DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
2026 Header 12/15/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 609.97 609.97 0.00 589000 OTHER EXPENDITURES 609.97
20252026 Header 8/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
25024884 Header 1/27/2026 LAKESHORE LEARNING M 11 ‐ Closed 37.99 37.99 0.00 589000 OTHER EXPENDITURES 37.99
26000001 Header 7/1/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 1,025.00 1,025.00 0.00 581000 DUES AND FEES 1,025.00
26000002 Header 7/1/2025 SPARKLES OF GWINNETT 10 ‐ Canceled 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26000006 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 421.50 421.50 0.00 589000 OTHER EXPENDITURES 421.50
26000007 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 498.00 498.00 0.00 589000 OTHER EXPENDITURES 498.00
26000009 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26000011 Header 7/1/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26000012 Header 7/1/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,560.24 3,560.24 0.00 589000 OTHER EXPENDITURES 3,560.24
26000013 Header 7/1/2025 TEAMLEADER INC. 10 ‐ Canceled 1,666.33 1,666.33 0.00 589000 OTHER EXPENDITURES 1,666.33
26000014 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 0.00 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 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,961.25
26000018 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26000019 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 184.50 184.50 0.00 559500 OTHER PURCHASED SERVICES 184.50
26000020 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 420.00 420.00 0.00 559500 OTHER PURCHASED SERVICES 420.00
26000021 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 222.00 222.00 0.00 559500 OTHER PURCHASED SERVICES 222.00
26000022 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 229.50 229.50 0.00 559500 OTHER PURCHASED SERVICES 229.50
26000023 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 339.00 339.00 0.00 559500 OTHER PURCHASED SERVICES 339.00
26000024 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 39,751.68 39,751.68 0.00 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 0.00 581000 DUES AND FEES 2,035.70
26000026 Header 7/2/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26000027 Header 7/2/2025 FELLOWSHIP OF CHRIST 11 ‐ Closed 4,270.00 4,270.00 0.00 589000 OTHER EXPENDITURES 4,270.00
26000028 Header 7/2/2025 HOME DEPOT PRO 11 ‐ Closed 500.79 500.79 0.00 589000 OTHER EXPENDITURES 500.79
26000029 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 0.00 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 0.00 589000 OTHER EXPENDITURES 1,230.00
26000031 Header 7/2/2025 SHAWNA L PICKETT 11 ‐ Closed 125.51 125.51 0.00 589000 OTHER EXPENDITURES 125.51
26000032 Header 7/2/2025 REXANA B. STEELE 11 ‐ Closed 1,483.25 1,483.25 0.00 589000 OTHER EXPENDITURES 1,483.25
26000033 Header 7/2/2025 MOIYA NSELE 11 ‐ Closed 183.28 183.28 0.00 589000 OTHER EXPENDITURES 183.28
26000034 Header 7/2/2025 DARIUS HATCHER 11 ‐ Closed 80.87 80.87 0.00 589000 OTHER EXPENDITURES 80.87
26000035 Header 7/2/2025 GLOBAL SHREDDING 11 ‐ Closed 1,389.00 1,389.00 0.00 589000 OTHER EXPENDITURES 1,389.00
26000037 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,665.00 10,665.00 0.00 581000 DUES AND FEES 10,665.00
26000039 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,990.00 1,990.00 0.00 581000 DUES AND FEES 1,990.00
26000040 Header 7/2/2025 DYANI ROBINSON 11 ‐ Closed 481.65 481.65 0.00 589000 OTHER EXPENDITURES 481.65
26000045 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 373.50 373.50 0.00 589000 OTHER EXPENDITURES 373.50
26000046 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 312.00 312.00 0.00 589000 OTHER EXPENDITURES 312.00
26000047 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26000048 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 702.00 702.00 0.00 589000 OTHER EXPENDITURES 702.00
26000049 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 282.00 282.00 0.00 589000 OTHER EXPENDITURES 282.00
Page 1 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000050 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 237.00 237.00 0.00 589000 OTHER EXPENDITURES 237.00
26000051 Header 7/3/2025 MONICA MCLESTER 11 ‐ Closed 322.80 322.80 0.00 589000 OTHER EXPENDITURES 322.80
26000052 Header 7/3/2025 GREAT AMERICAN BUS I 11 ‐ Closed 1,296.00 1,296.00 0.00 589000 OTHER EXPENDITURES 1,296.00
26000053 Header 7/3/2025 ERIKA ELLIS 11 ‐ Closed 207.40 207.40 0.00 589000 OTHER EXPENDITURES 207.40
26000054 Header 7/3/2025 PROSIGN DESIGN, LLC, 10 ‐ Canceled 277.00 277.00 0.00 589000 OTHER EXPENDITURES 277.00
26000055 Header 7/3/2025 ERIKA ELLIS 11 ‐ Closed 60.16 60.16 0.00 589000 OTHER EXPENDITURES 60.16
26000056 Header 7/3/2025 ALISHA PITTS 10 ‐ Canceled 19.40 19.40 0.00 589000 OTHER EXPENDITURES 19.40
26000057 Header 7/3/2025 MICHELLE PEREZ 11 ‐ Closed 2,043.08 2,043.08 0.00 589000 OTHER EXPENDITURES 2,043.08
26000058 Header 7/3/2025 PIERCE JACKSON 10 ‐ Canceled 137.44 137.44 0.00 564100 TEXTBOOKS ‐ PRINTED 137.44
26000059 Header 7/3/2025 HONEY BAKED HAM COMP 11 ‐ Closed 199.83 199.83 0.00 589000 OTHER EXPENDITURES 199.83
26000060 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 210.16 210.16 0.00 589000 OTHER EXPENDITURES 210.16
26000061 Header 7/3/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 138.78 138.78 0.00 589000 OTHER EXPENDITURES 138.78
26000062 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 548.26 548.26 0.00 589000 OTHER EXPENDITURES 548.26
26000063 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 678.57 678.57 0.00 589000 OTHER EXPENDITURES 678.57
26000064 Header 7/3/2025 PAPA JOHNS 11 ‐ Closed 71.27 71.27 0.00 589000 OTHER EXPENDITURES 71.27
26000065 Header 7/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.98 119.98 0.00 589000 OTHER EXPENDITURES 119.98
26000066 Header 7/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 49,023.15 49,023.15 0.00 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 0.00 589000 OTHER EXPENDITURES 1,727.88
26000068 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 71.02 71.02 0.00 589000 OTHER EXPENDITURES 71.02
26000069 Header 7/3/2025 WEBSTAURANTSTORE 11 ‐ Closed 761.35 761.35 0.00 589000 OTHER EXPENDITURES 761.35
26000070 Header 7/6/2025 MARTA 11 ‐ Closed 246.00 246.00 0.00 589000 OTHER EXPENDITURES 246.00
26000071 Header 7/6/2025 EDWARD CONNER 11 ‐ Closed 248.75 248.75 0.00 589000 OTHER EXPENDITURES 248.75
26000072 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26000073 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 289.50 289.50 0.00 581000 DUES AND FEES 289.50
26000074 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 303.00 303.00 0.00 581000 DUES AND FEES 303.00
26000075 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 327.00 327.00 0.00 581000 DUES AND FEES 327.00
26000077 Header 7/7/2025 SAMS CLUB 11 ‐ Closed 126.46 126.46 0.00 581000 DUES AND FEES 126.46
26000078 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 562.50 562.50 0.00 581000 DUES AND FEES 562.50
26000079 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,301.00 1,301.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,301.00
26000080 Header 7/7/2025 AFRICAN IMPORTS, LLC 11 ‐ Closed 506.00 506.00 0.00 581000 DUES AND FEES 506.00
26000081 Header 7/7/2025 SAMUEL CURETON 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26000082 Header 7/7/2025 KIA HENLEY 11 ‐ Closed 266.07 266.07 0.00 561000 SUPPLIES 266.07
26000083 Header 7/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26000085 Header 7/7/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 101.00 101.00 0.00 589000 OTHER EXPENDITURES 101.00
26000086 Header 7/7/2025 ATLANTA HISTORY CENT 11 ‐ Closed 218.00 218.00 0.00 589000 OTHER EXPENDITURES 218.00
26000087 Header 7/7/2025 STARS AND STRIKES 11 ‐ Closed 359.40 359.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 359.40
26000089 Header 7/7/2025 JIM N NICKS MANAGEME 11 ‐ Closed 628.18 628.18 0.00 589000 OTHER EXPENDITURES 628.18
26000091 Header 7/8/2025 STARS AND STRIKES 11 ‐ Closed 855.79 855.79 0.00 581000 DUES AND FEES 855.79
26000093 Header 7/9/2025 4IMPRINT 10 ‐ Canceled 495.20 495.20 0.00 561500 EXPENDABLE EQUIPMENT 495.20
26000095 Header 7/9/2025 SAFEGUARD BUSINESS S 11 ‐ Closed 272.88 272.88 0.00 589000 OTHER EXPENDITURES 272.88
Page 2 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000096 Header 7/9/2025 WORLD OF COCA COLA 11 ‐ Closed 765.00 765.00 0.00 581000 DUES AND FEES 765.00
26000097 Header 7/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 65.58 65.58 0.00 589000 OTHER EXPENDITURES 65.58
26000098 Header 7/9/2025 TRUE COLORS APPAREL 11 ‐ Closed 608.00 608.00 0.00 589000 OTHER EXPENDITURES 608.00
26000099 Header 7/9/2025 MARILYN CABBIL 11 ‐ Closed 94.80 94.80 0.00 589000 OTHER EXPENDITURES 94.80
26000100 Header 7/9/2025 ERIKA ELLIS 11 ‐ Closed 314.00 314.00 0.00 589000 OTHER EXPENDITURES 314.00
26000101 Header 7/9/2025 CROWN AWARDS 11 ‐ Closed 8.99 8.99 0.00 581000 DUES AND FEES 8.99
26000102 Header 7/9/2025 CHICK FIL A TURNER H 11 ‐ Closed 382.25 382.25 0.00 589000 OTHER EXPENDITURES 382.25
26000104 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 577.00 577.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 577.00
26000105 Header 7/9/2025 SNOW CLEANERS INC 11 ‐ Closed 820.25 820.25 0.00 581000 DUES AND FEES 820.25
26000106 Header 7/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 485.50 485.50 0.00 589000 OTHER EXPENDITURES 485.50
26000107 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,815.61 23,815.61 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,815.61
26000108 Header 7/9/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,098.50 2,098.50 0.00 589000 OTHER EXPENDITURES 2,098.50
26000109 Header 7/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 305.00 305.00 0.00 581000 DUES AND FEES 305.00
26000110 Header 7/7/2025 ROBIN ELDER 11 ‐ Closed 54.09 54.09 0.00 589000 OTHER EXPENDITURES 54.09
26000111 Header 7/7/2025 ROBIN ELDER 11 ‐ Closed 149.98 149.98 0.00 589000 OTHER EXPENDITURES 149.98
26000113 Header 7/9/2025 SHARON RICHARD 11 ‐ Closed 59.71 59.71 0.00 589000 OTHER EXPENDITURES 59.71
26000114 Header 7/9/2025 T‐MOBILE USA, INC. 11 ‐ Closed 62.30 62.30 0.00 589000 OTHER EXPENDITURES 62.30
26000115 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 124.50 124.50 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 124.50
26000116 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 134.40 134.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 134.40
26000117 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,488.85 3,488.85 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,488.85
26000118 Header 7/9/2025 CHICK FIL A 11 ‐ Closed 158.42 158.42 0.00 589000 OTHER EXPENDITURES 158.42
26000119 Header 7/9/2025 DCSD TRANSPORTATION 10 ‐ Canceled 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26000120 Header 7/9/2025 DCSD TRANSPORTATION 10 ‐ Canceled 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26000121 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 0.00 589000 OTHER EXPENDITURES 372.00
26000122 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 0.00 589000 OTHER EXPENDITURES 372.00
26000123 Header 7/10/2025 EDWARD CONNER 11 ‐ Closed 140.45 140.45 0.00 589000 OTHER EXPENDITURES 140.45
26000124 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 262.50 262.50 0.00 589000 OTHER EXPENDITURES 262.50
26000125 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.30 153.30 0.00 589000 OTHER EXPENDITURES 153.30
26000127 Header 7/10/2025 YBK CONNECTION, LLC. 11 ‐ Closed 5,400.00 5,400.00 0.00 581000 DUES AND FEES 5,400.00
26000129 Header 7/10/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 762.00 762.00 0.00 589000 OTHER EXPENDITURES 762.00
26000130 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 330.00
26000131 Header 7/10/2025 AMC THEATRES 11 ‐ Closed 275.54 275.54 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 275.54
26000132 Header 7/11/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26000133 Header 7/11/2025 PIVOT POINT LEADERSH 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26000134 Header 7/11/2025 SARAH MUELLER 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26000136 Header 7/11/2025 EADDY CREATIVE CONSU 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26000137 Header 7/11/2025 EPIC SPORTS INC 11 ‐ Closed 1,233.30 1,233.30 0.00 589000 OTHER EXPENDITURES 1,233.30
26000138 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 4,500.00 4,500.00 0.00 559500 OTHER PURCHASED SERVICES 4,500.00
26000139 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 3,250.00 3,250.00 0.00 589000 OTHER EXPENDITURES 3,250.00
26000140 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 4,250.00 4,250.00 0.00 589000 OTHER EXPENDITURES 4,250.00
Page 3 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000141 Header 7/11/2025 HIBBARD FOUNDATION 11 ‐ Closed 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26000142 Header 7/11/2025 QUALITY DRY CLEANERS 11 ‐ Closed 1,161.00 1,161.00 0.00 559500 OTHER PURCHASED SERVICES 1,161.00
26000143 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 420.65 420.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 420.65
26000144 Header 7/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 360.08 360.08 0.00 589000 OTHER EXPENDITURES 360.08
26000145 Header 7/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26000146 Header 7/11/2025 PANERA BREAD COMPANY 10 ‐ Canceled 50.74 50.74 0.00 589000 OTHER EXPENDITURES 50.74
26000147 Header 7/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 324.00 324.00 0.00 589000 OTHER EXPENDITURES 324.00
26000148 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 95.21 95.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 95.21
26000149 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 341.33 341.33 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 341.33
26000150 Header 7/11/2025 US GAMES 10 ‐ Canceled 2,510.76 2,510.76 0.00 581000 DUES AND FEES 2,510.76
26000151 Header 7/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 97.97 97.97 0.00 589000 OTHER EXPENDITURES 97.97
26000152 Header 7/14/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 25,325.00 25,325.00 0.00 581000 DUES AND FEES 25,325.00
26000153 Header 7/14/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 2,750.00 2,750.00 0.00 581000 DUES AND FEES 2,750.00
26000154 Header 7/14/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 374.80 374.80 0.00 561000 SUPPLIES 374.80
26000155 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 923.17 923.17 0.00 561000 SUPPLIES 923.17
26000156 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,323.84 1,323.84 0.00 561000 SUPPLIES 1,323.84
26000157 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 245.97 245.97 0.00 561000 SUPPLIES 245.97
26000158 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 970.51 970.51 0.00 561000 SUPPLIES 970.51
26000159 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 458.50 458.50 0.00 561000 SUPPLIES 458.50
26000160 Header 7/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26000161 Header 7/14/2025 4IMPRINT 0 ‐ Closed 2,528.83 2,528.83 0.00 561000 SUPPLIES 2,528.83
26000162 Header 7/14/2025 DCSD TRANSPORTATION 0 ‐ Closed 714.60 714.60 0.00 518000 BUS DRIVERS 714.60
26000163 Header 7/14/2025 CINTAS FIRST AID & S 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26000164 Header 7/14/2025 DANA SAFETY SUPPLIES 0 ‐ Closed 3,355.95 3,355.95 0.00 561500 EXPENDABLE EQUIPMENT 3,355.95
26000165 Header 7/14/2025 GA ASSOC OF CHIEFS O 0 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26000166 Header 7/14/2025 MYBINDING.COM 0 ‐ Closed 472.47 472.47 0.00 561000 SUPPLIES 472.47
26000167 Header 7/14/2025 NSBA 0 ‐ Closed 14,975.00 14,975.00 0.00 581000 DUES AND FEES 14,975.00
26000168 Header 7/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,709.35 1,709.35 0.00 561000 SUPPLIES 1,709.35
26000169 Header 7/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 6,986.30 6,986.30 0.00 561000 SUPPLIES 6,986.30
26000170 Header 7/14/2025 BADGEPASS 0 ‐ Closed 4,020.00 4,020.00 0.00 561000 SUPPLIES 4,020.00
26000171 Header 7/14/2025 VARITRONICS, LLC 0 ‐ Closed 1,022.89 1,022.89 0.00 561000 SUPPLIES 1,022.89
26000172 Header 7/14/2025 VARITRONICS, LLC 0 ‐ Closed 2,584.76 2,584.76 0.00 561000 SUPPLIES 2,584.76
26000173 Header 7/14/2025 SCHOOL MATE 0 ‐ Closed 2,370.00 2,370.00 0.00 561000 SUPPLIES 2,370.00
26000174 Header 7/14/2025 NASCO EDUCATION 0 ‐ Closed 120.02 120.02 0.00 561000 SUPPLIES 120.02
26000175 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 204.86 204.86 0.00 561000 SUPPLIES 204.86
26000176 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 159.57 159.57 0.00 561000 SUPPLIES 159.57
26000177 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 273.54 273.54 0.00 561000 SUPPLIES 273.54
26000178 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 290.60 290.60 0.00 561000 SUPPLIES 290.60
26000179 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 148.53 148.53 0.00 561000 SUPPLIES 148.53
26000180 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,531.95 1,531.95 0.00 561000 SUPPLIES 1,531.95
Page 4 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000181 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,849.90 1,849.90 0.00 561000 SUPPLIES 1,849.90
26000182 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 44.38 44.38 0.00 561000 SUPPLIES 44.38
26000183 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,516.08 1,516.08 0.00 561000 SUPPLIES 1,516.08
26000184 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,106.40 1,106.40 0.00 561000 SUPPLIES 1,106.40
26000185 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 349.06 349.06 0.00 561000 SUPPLIES 349.06
26000186 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 381.54 381.54 0.00 561000 SUPPLIES 381.54
26000187 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 361.09 361.09 0.00 561000 SUPPLIES 361.09
26000188 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 220.90 220.90 0.00 561000 SUPPLIES 220.90
26000189 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,115.47 2,115.47 0.00 561000 SUPPLIES 2,115.47
26000190 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 15.19 15.19 0.00 561000 SUPPLIES 15.19
26000191 Header 7/14/2025 TABLES & CHAIRS RENT 0 ‐ Closed 3,380.00 3,380.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,380.00
26000192 Header 7/14/2025 TABLES & CHAIRS RENT 8 ‐ Printed 3,380.00 0.00 3,380.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,380.00
26000193 Header 7/14/2025 AVTECH SOFTWARE, INC 0 ‐ Closed 3,636.73 3,636.73 0.00 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 1,300.80 543013 SUPT. DEFERRED MAINTENANCE 2,500,000.00
26000195 Header 7/14/2025 BUILDING MAINTENANCE 8 ‐ Printed 24000294 500,000.00 496,818.89 3,181.11 543013 SUPT. DEFERRED MAINTENANCE 500,000.00
26000196 Header 7/14/2025 VIRTUCOM, INC. 0 ‐ Closed 9,040.00 9,040.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 9,040.00
26000197 Header 7/14/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 498.72 498.72 0.00 581000 DUES AND FEES 498.72
26000199 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,144.55 1,144.55 0.00 581000 DUES AND FEES 1,144.55
26000200 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 498.72 498.72 0.00 589000 OTHER EXPENDITURES 498.72
26000201 Header 7/14/2025 US GAMES 11 ‐ Closed 1,546.68 1,546.68 0.00 581000 DUES AND FEES 1,546.68
26000202 Header 7/14/2025 HONEY BAKED HAM COMP 11 ‐ Closed 171.06 171.06 0.00 589000 OTHER EXPENDITURES 171.06
26000204 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,485.00 4,485.00 0.00 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 0.00 589000 OTHER EXPENDITURES 2,998.00
26000206 Header 7/14/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 969.40 969.40 0.00 589000 OTHER EXPENDITURES 969.40
26000207 Header 7/14/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,406.31 1,406.31 0.00 589000 OTHER EXPENDITURES 1,406.31
26000208 Header 7/14/2025 CHICK FIL A WESLEY C 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26000211 Header 7/14/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,627.04 1,627.04 0.00 559500 OTHER PURCHASED SERVICES 1,627.04
26000212 Header 7/14/2025 EARTH CHANNEL 0 ‐ Closed 3,995.00 3,995.00 0.00 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 0.00 561000 SUPPLIES 2,039.47
26000214 Header 7/14/2025 BASH PARTY 0 ‐ Closed 4,225.60 4,225.60 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 4,225.60
26000215 Header 7/14/2025 BASH PARTY 0 ‐ Closed 343.20 343.20 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 343.20
26000216 Header 7/14/2025 ENTPARTY ATL, LLC 0 ‐ Closed 3,500.00 3,500.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,500.00
26000217 Header 7/14/2025 HALIMA WHITE 0 ‐ Closed 2,500.00 2,500.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 2,500.00
26000218 Header 7/14/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 350,000.00 345,923.00 4,077.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26000219 Header 7/14/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 2,118.00 2,118.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,118.00
26000220 Header 7/14/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 3,345.00 3,345.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,345.00
26000221 Header 7/15/2025 BURKE COUNTY HIGH SC 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26000222 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 69,785.00 69,785.00 0.00 581000 DUES AND FEES 69,785.00
26000224 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,340.00 2,340.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,340.00
26000225 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
Page 5 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000226Header 7/15/2025 HONEY BAKED HAM COMP 11 ‐ Closed 275.77 275.77 0.00 589000 OTHER EXPENDITURES 275.77
26000227Header 7/15/2025 SARAH MUELLER 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26000228Header 7/15/2025 SARAH MUELLER 11 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26000229Header 7/15/2025 STAPLES BUSINESS ADV 11 ‐ Closed 164.00 164.00 0.00 581000 DUES AND FEES 164.00
26000230Header 7/15/2025 SIGN GYPSIES ATL 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26000231Header 7/15/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 485.30 485.30 0.00 581000 DUES AND FEES 485.30
26000232Header 7/15/2025 US GAMES 11 ‐ Closed 437.21 437.21 0.00 581000 DUES AND FEES 437.21
26000233Header 7/15/2025 GENUINE APPAREL LLC 11 ‐ Closed 545.00 545.00 0.00 589000 OTHER EXPENDITURES 545.00
26000234Header 7/15/2025 SPARKLES OF GWINNETT 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26000235Header 7/15/2025 HALL'S FLOWER SHOP 11 ‐ Closed 194.97 194.97 0.00 589000 OTHER EXPENDITURES 194.97
26000236Header 7/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 578.50 578.50 0.00 589000 OTHER EXPENDITURES 578.50
26000237Header 7/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26000238Header 7/15/2025 NASCO EDUCATION 11 ‐ Closed 53.56 53.56 0.00 589000 OTHER EXPENDITURES 53.56
26000239Header 7/15/2025 DCSD TRANSPORTATION 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26000240Header 7/15/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 329.49 329.49 0.00 589000 OTHER EXPENDITURES 329.49
26000241Header 7/15/2025 SAMS CLUB 11 ‐ Closed 41.94 41.94 0.00 589000 OTHER EXPENDITURES 41.94
26000242Header 7/15/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 453.07 453.07 0.00 561000 SUPPLIES 453.07
26000243Header 7/15/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 374.80 374.80 0.00 561000 SUPPLIES 374.80
26000244Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 434.94 434.94 0.00 561000 SUPPLIES 434.94
26000245Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 434.21 434.21 0.00 561000 SUPPLIES 434.21
26000246Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.25 79.25 0.00 561000 SUPPLIES 79.25
26000247Header 7/15/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 58.00 58.00 0.00 561000 SUPPLIES 58.00
26000248Header 7/15/2025 4IMPRINT 0 ‐ Closed 3,393.67 3,393.67 0.00 561000 SUPPLIES 889.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,503.73
26000249 Header 7/15/2025 LEXISNEXIS RISK SOLU 0 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26000250 Header 7/15/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 313.57 313.57 0.00 561000 SUPPLIES 103.82
Account 561500 EXPENDABLE EQUIPMENT 209.75
26000251 Header 7/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 722.87 722.87 0.00 561000 SUPPLIES 473.28
Account 561500 EXPENDABLE EQUIPMENT 249.59
26000252 Header 7/15/2025 POSITIVE PROMOTIONS 0 ‐ Closed 396.94 396.94 0.00 561000 SUPPLIES 396.94
26000253 Header 7/15/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 457.40 457.40 0.00 561000 SUPPLIES 457.40
26000254 Header 7/15/2025 URBAN ONE INC 0 ‐ Closed 5,065.00 5,065.00 0.00 553000 COMMUNICATION 5,065.00
26000255 Header 7/15/2025 NASCO EDUCATION 0 ‐ Closed 101.45 101.45 0.00 561000 SUPPLIES 101.45
26000256 Header 7/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,607.75 2,607.75 0.00 561500 EXPENDABLE EQUIPMENT 2,607.75
26000257 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.76 198.76 0.00 561000 SUPPLIES 198.76
26000258 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,639.88 1,639.88 0.00 561500 EXPENDABLE EQUIPMENT 1,639.88
26000259 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 259.38 259.38 0.00 561000 SUPPLIES 259.38
26000260 Header 7/15/2025 ENTPARTY ATL, LLC 0 ‐ Closed 8,025.00 8,025.00 0.00 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 77,188.00
Page 6 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000262 Header 7/15/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 4,314.00 4,314.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26000264 Header 7/15/2025 CHRISTOPHER W. RIKER 8 ‐ Printed 250580 29,925.00 17,190.00 12,735.00 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 14,749.39 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 1,708.00 543000 REPAIR & MAINTENANCE SERVICE 88,300.00
26000267 Header 7/15/2025 DONALD CAMP INC 8 ‐ Printed 23000087 750,000.00 549,901.51 200,098.49 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 522,633.46
26000269 Header 7/15/2025 WILLIAM H RANSOM 8 ‐ Printed 250582 29,925.00 12,600.00 17,325.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 767,047.50
26000271 Header 7/15/2025 KIDD & ASSOCIATES FL 0 ‐ Closed 24000292 150,000.00 150,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26000272 Header 7/15/2025 TRIBOND, LLC 8 ‐ Printed 23000287 350,000.00 328,841.46 21,158.54 543013 SUPT. DEFERRED MAINTENANCE 350,000.00
26000273 Header 7/16/2025 POWERUPEDU 11 ‐ Closed 1,958.00 1,958.00 0.00 561500 EXPENDABLE EQUIPMENT 1,958.00
26000274 Header 7/16/2025 ANGUS DIGGLE 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26000275 Header 7/16/2025 HOME DEPOT PRO 11 ‐ Closed 520.95 520.95 0.00 561000 SUPPLIES 520.95
26000276 Header 7/16/2025 SAMS CLUB 11 ‐ Closed 33.37 33.37 0.00 581000 DUES AND FEES 33.37
26000277 Header 7/16/2025 HERFF JONES COMPANY 11 ‐ Closed 29,700.00 29,700.00 0.00 581000 DUES AND FEES 29,700.00
26000279 Header 7/16/2025 MICHAEL COSTA 11 ‐ Closed 144.69 144.69 0.00 581000 DUES AND FEES 144.69
26000280 Header 7/16/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 0.00 581000 DUES AND FEES 675.00
26000281 Header 7/16/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26000282 Header 7/16/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 3,000.00 3,000.00 0.00 559500 OTHER PURCHASED SERVICES 3,000.00
26000283 Header 7/16/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 401.78 401.78 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 401.78
26000284 Header 7/16/2025 EXTREME BY DESGIN 11 ‐ Closed 72.00 72.00 0.00 581000 DUES AND FEES 72.00
26000285 Header 7/16/2025 HONEY BAKED HAM COMP 11 ‐ Closed 285.75 285.75 0.00 589000 OTHER EXPENDITURES 285.75
26000286 Header 7/16/2025 SAMS CLUB 10 ‐ Canceled 67.59 67.59 0.00 589000 OTHER EXPENDITURES 67.59
26000287 Header 7/16/2025 SAMS CLUB 10 ‐ Canceled 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26000288 Header 7/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.94 69.94 0.00 589000 OTHER EXPENDITURES 69.94
26000289 Header 7/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 220.45 220.45 0.00 589000 OTHER EXPENDITURES 220.45
26000290 Header 7/16/2025 US GAMES 11 ‐ Closed 645.00 645.00 0.00 561000 SUPPLIES 645.00
26000291 Header 7/16/2025 CHICK FIL A 11 ‐ Closed 104.98 104.98 0.00 589000 OTHER EXPENDITURES 104.98
26000292 Header 7/16/2025 JASONS DELI 11 ‐ Closed 213.70 213.70 0.00 589000 OTHER EXPENDITURES 213.70
26000294 Header 7/16/2025 BSN SPORTS LLC 11 ‐ Closed 2,982.33 2,982.33 0.00 581000 DUES AND FEES 2,982.33
26000295 Header 7/16/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 648.00 648.00 0.00 581000 DUES AND FEES 648.00
26000296 Header 7/16/2025 SAMS CLUB 11 ‐ Closed 486.59 486.59 0.00 589000 OTHER EXPENDITURES 486.59
26000297 Header 7/16/2025 KIMBERLY FORD 11 ‐ Closed 333.45 333.45 0.00 589000 OTHER EXPENDITURES 333.45
26000298 Header 7/16/2025 QUENCH USA, INC. 11 ‐ Closed 221.59 221.59 0.00 589000 OTHER EXPENDITURES 221.59
26000299 Header 7/16/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 43,671.00 43,671.00 0.00 589000 OTHER EXPENDITURES 43,671.00
26000300 Header 7/16/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 1,310.00 1,310.00 0.00 589000 OTHER EXPENDITURES 1,310.00
26000301 Header 7/16/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 3,960.00 3,960.00 0.00 589000 OTHER EXPENDITURES 3,960.00
26000303 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 1,969.06 1,969.06 0.00 561000 SUPPLIES 94.06
Page 7 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 1,875.00
26000304 Header 7/17/2025 BLICK ART MATERIALS 0 ‐ Closed 1,973.71 1,973.71 0.00 561000 SUPPLIES 1,973.71
26000305 Header 7/17/2025 PALOS SPORTS 0 ‐ Closed 978.57 978.57 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 978.57
26000306 Header 7/17/2025 CHICK FIL A TURNER H 11 ‐ Closed 604.10 604.10 0.00 589000 OTHER EXPENDITURES 604.10
26000308 Header 7/17/2025 ARES SPORTSWEAR LTD 11 ‐ Closed 931.71 931.71 0.00 589000 OTHER EXPENDITURES 931.71
26000309 Header 7/17/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26000310 Header 7/17/2025 KENLEYS CATERING & S 11 ‐ Closed 694.99 694.99 0.00 589000 OTHER EXPENDITURES 694.99
26000311 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 62.73 62.73 0.00 589000 OTHER EXPENDITURES 62.73
26000312 Header 7/17/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26000313 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26000315 Header 7/17/2025 SHUTTERFLY LIFETOUCH 11 ‐ Closed 1,481.82 1,481.82 0.00 589000 OTHER EXPENDITURES 1,481.82
26000319 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 137.42 137.42 0.00 589000 OTHER EXPENDITURES 137.42
26000320 Header 7/17/2025 STRATIX CORPORATION 0 ‐ Closed 250589 3,234,403.00 3,234,403.00 0.00 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 0.00 561000 SUPPLIES 119.39
26000322 Header 7/17/2025 BSN SPORTS LLC 11 ‐ Closed 986.56 986.56 0.00 581000 DUES AND FEES 986.56
26000323 Header 7/17/2025 DONNA HOWARD 11 ‐ Closed 134.00 134.00 0.00 589000 OTHER EXPENDITURES 134.00
26000324 Header 7/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 117.90 117.90 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 117.90
26000325 Header 7/17/2025 THE KROGER CO 11 ‐ Closed 38.00 38.00 0.00 589000 OTHER EXPENDITURES 38.00
26000326 Header 7/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.45 100.45 0.00 589000 OTHER EXPENDITURES 100.45
26000327 Header 7/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 401.92 401.92 0.00 589000 OTHER EXPENDITURES 401.92
26000328 Header 7/17/2025 CHICK FIL A 11 ‐ Closed 173.97 173.97 0.00 559500 OTHER PURCHASED SERVICES 173.97
26000329 Header 7/17/2025 ANTOINE RHODES 11 ‐ Closed 47.50 47.50 0.00 561000 SUPPLIES 47.50
26000331 Header 7/17/2025 CREATIVE KEYSTROKES 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
26000332 Header 7/17/2025 COSTCO WHOLESALE 11 ‐ Closed 278.97 278.97 0.00 589000 OTHER EXPENDITURES 278.97
26000333 Header 7/17/2025 BLICK ART MATERIALS 0 ‐ Closed 883.35 883.35 0.00 561000 SUPPLIES 883.35
26000334 Header 7/17/2025 PALOS SPORTS 0 ‐ Closed 72.74 72.74 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 72.74
26000335 Header 7/17/2025 BERNARD THOMAS SCREE 0 ‐ Closed 333.00 333.00 0.00 561000 SUPPLIES 333.00
26000336 Header 7/17/2025 HOME DEPOT PRO 10 ‐ Canceled 155.92 155.92 0.00 589000 OTHER EXPENDITURES 155.92
26000337 Header 7/17/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 64,275.00 64,275.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 64,275.00
26000338 Header 7/17/2025 COSTCO WHOLESALE 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26000339 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 248.26 248.26 0.00 561000 SUPPLIES 248.26
26000340 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 212.43 212.43 0.00 561000 SUPPLIES 212.43
26000341 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 574.28 574.28 0.00 561000 SUPPLIES 574.28
26000342 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 69.76 69.76 0.00 561000 SUPPLIES 69.76
26000343 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 774.50 774.50 0.00 561000 SUPPLIES 774.50
26000344 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,107.08 3,107.08 0.00 561000 SUPPLIES 3,107.08
26000345 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 366.38 366.38 0.00 561000 SUPPLIES 366.38
26000346 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,256.04 1,256.04 0.00 561000 SUPPLIES 1,256.04
26000347 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 863.90 863.90 0.00 561000 SUPPLIES 863.90
Page 8 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000348 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 664.76 664.76 0.00 561000 SUPPLIES 664.76
26000349 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 906.27 906.27 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 194.40
26000352 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 136.86 136.86 0.00 561000 SUPPLIES 136.86
26000353 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 988.02 988.02 0.00 561000 SUPPLIES 988.02
26000354 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.39 87.39 0.00 561000 SUPPLIES 87.39
26000355 Header 7/17/2025 CDWG 0 ‐ Closed 303.00 303.00 0.00 561000 SUPPLIES 303.00
26000356 Header 7/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26000357 Header 7/17/2025 CF MEDICAL, INC. 0 ‐ Closed 71.00 71.00 0.00 561000 SUPPLIES 71.00
26000358 Header 7/17/2025 ULINE INC 0 ‐ Closed 370.12 370.12 0.00 561000 SUPPLIES 370.12
26000359 Header 7/17/2025 ULINE INC 0 ‐ Closed 302.01 302.01 0.00 561500 EXPENDABLE EQUIPMENT 302.01
26000360 Header 7/17/2025 INSTITUTE FOR 0 ‐ Closed 1,100.00 1,100.00 0.00 559500 OTHER PURCHASED SERVICES 1,100.00
26000361 Header 7/17/2025 INSTITUTE FOR 0 ‐ Closed 1,100.00 1,100.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,909.96
26000363 Header 7/17/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 53.46 53.46 0.00 561000 SUPPLIES 53.46
26000364 Header 7/17/2025 CHICK FIL A 0 ‐ Closed 608.70 608.70 0.00 561000 SUPPLIES 608.70
26000365 Header 7/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,119.60 2,119.60 0.00 561000 SUPPLIES 2,119.60
26000366 Header 7/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,048.35 1,048.35 0.00 561000 SUPPLIES 1,048.35
26000367 Header 7/17/2025 SAMS CLUB 0 ‐ Closed 633.88 633.88 0.00 561000 SUPPLIES 633.88
26000368 Header 7/17/2025 SAMS CLUB 0 ‐ Closed 243.58 243.58 0.00 561000 SUPPLIES 243.58
26000369 Header 7/17/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 4,009.58 4,009.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,009.58
26000370 Header 7/17/2025 BAMBINELLIS ITALIAN 0 ‐ Closed 1,323.60 1,323.60 0.00 561000 SUPPLIES 1,323.60
26000371 Header 7/17/2025 BAGSINBULK.COM 0 ‐ Closed 1,840.80 1,840.80 0.00 561000 SUPPLIES 1,840.80
26000372 Header 7/17/2025 LEXMARK INTERNATIONA 0 ‐ Closed 250171 1,773,849.84 1,773,849.84 0.00 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 53,045.00 543000 REPAIR & MAINTENANCE SERVICE 53,045.00
26000374 Header 7/17/2025 CHICK FIL A 11 ‐ Closed 149.85 149.85 0.00 589000 OTHER EXPENDITURES 149.85
26000375 Header 7/17/2025 PERFECTION LEARNING 0 ‐ Closed 745.51 745.51 0.00 561000 SUPPLIES 745.51
26000376 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,097.49 2,097.49 0.00 561000 SUPPLIES 2,097.49
26000377 Header 7/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,382.99 3,382.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,382.99
26000378 Header 7/17/2025 BRANDY GRAHAM 0 ‐ Closed 1,270.83 1,270.83 0.00 589000 OTHER EXPENDITURES 1,270.83
26000379 Header 7/17/2025 SCHOOL DATEBOOKS 0 ‐ Closed 586.30 586.30 0.00 561000 SUPPLIES 586.30
26000380 Header 7/17/2025 SCHOOL DATEBOOKS 0 ‐ Closed 1,163.35 1,163.35 0.00 561000 SUPPLIES 1,163.35
26000381 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 187.71 187.71 0.00 561000 SUPPLIES 187.71
26000382 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 967.49 967.49 0.00 561000 SUPPLIES 967.49
26000383 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 450.18 450.18 0.00 561000 SUPPLIES 450.18
26000384 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 218.06 218.06 0.00 561000 SUPPLIES 218.06
26000385 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 250.78 250.78 0.00 561000 SUPPLIES 250.78
Page 9 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000386Header 7/17/2025 REALLY GOOD STUFF 0 ‐ Closed 374.53 374.53 0.00 561000 SUPPLIES 374.53
26000387Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.01 82.01 0.00 561000 SUPPLIES 82.01
26000388Header 7/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 483.14 483.14 0.00 561000 SUPPLIES 483.14
26000389Header 7/17/2025 ULINE INC 0 ‐ Closed 1,013.16 1,013.16 0.00 561500 EXPENDABLE EQUIPMENT 1,013.16
26000390Header 7/17/2025 ORIENTAL TRADING CO 0 ‐ Closed 168.70 168.70 0.00 561000 SUPPLIES 168.70
26000391Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 215.50 215.50 0.00 561000 SUPPLIES 215.50
26000392Header 7/18/2025 APPLE COMPUTER 0 ‐ Closed 23000417 506.95 506.95 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 506.95
26000393Header 7/18/2025 GRAINGER 0 ‐ Closed 24000290 4,512.00 4,512.00 0.00 561000 SUPPLIES 4,512.00
26000394Header 7/18/2025 INSTRUCTURE INC 0 ‐ Closed 260002 815,250.00 815,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 815,250.00
26000395Header 7/18/2025 COMPUTER AID, INC. 0 ‐ Closed 23000419 2,550,987.20 2,550,987.20 0.00 530000 PURCHASED PROF/TECH SERVICES 2,550,987.20
26000396Header 7/18/2025 MUSEUM SCHOOL 0 ‐ Closed 7,520.00 7,520.00 0.00 589000 OTHER EXPENDITURES 7,520.00
26000397Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 80.51 80.51 0.00 561000 SUPPLIES 80.51
26000398Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 190.86 190.86 0.00 561000 SUPPLIES 190.86
26000399Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 549.00 549.00 0.00 561500 EXPENDABLE EQUIPMENT 549.00
26000400Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 944.92 944.92 0.00 561000 SUPPLIES 944.92
26000401Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 492.30 492.30 0.00 561000 SUPPLIES 421.11
Account 561500 EXPENDABLE EQUIPMENT 71.19
26000402 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 205.02 205.02 0.00 561000 SUPPLIES 205.02
26000403 Header 7/18/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 0.00 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26000404 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 244.16 244.16 0.00 561000 SUPPLIES 244.16
26000405 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 203.23 203.23 0.00 561000 SUPPLIES 203.23
26000406 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.98 69.98 0.00 561000 SUPPLIES 69.98
26000407 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,922.58 2,922.58 0.00 561000 SUPPLIES 2,922.58
26000408 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,607.51 1,607.51 0.00 561000 SUPPLIES 1,607.51
26000409 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 792.26 792.26 0.00 561000 SUPPLIES 792.26
26000410 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 190.07 190.07 0.00 561500 EXPENDABLE EQUIPMENT 190.07
26000411 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 225.17 225.17 0.00 561000 SUPPLIES 225.17
26000412 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,302.68 2,302.68 0.00 561000 SUPPLIES 2,302.68
26000413 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,547.87 2,547.87 0.00 561000 SUPPLIES 2,547.87
26000414 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.95 189.95 0.00 561000 SUPPLIES 189.95
26000415 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 646.31 646.31 0.00 561000 SUPPLIES 646.31
26000416 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 657.44 657.44 0.00 561000 SUPPLIES 657.44
26000417 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,263.76 1,263.76 0.00 561000 SUPPLIES 1,263.76
26000418 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,498.73 2,498.73 0.00 561000 SUPPLIES 2,498.73
26000419 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 539.38 539.38 0.00 561000 SUPPLIES 539.38
26000420 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.29 189.29 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 189.29
26000421 Header 7/18/2025 SKIPS CATERING 0 ‐ Closed 1,785.00 1,785.00 0.00 561000 SUPPLIES 1,785.00
26000422 Header 7/18/2025 CREATIVE WEAR, INC. 0 ‐ Closed 1,307.52 1,307.52 0.00 561000 SUPPLIES 1,307.52
26000423 Header 7/18/2025 GUERILLA ARTS INK LL 0 ‐ Closed 4,950.00 4,950.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26000424 Header 7/18/2025 KEIA BENEFIELD 0 ‐ Closed 1,053.54 1,053.54 0.00 589000 OTHER EXPENDITURES 1,053.54
Page 10 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000425Header 7/18/2025 LAURA WARNER 0 ‐ Closed 1,237.35 1,237.35 0.00 589000 OTHER EXPENDITURES 1,237.35
26000426Header 7/18/2025 JULIA NEPPL 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26000427Header 7/18/2025 GORDON FOOD SER CEN 0 ‐ Closed 23000058 1,496,509.74 1,496,509.74 0.00 563000 PURCHASED FOOD 1,496,509.74
26000428Header 7/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 13,921.57 13,921.57 0.00 561000 SUPPLIES 13,921.57
26000429Header 7/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 7,006.58 7,006.58 0.00 561000 SUPPLIES 7,006.58
26000430Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,606.30 6,606.30 0.00 561000 SUPPLIES 6,606.30
26000431Header 7/18/2025 MECHANICAL SERVICES, 8 ‐ Printed 24000291 11,841.85 0.00 11,841.85 543000 REPAIR & MAINTENANCE SERVICE 11,841.85
26000432Header 7/18/2025 AJAX BUILDING COMPAN 8 ‐ Printed 250573 7,335,874.00 6,150,452.56 1,185,421.44 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,335,874.00
26000433Header 7/18/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 25,920.00 25,920.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 25,920.00
26000434Header 7/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 195.11 195.11 0.00 589000 OTHER EXPENDITURES 195.11
26000435Header 7/18/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26000436Header 7/18/2025 MICHAEL JACKSON 11 ‐ Closed 43.51 43.51 0.00 589000 OTHER EXPENDITURES 43.51
26000437Header 7/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,424.12 8,424.12 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,424.12
26000438Header 7/18/2025 JANETTA GREENWOOD 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26000439Header 7/18/2025 MARCOS PIZZA #8051 11 ‐ Closed 339.93 339.93 0.00 589000 OTHER EXPENDITURES 339.93
26000441Header 7/18/2025 JASONS DELI 11 ‐ Closed 1,163.25 1,163.25 0.00 581000 DUES AND FEES 1,163.25
26000442Header 7/24/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 840.34 840.34 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 840.34
26000443Header 7/18/2025 HOME DEPOT PRO 11 ‐ Closed 884.98 884.98 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 884.98
26000444Header 7/21/2025 SCHOOL BOX, INC 0 ‐ Closed 59.93 59.93 0.00 561000 SUPPLIES 59.93
26000445Header 7/21/2025 SCHOOL BOX, INC 0 ‐ Closed 34.93 34.93 0.00 561000 SUPPLIES 34.93
26000446Header 7/21/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 731.12 731.12 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 731.12
26000447Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,004.38 1,004.38 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,004.38
26000448Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,369.31 1,369.31 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,369.31
26000449Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,844.34 1,844.34 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,844.34
26000450Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 929.80 929.80 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 929.80
26000451Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,132.20 1,132.20 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,132.20
26000452Header 7/21/2025 ROCHESTER 100 INC 0 ‐ Closed 1,440.00 1,440.00 0.00 561000 SUPPLIES 1,440.00
26000453Header 7/21/2025 REALLY GOOD STUFF 0 ‐ Closed 282.40 282.40 0.00 561000 SUPPLIES 282.40
26000454Header 7/21/2025 REALLY GOOD STUFF 0 ‐ Closed 408.59 408.59 0.00 561000 SUPPLIES 408.59
26000455Header 7/21/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 595.00 595.00 0.00 561000 SUPPLIES 595.00
26000456Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 124.65 124.65 0.00 561000 SUPPLIES 64.66
Account 561500 EXPENDABLE EQUIPMENT 59.99
26000457 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.88 201.88 0.00 561000 SUPPLIES 171.21
Account 561500 EXPENDABLE EQUIPMENT 30.67
26000458 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 577.08 577.08 0.00 561000 SUPPLIES 577.08
26000459 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 122.16 122.16 0.00 561000 SUPPLIES 122.16
26000460 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 507.79 507.79 0.00 561000 SUPPLIES 507.79
26000461 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,161.73 2,161.73 0.00 561000 SUPPLIES 2,161.73
26000462 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 137.44 137.44 0.00 561000 SUPPLIES 137.44
26000463 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 524.78 524.78 0.00 561000 SUPPLIES 524.78
Page 11 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000464Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1.46 1.46 0.00 561000 SUPPLIES 1.46
26000465Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 309.04 309.04 0.00 561000 SUPPLIES 309.04
26000466Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 353.31 353.31 0.00 561000 SUPPLIES 353.31
26000467Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.57 147.57 0.00 561000 SUPPLIES 147.57
26000468Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 371.87 371.87 0.00 561000 SUPPLIES 371.87
26000469Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.94 172.94 0.00 561000 SUPPLIES 172.94
26000470Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 35.10 35.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.10
26000471Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 67.79 67.79 0.00 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 0.00 561000 SUPPLIES 589.20
26000473 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 291.66 291.66 0.00 561000 SUPPLIES 291.66
26000474 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 187.08 187.08 0.00 561000 SUPPLIES 187.08
26000475 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.02 172.02 0.00 561000 SUPPLIES 172.02
26000476 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,032.86 2,032.86 0.00 561000 SUPPLIES 2,032.86
26000477 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 655.52 655.52 0.00 561000 SUPPLIES 655.52
26000478 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 75.09 75.09 0.00 561000 SUPPLIES 75.09
26000479 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,146.90 1,146.90 0.00 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 0.00 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 0.00 561000 SUPPLIES 19,236.92
26000482 Header 7/21/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 19,236.92 19,236.92 0.00 561000 SUPPLIES 19,236.92
26000483 Header 7/21/2025 TOLEDO P E SUPPLY CO 0 ‐ Closed 312.49 312.49 0.00 561500 EXPENDABLE EQUIPMENT 312.49
26000484 Header 7/21/2025 ATTAINMENT COMPANY I 0 ‐ Closed 505.73 505.73 0.00 561500 EXPENDABLE EQUIPMENT 505.73
26000485 Header 7/21/2025 ULINE INC 0 ‐ Closed 1,330.88 1,330.88 0.00 561500 EXPENDABLE EQUIPMENT 1,330.88
26000486 Header 7/21/2025 ULINE INC 0 ‐ Closed 292.98 292.98 0.00 561000 SUPPLIES 103.00
Account 561500 EXPENDABLE EQUIPMENT 189.98
26000487 Header 7/21/2025 ULINE INC 0 ‐ Closed 140.75 140.75 0.00 561000 SUPPLIES 140.75
26000488 Header 7/21/2025 ULINE INC 0 ‐ Closed 440.88 440.88 0.00 561000 SUPPLIES 440.88
26000489 Header 7/21/2025 APPERSON INC. 0 ‐ Closed 368.00 368.00 0.00 561000 SUPPLIES 368.00
26000490 Header 7/21/2025 INSTITUTE FOR 0 ‐ Closed 825.00 825.00 0.00 559500 OTHER PURCHASED SERVICES 825.00
26000491 Header 7/21/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 631.00 631.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 631.00
26000492 Header 7/21/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 5,720.88 5,720.88 0.00 561000 SUPPLIES 41.35
Account 561500 EXPENDABLE EQUIPMENT 5,679.53
26000493 Header 7/21/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 5,720.88 5,720.88 0.00 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 0.00 561000 SUPPLIES 694.75
26000495 Header 7/21/2025 ORIENTAL TRADING CO 0 ‐ Closed 134.56 134.56 0.00 561000 SUPPLIES 134.56
26000496 Header 7/21/2025 ORIENTAL TRADING CO 0 ‐ Closed 299.48 299.48 0.00 561000 SUPPLIES 299.48
26000497 Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 657.56 657.56 0.00 561000 SUPPLIES 657.56
Page 12 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000498Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 332.82 332.82 0.00 561000 SUPPLIES 332.82
26000499Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 786.16 786.16 0.00 561500 EXPENDABLE EQUIPMENT 786.16
26000500Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,101.64 2,101.64 0.00 561000 SUPPLIES 2,101.64
26000501Header 7/21/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 3,320.63 3,320.63 0.00 561000 SUPPLIES 3,320.63
26000502Header 7/21/2025 REAL EYES PRODUCTION 0 ‐ Closed 250581 49,800.00 49,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,800.00
26000503Header 7/21/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 212.00 212.00 0.00 561000 SUPPLIES 212.00
26000504Header 7/21/2025 WEST MUSIC 0 ‐ Closed 249.00 249.00 0.00 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 0.00 561000 SUPPLIES 278.00
26000506 Header 7/21/2025 PROSIGN DESIGN, LLC, 0 ‐ Closed 1,268.00 1,268.00 0.00 561000 SUPPLIES 1,268.00
26000507 Header 7/21/2025 VARITRONICS, LLC 0 ‐ Closed 1,539.89 1,539.89 0.00 561000 SUPPLIES 1,539.89
26000508 Header 7/21/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 2,358.35 2,358.35 0.00 561000 SUPPLIES 2,358.35
26000509 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 938.37 938.37 0.00 561000 SUPPLIES 938.37
26000510 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 468.66 468.66 0.00 561500 EXPENDABLE EQUIPMENT 468.66
26000511 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 979.14 979.14 0.00 561000 SUPPLIES 979.14
26000512 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 405.88 405.88 0.00 561000 SUPPLIES 405.88
26000513 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 121.38 121.38 0.00 561000 SUPPLIES 121.38
26000514 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 15.17 15.17 0.00 561000 SUPPLIES 15.17
26000515 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 87.37 87.37 0.00 561000 SUPPLIES 87.37
26000516 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 0.00 561500 EXPENDABLE EQUIPMENT 236.55
26000517 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 69.33 69.33 0.00 561000 SUPPLIES 69.33
26000518 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 258.77 258.77 0.00 561000 SUPPLIES 258.77
26000519 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 103.51 103.51 0.00 561000 SUPPLIES 103.51
26000520 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.96 113.96 0.00 561000 SUPPLIES 113.96
26000521 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 872.06 872.06 0.00 561000 SUPPLIES 872.06
26000522 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 48.88 48.88 0.00 561000 SUPPLIES 48.88
26000523 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26000524 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 423.08 423.08 0.00 561000 SUPPLIES 423.08
26000525 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,436.75 2,436.75 0.00 561500 EXPENDABLE EQUIPMENT 2,436.75
26000526 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.36 864.36 0.00 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 0.00 561000 SUPPLIES 42.91
26000528 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.04 73.04 0.00 561000 SUPPLIES 73.04
26000529 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.66 181.66 0.00 561500 EXPENDABLE EQUIPMENT 181.66
26000530 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 94.73 94.73 0.00 561000 SUPPLIES 94.73
26000531 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 215.23 215.23 0.00 561000 SUPPLIES 215.23
26000532 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.12 117.12 0.00 561000 SUPPLIES 66.93
Account 561500 EXPENDABLE EQUIPMENT 50.19
26000533 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.57 253.57 0.00 561000 SUPPLIES 95.18
Account 561500 EXPENDABLE EQUIPMENT 158.39
Page 13 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000534Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.85 67.85 0.00 561000 SUPPLIES 67.85
26000535Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.00 74.00 0.00 561000 SUPPLIES 74.00
26000536Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 187.83 187.83 0.00 561000 SUPPLIES 17.44
Account 561500 EXPENDABLE EQUIPMENT 170.39
26000537 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 105.28 105.28 0.00 561000 SUPPLIES 105.28
26000538 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19.95 19.95 0.00 561000 SUPPLIES 19.95
26000539 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.60 377.60 0.00 561000 SUPPLIES 377.60
26000540 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 43.34 43.34 0.00 561000 SUPPLIES 43.34
26000541 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10.35 10.35 0.00 561000 SUPPLIES 10.35
26000542 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.06 171.06 0.00 561000 SUPPLIES 171.06
26000543 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 63.72 63.72 0.00 561000 SUPPLIES 63.72
26000544 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 100.60 100.60 0.00 561000 SUPPLIES 100.60
26000545 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.68 140.68 0.00 561000 SUPPLIES 140.68
26000546 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 481.33 481.33 0.00 561000 SUPPLIES 481.33
26000547 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,090.88 2,090.88 0.00 561000 SUPPLIES 2,090.88
26000548 Header 7/21/2025 CDWG 0 ‐ Closed 425.96 425.96 0.00 561000 SUPPLIES 425.96
26000549 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 78.40 78.40 0.00 561000 SUPPLIES 78.40
26000550 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,778.84 3,778.84 0.00 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 0.00 561000 SUPPLIES 973.59
26000552 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 626.36 626.36 0.00 561000 SUPPLIES 626.36
26000553 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 805.14 805.14 0.00 561000 SUPPLIES 805.14
26000554 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,175.51 1,175.51 0.00 561000 SUPPLIES 1,175.51
26000555 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,913.23 1,913.23 0.00 561000 SUPPLIES 1,913.23
26000556 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,521.34 1,521.34 0.00 561000 SUPPLIES 1,521.34
26000557 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.70 1,259.70 0.00 561000 SUPPLIES 1,259.70
26000558 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,902.07 1,902.07 0.00 561000 SUPPLIES 1,902.07
26000559 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 310.75 310.75 0.00 561000 SUPPLIES 310.75
26000560 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,999.75 1,999.75 0.00 561000 SUPPLIES 1,999.75
26000561 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 311.92 311.92 0.00 561000 SUPPLIES 311.92
26000562 Header 7/21/2025 CDWG 0 ‐ Closed 1,156.15 1,156.15 0.00 561000 SUPPLIES 1,156.15
26000563 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,236.12 1,236.12 0.00 561000 SUPPLIES 1,236.12
26000564 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,038.86 2,038.86 0.00 561000 SUPPLIES 2,038.86
26000565 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,508.24 1,508.24 0.00 561000 SUPPLIES 1,508.24
26000566 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,378.10 1,378.10 0.00 561000 SUPPLIES 1,378.10
26000567 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 779.96 779.96 0.00 561000 SUPPLIES 779.96
26000568 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,017.87 1,017.87 0.00 561000 SUPPLIES 652.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.38
561500 EXPENDABLE EQUIPMENT 330.29
26000569 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,317.71 1,317.71 0.00 561000 SUPPLIES 1,317.71
Page 14 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000570Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 657.70 657.70 0.00 561000 SUPPLIES 657.70
26000571Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,573.15 1,573.15 0.00 561000 SUPPLIES 1,573.15
26000572Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 297.42 297.42 0.00 561000 SUPPLIES 297.42
26000573Header 7/21/2025 DAMIENNE DENHAM 0 ‐ Closed 231.00 231.00 0.00 561000 SUPPLIES 231.00
26000574Header 7/21/2025 LAMINATING AND BINDI 0 ‐ Closed 293.40 293.40 0.00 561000 SUPPLIES 293.40
26000575Header 7/21/2025 PS SAFETY CONNECTION 0 ‐ Closed 1,175.00 1,175.00 0.00 561000 SUPPLIES 1,175.00
26000576Header 7/21/2025 PS SAFETY CONNECTION 0 ‐ Closed 1,750.00 1,750.00 0.00 561000 SUPPLIES 1,750.00
26000577Header 7/21/2025 SUCCESS BY DESIGN, I 0 ‐ Closed 1,312.38 1,312.38 0.00 561000 SUPPLIES 1,312.38
26000578Header 7/21/2025 CHAMPION RESOURCES 0 ‐ Closed 1,750.00 1,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,750.00
26000579Header 7/21/2025 ASHA CONSULTING 0 ‐ Closed 14,000.00 14,000.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 14,000.00
26000580Header 7/21/2025 ALICE N JACKS RIB SH 0 ‐ Closed 1,200.00 1,200.00 0.00 561000 SUPPLIES 1,200.00
26000581Header 7/21/2025 FASTSIGNS 40501 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26000582Header 7/21/2025 VIRTUCOM, INC. 0 ‐ Closed 1,105.00 1,105.00 0.00 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 0.00 561000 SUPPLIES 3,191.22
26000584 Header 7/21/2025 EDUCATIONAL FUNDING 0 ‐ Closed 250576 80,000.00 80,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 80,000.00
26000585 Header 7/21/2025 CDWG 0 ‐ Closed 23000417 3,541.92 3,541.92 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26000588 Header 7/21/2025 KEIKO‐SOLEI SMYTHE 8 ‐ Printed 250578 49,800.00 30,840.00 18,960.00 530000 PURCHASED PROF/TECH SERVICES 49,800.00
26000589 Header 7/21/2025 ASHA CONSULTING 0 ‐ Closed 250579 35,000.00 35,000.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 35,000.00
26000590 Header 7/21/2025 CDWG 0 ‐ Closed 23000417 1,279.80 1,279.80 0.00 561500 EXPENDABLE EQUIPMENT 1,279.80
26000591 Header 7/21/2025 CDWG 0 ‐ Closed 23000417 217.74 217.74 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.74
26000592 Header 7/21/2025 EDUCATIONAL EPIPHANY 0 ‐ Closed 15,856.07 15,856.07 0.00 561000 SUPPLIES 15,856.07
26000593 Header 7/21/2025 TODAYS CLASSROOM 0 ‐ Closed 8,303.20 8,303.20 0.00 561500 EXPENDABLE EQUIPMENT 8,303.20
26000594 Header 7/21/2025 VARITRONICS, LLC 0 ‐ Closed 22,698.98 22,698.98 0.00 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 2,223,607.48 276,392.52 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 0.00 530000 PURCHASED PROF/TECH SERVICES 15,078.75
26000597 Header 7/21/2025 DEKALB CNTY PUBLIC W 8 ‐ Printed 1,740,000.00 1,543,452.54 196,547.46 541002 WASTE DISPOSAL(SANITATION) 1,740,000.00
26000598 Header 7/21/2025 KENNESAW STATE UNIVE 0 ‐ Closed 24000250 350,000.00 350,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350,000.00
26000599 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 499.50 499.50 0.00 589000 OTHER EXPENDITURES 499.50
26000601 Header 7/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 101.08 101.08 0.00 589000 OTHER EXPENDITURES 101.08
26000602 Header 7/21/2025 GEORGIA HIGH SCHOOL 10 ‐ Canceled 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26000603 Header 7/21/2025 TIFFANY SIMS 11 ‐ Closed 170.27 170.27 0.00 589000 OTHER EXPENDITURES 170.27
26000604 Header 7/21/2025 GEORGIA HIGH SCHOOL 10 ‐ Canceled 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26000605 Header 7/21/2025 US GAMES 11 ‐ Closed 89.17 89.17 0.00 589000 OTHER EXPENDITURES 89.17
26000606 Header 7/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 31.50 31.50 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 31.50
26000607 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 179.85 179.85 0.00 589000 OTHER EXPENDITURES 179.85
Page 15 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000608Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 83.93 83.93 0.00 589000 OTHER EXPENDITURES 83.93
26000609Header 7/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 174.60 174.60 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 174.60
26000610Header 7/21/2025 COSTCO WHOLESALE 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26000611Header 7/21/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,382.00 3,382.00 0.00 589000 OTHER EXPENDITURES 3,382.00
26000612Header 7/21/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,292.55 4,292.55 0.00 589000 OTHER EXPENDITURES 4,292.55
26000613Header 7/21/2025 LONNIE MCKENZIE 11 ‐ Closed 94.91 94.91 0.00 561000 SUPPLIES 94.91
26000614Header 7/21/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 178.63 178.63 0.00 561000 SUPPLIES 178.63
26000615Header 7/21/2025 EDWARD CONNER 11 ‐ Closed 3,150.00 3,150.00 0.00 589000 OTHER EXPENDITURES 3,150.00
26000617Header 7/21/2025 SAMS CLUB 11 ‐ Closed 127.18 127.18 0.00 561000 SUPPLIES 127.18
26000618Header 7/21/2025 JAMES HOLLOWAY 11 ‐ Closed 588.34 588.34 0.00 589000 OTHER EXPENDITURES 588.34
26000619Header 7/21/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 366.29 366.29 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 366.29
26000620Header 7/21/2025 COPY CENTRAL 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26000621Header 7/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26000622Header 7/21/2025 SHELDON O. DEROUX 11 ‐ Closed 1,014.04 1,014.04 0.00 581000 DUES AND FEES 1,014.04
26000623Header 7/21/2025 WIRTH CREATIVE DESIG 11 ‐ Closed 1,148.50 1,148.50 0.00 589000 OTHER EXPENDITURES 1,148.50
26000624Header 7/21/2025 HOME DEPOT PRO 11 ‐ Closed 95.88 95.88 0.00 589000 OTHER EXPENDITURES 95.88
26000625Header 7/21/2025 A & J ALLSTAR TROPHI 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26000626Header 7/21/2025 TRUE COLORS APPAREL 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26000627Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 699.30 699.30 0.00 589000 OTHER EXPENDITURES 699.30
26000628Header 7/21/2025 NATIONAL LOCKER SVCS 10 ‐ Canceled 2,056.80 2,056.80 0.00 589000 OTHER EXPENDITURES 2,056.80
26000629Header 7/21/2025 SAMS CLUB 11 ‐ Closed 231.68 231.68 0.00 589000 OTHER EXPENDITURES 231.68
26000630Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 0.00 559500 OTHER PURCHASED SERVICES 540.00
26000631Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 330.00 330.00 0.00 559500 OTHER PURCHASED SERVICES 330.00
26000632Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 346.50 346.50 0.00 559500 OTHER PURCHASED SERVICES 346.50
26000634Header 7/21/2025 CHICK FIL A TURNER H 11 ‐ Closed 1,247.10 1,247.10 0.00 589000 OTHER EXPENDITURES 1,247.10
26000635Header 7/21/2025 AGC EDUCATION INC. 0 ‐ Closed 3,998.33 3,998.33 0.00 561000 SUPPLIES 3,998.33
26000636Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 802.32 802.32 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 802.32
26000637Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,054.09 1,054.09 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,054.09
26000638Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,147.62 1,147.62 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,147.62
26000639Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,331.14 1,331.14 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,331.14
26000640Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 777.75 777.75 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 777.75
26000641Header 7/21/2025 EPIC INSURANCE BROKE 0 ‐ Closed 3,263,423.84 3,263,423.84 0.00 552000 INSURANCE (OTHR THAN EMPL BEN) 3,263,423.84
26000642Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 549.99 549.99 0.00 561000 SUPPLIES 549.99
26000643Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 223.37 223.37 0.00 561000 SUPPLIES 223.37
26000644Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,259.16 2,259.16 0.00 561000 SUPPLIES 2,259.16
26000645Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 159.50 159.50 0.00 561000 SUPPLIES 159.50
26000646Header 7/21/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,325.87 13,325.87 0.00 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 0.00 561000 SUPPLIES 418.28
26000648 Header 7/21/2025 DEKALB PREPARATORY A 0 ‐ Closed 23,431.46 23,431.46 0.00 530000 PURCHASED PROF/TECH SERVICES 11,401.63
Page 16 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 532100 CONTRACTED SERV‐TEACHERS 12,029.83
26000649 Header 7/21/2025 NATASHA PERRY 0 ‐ Closed 168.90 168.90 0.00 558000 TRAVEL ‐ EMPLOYEES 168.90
26000650 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 104.20 104.20 0.00 561000 SUPPLIES 104.20
26000651 Header 7/21/2025 NASCO EDUCATION 0 ‐ Closed 86.54 86.54 0.00 561000 SUPPLIES 86.54
26000652 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 392.85 392.85 0.00 561000 SUPPLIES 392.85
26000653 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 787.97 787.97 0.00 561000 SUPPLIES 787.97
26000654 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 511.95 511.95 0.00 561500 EXPENDABLE EQUIPMENT 511.95
26000655 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 713.48 713.48 0.00 561000 SUPPLIES 713.48
26000656 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 404.92 404.92 0.00 561000 SUPPLIES 404.92
26000657 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 114.85 114.85 0.00 561000 SUPPLIES 114.85
26000658 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,529.04 3,529.04 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 347.50
26000662 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.05 181.05 0.00 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 0.00 561000 SUPPLIES 1,953.79
26000664 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.47 99.47 0.00 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 0.00 561000 SUPPLIES 60.93
26000666 Header 7/21/2025 ALTONI CATERING 0 ‐ Closed 1,465.61 1,465.61 0.00 561000 SUPPLIES 1,465.61
26000667 Header 7/21/2025 STRATEGICEDU CONSULT 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26000668 Header 7/21/2025 APPLE COMPUTER 0 ‐ Closed 23000417 3,436.00 3,436.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,436.00
26000669 Header 7/21/2025 SID'S PLUMBING 8 ‐ Printed 23000303 350,000.00 339,200.00 10,800.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26000670 Header 7/21/2025 CENTEGIX 8 ‐ Printed 23000384 1,500.00 0.00 1,500.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,500.00
26000671 Header 7/21/2025 RAYMOND ENGINEERING‐ 8 ‐ Printed 23000050 310,390.62 287,974.91 22,415.71 530001 ARCHITECT/ENGINEER 310,390.62
26000672 Header 7/21/2025 BASESIX SYSTEMS LLC 0 ‐ Closed 250541 90,000.00 90,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26000673 Header 7/21/2025 COOPER GLOBAL CHAUFF 0 ‐ Closed 260009 9,918.97 9,918.97 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,907.86
26000675 Header 7/22/2025 GEORGIA AQUARIUM 11 ‐ Closed 4,970.08 4,970.08 0.00 589000 OTHER EXPENDITURES 4,970.08
26000676 Header 7/22/2025 4IMPRINT 10 ‐ Canceled 891.05 891.05 0.00 561000 SUPPLIES 891.05
26000677 Header 7/22/2025 REPLA LLC 11 ‐ Closed 367.88 367.88 0.00 589000 OTHER EXPENDITURES 367.88
26000679 Header 7/22/2025 SWEETHART CREATIONS 11 ‐ Closed 713.00 713.00 0.00 589000 OTHER EXPENDITURES 713.00
26000680 Header 7/22/2025 CHICK FIL A 11 ‐ Closed 646.36 646.36 0.00 589000 OTHER EXPENDITURES 646.36
26000681 Header 7/22/2025 OLIVE GARDEN 11 ‐ Closed 492.98 492.98 0.00 589000 OTHER EXPENDITURES 492.98
26000682 Header 7/22/2025 CMJ EVENTS LLC 11 ‐ Closed 1,100.00 1,100.00 0.00 581000 DUES AND FEES 1,100.00
26000683 Header 7/22/2025 JASONS DELI 11 ‐ Closed 856.70 856.70 0.00 581000 DUES AND FEES 856.70
Page 17 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000685Header 7/22/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 1,314.99 1,314.99 0.00 589000 OTHER EXPENDITURES 1,314.99
26000686Header 7/22/2025 SEW WHAT INK & THREA 11 ‐ Closed 1,312.00 1,312.00 0.00 581000 DUES AND FEES 1,312.00
26000687Header 7/22/2025 SAMS CLUB 11 ‐ Closed 128.42 128.42 0.00 589000 OTHER EXPENDITURES 128.42
26000688Header 7/22/2025 A COUPLE OF CHEFS CA 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26000689Header 7/22/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 365.90 365.90 0.00 589000 OTHER EXPENDITURES 365.90
26000690Header 7/22/2025 SAMS CLUB 11 ‐ Closed 134.62 134.62 0.00 589000 OTHER EXPENDITURES 134.62
26000691Header 7/22/2025 NAYATI HARRIS 11 ‐ Closed 543.32 543.32 0.00 589000 OTHER EXPENDITURES 543.32
26000695Header 7/22/2025 SOUL OF DA CITY CAFE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26000696Header 7/22/2025 HOME TEAM APPAREL, I 11 ‐ Closed 234.00 234.00 0.00 589000 OTHER EXPENDITURES 234.00
26000698Header 7/22/2025 JASMINE SWARNS 11 ‐ Closed 1,750.00 1,750.00 0.00 589000 OTHER EXPENDITURES 1,750.00
26000699Header 7/22/2025 COLLINS CREATIVE 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26000700Header 7/22/2025 SOUL OF DA CITY CAFE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26000701Header 7/22/2025 DOS TERRA LLC 11 ‐ Closed 2,001.00 2,001.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,001.00
26000702Header 7/22/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,753.05 4,753.05 0.00 589000 OTHER EXPENDITURES 4,753.05
26000703Header 7/22/2025 DIVA DIVINE PRINTING 11 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26000704Header 7/22/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 506.00 506.00 0.00 581000 DUES AND FEES 506.00
26000705Header 7/22/2025 SAMS CLUB 11 ‐ Closed 265.54 265.54 0.00 589000 OTHER EXPENDITURES 265.54
26000707Header 7/23/2025 THERAPY SHOPPE INC. 0 ‐ Closed 1,279.20 1,279.20 0.00 561000 SUPPLIES 269.24
Account 561500 EXPENDABLE EQUIPMENT 1,009.96
26000708 Header 7/23/2025 HAND2MIND 0 ‐ Closed 29.95 29.95 0.00 561000 SUPPLIES 29.95
26000709 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26000710 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26000711 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26000712 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,773.28 2,773.28 0.00 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 0.00 561000 SUPPLIES 1,625.85
26000714 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 550.51 550.51 0.00 561000 SUPPLIES 550.51
26000715 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,330.42 2,330.42 0.00 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 0.00 561000 SUPPLIES 480.00
26000717 Header 7/23/2025 ULINE INC 0 ‐ Closed 676.38 676.38 0.00 561000 SUPPLIES 48.60
Account 561500 EXPENDABLE EQUIPMENT 627.78
26000718 Header 7/23/2025 AVI‐SPL INC 0 ‐ Closed 585.34 585.34 0.00 561000 SUPPLIES 585.34
26000719 Header 7/23/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 533.00 533.00 0.00 561000 SUPPLIES 533.00
26000720 Header 7/23/2025 REACH TECHNOLOGIES 0 ‐ Closed 799.97 799.97 0.00 561000 SUPPLIES 799.97
26000721 Header 7/23/2025 COMCAST CABLE COMMUN 0 ‐ Closed 4,500.00 4,500.00 0.00 553000 COMMUNICATION 4,500.00
26000722 Header 7/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 116.60 116.60 0.00 561000 SUPPLIES 116.60
26000723 Header 7/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 469.53 469.53 0.00 561000 SUPPLIES 469.53
26000724 Header 7/23/2025 NASCO EDUCATION 0 ‐ Closed 435.98 435.98 0.00 561000 SUPPLIES 174.62
Account 561500 EXPENDABLE EQUIPMENT 261.36
Page 18 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000725Header 7/23/2025 NASCO EDUCATION 0 ‐ Closed 791.83 791.83 0.00 561000 SUPPLIES 791.83
26000726Header 7/23/2025 NASCO EDUCATION 0 ‐ Closed 2,213.25 2,213.25 0.00 561000 SUPPLIES 2,213.25
26000727Header 7/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 71.65 71.65 0.00 561000 SUPPLIES 71.65
26000728Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 961.13 961.13 0.00 561000 SUPPLIES 961.13
26000729Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 528.37 528.37 0.00 561000 SUPPLIES 528.37
26000730Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 373.23 373.23 0.00 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 0.00 561000 SUPPLIES 498.77
Account 561500 EXPENDABLE EQUIPMENT 172.61
26000732 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 484.79 484.79 0.00 561000 SUPPLIES 484.79
26000733 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.99 328.99 0.00 561000 SUPPLIES 328.99
26000734 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 641.19 641.19 0.00 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 0.00 561000 SUPPLIES 86.04
26000736 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 387.44 387.44 0.00 561000 SUPPLIES 387.44
26000737 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 744.15 744.15 0.00 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 0.00 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 0.00 561000 SUPPLIES 125.06
26000740 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 443.04 443.04 0.00 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 0.00 561000 SUPPLIES 1,084.84
26000742 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,124.97 1,124.97 0.00 561500 EXPENDABLE EQUIPMENT 1,124.97
26000743 Header 7/23/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 920.00 920.00 0.00 561000 SUPPLIES 920.00
26000744 Header 7/23/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 705.00 705.00 0.00 561000 SUPPLIES 705.00
26000745 Header 7/23/2025 FISLERDATAL, LLC 0 ‐ Closed 399.00 399.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 399.00
26000746 Header 7/23/2025 MONOLITH ASSOCIATION 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26000747 Header 7/23/2025 CITY BARBEQUE LLC 10 ‐ Canceled 485.73 485.73 0.00 589000 OTHER EXPENDITURES 485.73
26000748 Header 7/23/2025 TRUE COLORS APPAREL 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26000749 Header 7/23/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 319.00 319.00 0.00 589000 OTHER EXPENDITURES 319.00
26000750 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 620.14 620.14 0.00 589000 OTHER EXPENDITURES 620.14
26000751 Header 7/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 967.50 967.50 0.00 589000 OTHER EXPENDITURES 967.50
26000752 Header 7/23/2025 EXPLORER SYSTEMS 10 ‐ Canceled 495.00 495.00 0.00 559500 OTHER PURCHASED SERVICES 495.00
26000753 Header 7/23/2025 PILOT AIR FREIGHT 10 ‐ Canceled 283.12 283.12 0.00 559500 OTHER PURCHASED SERVICES 283.12
26000755 Header 7/23/2025 HOME DEPOT PRO 10 ‐ Canceled 150.92 150.92 0.00 589000 OTHER EXPENDITURES 150.92
26000757 Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 104.50 104.50 0.00 589000 OTHER EXPENDITURES 104.50
26000758 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 297.94 297.94 0.00 589000 OTHER EXPENDITURES 297.94
26000759 Header 7/23/2025 SAMS CLUB 10 ‐ Canceled 147.92 147.92 0.00 589000 OTHER EXPENDITURES 147.92
Page 19 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000760Header 7/23/2025 BAND SHOPPE 11 ‐ Closed 413.95 413.95 0.00 559500 OTHER PURCHASED SERVICES 413.95
26000761Header 7/23/2025 CHICK FIL A 11 ‐ Closed 1,566.75 1,566.75 0.00 559500 OTHER PURCHASED SERVICES 1,566.75
26000762Header 7/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,476.57 1,476.57 0.00 561000 SUPPLIES 1,476.57
26000763Header 7/23/2025 SHARLITA S MCNARY 11 ‐ Closed 47.90 47.90 0.00 561000 SUPPLIES 47.90
26000765Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 862.00 862.00 0.00 589000 OTHER EXPENDITURES 862.00
26000766Header 7/23/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,345.10 1,345.10 0.00 561000 SUPPLIES 1,345.10
26000767Header 7/23/2025 SAMS CLUB 11 ‐ Closed 709.70 709.70 0.00 559500 OTHER PURCHASED SERVICES 709.70
26000768Header 7/23/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 550.50 550.50 0.00 581000 DUES AND FEES 550.50
26000769Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.96 159.96 0.00 559500 OTHER PURCHASED SERVICES 159.96
26000770Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,632.50 1,632.50 0.00 581000 DUES AND FEES 1,632.50
26000773Header 7/23/2025 SWEETHART CREATIONS 11 ‐ Closed 927.00 927.00 0.00 589000 OTHER EXPENDITURES 927.00
26000774Header 7/23/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 167.40 167.40 0.00 589000 OTHER EXPENDITURES 167.40
26000775Header 7/23/2025 MERCEDES BENZ STADIU 11 ‐ Closed 330.00 330.00 0.00 561000 SUPPLIES 330.00
26000776Header 7/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26000777Header 7/23/2025 DIVA DIVINE PRINTING 11 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26000778Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 599.40 599.40 0.00 589000 OTHER EXPENDITURES 599.40
26000779Header 7/23/2025 SAMS CLUB 11 ‐ Closed 108.22 108.22 0.00 589000 OTHER EXPENDITURES 108.22
26000780Header 7/23/2025 OPULENT 1 ENTERPRISE 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26000781Header 7/23/2025 HOME DEPOT PRO 11 ‐ Closed 150.92 150.92 0.00 589000 OTHER EXPENDITURES 150.92
26000782Header 7/23/2025 FOX BROS BBQ CATERIN 11 ‐ Closed 955.20 955.20 0.00 581000 DUES AND FEES 955.20
26000783Header 7/23/2025 METRO RESA 0 ‐ Closed 9,000.00 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26000784Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 6,571.00 6,571.00 0.00 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 0.00 581000 DUES AND FEES 10,770.00
26000786 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 99,398.00 99,398.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,398.00
26000787 Header 7/23/2025 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000088 1,150,394.00 1,150,394.00 0.00 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 39,467.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26000790 Header 7/23/2025 APPLE COMPUTER 0 ‐ Closed 23000417 1,858.00 1,858.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,858.00
26000791 Header 7/23/2025 CHAMBLEE FENCE COMPA 0 ‐ Closed 250568 1,900.00 1,900.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,900.00
26000792 Header 7/23/2025 IRABAT GROUP 8 ‐ Printed 250577 49,950.00 36,550.00 13,400.00 530000 PURCHASED PROF/TECH SERVICES 49,950.00
26000793 Header 7/23/2025 CDWG 0 ‐ Closed 304.15 304.15 0.00 561000 SUPPLIES 304.15
26000794 Header 7/23/2025 CDWG 0 ‐ Closed 1,934.40 1,934.40 0.00 561000 SUPPLIES 1,934.40
26000795 Header 7/23/2025 CDWG 0 ‐ Closed 1,612.15 1,612.15 0.00 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 0.00 589000 OTHER EXPENDITURES 519.85
26000797 Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,458.57 1,458.57 0.00 589000 OTHER EXPENDITURES 1,458.57
26000799 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 130.42 130.42 0.00 589000 OTHER EXPENDITURES 130.42
26000800 Header 7/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,254.00 17,254.00 0.00 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 0.00 561000 SUPPLIES 2,671.83
Page 20 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000802 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 279.96 279.96 0.00 589000 OTHER EXPENDITURES 279.96
26000803 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 130.04 130.04 0.00 589000 OTHER EXPENDITURES 130.04
26000804 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,348.80 1,348.80 0.00 589000 OTHER EXPENDITURES 1,348.80
26000805 Header 7/23/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,934.75 2,934.75 0.00 581000 DUES AND FEES 2,934.75
26000806 Header 7/23/2025 CHICK FIL A 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26000807 Header 7/23/2025 GALLA'S PIZZA 11 ‐ Closed 110.16 110.16 0.00 589000 OTHER EXPENDITURES 110.16
26000808 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 727.84 727.84 0.00 589000 OTHER EXPENDITURES 727.84
26000809 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 265.42 265.42 0.00 589000 OTHER EXPENDITURES 265.42
26000810 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 266.66 0.00 266.66 589000 OTHER EXPENDITURES 266.66
26000811 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 465.93 465.93 0.00 589000 OTHER EXPENDITURES 465.93
26000813 Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 779.25 779.25 0.00 589000 OTHER EXPENDITURES 779.25
26000814 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 159.10 159.10 0.00 589000 OTHER EXPENDITURES 159.10
26000815 Header 7/23/2025 FLYING BISCUIT CAFE 11 ‐ Closed 988.08 988.08 0.00 589000 OTHER EXPENDITURES 988.08
26000816 Header 7/23/2025 CHICK FIL A 10 ‐ Canceled 172.00 172.00 0.00 589000 OTHER EXPENDITURES 172.00
26000817 Header 7/23/2025 A1 SHREDDING AND REC 11 ‐ Closed 179.00 179.00 0.00 559500 OTHER PURCHASED SERVICES 179.00
26000818 Header 7/23/2025 HERC RENTALS INC. 0 ‐ Closed 2,932.50 2,932.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,932.50
26000819 Header 7/23/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 13,800.00 13,800.00 0.00 561500 EXPENDABLE EQUIPMENT 13,800.00
26000820 Header 7/23/2025 FRANKLIN PRODUCTIONS 0 ‐ Closed 256.00 256.00 0.00 561000 SUPPLIES 256.00
26000821 Header 7/23/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 448.21 448.21 0.00 561000 SUPPLIES 448.21
26000822 Header 7/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,974.43 3,974.43 0.00 561000 SUPPLIES 3,974.43
26000823 Header 7/23/2025 SAVVAS LEARNING COMP 0 ‐ Closed 15,540.00 15,540.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 25,930.00
26000825 Header 7/23/2025 CDWG 0 ‐ Closed 53,204.00 53,204.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 53,204.00
26000826 Header 7/23/2025 SNAPPING SHOALS EMC 8 ‐ Printed 100,000.00 98,318.49 1,681.51 562000 ENERGY / ELECTRICITY 100,000.00
26000827 Header 7/23/2025 WWW.REVENUEE‐DEKALBC 8 ‐ Printed 5,000,000.00 4,288,512.21 711,487.79 541000 WATER‐SEWER & CLEANING SERVIC 5,000,000.00
26000828 Header 7/23/2025 GEORGIA POWER COMPAN 8 ‐ Printed 21,000,000.00 19,981,170.97 1,018,829.03 562000 ENERGY / ELECTRICITY 21,000,000.00
26000829 Header 7/23/2025 WALTON EMC 8 ‐ Printed 120,000.00 102,626.00 17,374.00 562000 ENERGY / ELECTRICITY 120,000.00
26000830 Header 7/23/2025 HILTON GARDEN INN 0 ‐ Closed 12,720.00 12,720.00 0.00 581300 ATHLETICS‐HOTEL 12,720.00
26000831 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 92,727.00 92,727.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 92,727.00
26000832 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 92,417.28 92,417.28 0.00 561500 EXPENDABLE EQUIPMENT 92,417.28
26000833 Header 7/23/2025 ATLANTA CARGO TRANSP 0 ‐ Closed 24000175 7,191.00 7,191.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,191.00
26000834 Header 7/23/2025 EVERGREEN CONSTRUCTI 8 ‐ Printed 250588 100,000.00 98,119.00 1,881.00 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 14.05 543013 SUPT. DEFERRED MAINTENANCE 207,800.00
26000836 Header 7/23/2025 SPOT COOLERS 0 ‐ Closed 23000237 400,000.00 400,000.00 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 72,847.50
26000839 Header 7/23/2025 SSOE INC 0 ‐ Closed 23000106 346,863.00 346,863.00 0.00 530001 ARCHITECT/ENGINEER 346,863.00
26000840 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 98,755.00 98,755.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 98,755.00
26000841 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 73,898.54 73,898.54 0.00 561500 EXPENDABLE EQUIPMENT 73,898.54
26000842 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 154,556.48 154,556.48 0.00 561500 EXPENDABLE EQUIPMENT 154,556.48
Page 21 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000843 Header 7/24/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 743.50 743.50 0.00 589000 OTHER EXPENDITURES 743.50
26000845 Header 7/24/2025 TONYA FREEMAN 11 ‐ Closed 242.69 242.69 0.00 589000 OTHER EXPENDITURES 242.69
26000846 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 314.04 314.04 0.00 589000 OTHER EXPENDITURES 314.04
26000849 Header 7/24/2025 CF MEDICAL, INC. 11 ‐ Closed 104.00 104.00 0.00 589000 OTHER EXPENDITURES 104.00
26000853 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 444.00 444.00 0.00 561000 SUPPLIES 444.00
26000854 Header 7/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 886.30 886.30 0.00 559500 OTHER PURCHASED SERVICES 886.30
26000855 Header 7/24/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,192.07 1,192.07 0.00 589000 OTHER EXPENDITURES 1,192.07
26000856 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 386.94 386.94 0.00 589000 OTHER EXPENDITURES 386.94
26000857 Header 7/24/2025 OLIVE GARDEN 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26000858 Header 7/24/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 7,080.00 7,080.00 0.00 581000 DUES AND FEES 7,080.00
26000859 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26000860 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26000861 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26000862 Header 7/24/2025 HONEY BAKED HAM COMP 11 ‐ Closed 131.89 131.89 0.00 589000 OTHER EXPENDITURES 131.89
26000863 Header 7/24/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
26000865 Header 7/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 369.00 369.00 0.00 589000 OTHER EXPENDITURES 369.00
26000866 Header 7/24/2025 JASONS DELI 11 ‐ Closed 579.38 579.38 0.00 589000 OTHER EXPENDITURES 579.38
26000868 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 384.44 384.44 0.00 589000 OTHER EXPENDITURES 384.44
26000869 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26000870 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 113.56 113.56 0.00 589000 OTHER EXPENDITURES 113.56
26000871 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 477.98 477.98 0.00 589000 OTHER EXPENDITURES 477.98
26000872 Header 7/24/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 3,896.00 3,896.00 0.00 589000 OTHER EXPENDITURES 3,896.00
26000873 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 470.42 470.42 0.00 561000 SUPPLIES 470.42
26000874 Header 7/24/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 4,925.00 4,925.00 0.00 589000 OTHER EXPENDITURES 4,925.00
26000875 Header 7/24/2025 EPIC SPORTS INC 10 ‐ Canceled 242.29 242.29 0.00 589000 OTHER EXPENDITURES 242.29
26000876 Header 7/24/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 76.95 76.95 0.00 589000 OTHER EXPENDITURES 76.95
26000877 Header 7/24/2025 JL CONSULTING SERVIC 11 ‐ Closed 975.00 975.00 0.00 581000 DUES AND FEES 975.00
26000878 Header 7/24/2025 VILLAGE PHOTOGRAPHY 11 ‐ Closed 2,121.00 2,121.00 0.00 589000 OTHER EXPENDITURES 2,121.00
26000879 Header 7/24/2025 Stone Mountain HS 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26000880 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 352.55 352.55 0.00 589000 OTHER EXPENDITURES 352.55
26000881 Header 7/24/2025 DRY CLEAN CITY 11 ‐ Closed 3,619.50 3,619.50 0.00 589000 OTHER EXPENDITURES 3,619.50
26000882 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 647.25 0.00 647.25 589000 OTHER EXPENDITURES 647.25
26000883 Header 7/24/2025 GLENDALE PARADE STOR 10 ‐ Canceled 96.65 96.65 0.00 589000 OTHER EXPENDITURES 96.65
26000884 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 296.95 296.95 0.00 589000 OTHER EXPENDITURES 296.95
26000885 Header 7/24/2025 ADJ DESIGNS, LLC 11 ‐ Closed 4,000.00 4,000.00 0.00 559500 OTHER PURCHASED SERVICES 4,000.00
26000886 Header 7/24/2025 GLENDALE PARADE STOR 11 ‐ Closed 96.95 96.95 0.00 589000 OTHER EXPENDITURES 96.95
26000887 Header 7/24/2025 CAGINA NOIRD 11 ‐ Closed 115.00 115.00 0.00 589000 OTHER EXPENDITURES 115.00
26000888 Header 7/24/2025 SHUMA SPORTS 11 ‐ Closed 1,249.56 1,249.56 0.00 581000 DUES AND FEES 1,249.56
26000889 Header 7/24/2025 KINGSMEN COACH LINES 11 ‐ Closed 1,802.50 1,802.50 0.00 589000 OTHER EXPENDITURES 1,802.50
26000890 Header 7/24/2025 JASONS DELI 11 ‐ Closed 669.00 669.00 0.00 589000 OTHER EXPENDITURES 669.00
Page 22 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000891Header 7/24/2025 SAMS CLUB 11 ‐ Closed 497.92 497.92 0.00 561000 SUPPLIES 497.92
26000892Header 7/24/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26000893Header 7/24/2025 JASONS DELI 11 ‐ Closed 478.12 478.12 0.00 589000 OTHER EXPENDITURES 478.12
26000894Header 7/24/2025 SAMS CLUB 11 ‐ Closed 497.92 497.92 0.00 589000 OTHER EXPENDITURES 497.92
26000895Header 7/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 369.00 369.00 0.00 559500 OTHER PURCHASED SERVICES 369.00
26000896Header 7/24/2025 THE KROGER CO 10 ‐ Canceled 369.64 369.64 0.00 561000 SUPPLIES 369.64
26000898Header 7/24/2025 SAMS CLUB 10 ‐ Canceled 569.62 569.62 0.00 561000 SUPPLIES 569.62
26000899Header 7/24/2025 SAMS CLUB 11 ‐ Closed 208.47 208.47 0.00 561000 SUPPLIES 208.47
26000900Header 7/24/2025 THE NAIL ACADEMY 10 ‐ Canceled 370.00 370.00 0.00 559500 OTHER PURCHASED SERVICES 370.00
26000901Header 7/24/2025 SAMS CLUB 11 ‐ Closed 201.54 201.54 0.00 589000 OTHER EXPENDITURES 201.54
26000902Header 7/24/2025 JASONS DELI 11 ‐ Closed 1,179.60 1,179.60 0.00 589000 OTHER EXPENDITURES 1,179.60
26000903Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 907.41 907.41 0.00 561000 SUPPLIES 907.41
26000904Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 1,021.34 1,021.34 0.00 561000 SUPPLIES 1,021.34
26000905Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 364.52 364.52 0.00 561000 SUPPLIES 364.52
26000906Header 7/24/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 88.01 88.01 0.00 561000 SUPPLIES 88.01
26000907Header 7/24/2025 NASCO 0 ‐ Closed 1,473.58 1,473.58 0.00 561000 SUPPLIES 1,473.58
26000908Header 7/24/2025 LRP PUBLICATIONS, IN 0 ‐ Closed 14,613.00 14,613.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,613.00
26000909Header 7/24/2025 INSIGHT PUBLIC SECTO 0 ‐ Closed 527.40 527.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 527.40
26000910Header 7/24/2025 PALOS SPORTS 0 ‐ Closed 1,095.98 1,095.98 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,095.98
26000911Header 7/24/2025 PALOS SPORTS 0 ‐ Closed 1,999.00 1,999.00 0.00 561000 SUPPLIES 1,999.00
26000912Header 7/24/2025 TEACHERS PAY TEACHER 0 ‐ Closed 15.50 15.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15.50
26000913Header 7/24/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 530.88 530.88 0.00 561000 SUPPLIES 530.88
26000914Header 7/24/2025 GOPHER SPORT, MOVING 0 ‐ Closed 4,313.56 4,313.56 0.00 561000 SUPPLIES 3,144.57
Account 561500 EXPENDABLE EQUIPMENT 1,168.99
26000915 Header 7/24/2025 ARBOR SCIENTIFIC 0 ‐ Closed 229.05 229.05 0.00 561000 SUPPLIES 229.05
26000916 Header 7/24/2025 ARBOR SCIENTIFIC 0 ‐ Closed 104.26 104.26 0.00 561000 SUPPLIES 104.26
26000917 Header 7/24/2025 PRO ED INC 0 ‐ Closed 4,305.40 4,305.40 0.00 561000 SUPPLIES 4,305.40
26000918 Header 7/24/2025 ULINE INC 0 ‐ Closed 275.40 275.40 0.00 561500 EXPENDABLE EQUIPMENT 275.40
26000919 Header 7/24/2025 EXTRA SPACE MANAGEME 0 ‐ Closed 20,946.00 20,946.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 20,946.00
26000920 Header 7/24/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 238.20 238.20 0.00 561000 SUPPLIES 238.20
26000921 Header 7/24/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 236.97 236.97 0.00 561000 SUPPLIES 236.97
26000922 Header 7/24/2025 Stephenson HS 0 ‐ Closed 3,056.00 3,056.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 3,056.00
26000923 Header 7/24/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,175.00 1,175.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,175.00
26000924 Header 7/24/2025 MODITY INC 0 ‐ Closed 309.00 309.00 0.00 561000 SUPPLIES 309.00
26000925 Header 7/24/2025 MCKOY & ASSOCIATES 0 ‐ Closed 540.05 540.05 0.00 530000 PURCHASED PROF/TECH SERVICES 540.05
26000926 Header 7/24/2025 AV DESIGN GROUP 0 ‐ Closed 1,159.80 1,159.80 0.00 561000 SUPPLIES 1,159.80
26000927 Header 7/24/2025 WARE COUNTY BOE 0 ‐ Closed 208.80 208.80 0.00 558200 PLAYOFF PAYOUT 208.80
26000928 Header 7/24/2025 5‐STAR STUDENTS LLC 0 ‐ Closed 3,000.00 3,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,000.00
26000929 Header 7/24/2025 SCIENCE TAKE‐OUT 0 ‐ Closed 232.00 232.00 0.00 561000 SUPPLIES 232.00
26000930 Header 7/24/2025 KONA ICE OF TUCKER 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
Page 23 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000931Header 7/24/2025 SULLIVAN CONSULTING 0 ‐ Closed 1,145.00 1,145.00 0.00 561000 SUPPLIES 1,145.00
26000932Header 7/24/2025 ORG VIRTUAL SERVICES 0 ‐ Closed 602.20 602.20 0.00 561000 SUPPLIES 602.20
26000933Header 7/24/2025 ORG VIRTUAL SERVICES 0 ‐ Closed 602.20 602.20 0.00 561000 SUPPLIES 602.20
26000934Header 7/24/2025 DILWORTHS BBQ 0 ‐ Closed 2,500.00 2,500.00 0.00 561000 SUPPLIES 2,500.00
26000935Header 7/24/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,396.00 1,396.00 0.00 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 0.00 561000 SUPPLIES 175.34
26000937 Header 7/24/2025 CINTAS #201 DECATUR 0 ‐ Closed 333.00 333.00 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 333.00
26000938 Header 7/24/2025 JOHNSON CONTROLS FIR 8 ‐ Printed 250538 70,000.00 69,884.06 115.94 543000 REPAIR & MAINTENANCE SERVICE 70,000.00
26000939 Header 7/24/2025 APPLE COMPUTER 0 ‐ Closed 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,010,647.36
26000942 Header 7/24/2025 FORDS BBQ 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26000943 Header 7/24/2025 SWEET BOY PRODUCTION 11 ‐ Closed 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26000944 Header 7/24/2025 SMART EVENT MANAGEME 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26000945 Header 7/25/2025 FLYING BISCUIT CAFE 11 ‐ Closed 1,678.80 1,678.80 0.00 589000 OTHER EXPENDITURES 1,678.80
26000946 Header 7/25/2025 FLAVORTOWN SEAFOOD S 11 ‐ Closed 596.25 596.25 0.00 589000 OTHER EXPENDITURES 596.25
26000947 Header 7/25/2025 FLAVORTOWN SEAFOOD S 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26000948 Header 7/25/2025 3D PRINTING & ACCESS 11 ‐ Closed 986.00 986.00 0.00 589000 OTHER EXPENDITURES 986.00
26000949 Header 7/25/2025 BY DESIGN TSHIRTS 11 ‐ Closed 114.02 114.02 0.00 589000 OTHER EXPENDITURES 114.02
26000950 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 586.63 586.63 0.00 589000 OTHER EXPENDITURES 586.63
26000951 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26000954 Header 7/21/2025 JASONS DELI 11 ‐ Closed 1,296.70 1,296.70 0.00 589000 OTHER EXPENDITURES 1,296.70
26000955 Header 7/25/2025 PICKENS T‐SHIRT & 11 ‐ Closed 807.50 807.50 0.00 589000 OTHER EXPENDITURES 807.50
26000958 Header 7/25/2025 SANDRENE CARTY 11 ‐ Closed 41.86 41.86 0.00 561000 SUPPLIES 41.86
26000959 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,052.07 1,052.07 0.00 561000 SUPPLIES 1,052.07
26000960 Header 7/25/2025 QUENCH USA, INC. 11 ‐ Closed 168.67 168.67 0.00 589000 OTHER EXPENDITURES 168.67
26000961 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 87.19 87.19 0.00 561000 SUPPLIES 87.19
26000963 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 209.97 209.97 0.00 589000 OTHER EXPENDITURES 209.97
26000964 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 221.23 221.23 0.00 589000 OTHER EXPENDITURES 221.23
26000965 Header 7/25/2025 CHICK FIL A TURNER H 11 ‐ Closed 198.85 198.85 0.00 561000 SUPPLIES 198.85
26000966 Header 7/25/2025 KIDS LOVE KONA 11 ‐ Closed 1,350.00 1,350.00 0.00 589000 OTHER EXPENDITURES 1,350.00
26000967 Header 7/25/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 958.00 958.00 0.00 559500 OTHER PURCHASED SERVICES 958.00
26000968 Header 7/25/2025 CAROLINA BIOLOGICAL 11 ‐ Closed 896.50 896.50 0.00 589000 OTHER EXPENDITURES 896.50
26000969 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 289.71 289.71 0.00 589000 OTHER EXPENDITURES 289.71
26000970 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 649.35 649.35 0.00 589000 OTHER EXPENDITURES 649.35
26000971 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 296.68 296.68 0.00 589000 OTHER EXPENDITURES 296.68
26000972 Header 7/25/2025 SAMS CLUB 10 ‐ Canceled 534.59 534.59 0.00 589000 OTHER EXPENDITURES 534.59
26000974 Header 7/25/2025 FLOWERCRAFT INC 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26000975 Header 7/25/2025 CHICK FIL A 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
Page 24 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26000976 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 302.28 302.28 0.00 589000 OTHER EXPENDITURES 302.28
26000977 Header 7/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 967.50 967.50 0.00 589000 OTHER EXPENDITURES 967.50
26000978 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 863.63 863.63 0.00 589000 OTHER EXPENDITURES 863.63
26000979 Header 7/25/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,386.00 1,386.00 0.00 559500 OTHER PURCHASED SERVICES 1,386.00
26000980 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 231.20 231.20 0.00 589000 OTHER EXPENDITURES 231.20
26000981 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 681.20 681.20 0.00 589000 OTHER EXPENDITURES 681.20
26000982 Header 7/25/2025 LISA MCGHEE 11 ‐ Closed 209.98 209.98 0.00 589000 OTHER EXPENDITURES 209.98
26000983 Header 7/25/2025 NATIONAL LOCKER SVCS 11 ‐ Closed 2,056.80 2,056.80 0.00 589000 OTHER EXPENDITURES 2,056.80
26000984 Header 7/25/2025 JASONS DELI 11 ‐ Closed 491.77 491.77 0.00 589000 OTHER EXPENDITURES 491.77
26000985 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 223.55 223.55 0.00 589000 OTHER EXPENDITURES 223.55
26000986 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,408.85 1,408.85 0.00 589000 OTHER EXPENDITURES 1,408.85
26000987 Header 7/25/2025 LLOYD MCFARLANE 11 ‐ Closed 176.32 176.32 0.00 589000 OTHER EXPENDITURES 176.32
26000988 Header 7/25/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 405.05 405.05 0.00 589000 OTHER EXPENDITURES 405.05
26000989 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 431.93 431.93 0.00 589000 OTHER EXPENDITURES 431.93
26000990 Header 7/25/2025 SNOW CLEANERS INC 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26000992 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 469.46 469.46 0.00 559500 OTHER PURCHASED SERVICES 469.46
26000993 Header 7/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 0.00 589000 OTHER EXPENDITURES 512.00
26000994 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 85.34 85.34 0.00 589000 OTHER EXPENDITURES 85.34
26000995 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 412.84 412.84 0.00 589000 OTHER EXPENDITURES 412.84
26000997 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 199.56 199.56 0.00 589000 OTHER EXPENDITURES 199.56
26000998 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 149.52 149.52 0.00 559500 OTHER PURCHASED SERVICES 149.52
26001000 Header 7/25/2025 SCHOOL BOX, INC 11 ‐ Closed 266.58 266.58 0.00 561000 SUPPLIES 266.58
26001001 Header 7/25/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 559.50 559.50 0.00 559500 OTHER PURCHASED SERVICES 559.50
26001002 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 982.64 982.64 0.00 589000 OTHER EXPENDITURES 982.64
26001003 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 543.97 543.97 0.00 589000 OTHER EXPENDITURES 543.97
26001004 Header 7/25/2025 SWEETHART CREATIONS 11 ‐ Closed 1,799.00 1,799.00 0.00 589000 OTHER EXPENDITURES 1,799.00
26001005 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 266.66 266.66 0.00 589000 OTHER EXPENDITURES 266.66
26001006 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 359.51 359.51 0.00 581000 DUES AND FEES 359.51
26001007 Header 7/25/2025 JASONS DELI 11 ‐ Closed 1,047.84 1,047.84 0.00 559500 OTHER PURCHASED SERVICES 1,047.84
26001008 Header 7/25/2025 KENLEYS CATERING & S 11 ‐ Closed 789.35 789.35 0.00 559500 OTHER PURCHASED SERVICES 789.35
26001009 Header 7/25/2025 JASONS DELI 11 ‐ Closed 1,176.43 1,176.43 0.00 561000 SUPPLIES 1,176.43
26001010 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 630.85 630.85 0.00 559500 OTHER PURCHASED SERVICES 630.85
26001011 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 353.93 353.93 0.00 589000 OTHER EXPENDITURES 353.93
26001012 Header 7/25/2025 DELS KITCHEN CATERIN 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26001013 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 174.70 174.70 0.00 589000 OTHER EXPENDITURES 174.70
26001016 Header 7/25/2025 LINDSAY SCOTT 11 ‐ Closed 198.46 198.46 0.00 589000 OTHER EXPENDITURES 198.46
26001017 Header 7/25/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,173.00 1,173.00 0.00 561000 SUPPLIES 1,173.00
26001018 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 631.03 631.03 0.00 589000 OTHER EXPENDITURES 631.03
26001019 Header 7/25/2025 PAPA JOHNS 11 ‐ Closed 278.97 278.97 0.00 589000 OTHER EXPENDITURES 278.97
26001020 Header 7/25/2025 JASONS DELI 10 ‐ Canceled 875.71 875.71 0.00 589000 OTHER EXPENDITURES 875.71
Page 25 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001021 Header 7/25/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 527.87 527.87 0.00 561000 SUPPLIES 527.87
26001023 Header 7/25/2025 INTOWN ACE HARDWARE 0 ‐ Closed 268.71 268.71 0.00 561000 SUPPLIES 268.71
26001024 Header 7/25/2025 BLICK ART MATERIALS 0 ‐ Closed 395.97 395.97 0.00 561000 SUPPLIES 395.97
26001025 Header 7/25/2025 BLICK ART MATERIALS 0 ‐ Closed 1,502.36 1,502.36 0.00 561000 SUPPLIES 1,502.36
26001026 Header 7/25/2025 REALLY GOOD STUFF 0 ‐ Closed 1,909.29 1,909.29 0.00 561500 EXPENDABLE EQUIPMENT 1,909.29
26001027 Header 7/25/2025 ULINE INC 0 ‐ Closed 431.81 431.81 0.00 561000 SUPPLIES 431.81
26001028 Header 7/25/2025 ULINE INC 0 ‐ Closed 2,087.83 2,087.83 0.00 561500 EXPENDABLE EQUIPMENT 2,087.83
26001029 Header 7/25/2025 SMARTT TEE'S 0 ‐ Closed 1,448.00 1,448.00 0.00 561000 SUPPLIES 1,448.00
26001030 Header 7/25/2025 DEMCO INC 0 ‐ Closed 483.99 483.99 0.00 561000 SUPPLIES 483.99
26001031 Header 7/25/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 690.00 690.00 0.00 561000 SUPPLIES 690.00
26001032 Header 7/25/2025 FINALFORMS 0 ‐ Closed 15,626.00 15,626.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,626.00
26001033 Header 7/25/2025 VIRTUCOM, INC. 0 ‐ Closed 1,611.00 1,611.00 0.00 561000 SUPPLIES 1,611.00
26001034 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26001035 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.62 73.62 0.00 561000 SUPPLIES 73.62
26001036 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 134.51 134.51 0.00 561000 SUPPLIES 134.51
26001037 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 184.41 184.41 0.00 561000 SUPPLIES 184.41
26001038 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 911.98 911.98 0.00 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 0.00 561000 SUPPLIES 2,925.89
26001040 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 533.85 533.85 0.00 561000 SUPPLIES 533.85
26001041 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.95 189.95 0.00 561000 SUPPLIES 189.95
26001042 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.06 271.06 0.00 561000 SUPPLIES 271.06
26001043 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 780.94 780.94 0.00 561000 SUPPLIES 780.94
26001044 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 262.33 262.33 0.00 561000 SUPPLIES 262.33
26001045 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 926.35 926.35 0.00 561000 SUPPLIES 926.35
26001046 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 341.91 341.91 0.00 561000 SUPPLIES 341.91
26001047 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 93.42 93.42 0.00 561000 SUPPLIES 93.42
26001048 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8,791.52 8,791.52 0.00 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 0.00 561000 SUPPLIES 291.85
26001050 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 6,616.67 6,616.67 0.00 561000 SUPPLIES 6,616.67
26001051 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 258.22 258.22 0.00 561000 SUPPLIES 258.22
26001052 Header 7/25/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,012.58 1,012.58 0.00 561000 SUPPLIES 1,012.58
26001053 Header 7/25/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 838.50 838.50 0.00 561500 EXPENDABLE EQUIPMENT 838.50
26001054 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 443.33 443.33 0.00 561000 SUPPLIES 443.33
26001055 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,415.66 1,415.66 0.00 561000 SUPPLIES 1,415.66
26001056 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,109.70 1,109.70 0.00 561000 SUPPLIES 1,109.70
26001057 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26001058 Header 7/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 255.88 255.88 0.00 561000 SUPPLIES 255.88
Page 26 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001059 Header 7/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 605.24 605.24 0.00 561000 SUPPLIES 605.24
26001060 Header 7/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,934.40 4,934.40 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,086.20
26001062 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.82 156.82 0.00 561000 SUPPLIES 156.82
26001063 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,953.33 3,953.33 0.00 561000 SUPPLIES 3,953.33
26001064 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 107.71 107.71 0.00 561000 SUPPLIES 107.71
26001065 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,560.00 1,560.00 0.00 561000 SUPPLIES 1,560.00
26001066 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.95 82.95 0.00 561000 SUPPLIES 82.95
26001067 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 607.21 607.21 0.00 561000 SUPPLIES 607.21
26001068 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,244.64 1,244.64 0.00 561000 SUPPLIES 1,244.64
26001069 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 759.05 759.05 0.00 561000 SUPPLIES 759.05
26001070 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 278.00 278.00 0.00 561000 SUPPLIES 278.00
26001071 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.80 67.80 0.00 561000 SUPPLIES 67.80
26001072 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.00 156.00 0.00 561000 SUPPLIES 156.00
26001073 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 490.37 490.37 0.00 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 0.00 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 0.00 561000 SUPPLIES 3,163.24
26001076 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,034.53 2,034.53 0.00 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 0.00 561000 SUPPLIES 777.59
26001078 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,343.46 1,343.46 0.00 561000 SUPPLIES 1,343.46
26001079 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,084.83 4,084.83 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 629.09
26001081 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.69 99.69 0.00 561000 SUPPLIES 99.69
26001082 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,552.48 1,552.48 0.00 561500 EXPENDABLE EQUIPMENT 1,552.48
26001083 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 561.75 561.75 0.00 561000 SUPPLIES 561.75
26001084 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,630.37 7,630.37 0.00 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 0.00 561000 SUPPLIES 572.41
26001086 Header 7/25/2025 JASONS DELI 11 ‐ Closed 932.60 932.60 0.00 559500 OTHER PURCHASED SERVICES 932.60
26001087 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 760.00 760.00 0.00 561000 SUPPLIES 760.00
26001088 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 95,696.32 95,696.32 0.00 561500 EXPENDABLE EQUIPMENT 95,696.32
26001089 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 271.50 271.50 0.00 581000 DUES AND FEES 271.50
26001090 Header 7/25/2025 FISHER SCIENTIFIC 0 ‐ Closed 2,135.00 2,135.00 0.00 561000 SUPPLIES 2,135.00
26001091 Header 7/26/2025 HONEY BAKED HAM COMP 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
Page 27 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001092Header 7/26/2025 HONEY BAKED HAM COMP 11 ‐ Closed 129.30 129.30 0.00 589000 OTHER EXPENDITURES 129.30
26001093Header 7/26/2025 ROBIN ELDER 11 ‐ Closed 56.68 56.68 0.00 589000 OTHER EXPENDITURES 56.68
26001095Header 7/26/2025 PANERA BREAD COMPANY 11 ‐ Closed 170.91 170.91 0.00 581000 DUES AND FEES 170.91
26001096Header 7/26/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.88 47.88 0.00 581000 DUES AND FEES 47.88
26001097Header 7/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 291.25 291.25 0.00 589000 OTHER EXPENDITURES 291.25
26001098Header 7/26/2025 SAMS CLUB 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26001099Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 396.91 396.91 0.00 559500 OTHER PURCHASED SERVICES 396.91
26001101Header 7/27/2025 IHOP 4444 11 ‐ Closed 724.98 724.98 0.00 589000 OTHER EXPENDITURES 724.98
26001102Header 7/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 275.94 275.94 0.00 589000 OTHER EXPENDITURES 275.94
26001103Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 740.85 740.85 0.00 589000 OTHER EXPENDITURES 740.85
26001104Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 59.67 59.67 0.00 589000 OTHER EXPENDITURES 59.67
26001105Header 7/28/2025 SAMS CLUB 10 ‐ Canceled 50.61 50.61 0.00 589000 OTHER EXPENDITURES 50.61
26001106Header 7/28/2025 KINGS SOUTHERN DELIG 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26001107Header 7/28/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,589.25 1,589.25 0.00 589000 OTHER EXPENDITURES 1,589.25
26001108Header 7/28/2025 SHERITA DAVIS 11 ‐ Closed 67.16 67.16 0.00 559500 OTHER PURCHASED SERVICES 67.16
26001109Header 7/28/2025 JASONS DELI 10 ‐ Canceled 393.38 393.38 0.00 589000 OTHER EXPENDITURES 393.38
26001110Header 7/28/2025 OLIVE GARDEN 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26001111Header 7/28/2025 TRUE COLORS APPAREL 11 ‐ Closed 569.00 569.00 0.00 589000 OTHER EXPENDITURES 569.00
26001112Header 7/28/2025 DIVINE TASTE EVENT P 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26001114Header 7/28/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,740.00 1,740.00 0.00 561000 SUPPLIES 1,740.00
26001115Header 7/28/2025 JASONS DELI 10 ‐ Canceled 349.27 349.27 0.00 589000 OTHER EXPENDITURES 349.27
26001116Header 7/28/2025 OLIVE GARDEN 11 ‐ Closed 404.00 404.00 0.00 589000 OTHER EXPENDITURES 404.00
26001117Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 241.97 241.97 0.00 589000 OTHER EXPENDITURES 241.97
26001118Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 609.88 609.88 0.00 589000 OTHER EXPENDITURES 609.88
26001119Header 7/28/2025 JASONS DELI 11 ‐ Closed 401.31 401.31 0.00 581000 DUES AND FEES 401.31
26001120Header 7/28/2025 CHICK FIL A WESLEY C 11 ‐ Closed 726.00 726.00 0.00 581000 DUES AND FEES 726.00
26001121Header 7/28/2025 MARCOS PIZZA #8051 11 ‐ Closed 345.38 345.38 0.00 589000 OTHER EXPENDITURES 345.38
26001124Header 7/28/2025 LINDSAY SCOTT 11 ‐ Closed 974.00 974.00 0.00 589000 OTHER EXPENDITURES 974.00
26001125Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26001127Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 359.85 359.85 0.00 589000 OTHER EXPENDITURES 359.85
26001128Header 7/28/2025 DENINE PHELPS 11 ‐ Closed 179.90 179.90 0.00 589000 OTHER EXPENDITURES 179.90
26001130Header 7/28/2025 US GAMES 11 ‐ Closed 1,083.24 1,083.24 0.00 561000 SUPPLIES 1,083.24
26001132Header 7/28/2025 CALDWELL STRATEGIC C 0 ‐ Closed 45,000.00 45,000.00 0.00 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 0.00 561000 SUPPLIES 151.96
26001134 Header 7/28/2025 CARLOS CHIPOCO 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26001136 Header 7/28/2025 CHARLES E BARKER 11 ‐ Closed 1,039.51 1,039.51 0.00 589000 OTHER EXPENDITURES 1,039.51
26001137 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 151.98 151.98 0.00 589000 OTHER EXPENDITURES 151.98
26001138 Header 7/28/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26001139 Header 7/28/2025 REDAN TROPHIES AND E 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
Page 28 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001140 Header 7/28/2025 LASEANE WILSON 11 ‐ Closed 27.05 27.05 0.00 561000 SUPPLIES 27.05
26001142 Header 7/28/2025 COREY E HARTMAN 11 ‐ Closed 365.93 365.93 0.00 589000 OTHER EXPENDITURES 365.93
26001143 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 539.92 539.92 0.00 589000 OTHER EXPENDITURES 539.92
26001145 Header 7/28/2025 ATHENS PAPER COMPANY 8 ‐ Printed 20,000.00 19,937.24 62.76 561000 SUPPLIES 20,000.00
26001146 Header 7/28/2025 JASONS DELI 11 ‐ Closed 230.22 230.22 0.00 589000 OTHER EXPENDITURES 230.22
26001147 Header 7/28/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26001148 Header 7/28/2025 EPE ENTERPRISES, INC 11 ‐ Closed 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26001149 Header 7/28/2025 JASONS DELI 11 ‐ Closed 274.37 274.37 0.00 589000 OTHER EXPENDITURES 274.37
26001150 Header 7/28/2025 EPE ENTERPRISES, INC 11 ‐ Closed 725.00 725.00 0.00 561000 SUPPLIES 725.00
26001152 Header 7/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 801.50 801.50 0.00 581000 DUES AND FEES 801.50
26001153 Header 7/29/2025 SAMS CLUB 10 ‐ Canceled 1,192.64 1,192.64 0.00 589000 OTHER EXPENDITURES 1,192.64
26001154 Header 7/29/2025 IHOP 4444 11 ‐ Closed 637.44 637.44 0.00 589000 OTHER EXPENDITURES 637.44
26001155 Header 7/29/2025 BATTERIES PLUS BULBS 11 ‐ Closed 417.05 417.05 0.00 561000 SUPPLIES 417.05
26001156 Header 7/29/2025 ULINE INC 11 ‐ Closed 1,182.00 1,182.00 0.00 561000 SUPPLIES 1,182.00
26001157 Header 7/29/2025 TANGIBLE IMAGINATION 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26001158 Header 7/29/2025 CANADY APPLIANCE REP 11 ‐ Closed 367.95 367.95 0.00 543000 REPAIR & MAINTENANCE SERVICE 367.95
26001159 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 180.90 180.90 0.00 581000 DUES AND FEES 180.90
26001160 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 584.87 584.87 0.00 589000 OTHER EXPENDITURES 584.87
26001161 Header 7/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 554.30 554.30 0.00 581000 DUES AND FEES 554.30
26001162 Header 7/29/2025 LETS TACO BOUT IT 10 ‐ Canceled 826.00 826.00 0.00 589000 OTHER EXPENDITURES 826.00
26001164 Header 7/29/2025 TAMEKA MUHAMMAD 11 ‐ Closed 45.13 45.13 0.00 589000 OTHER EXPENDITURES 45.13
26001165 Header 7/29/2025 TRUE COLORS APPAREL 11 ‐ Closed 820.00 820.00 0.00 589000 OTHER EXPENDITURES 820.00
26001166 Header 7/29/2025 KAI UCHIMURA 11 ‐ Closed 440.00 440.00 0.00 581000 DUES AND FEES 440.00
26001167 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 191.74 191.74 0.00 589000 OTHER EXPENDITURES 191.74
26001168 Header 7/29/2025 MOIYA NSELE 11 ‐ Closed 430.03 430.03 0.00 589000 OTHER EXPENDITURES 430.03
26001169 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 118.57 118.57 0.00 589000 OTHER EXPENDITURES 118.57
26001170 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 120.32 120.32 0.00 581000 DUES AND FEES 120.32
26001171 Header 7/29/2025 US GAMES 11 ‐ Closed 164.16 164.16 0.00 561000 SUPPLIES 164.16
26001172 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 76.75 76.75 0.00 589000 OTHER EXPENDITURES 76.75
26001175 Header 7/29/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 975.00 975.00 0.00 581000 DUES AND FEES 975.00
26001176 Header 7/29/2025 TANYA MASON 11 ‐ Closed 113.39 113.39 0.00 589000 OTHER EXPENDITURES 113.39
26001177 Header 7/29/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 4,365.00 4,365.00 0.00 581000 DUES AND FEES 4,365.00
26001178 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 301.67 301.67 0.00 589000 OTHER EXPENDITURES 301.67
26001179 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 191.97 191.97 0.00 589000 OTHER EXPENDITURES 191.97
26001180 Header 7/29/2025 SAMS CLUB 10 ‐ Canceled 212.81 212.81 0.00 589000 OTHER EXPENDITURES 212.81
26001181 Header 7/29/2025 PANERA BREAD COMPANY 11 ‐ Closed 715.79 715.79 0.00 589000 OTHER EXPENDITURES 715.79
26001182 Header 7/29/2025 ROBIN ELDER 11 ‐ Closed 209.30 209.30 0.00 589000 OTHER EXPENDITURES 209.30
26001183 Header 7/29/2025 HONEY BAKED HAM COMP 11 ‐ Closed 559.46 559.46 0.00 589000 OTHER EXPENDITURES 559.46
26001184 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 212.81 212.81 0.00 589000 OTHER EXPENDITURES 212.81
26001185 Header 7/29/2025 BRANDON ALLSTARS 11 ‐ Closed 1,332.05 1,332.05 0.00 589000 OTHER EXPENDITURES 1,332.05
Page 29 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001187Header 7/30/2025 OLIVE GARDEN 11 ‐ Closed 1,485.00 1,485.00 0.00 589000 OTHER EXPENDITURES 1,485.00
26001188Header 7/30/2025 SAMS CLUB 11 ‐ Closed 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26001190Header 7/30/2025 YOUNG FOOD ENTERTAIN 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26001191Header 7/30/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26001193Header 7/30/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 88.65 88.65 0.00 561000 SUPPLIES 88.65
26001194Header 7/30/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 589000 OTHER EXPENDITURES 144.44
26001195Header 7/30/2025 BARNES & NOBLE BOOKS 10 ‐ Canceled 755.50 755.50 0.00 561000 SUPPLIES 755.50
26001196Header 7/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 263.96 263.96 0.00 589000 OTHER EXPENDITURES 263.96
26001197Header 7/30/2025 CORWIN PRESS INC 11 ‐ Closed 195.75 195.75 0.00 561000 SUPPLIES 195.75
26001198Header 7/30/2025 SALTBOX, INC. 10 ‐ Canceled 4,850.00 4,850.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26001199Header 7/30/2025 METRO RESA 0 ‐ Closed 39,282.00 39,282.00 0.00 581000 DUES AND FEES 39,282.00
26001200Header 7/30/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 1,074.63 1,074.63 0.00 561000 SUPPLIES 1,074.63
26001201Header 7/30/2025 LIBRARY STORE, I 0 ‐ Closed 940.56 940.56 0.00 561000 SUPPLIES 940.56
26001202Header 7/30/2025 WRITE SCORE, LLC 0 ‐ Closed 4,431.00 4,431.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,431.00
26001203Header 7/30/2025 REALLY GOOD STUFF 0 ‐ Closed 887.10 887.10 0.00 561000 SUPPLIES 887.10
26001204Header 7/30/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 94.65 94.65 0.00 561000 SUPPLIES 94.65
26001205Header 7/30/2025 STONE, MCELROY & ASS 0 ‐ Closed 5,850.00 5,850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,850.00
26001206Header 7/30/2025 CF MEDICAL, INC. 0 ‐ Closed 193.00 193.00 0.00 561000 SUPPLIES 193.00
26001207Header 7/30/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 119.88 119.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 119.88
26001208Header 7/30/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 196.56 196.56 0.00 561000 SUPPLIES 196.56
26001209Header 7/30/2025 ULINE INC 0 ‐ Closed 1,846.25 1,846.25 0.00 561000 SUPPLIES 1,084.25
Account 561500 EXPENDABLE EQUIPMENT 762.00
26001210 Header 7/30/2025 ULINE INC 0 ‐ Closed 142.00 142.00 0.00 561000 SUPPLIES 142.00
26001211 Header 7/30/2025 ULINE INC 0 ‐ Closed 2,386.66 2,386.66 0.00 561500 EXPENDABLE EQUIPMENT 2,386.66
26001212 Header 7/30/2025 MEDCO SUPPLY 0 ‐ Closed 288.76 288.76 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 288.76
26001213 Header 7/30/2025 4IMPRINT 0 ‐ Closed 2,489.08 2,489.08 0.00 561000 SUPPLIES 2,489.08
26001214 Header 7/30/2025 4IMPRINT 0 ‐ Closed 2,317.75 2,317.75 0.00 561000 SUPPLIES 2,317.75
26001215 Header 7/30/2025 4IMPRINT 0 ‐ Closed 2,167.82 2,167.82 0.00 561000 SUPPLIES 2,167.82
26001216 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 0.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 78.00
26001217 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 541.50 541.50 0.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 121.50
26001218 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 490.50 490.50 0.00 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 108.00
26001219 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 502.50 502.50 0.00 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 120.00
26001220 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 502.50 502.50 0.00 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 120.00
26001221 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 450.00 450.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 90.00
Page 30 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001222 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 501.00 501.00 0.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 81.00
26001223 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 492.00 492.00 0.00 518000 BUS DRIVERS 390.00
Account 562000 ENERGY / ELECTRICITY 102.00
26001224 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 289.50 289.50 0.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 109.50
26001225 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 322.50 322.50 0.00 518000 BUS DRIVERS 217.50
Account 562000 ENERGY / ELECTRICITY 105.00
26001226 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 327.00 327.00 0.00 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 0.00 561000 SUPPLIES 39.64
26001228 Header 7/30/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 458.50 458.50 0.00 561000 SUPPLIES 458.50
26001229 Header 7/30/2025 C W AUSTIN COMPANY I 0 ‐ Closed 1,261.00 1,261.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,261.00
26001230 Header 7/30/2025 COMCAST CABLE COMMUN 8 ‐ Printed 3,000.00 2,020.46 979.54 553000 COMMUNICATION 3,000.00
26001231 Header 7/30/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 7,962.00 7,962.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,962.00
26001232 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 82.57 82.57 0.00 561000 SUPPLIES 82.57
26001233 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 71.49 71.49 0.00 561000 SUPPLIES 71.49
26001234 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 253.24 253.24 0.00 561000 SUPPLIES 253.24
26001235 Header 7/30/2025 FROG STREET PRESS 0 ‐ Closed 15,175.40 15,175.40 0.00 561000 SUPPLIES 15,175.40
26001236 Header 7/30/2025 GALLS LLC 0 ‐ Closed 4,569.13 4,569.13 0.00 561500 EXPENDABLE EQUIPMENT 4,569.13
26001237 Header 7/30/2025 GALLS LLC 0 ‐ Closed 1,365.41 1,365.41 0.00 561500 EXPENDABLE EQUIPMENT 1,365.41
26001238 Header 7/30/2025 GALLS LLC 0 ‐ Closed 1,383.00 1,383.00 0.00 561500 EXPENDABLE EQUIPMENT 1,383.00
26001239 Header 7/30/2025 DISPLAYS2GO 0 ‐ Closed 1,993.75 1,993.75 0.00 561000 SUPPLIES 1,993.75
26001240 Header 7/30/2025 VARITRONICS, LLC 0 ‐ Closed 4,734.74 4,734.74 0.00 561000 SUPPLIES 4,734.74
26001241 Header 7/30/2025 ATLANTA TEAM SPORTSW 0 ‐ Closed 32,000.00 32,000.00 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 32,000.00
26001242 Header 7/30/2025 LATEISHA ANDREWS 0 ‐ Closed 289.80 289.80 0.00 558000 TRAVEL ‐ EMPLOYEES 289.80
26001243 Header 7/30/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 499.37 499.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.37
26001244 Header 7/30/2025 SAM TELL & SON INC 0 ‐ Closed 1,116.82 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 98,500.00
26001246 Header 7/30/2025 NATIONAL ORG OF BLAC 0 ‐ Closed 525.00 525.00 0.00 581000 DUES AND FEES 525.00
26001247 Header 7/30/2025 FEDEX FREIGHT 0 ‐ Closed 231.00 231.00 0.00 561500 EXPENDABLE EQUIPMENT 231.00
26001248 Header 7/30/2025 POSITIVE PROMOTIONS 11 ‐ Closed 269.65 269.65 0.00 589000 OTHER EXPENDITURES 269.65
26001249 Header 7/30/2025 BRITTANY RICE‐BARNWE 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26001250 Header 7/30/2025 CDWG 0 ‐ Closed 326.60 326.60 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 326.60
26001251 Header 7/30/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 607.14 607.14 0.00 561000 SUPPLIES 607.14
26001252 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 18,510.98 18,510.98 0.00 561500 EXPENDABLE EQUIPMENT 18,510.98
26001253 Header 7/30/2025 SAMS CLUB 10 ‐ Canceled 34.92 34.92 0.00 589000 OTHER EXPENDITURES 34.92
26001254 Header 7/30/2025 CDWG 0 ‐ Closed 2,000.00 2,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26001255 Header 7/30/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 582.49 582.49 0.00 561000 SUPPLIES 582.49
Page 31 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001256Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 20,373.20 20,373.20 0.00 561500 EXPENDABLE EQUIPMENT 20,373.20
26001257Header 7/30/2025 PARK HILL MULTIMEDIA 0 ‐ Closed 260012 49,950.00 49,950.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,950.00
26001258Header 7/30/2025 HORMEL FOODS SALES, 0 ‐ Closed 23000119 30,000.00 30,000.00 0.00 563000 PURCHASED FOOD 30,000.00
26001259Header 7/30/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 27,765.99 0.00 27,765.99 543000 REPAIR & MAINTENANCE SERVICE 27,765.99
26001260Header 7/30/2025 BLICK ART MATERIALS 0 ‐ Closed 678.80 678.80 0.00 561500 EXPENDABLE EQUIPMENT 678.80
26001261Header 7/30/2025 REALLY GOOD STUFF 0 ‐ Closed 239.96 239.96 0.00 561000 SUPPLIES 239.96
26001262Header 7/30/2025 DOLLARDAYS INTERNATI 0 ‐ Closed 346.01 346.01 0.00 561000 SUPPLIES 346.01
26001263Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 13,927.78 13,927.78 0.00 561500 EXPENDABLE EQUIPMENT 13,927.78
26001264Header 7/30/2025 DEARBORN ANIMAL HOSP 0 ‐ Closed 250400 4,500.00 4,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,500.00
26001265Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 16,667.19 16,667.19 0.00 561500 EXPENDABLE EQUIPMENT 16,667.19
26001266Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 7,972.49 7,972.49 0.00 561500 EXPENDABLE EQUIPMENT 7,972.49
26001267Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 480.95 480.95 0.00 561000 SUPPLIES 480.95
26001268Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 382.82 382.82 0.00 561000 SUPPLIES 382.82
26001269Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 558.14 558.14 0.00 561000 SUPPLIES 558.14
26001270Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,318.85 2,318.85 0.00 561000 SUPPLIES 2,318.85
26001271Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 316.52 316.52 0.00 561000 SUPPLIES 316.52
26001272Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 632.10 632.10 0.00 561000 SUPPLIES 230.02
Account 561500 EXPENDABLE EQUIPMENT 402.08
26001273 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.34 240.34 0.00 561000 SUPPLIES 240.34
26001274 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 6,467.72 6,467.72 0.00 561000 SUPPLIES 6,467.72
26001275 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 902.80 902.80 0.00 561000 SUPPLIES 902.80
26001276 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 590.36 590.36 0.00 561000 SUPPLIES 590.36
26001277 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,096.31 1,096.31 0.00 561000 SUPPLIES 1,096.31
26001278 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.73 124.73 0.00 561000 SUPPLIES 124.73
26001279 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,873.20 3,873.20 0.00 561000 SUPPLIES 3,873.20
26001280 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 852.78 852.78 0.00 561000 SUPPLIES 852.78
26001281 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 369.90 369.90 0.00 561000 SUPPLIES 369.90
26001282 Header 7/30/2025 NASCO EDUCATION 0 ‐ Closed 394.99 394.99 0.00 561000 SUPPLIES 394.99
26001283 Header 7/30/2025 NASCO EDUCATION 0 ‐ Closed 855.65 855.65 0.00 561000 SUPPLIES 855.65
26001284 Header 7/30/2025 NASCO EDUCATION 0 ‐ Closed 11,283.08 11,283.08 0.00 561500 EXPENDABLE EQUIPMENT 11,283.08
26001285 Header 7/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 408.01 408.01 0.00 561000 SUPPLIES 408.01
26001286 Header 7/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 862.45 862.45 0.00 561000 SUPPLIES 862.45
26001287 Header 7/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 386.31 386.31 0.00 561000 SUPPLIES 386.31
26001288 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 606.19 606.19 0.00 561000 SUPPLIES 606.19
26001289 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.98 82.98 0.00 561000 SUPPLIES 82.98
26001290 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 133.46 133.46 0.00 561000 SUPPLIES 68.57
Account 561500 EXPENDABLE EQUIPMENT 64.89
26001291 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 260.26 260.26 0.00 561000 SUPPLIES 260.26
26001292 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 326.39 326.39 0.00 561000 SUPPLIES 326.39
26001293 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,107.15 4,107.15 0.00 561000 SUPPLIES 3,132.40
Page 32 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 974.75
26001294 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 382.52 382.52 0.00 561000 SUPPLIES 92.04
Account 561500 EXPENDABLE EQUIPMENT 290.48
26001295 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 737.40 737.40 0.00 561000 SUPPLIES 585.38
Account 561500 EXPENDABLE EQUIPMENT 152.02
26001296 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 726.16 726.16 0.00 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 0.00 561000 SUPPLIES 1,687.25
26001298 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,281.74 1,281.74 0.00 561000 SUPPLIES 1,281.74
26001299 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,949.90 1,949.90 0.00 561000 SUPPLIES 1,949.90
26001300 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,137.28 8,137.28 0.00 561500 EXPENDABLE EQUIPMENT 8,137.28
26001301 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 641.70 641.70 0.00 561000 SUPPLIES 641.70
26001302 Header 7/30/2025 CDWG 0 ‐ Closed 243.09 243.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 243.09
26001303 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,309.92 2,309.92 0.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 456.01
26001306 Header 7/30/2025 DCSD TRANSPORTATION 11 ‐ Closed 349.50 349.50 0.00 559500 OTHER PURCHASED SERVICES 349.50
26001307 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 349.50 349.50 0.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 109.50
26001308 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 240.00 240.00 0.00 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 0.00 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 403.50
26001310 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 267.00 267.00 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,318.88
26001312 Header 7/30/2025 JASONS DELI 11 ‐ Closed 548.79 548.79 0.00 559500 OTHER PURCHASED SERVICES 548.79
26001313 Header 7/30/2025 SAMS CLUB 11 ‐ Closed 660.12 660.12 0.00 589000 OTHER EXPENDITURES 660.12
26001314 Header 7/30/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 508.39 508.39 0.00 589000 OTHER EXPENDITURES 508.39
26001315 Header 7/30/2025 SAMS CLUB 10 ‐ Canceled 448.94 448.94 0.00 589000 OTHER EXPENDITURES 448.94
26001316 Header 7/30/2025 CHICK FIL A TURNER H 10 ‐ Canceled 136.57 136.57 0.00 589000 OTHER EXPENDITURES 136.57
26001317 Header 7/30/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 1,500.50 1,500.50 0.00 589000 OTHER EXPENDITURES 1,500.50
26001318 Header 7/30/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 1,723.69 1,723.69 0.00 589000 OTHER EXPENDITURES 1,723.69
26001319 Header 7/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 492.32 492.32 0.00 589000 OTHER EXPENDITURES 492.32
26001320 Header 7/30/2025 DREAM'S FLORIST 10 ‐ Canceled 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26001321 Header 7/30/2025 DREAM'S FLORIST 10 ‐ Canceled 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26001322 Header 7/31/2025 SAMS CLUB 10 ‐ Canceled 448.94 448.94 0.00 589000 OTHER EXPENDITURES 448.94
Page 33 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001323 Header 7/31/2025 DREAM'S FLORIST 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26001324 Header 7/31/2025 DREAM'S FLORIST 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26001326 Header 7/31/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26001327 Header 7/31/2025 KEM DESIGNS LLC 11 ‐ Closed 1,055.00 1,055.00 0.00 561000 SUPPLIES 1,055.00
26001329 Header 7/31/2025 LISA WASHINGTON 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001330 Header 7/31/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26001331 Header 7/31/2025 PAPA JOHNS 11 ‐ Closed 228.07 228.07 0.00 589000 OTHER EXPENDITURES 228.07
26001332 Header 7/31/2025 JOHN TOWNSEND 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26001333 Header 7/31/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26001334 Header 7/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 384.94 384.94 0.00 589000 OTHER EXPENDITURES 384.94
26001335 Header 7/31/2025 JDI CONCEPTS 11 ‐ Closed 4,500.00 4,500.00 0.00 589000 OTHER EXPENDITURES 4,500.00
26001336 Header 7/31/2025 VERONICA CLARK 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001337 Header 7/31/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 2,625.00 2,625.00 0.00 589000 OTHER EXPENDITURES 2,625.00
26001338 Header 7/31/2025 KENLEYS CATERING & S 11 ‐ Closed 714.68 714.68 0.00 589000 OTHER EXPENDITURES 714.68
26001339 Header 7/31/2025 SAMS CLUB 11 ‐ Closed 47.92 47.92 0.00 589000 OTHER EXPENDITURES 47.92
26001340 Header 7/31/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26001341 Header 7/31/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26001342 Header 7/31/2025 DCSD TRANSPORTATION 10 ‐ Canceled 528.00 528.00 0.00 589000 OTHER EXPENDITURES 528.00
26001343 Header 7/31/2025 CHICK FIL A WESLEY C 11 ‐ Closed 297.00 297.00 0.00 581000 DUES AND FEES 297.00
26001345 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 363.16 363.16 0.00 589000 OTHER EXPENDITURES 363.16
26001346 Header 8/1/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 335.18 335.18 0.00 589000 OTHER EXPENDITURES 335.18
26001347 Header 8/1/2025 AMERICAN HEALTH CARE 11 ‐ Closed 364.00 364.00 0.00 589000 OTHER EXPENDITURES 364.00
26001348 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 142.32 142.32 0.00 561000 SUPPLIES 142.32
26001349 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,685.59 1,685.59 0.00 561000 SUPPLIES 1,685.59
26001350 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,433.24 1,433.24 0.00 561000 SUPPLIES 1,433.24
26001351 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 673.70 673.70 0.00 561000 SUPPLIES 673.70
26001352 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,884.78 2,884.78 0.00 561000 SUPPLIES 2,884.78
26001353 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 538.09 538.09 0.00 561500 EXPENDABLE EQUIPMENT 538.09
26001354 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 652.63 652.63 0.00 561000 SUPPLIES 652.63
26001355 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,567.64 4,567.64 0.00 561000 SUPPLIES 4,567.64
26001356 Header 8/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 23.26 23.26 0.00 561000 SUPPLIES 23.26
26001357 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 708.44 708.44 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 708.44
26001358 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 128.41 128.41 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 128.41
26001359 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 454.50 454.50 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 454.50
26001360 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 597.72 597.72 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 597.72
26001361 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 545.00 545.00 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 545.00
26001362 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 177.25 177.25 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 177.25
26001363 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 319.55 319.55 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 319.55
26001364 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 82.61 82.61 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 82.61
26001365 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 261.98 261.98 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 261.98
Page 34 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001366Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 485.87 485.87 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 485.87
26001367Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 351.68 351.68 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 351.68
26001368Header 8/1/2025 4IMPRINT 0 ‐ Closed 398.59 398.59 0.00 561000 SUPPLIES 99.89
Account 561500 EXPENDABLE EQUIPMENT 298.70
26001369 Header 8/1/2025 4IMPRINT 0 ‐ Closed 1,602.86 1,602.86 0.00 561000 SUPPLIES 1,602.86
26001370 Header 8/1/2025 DOCUSIGN INC 0 ‐ Closed 2,527.20 2,527.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,527.20
26001371 Header 8/1/2025 ACP DIRECT 0 ‐ Closed 4,790.93 4,790.93 0.00 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 0.00 561000 SUPPLIES 35.50
26001373 Header 8/1/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26001374 Header 8/1/2025 OVERDRIVE INC 0 ‐ Closed 1,560.48 1,560.48 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,560.48
26001375 Header 8/1/2025 PBL WORKS 0 ‐ Closed 2,118.67 2,118.67 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,118.67
26001376 Header 8/1/2025 BEDFORD, FREEMAN & W 0 ‐ Closed 263.55 263.55 0.00 561000 SUPPLIES 263.55
26001377 Header 8/1/2025 SDCS, INCCORPORATED 0 ‐ Closed 1,196.00 1,196.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,196.00
26001378 Header 8/1/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 387.82 387.82 0.00 561500 EXPENDABLE EQUIPMENT 387.82
26001379 Header 8/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 424.22 424.22 0.00 561000 SUPPLIES 424.22
26001380 Header 8/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,781.99 1,781.99 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 601.32
26001382 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 180.84 180.84 0.00 589000 OTHER EXPENDITURES 180.84
26001383 Header 8/1/2025 A1 SHREDDING AND REC 11 ‐ Closed 179.00 179.00 0.00 589000 OTHER EXPENDITURES 179.00
26001384 Header 8/1/2025 ZATA'S CREATIONS 11 ‐ Closed 1,560.00 1,560.00 0.00 559500 OTHER PURCHASED SERVICES 1,560.00
26001386 Header 8/1/2025 GLORIA GLASS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26001387 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 684.25 684.25 0.00 589000 OTHER EXPENDITURES 684.25
26001388 Header 8/1/2025 SAMS CLUB 10 ‐ Canceled 80.32 80.32 0.00 589000 OTHER EXPENDITURES 80.32
26001389 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 64.32 64.32 0.00 589000 OTHER EXPENDITURES 64.32
26001390 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 236.00 236.00 0.00 589000 OTHER EXPENDITURES 236.00
26001391 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 1,146.12 1,146.12 0.00 589000 OTHER EXPENDITURES 1,146.12
26001392 Header 8/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,063.00 1,063.00 0.00 561000 SUPPLIES 1,063.00
26001393 Header 8/1/2025 DJ SWAY (DISC JOCKEY 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26001394 Header 8/1/2025 TRUE COLORS APPAREL 11 ‐ Closed 894.00 894.00 0.00 589000 OTHER EXPENDITURES 894.00
26001395 Header 8/1/2025 CHICK FIL A BROOKHAV 10 ‐ Canceled 364.41 364.41 0.00 559500 OTHER PURCHASED SERVICES 364.41
26001400 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 336.51 336.51 0.00 589000 OTHER EXPENDITURES 336.51
26001402 Header 8/1/2025 TRACY REED‐BROWN 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001403 Header 8/1/2025 DECA INC 11 ‐ Closed 16.00 16.00 0.00 581000 DUES AND FEES 16.00
26001404 Header 8/1/2025 YEJIDE OGUTUGA 11 ‐ Closed 323.81 323.81 0.00 589000 OTHER EXPENDITURES 323.81
26001405 Header 8/1/2025 RICKEY WRIGHT 10 ‐ Canceled 48.42 48.42 0.00 561000 SUPPLIES 48.42
26001407 Header 8/1/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 524.99 524.99 0.00 561000 SUPPLIES 524.99
26001408 Header 8/1/2025 SHAWNA L PICKETT 11 ‐ Closed 422.09 422.09 0.00 559500 OTHER PURCHASED SERVICES 422.09
26001409 Header 8/1/2025 SHAWNA L PICKETT 11 ‐ Closed 128.33 128.33 0.00 589000 OTHER EXPENDITURES 128.33
Page 35 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001410Header 8/1/2025 GERALD STEWART CONSU 0 ‐ Closed 17,000.00 17,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 17,000.00
26001411Header 8/1/2025 EPIC INSURANCE BROKE 0 ‐ Closed 417,250.00 417,250.00 0.00 530000 PURCHASED PROF/TECH SERVICES 417,250.00
26001412Header 8/1/2025 95 PERCENT GROUP LLC 0 ‐ Closed 260031 259,200.00 259,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 259,200.00
26001413Header 8/1/2025 95 PERCENT GROUP LLC 0 ‐ Closed 260031 420,113.80 420,113.80 0.00 561000 SUPPLIES 420,113.80
26001414Header 8/3/2025 EDGE SOLUTIONS LLC 0 ‐ Closed 10,076.00 10,076.00 0.00 543200 REPAIR & MAINT SERVICE‐TECH 10,076.00
26001415Header 8/3/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 12,645.00 12,645.00 0.00 561000 SUPPLIES 12,645.00
26001416Header 8/3/2025 NASCO EDUCATION 0 ‐ Closed 214.39 214.39 0.00 561000 SUPPLIES 214.39
26001417Header 8/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 571.40 571.40 0.00 561000 SUPPLIES 571.40
26001418Header 8/3/2025 NASCO EDUCATION 0 ‐ Closed 72.59 72.59 0.00 561000 SUPPLIES 72.59
26001419Header 8/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 482.14 482.14 0.00 561000 SUPPLIES 482.14
26001420Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 202.59 202.59 0.00 561000 SUPPLIES 202.59
26001421Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 438.06 438.06 0.00 561000 SUPPLIES 438.06
26001422Header 8/3/2025 CDWG 0 ‐ Closed 203.53 203.53 0.00 561500 EXPENDABLE EQUIPMENT 203.53
26001423Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.00 243.00 0.00 561000 SUPPLIES 243.00
26001424Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.86 121.86 0.00 561000 SUPPLIES 121.86
26001425Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 277.84 277.84 0.00 561500 EXPENDABLE EQUIPMENT 277.84
26001426Header 8/3/2025 CDWG 0 ‐ Closed 93.20 93.20 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 93.20
26001427Header 8/3/2025 CDWG 0 ‐ Closed 329.12 329.12 0.00 561000 SUPPLIES 329.12
26001428Header 8/3/2025 CDWG 0 ‐ Closed 3,738.00 3,738.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,738.00
26001429Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,999.20 1,999.20 0.00 561500 EXPENDABLE EQUIPMENT 1,999.20
26001430Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 963.28 963.28 0.00 561000 SUPPLIES 963.28
26001431Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 758.85 758.85 0.00 561000 SUPPLIES 758.85
26001432Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 165.00 165.00 0.00 561500 EXPENDABLE EQUIPMENT 165.00
26001433Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 810.81 810.81 0.00 561000 SUPPLIES 810.81
26001434Header 8/3/2025 VIRTUCOM, INC. 0 ‐ Closed 263.00 263.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 263.00
26001435Header 8/3/2025 APPLE COMPUTER 0 ‐ Closed 1,398.00 1,398.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,398.00
26001436Header 8/3/2025 APPLE COMPUTER 0 ‐ Closed 3,215.90 3,215.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,215.90
26001437Header 8/3/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 318.00 318.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 318.00
26001438Header 8/3/2025 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 3,072.30 3,072.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,072.30
26001439Header 8/3/2025 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 1,560.30 1,560.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,560.30
26001440Header 8/3/2025 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 1,895.30 1,895.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,895.30
26001441Header 8/3/2025 NASCO EDUCATION 0 ‐ Closed 756.00 756.00 0.00 561000 SUPPLIES 756.00
26001442Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 252.90 252.90 0.00 561000 SUPPLIES 252.90
26001443Header 8/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.00 352.00 0.00 561000 SUPPLIES 352.00
26001444Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 462.75 462.75 0.00 561000 SUPPLIES 462.75
26001445Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 949.79 949.79 0.00 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 0.00 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 0.00 561000 SUPPLIES 2,494.95
Page 36 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001448 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 719.85 719.85 0.00 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 0.00 561000 SUPPLIES 13.01
26001450 Header 8/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 197.00 197.00 0.00 589000 OTHER EXPENDITURES 197.00
26001451 Header 8/4/2025 WHITNEY GRIER 11 ‐ Closed 456.35 456.35 0.00 589000 OTHER EXPENDITURES 456.35
26001452 Header 8/4/2025 DETAZIA BLUNT 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26001454 Header 8/4/2025 VERONICA CLARK 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26001455 Header 8/4/2025 TANYA MASON 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26001456 Header 8/4/2025 SWEETHART CREATIONS 11 ‐ Closed 128.00 128.00 0.00 589000 OTHER EXPENDITURES 128.00
26001457 Header 8/4/2025 MAIN STREET CLEANERS 11 ‐ Closed 356.95 356.95 0.00 589000 OTHER EXPENDITURES 356.95
26001458 Header 8/4/2025 DONNA HOWARD 11 ‐ Closed 49.42 49.42 0.00 589000 OTHER EXPENDITURES 49.42
26001459 Header 8/4/2025 MORETRANZ 11 ‐ Closed 141.00 141.00 0.00 589000 OTHER EXPENDITURES 141.00
26001460 Header 8/4/2025 PERIMETER OFFICE PRO 11 ‐ Closed 51.74 51.74 0.00 589000 OTHER EXPENDITURES 51.74
26001461 Header 8/4/2025 ROBIN ELDER 11 ‐ Closed 59.99 59.99 0.00 589000 OTHER EXPENDITURES 59.99
26001462 Header 8/4/2025 KELLI BALLOON 11 ‐ Closed 471.93 471.93 0.00 589000 OTHER EXPENDITURES 471.93
26001463 Header 8/4/2025 KRYSTYE TATUM 11 ‐ Closed 951.08 951.08 0.00 589000 OTHER EXPENDITURES 951.08
26001464 Header 8/4/2025 NATASHA HENDRICKS 11 ‐ Closed 1,897.81 1,897.81 0.00 589000 OTHER EXPENDITURES 1,897.81
26001465 Header 8/4/2025 BRENDA P ROBERTS 11 ‐ Closed 700.40 700.40 0.00 589000 OTHER EXPENDITURES 700.40
26001466 Header 8/4/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26001467 Header 8/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 265.04 265.04 0.00 561000 SUPPLIES 265.04
26001468 Header 8/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 1,541.37 1,541.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,541.37
26001469 Header 8/4/2025 AMY HEUTEL 11 ‐ Closed 559.12 559.12 0.00 589000 OTHER EXPENDITURES 559.12
26001470 Header 8/4/2025 POPPIN TEEZ LLC 11 ‐ Closed 3,595.00 3,595.00 0.00 589000 OTHER EXPENDITURES 3,595.00
26001471 Header 8/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 269.46 269.46 0.00 589000 OTHER EXPENDITURES 269.46
26001472 Header 8/4/2025 CAMILLE BLAKELY 11 ‐ Closed 138.48 138.48 0.00 589000 OTHER EXPENDITURES 138.48
26001473 Header 8/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 307.95 307.95 0.00 589000 OTHER EXPENDITURES 307.95
26001474 Header 8/4/2025 COLUMBIA SCHOLASTIC 11 ‐ Closed 410.00 410.00 0.00 581000 DUES AND FEES 410.00
26001475 Header 8/4/2025 HOPEFULL MYRICK 11 ‐ Closed 70.95 70.95 0.00 561000 SUPPLIES 70.95
26001476 Header 8/4/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 346.41 346.41 0.00 589000 OTHER EXPENDITURES 346.41
26001477 Header 8/4/2025 LAZARA HERNANDEZ 11 ‐ Closed 27.05 27.05 0.00 581000 DUES AND FEES 27.05
26001478 Header 8/4/2025 BRUSH AND PEN GALLER 11 ‐ Closed 2,900.00 2,900.00 0.00 561500 EXPENDABLE EQUIPMENT 2,900.00
26001479 Header 8/4/2025 A1 SHREDDING AND REC 11 ‐ Closed 2,399.00 2,399.00 0.00 559500 OTHER PURCHASED SERVICES 2,399.00
26001480 Header 8/4/2025 HOME TEAM APPAREL, I 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26001481 Header 8/4/2025 ALL STAR TROPHY 11 ‐ Closed 132.00 132.00 0.00 581000 DUES AND FEES 132.00
26001482 Header 8/4/2025 SAMS CLUB 11 ‐ Closed 88.20 88.20 0.00 589000 OTHER EXPENDITURES 88.20
26001483 Header 8/4/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26001484 Header 8/4/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26001485 Header 8/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 407.67 407.67 0.00 561000 SUPPLIES 407.67
26001486 Header 8/4/2025 CDWG 0 ‐ Closed 2,399.34 2,399.34 0.00 561000 SUPPLIES 987.36
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,411.98
Page 37 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001487 Header 8/4/2025 INTERNATIONAL INSTIT 0 ‐ Closed 14,050.00 14,050.00 0.00 530000 PURCHASED PROF/TECH SERVICES 14,000.00
Account 561000 SUPPLIES 50.00
26001488 Header 8/4/2025 GEORGIA BUREAU OF IN 0 ‐ Closed 80,000.00 80,000.00 0.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26001489 Header 8/4/2025 LAURA CICHANSKI 0 ‐ Closed 1,613.66 1,613.66 0.00 589000 OTHER EXPENDITURES 1,613.66
26001490 Header 8/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,056.75 4,056.75 0.00 561000 SUPPLIES 4,056.75
26001491 Header 8/4/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 133.20 133.20 0.00 561000 SUPPLIES 133.20
26001492 Header 8/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26001493 Header 8/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 0.00 561000 SUPPLIES 944.75
26001494 Header 8/4/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 705.00 705.00 0.00 561000 SUPPLIES 705.00
26001495 Header 8/4/2025 PINEHILL AWARDS LLC 0 ‐ Closed 472.00 472.00 0.00 561000 SUPPLIES 472.00
26001496 Header 8/4/2025 OVERHEAD DOOR COMPAN 8 ‐ Printed 250537 75,000.00 35,169.34 39,830.66 543000 REPAIR & MAINTENANCE SERVICE 75,000.00
26001497 Header 8/4/2025 PREMIER GREASE INC 8 ‐ Printed 250569 95,000.00 54,000.00 41,000.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26001498 Header 8/4/2025 ROBERT HALF 0 ‐ Closed 23000191 20,160.00 20,160.00 0.00 530000 PURCHASED PROF/TECH SERVICES 20,160.00
26001499 Header 8/4/2025 95 PERCENT GROUP LLC 8 ‐ Printed 260031 132,921.00 112,521.00 20,400.00 530000 PURCHASED PROF/TECH SERVICES 132,921.00
26001500 Header 8/4/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 25,890.25 25,890.25 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 25,890.25
26001501 Header 8/4/2025 95 PERCENT GROUP LLC 0 ‐ Closed 0.00 0.00 0.00 561000 SUPPLIES 0.00
26001502 Header 8/4/2025 95 PERCENT GROUP LLC 0 ‐ Closed 260031 2,093,254.20 2,093,254.20 0.00 561000 SUPPLIES 2,093,254.20
26001503 Header 8/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,349.16 6,349.16 0.00 561000 SUPPLIES 5,515.64
Account 561500 EXPENDABLE EQUIPMENT 833.52
26001504 Header 8/5/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 300.00 300.00 0.00 561000 SUPPLIES 300.00
26001505 Header 8/5/2025 CLAIRE ZIMMERMAN 11 ‐ Closed 67.39 67.39 0.00 561000 SUPPLIES 67.39
26001508 Header 8/5/2025 WEST MUSIC 11 ‐ Closed 1,593.47 1,593.47 0.00 561000 SUPPLIES 1,593.47
26001509 Header 8/5/2025 4IMPRINT 11 ‐ Closed 561.75 561.75 0.00 561000 SUPPLIES 561.75
26001510 Header 8/5/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 132.94 132.94 0.00 589000 OTHER EXPENDITURES 132.94
26001511 Header 8/5/2025 MACKIN EDUCATIONAL R 11 ‐ Closed 94.34 94.34 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 94.34
26001512 Header 8/5/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26001514 Header 8/5/2025 SHARON RICHARD 11 ‐ Closed 440.80 440.80 0.00 589000 OTHER EXPENDITURES 440.80
26001515 Header 8/5/2025 PARTY OUT THE BOX 11 ‐ Closed 26.92 26.92 0.00 589000 OTHER EXPENDITURES 26.92
26001516 Header 8/5/2025 SHARON RICHARD 11 ‐ Closed 126.45 126.45 0.00 589000 OTHER EXPENDITURES 126.45
26001517 Header 8/5/2025 PINEHILL AWARDS LLC 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26001518 Header 8/5/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,075.00 1,075.00 0.00 589000 OTHER EXPENDITURES 1,075.00
26001519 Header 8/5/2025 KIMBERLY BOWDEN 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001520 Header 8/5/2025 AMPED COLLECTION 11 ‐ Closed 2,085.00 2,085.00 0.00 581000 DUES AND FEES 2,085.00
26001521 Header 8/5/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26001523 Header 8/5/2025 BSN SPORTS LLC 11 ‐ Closed 2,316.00 2,316.00 0.00 581000 DUES AND FEES 2,316.00
26001524 Header 8/5/2025 SHAWNA L PICKETT 11 ‐ Closed 92.64 92.64 0.00 589000 OTHER EXPENDITURES 92.64
26001525 Header 8/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 355.95 355.95 0.00 589000 OTHER EXPENDITURES 355.95
26001526 Header 8/5/2025 WEVIDEO 10 ‐ Canceled 452.70 452.70 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 452.70
26001527 Header 8/5/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 130.00 130.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 130.00
26001528 Header 8/5/2025 GR SPORTS USA LLC 11 ‐ Closed 332.42 332.42 0.00 589000 OTHER EXPENDITURES 332.42
Page 38 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001529Header 8/5/2025 BIO‐RAD LABORATORIES 11 ‐ Closed 2,024.64 2,024.64 0.00 589000 OTHER EXPENDITURES 2,024.64
26001530Header 8/5/2025 MINIPCR BIO 11 ‐ Closed 383.00 383.00 0.00 589000 OTHER EXPENDITURES 383.00
26001532Header 8/5/2025 WARDS SCIENCE 11 ‐ Closed 1,082.61 1,082.61 0.00 589000 OTHER EXPENDITURES 1,082.61
26001533Header 8/5/2025 INSIGHT PUBLIC SECTO 0 ‐ Closed 2,436.80 2,436.80 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,436.80
26001534Header 8/5/2025 WOODBURN PRESS 0 ‐ Closed 1,085.42 1,085.42 0.00 561000 SUPPLIES 1,085.42
26001535Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,930.63 3,930.63 0.00 561500 EXPENDABLE EQUIPMENT 3,930.63
26001536Header 8/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,196.46 1,196.46 0.00 561000 SUPPLIES 1,196.46
26001537Header 8/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,759.86 2,759.86 0.00 561000 SUPPLIES 2,749.87
Account 561500 EXPENDABLE EQUIPMENT 9.99
26001538 Header 8/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 936.00 936.00 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 1,043.00
26001540 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 338.00 338.00 0.00 559500 OTHER PURCHASED SERVICES 338.00
26001541 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 507.00 507.00 0.00 559500 OTHER PURCHASED SERVICES 507.00
26001542 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 169.00 169.00 0.00 559500 OTHER PURCHASED SERVICES 169.00
26001543 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 507.00 507.00 0.00 559500 OTHER PURCHASED SERVICES 507.00
26001544 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 745.00 745.00 0.00 559500 OTHER PURCHASED SERVICES 745.00
26001545 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 1,807.00 1,807.00 0.00 559500 OTHER PURCHASED SERVICES 1,807.00
26001546 Header 8/5/2025 AIRGAS USA LLC 0 ‐ Closed 895.06 895.06 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 895.06
26001547 Header 8/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 92,007.44 92,007.44 0.00 561500 EXPENDABLE EQUIPMENT 92,007.44
26001548 Header 8/5/2025 FERRELLGAS LP 8 ‐ Printed 23000335 1,500,000.00 906,124.90 593,875.10 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 12,415.04
26001551 Header 8/5/2025 NAPA AUTO PARTS 8 ‐ Printed 23000445 150,000.00 23,033.69 126,966.31 561000 SUPPLIES 150,000.00
26001552 Header 8/5/2025 SUPPLEMENTAL HEALTH 0 ‐ Closed 24000225 550,000.00 550,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 550,000.00
26001553 Header 8/5/2025 STEPPING STONES 0 ‐ Closed 24000225 600,000.00 600,000.00 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26001556 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 6,002.04 6,002.04 0.00 561500 EXPENDABLE EQUIPMENT 6,002.04
26001557 Header 8/5/2025 NAPA AUTO PARTS 8 ‐ Printed 23000445 5,500,000.00 5,451,542.42 48,457.58 561500 EXPENDABLE EQUIPMENT 5,500,000.00
26001558 Header 8/5/2025 CENTEGIX 0 ‐ Closed 23000384 12,600.00 12,600.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,600.00
26001559 Header 8/5/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 92,002.00 91,054.13 947.87 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 0.00 561500 EXPENDABLE EQUIPMENT 13,502.26
26001561 Header 8/5/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,618.15 2,618.15 0.00 561510 ATHLETICS UNIFORMS 2,618.15
26001562 Header 8/5/2025 SIMPLEDU, LLC 0 ‐ Closed 2,000.00 2,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26001563 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 240.03 240.03 0.00 561000 SUPPLIES 240.03
26001564 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,276.76 4,276.76 0.00 561500 EXPENDABLE EQUIPMENT 4,276.76
26001565 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 455.02 455.02 0.00 561500 EXPENDABLE EQUIPMENT 455.02
26001566 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,699.95 1,699.95 0.00 561500 EXPENDABLE EQUIPMENT 1,699.95
26001567 Header 8/5/2025 MASCOT MEDIA 0 ‐ Closed 500.00 500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
Page 39 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001568 Header 8/5/2025 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 825.00 825.00 0.00 544400 OTHER RENTALS 825.00
26001569 Header 8/5/2025 MARY ROUX 0 ‐ Closed 618.97 618.97 0.00 589000 OTHER EXPENDITURES 618.97
26001570 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 39,022.61 39,022.61 0.00 561500 EXPENDABLE EQUIPMENT 39,022.61
26001571 Header 8/5/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 6,514.00 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 0.00 589000 OTHER EXPENDITURES 272.99
26001573 Header 8/6/2025 ADAM NYKAMP 11 ‐ Closed 77.07 77.07 0.00 589000 OTHER EXPENDITURES 77.07
26001574 Header 8/6/2025 SANDRA CARR 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001576 Header 8/6/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 23,284.11 23,284.11 0.00 561500 EXPENDABLE EQUIPMENT 23,284.11
26001577 Header 8/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 0.00 561500 EXPENDABLE EQUIPMENT 236.55
26001578 Header 8/6/2025 NATIONAL LOCKER SVCS 0 ‐ Closed 2,802.50 2,802.50 0.00 530000 PURCHASED PROF/TECH SERVICES 2,802.50
26001579 Header 8/6/2025 PINEHILL AWARDS LLC 0 ‐ Closed 342.00 342.00 0.00 561000 SUPPLIES 342.00
26001580 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 10,491.42 10,491.42 0.00 561500 EXPENDABLE EQUIPMENT 10,491.42
26001581 Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 158.30 158.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 158.30
26001582 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 10,280.35 10,280.35 0.00 561500 EXPENDABLE EQUIPMENT 10,280.35
26001583 Header 8/6/2025 FIELD DAYS AND MORE 11 ‐ Closed 235.00 235.00 0.00 589000 OTHER EXPENDITURES 235.00
26001584 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,795.43 4,795.43 0.00 561500 EXPENDABLE EQUIPMENT 4,795.43
26001585 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,895.31 4,895.31 0.00 561500 EXPENDABLE EQUIPMENT 4,895.31
26001586 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,912.47 4,912.47 0.00 561500 EXPENDABLE EQUIPMENT 4,912.47
26001587 Header 8/6/2025 GEORGIA TIME RECORDE 8 ‐ Printed 250545 45,000.00 44,609.89 390.11 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26001589 Header 8/6/2025 ROBERT CLAYTON 11 ‐ Closed 338.23 338.23 0.00 589000 OTHER EXPENDITURES 338.23
26001590 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 1,949.51 1,949.51 0.00 561500 EXPENDABLE EQUIPMENT 1,949.51
26001591 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 3,412.70 3,412.70 0.00 561500 EXPENDABLE EQUIPMENT 3,412.70
26001592 Header 8/6/2025 CRYSTAL POUNDS 10 ‐ Canceled 61.28 61.28 0.00 589000 OTHER EXPENDITURES 61.28
26001593 Header 8/6/2025 SANDRA SWINT 11 ‐ Closed 245.00 245.00 0.00 581000 DUES AND FEES 245.00
26001594 Header 8/6/2025 JW PEPPER & SON INC 11 ‐ Closed 132.59 132.59 0.00 561000 SUPPLIES 132.59
26001595 Header 8/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 132.94 132.94 0.00 589000 OTHER EXPENDITURES 132.94
26001597 Header 8/6/2025 CATALINA MORENO‐ORTE 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001598 Header 8/6/2025 SAMS CLUB 11 ‐ Closed 1,574.67 1,574.67 0.00 581000 DUES AND FEES 1,574.67
26001599 Header 8/6/2025 SANDRA SWINT 11 ‐ Closed 246.44 246.44 0.00 581000 DUES AND FEES 246.44
26001600 Header 8/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,205.31 23,205.31 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,205.31
26001601 Header 8/6/2025 JW PEPPER & SON INC 11 ‐ Closed 929.23 929.23 0.00 561000 SUPPLIES 929.23
26001602 Header 8/6/2025 JABY INC 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26001603 Header 8/6/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 1,319.04 1,319.04 0.00 561000 SUPPLIES 1,319.04
26001604 Header 8/6/2025 THOMAS BASS 11 ‐ Closed 198.68 198.68 0.00 561000 SUPPLIES 198.68
26001605 Header 8/6/2025 NAYATI HARRIS 10 ‐ Canceled 527.00 527.00 0.00 589000 OTHER EXPENDITURES 527.00
26001606 Header 8/6/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 54.90 54.90 0.00 589000 OTHER EXPENDITURES 54.90
26001607 Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 498.54 498.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.54
26001608 Header 8/6/2025 ATLANTA HISTORY CENT 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26001609 Header 8/6/2025 HALL'S FLOWER SHOP 11 ‐ Closed 164.99 164.99 0.00 559500 OTHER PURCHASED SERVICES 164.99
26001610 Header 8/6/2025 A1 SHREDDING AND REC 10 ‐ Canceled 468.65 468.65 0.00 559500 OTHER PURCHASED SERVICES 468.65
Page 40 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001611Header 8/6/2025 JEANNINE BACON 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26001612Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 910.94 910.94 0.00 561000 SUPPLIES 910.94
26001613Header 8/6/2025 EPE ENTERPRISES, INC 11 ‐ Closed 900.00 900.00 0.00 561000 SUPPLIES 900.00
26001614Header 8/6/2025 SCIENCE NATIONAL HON 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26001615Header 8/6/2025 ANGELIA MAJOR 11 ‐ Closed 119.85 119.85 0.00 589000 OTHER EXPENDITURES 119.85
26001616Header 8/6/2025 LYNETTE KENDRICK 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001617Header 8/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,109.70 1,109.70 0.00 589000 OTHER EXPENDITURES 1,109.70
26001618Header 8/7/2025 EDUCATIONAL INNOVATI 0 ‐ Closed 49.90 49.90 0.00 561000 SUPPLIES 49.90
26001619Header 8/7/2025 AMERICAN PRINTING HO 0 ‐ Closed 3,623.11 3,623.11 0.00 561500 EXPENDABLE EQUIPMENT 3,623.11
26001620Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 374.13 374.13 0.00 561000 SUPPLIES 374.13
26001621Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 309.16 309.16 0.00 561000 SUPPLIES 246.70
Account 561500 EXPENDABLE EQUIPMENT 62.46
26001622 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 21.60 21.60 0.00 561000 SUPPLIES 21.60
26001623 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 355.03 355.03 0.00 561000 SUPPLIES 355.03
26001624 Header 8/7/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,120.00 1,120.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,120.00
26001625 Header 8/7/2025 MEDCO SUPPLY 0 ‐ Closed 47.90 47.90 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 47.90
26001626 Header 8/7/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 4,241.00 4,241.00 0.00 561500 EXPENDABLE EQUIPMENT 4,241.00
26001627 Header 8/7/2025 INTERNATIONAL ASSOCI 0 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26001628 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 871.55 871.55 0.00 561000 SUPPLIES 871.55
26001629 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 406.23 406.23 0.00 561000 SUPPLIES 406.23
26001630 Header 8/7/2025 JOSHUA K FREEMAN 8 ‐ Printed 4,975.00 2,937.50 2,037.50 530000 PURCHASED PROF/TECH SERVICES 4,975.00
26001631 Header 8/7/2025 STEPHEN M. BIEGER 8 ‐ Printed 4,975.00 3,362.50 1,612.50 530000 PURCHASED PROF/TECH SERVICES 4,975.00
26001632 Header 8/7/2025 HECTOR MANCIA 0 ‐ Closed 34.13 34.13 0.00 561000 SUPPLIES 34.13
26001633 Header 8/7/2025 MINDY HALLER 0 ‐ Closed 1,506.97 1,506.97 0.00 589000 OTHER EXPENDITURES 1,506.97
26001634 Header 8/7/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 387.82 387.82 0.00 561000 SUPPLIES 387.82
26001635 Header 8/7/2025 ADP INC 0 ‐ Closed 70,000.00 70,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 70,000.00
26001636 Header 8/7/2025 LATEISHA ANDREWS 0 ‐ Closed 109.50 109.50 0.00 558000 TRAVEL ‐ EMPLOYEES 109.50
26001637 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 501.40 501.40 0.00 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 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,800.00
26001640 Header 8/7/2025 VINCENZO'S ITALIAN W 0 ‐ Closed 700.00 700.00 0.00 561000 SUPPLIES 700.00
26001641 Header 8/7/2025 ISAIAH MASON 8 ‐ Printed 4,950.00 1,856.25 3,093.75 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26001642 Header 8/7/2025 NATALIA CONSIDINE 8 ‐ Printed 4,950.00 2,762.50 2,187.50 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 0.00 561500 EXPENDABLE EQUIPMENT 9,986.86
26001644 Header 8/7/2025 ELECTRONIC MAINTENAN 0 ‐ Closed 250566 3,990.00 3,990.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 3,990.00
26001645 Header 8/7/2025 CENTEGIX 0 ‐ Closed 23000384 3,500.00 3,500.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,500.00
26001646 Header 8/7/2025 BLOOMBOARD 0 ‐ Closed 409,786.00 409,786.00 0.00 530000 PURCHASED PROF/TECH SERVICES 409,786.00
26001647 Header 8/7/2025 CENTEGIX 0 ‐ Closed 23000384 1,500.00 1,500.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,500.00
Page 41 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001648 Header 8/7/2025 DEATRA MANN 11 ‐ Closed 83.52 83.52 0.00 589000 OTHER EXPENDITURES 83.52
26001649 Header 8/7/2025 COAST TO COAST TOURS 0 ‐ Closed 250555 65,000.00 65,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 65,000.00
26001650 Header 8/7/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 50,000.00 50,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 50,000.00
26001651 Header 8/7/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 45,000.00 45,000.00 0.00 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 0.00 561510 ATHLETICS UNIFORMS 16,020.00
26001653 Header 8/7/2025 CONTROL CONCEPTS LLC 8 ‐ Printed 250507 19,950.00 0.00 19,950.00 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 0.00 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 0.00 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 0.00 561510 ATHLETICS UNIFORMS 16,740.00
26001657 Header 8/7/2025 DCSD TRANSPORTATION 0 ‐ Closed 8,000.00 8,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 8,000.00
26001658 Header 8/7/2025 GALLS LLC 0 ‐ Closed 22,067.54 22,067.54 0.00 561500 EXPENDABLE EQUIPMENT 22,067.54
26001659 Header 8/7/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 16,740.00 16,740.00 0.00 561510 ATHLETICS UNIFORMS 16,740.00
26001660 Header 8/7/2025 CRISIS PREVENTION IN 0 ‐ Closed 5,000.00 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26001661 Header 8/7/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 6,193.54 6,193.54 0.00 561500 EXPENDABLE EQUIPMENT 6,193.54
26001662 Header 8/7/2025 RICHMOND TREE EXPERT 8 ‐ Printed 23000299 150,000.00 148,950.00 1,050.00 541000 WATER‐SEWER & CLEANING SERVIC 150,000.00
26001663 Header 8/7/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 14,397.15 0.00 14,397.15 573000 PURCHASE EQUIP‐NOT BUSES/COMP 14,397.15
26001664 Header 8/7/2025 ELECTRONIC MAINTENAN 8 ‐ Printed 250566 81,000.00 64,391.51 16,608.49 543000 REPAIR & MAINTENANCE SERVICE 81,000.00
26001665 Header 8/7/2025 LANISE STAFFORD 11 ‐ Closed 130.98 130.98 0.00 561000 SUPPLIES 130.98
26001666 Header 8/7/2025 TAKILLA SMITH 11 ‐ Closed 670.00 670.00 0.00 581000 DUES AND FEES 670.00
26001667 Header 8/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26001668 Header 8/7/2025 HIBBARD FOUNDATION 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26001669 Header 8/7/2025 SAMS CLUB 11 ‐ Closed 159.68 159.68 0.00 589000 OTHER EXPENDITURES 159.68
26001670 Header 8/7/2025 ANDERSONS 11 ‐ Closed 2,294.29 2,294.29 0.00 589000 OTHER EXPENDITURES 2,294.29
26001671 Header 8/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26001672 Header 8/7/2025 ULINE INC 11 ‐ Closed 1,601.85 1,601.85 0.00 589000 OTHER EXPENDITURES 1,601.85
26001675 Header 8/7/2025 REBECCA AMMONS 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26001676 Header 8/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 188.86 188.86 0.00 561000 SUPPLIES 188.86
26001677 Header 8/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 214.84 214.84 0.00 561000 SUPPLIES 214.84
26001678 Header 8/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 857.60 857.60 0.00 589000 OTHER EXPENDITURES 857.60
26001679 Header 8/7/2025 COSTCO WHOLESALE 11 ‐ Closed 92.37 92.37 0.00 589000 OTHER EXPENDITURES 92.37
26001680 Header 8/7/2025 PANERA BREAD COMPANY 11 ‐ Closed 208.04 208.04 0.00 589000 OTHER EXPENDITURES 208.04
26001681 Header 8/7/2025 US GAMES 11 ‐ Closed 352.75 352.75 0.00 561000 SUPPLIES 352.75
26001682 Header 8/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 5,010.00 5,010.00 0.00 581000 DUES AND FEES 5,010.00
26001683 Header 8/7/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 556.15 556.15 0.00 561000 SUPPLIES 556.15
26001684 Header 8/7/2025 SAMS CLUB 11 ‐ Closed 949.15 949.15 0.00 561000 SUPPLIES 949.15
26001685 Header 8/7/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26001686 Header 8/7/2025 FAST PRINTING 11 ‐ Closed 167.13 167.13 0.00 561000 SUPPLIES 167.13
26001688 Header 8/7/2025 JENNIFER LEUPOLD 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26001689 Header 8/7/2025 ROBIN ELDER 11 ‐ Closed 159.84 159.84 0.00 589000 OTHER EXPENDITURES 159.84
26001690 Header 8/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,387.50 1,387.50 0.00 589000 OTHER EXPENDITURES 1,387.50
Page 42 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001691Header 8/7/2025 TRUE COLORS APPAREL 11 ‐ Closed 152.00 152.00 0.00 589000 OTHER EXPENDITURES 152.00
26001692Header 8/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 280.17 280.17 0.00 589000 OTHER EXPENDITURES 280.17
26001693Header 8/7/2025 DIVA DIVINE PRINTING 10 ‐ Canceled 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26001694Header 8/7/2025 AMANDA SMITH 11 ‐ Closed 230.94 230.94 0.00 589000 OTHER EXPENDITURES 230.94
26001695Header 8/7/2025 SHIFT CHANGE LLC 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26001696Header 8/7/2025 BOWS BY NINA 11 ‐ Closed 975.50 975.50 0.00 589000 OTHER EXPENDITURES 975.50
26001697Header 8/7/2025 BSN SPORTS LLC 11 ‐ Closed 3,141.60 3,141.60 0.00 589000 OTHER EXPENDITURES 3,141.60
26001698Header 8/7/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 324.74 324.74 0.00 589000 OTHER EXPENDITURES 324.74
26001699Header 8/7/2025 SAMS CLUB 11 ‐ Closed 347.34 347.34 0.00 561000 SUPPLIES 347.34
26001700Header 8/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 230.10 230.10 0.00 589000 OTHER EXPENDITURES 230.10
26001701Header 8/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26001702Header 8/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26001703Header 8/7/2025 DECKER EQUIPMENT/SCH 11 ‐ Closed 379.46 379.46 0.00 589000 OTHER EXPENDITURES 379.46
26001704Header 8/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,250.00 2,250.00 0.00 589000 OTHER EXPENDITURES 2,250.00
26001705Header 8/7/2025 63 ANGLS 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26001706Header 8/7/2025 AATSP 10 ‐ Canceled 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26001707Header 8/7/2025 HONOR CORD COMPANY 11 ‐ Closed 105.85 105.85 0.00 589000 OTHER EXPENDITURES 105.85
26001708Header 8/7/2025 4IMPRINT 10 ‐ Canceled 1,598.23 1,598.23 0.00 589000 OTHER EXPENDITURES 1,598.23
26001709Header 8/7/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 127.55 127.55 0.00 589000 OTHER EXPENDITURES 127.55
26001710Header 8/7/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.50 247.50 0.00 589000 OTHER EXPENDITURES 247.50
26001711Header 8/7/2025 THERAPY SHOPPE INC. 0 ‐ Closed 173.70 173.70 0.00 561000 SUPPLIES 173.70
26001712Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.05 190.05 0.00 561000 SUPPLIES 190.05
26001713Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 204.21 204.21 0.00 561000 SUPPLIES 204.21
26001714Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 482.94 482.94 0.00 561000 SUPPLIES 482.94
26001715Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 542.18 542.18 0.00 561000 SUPPLIES 542.18
26001716Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 825.04 825.04 0.00 561000 SUPPLIES 666.61
Account 561500 EXPENDABLE EQUIPMENT 158.43
26001717 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 224.10 224.10 0.00 561000 SUPPLIES 224.10
26001718 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 471.60 471.60 0.00 561000 SUPPLIES 471.60
26001719 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,350.49 1,350.49 0.00 561000 SUPPLIES 1,350.49
26001720 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.55 198.55 0.00 561000 SUPPLIES 198.55
26001721 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 303.66 303.66 0.00 561000 SUPPLIES 303.66
26001722 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 45.29 45.29 0.00 561000 SUPPLIES 45.29
26001723 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.35 190.35 0.00 561000 SUPPLIES 190.35
26001724 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.76 79.76 0.00 561000 SUPPLIES 79.76
26001725 Header 8/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26001726 Header 8/7/2025 GOPHER SPORT, MOVING 0 ‐ Closed 745.26 745.26 0.00 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 0.00 561000 SUPPLIES 1,007.18
26001728 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,389.42 4,389.42 0.00 561000 SUPPLIES 4,389.42
Page 43 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001729Header 8/7/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,236.19 1,236.19 0.00 561000 SUPPLIES 1,236.19
26001730Header 8/7/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 335.90 335.90 0.00 561000 SUPPLIES 335.90
26001731Header 8/7/2025 SENOR WOOLY LLC 0 ‐ Closed 199.00 199.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 199.00
26001732Header 8/7/2025 GALLS LLC 0 ‐ Closed 976.59 976.59 0.00 561500 EXPENDABLE EQUIPMENT 976.59
26001733Header 8/7/2025 SCHOOL DATEBOOKS 0 ‐ Closed 2,380.92 2,380.92 0.00 561000 SUPPLIES 2,380.92
26001734Header 8/7/2025 DIVERSIFIED COMMUNIC 0 ‐ Closed 1,050.00 1,050.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,050.00
26001735Header 8/7/2025 A1 SHREDDING AND REC 0 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26001736Header 8/7/2025 ASHLEY L TAYLOR 0 ‐ Closed 1,197.00 1,197.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,197.00
26001737Header 8/7/2025 VARITRONICS, LLC 0 ‐ Closed 1,664.89 1,664.89 0.00 561000 SUPPLIES 1,664.89
26001738Header 8/7/2025 AFRICA'S CHILDREN'S 0 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26001739Header 8/7/2025 NASCO EDUCATION 0 ‐ Closed 133.69 133.69 0.00 561000 SUPPLIES 133.69
26001740Header 8/7/2025 NASCO EDUCATION 0 ‐ Closed 96.00 96.00 0.00 561000 SUPPLIES 96.00
26001741Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,125.02 1,125.02 0.00 561000 SUPPLIES 1,125.02
26001742Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.72 253.72 0.00 561000 SUPPLIES 253.72
26001743Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,335.53 1,335.53 0.00 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 0.00 561000 SUPPLIES 317.31
Account 561500 EXPENDABLE EQUIPMENT 112.58
26001745 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.64 253.64 0.00 561000 SUPPLIES 253.64
26001746 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 866.78 866.78 0.00 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 0.00 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 0.00 561000 SUPPLIES 503.50
26001749 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,904.70 1,904.70 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 140.59
26001752 Header 8/8/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 94,770.00 94,770.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 94,770.00
26001753 Header 8/8/2025 COAST TO COAST TOURS 0 ‐ Closed 250555 40,000.00 40,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 40,000.00
26001754 Header 8/8/2025 YELLOWSTONE LANDSCAP 8 ‐ Printed 23000002 1,500,000.00 1,303,864.42 196,135.58 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 891,765.00
26001756 Header 8/8/2025 ZAYO NETWORK SERVICE 8 ‐ Printed 260005 194,111.00 0.00 194,111.00 553000 COMMUNICATION 194,111.00
26001757 Header 8/8/2025 CONTROL CONCEPTS LLC 0 ‐ Closed 250353 685.00 685.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 685.00
26001758 Header 8/8/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 200,000.00 200,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26001759 Header 8/8/2025 SAMS CLUB 11 ‐ Closed 63.70 63.70 0.00 589000 OTHER EXPENDITURES 63.70
26001760 Header 8/8/2025 SUNBELT RENTALS INC 0 ‐ Closed 23000237 400,000.00 400,000.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 400,000.00
26001761 Header 8/8/2025 AMERICAN FACILITY SE 8 ‐ Printed 24000294 2,500,000.00 2,499,160.01 839.99 543013 SUPT. DEFERRED MAINTENANCE 2,500,000.00
Page 44 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001762 Header 8/8/2025 CDWG 0 ‐ Closed 6,030.00 6,030.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,030.00
26001763 Header 8/8/2025 GEORGIA HIGH SCHOOL 0 ‐ Closed 32,000.00 32,000.00 0.00 558200 PLAYOFF PAYOUT 32,000.00
26001764 Header 8/8/2025 GEORGIA EDUCATION CO 0 ‐ Closed 12,500.00 12,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,500.00
26001765 Header 8/8/2025 GT DISTRIBUTORS INC 0 ‐ Closed 5,400.00 5,400.00 0.00 561500 EXPENDABLE EQUIPMENT 5,400.00
26001766 Header 8/8/2025 ANNIQUE MCMILLAN 0 ‐ Closed 713.75 713.75 0.00 558000 TRAVEL ‐ EMPLOYEES 713.75
26001767 Header 8/8/2025 PUBLIC CONSULTING GR 0 ‐ Closed 3,220.00 3,220.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,220.00
26001768 Header 8/8/2025 CARINA HARRIGAN 0 ‐ Closed 123.01 123.01 0.00 561000 SUPPLIES 123.01
26001769 Header 8/8/2025 WEB SCRIBBLE SOLUTIO 0 ‐ Closed 1,298.00 1,298.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,298.00
26001770 Header 8/8/2025 RUTGERS THE STATE UN 0 ‐ Closed 975.00 975.00 0.00 559500 OTHER PURCHASED SERVICES 975.00
26001771 Header 8/8/2025 PINEHILL AWARDS LLC 0 ‐ Closed 28.00 28.00 0.00 561000 SUPPLIES 28.00
26001772 Header 8/8/2025 NEOMEDIA GROUP 0 ‐ Closed 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26001774 Header 8/8/2025 STEP CG, LLC 0 ‐ Closed 14,000.00 14,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 14,000.00
26001775 Header 8/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,046.56 7,046.56 0.00 561500 EXPENDABLE EQUIPMENT 7,046.56
26001776 Header 8/8/2025 CAPSHURE MEDIA PRODU 0 ‐ Closed 10,000.00 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 0.00 589000 OTHER EXPENDITURES 69.94
26001778 Header 8/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 53,122.49 53,122.49 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 1,200.00
26001780 Header 8/8/2025 DCSD TRANSPORTATION 10 ‐ Canceled 6,345.00 6,345.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,345.00
26001781 Header 8/8/2025 US GAMES 11 ‐ Closed 1,224.94 1,224.94 0.00 581000 DUES AND FEES 1,224.94
26001782 Header 8/8/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26001784 Header 8/8/2025 NEW MOON NURSERY 11 ‐ Closed 2,050.00 2,050.00 0.00 561000 SUPPLIES 2,050.00
26001785 Header 8/8/2025 JANETTA GREENWOOD 10 ‐ Canceled 70.62 70.62 0.00 589000 OTHER EXPENDITURES 70.62
26001786 Header 8/8/2025 GREGORY WICKERSHAM 11 ‐ Closed 280.17 280.17 0.00 589000 OTHER EXPENDITURES 280.17
26001787 Header 8/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 405.99 405.99 0.00 581000 DUES AND FEES 405.99
26001788 Header 8/8/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 0.00 581000 DUES AND FEES 675.00
26001789 Header 8/8/2025 VALERIE JOHNSON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26001790 Header 8/8/2025 CHAMPION TEAMWEAR 11 ‐ Closed 269.85 269.85 0.00 581000 DUES AND FEES 269.85
26001791 Header 8/8/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,583.10 4,583.10 0.00 581000 DUES AND FEES 4,583.10
26001792 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 27.00 27.00 0.00 581000 DUES AND FEES 27.00
26001793 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26001794 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26001795 Header 8/8/2025 Stone Mountain HS 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26001796 Header 8/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 313.23 313.23 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 313.23
26001797 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 39.99 39.99 0.00 581000 DUES AND FEES 39.99
26001798 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26001799 Header 8/8/2025 SHARON EVANS 11 ‐ Closed 159.91 159.91 0.00 581000 DUES AND FEES 159.91
26001800 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 63.99 63.99 0.00 581000 DUES AND FEES 63.99
26001801 Header 8/8/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26001802 Header 8/8/2025 TIJUANA LEWIS 11 ‐ Closed 131.52 131.52 0.00 561000 SUPPLIES 131.52
Page 45 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001803Header 8/8/2025 STEPHANY SMITH 11 ‐ Closed 771.62 771.62 0.00 561000 SUPPLIES 771.62
26001804Header 8/8/2025 REBECCA AMMONS 11 ‐ Closed 585.00 585.00 0.00 561000 SUPPLIES 585.00
26001805Header 8/8/2025 DEVETRA USHERY 11 ‐ Closed 89.25 89.25 0.00 589000 OTHER EXPENDITURES 89.25
26001807Header 8/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 612.57 612.57 0.00 589000 OTHER EXPENDITURES 612.57
26001808Header 8/8/2025 SAMS CLUB 11 ‐ Closed 104.62 104.62 0.00 561000 SUPPLIES 104.62
26001809Header 8/8/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 406.00 406.00 0.00 561000 SUPPLIES 406.00
26001810Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 88.99 88.99 0.00 581000 DUES AND FEES 88.99
26001811Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 131.30 131.30 0.00 581000 DUES AND FEES 131.30
26001812Header 8/8/2025 ANTOINETTE SEABROOK 11 ‐ Closed 113.58 113.58 0.00 589000 OTHER EXPENDITURES 113.58
26001813Header 8/5/2025 ANTOINETTE SEABROOK 11 ‐ Closed 236.49 236.49 0.00 589000 OTHER EXPENDITURES 236.49
26001814Header 8/11/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,720.95 1,720.95 0.00 561500 EXPENDABLE EQUIPMENT 1,720.95
26001815Header 8/11/2025 BLICK ART MATERIALS 0 ‐ Closed 526.36 526.36 0.00 561000 SUPPLIES 526.36
26001816Header 8/11/2025 BLICK ART MATERIALS 0 ‐ Closed 474.36 474.36 0.00 561000 SUPPLIES 474.36
26001817Header 8/11/2025 ROCHESTER 100 INC 0 ‐ Closed 1,440.00 1,440.00 0.00 561000 SUPPLIES 1,440.00
26001818Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,994.05 1,994.05 0.00 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 0.00 561000 SUPPLIES 157.02
26001820 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 775.15 775.15 0.00 561000 SUPPLIES 775.15
26001821 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.05 172.05 0.00 561000 SUPPLIES 172.05
26001822 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 358.38 358.38 0.00 561000 SUPPLIES 358.38
26001823 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,527.91 2,527.91 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,527.91
26001824 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,953.59 1,953.59 0.00 561000 SUPPLIES 1,953.59
26001825 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 893.72 893.72 0.00 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 0.00 561000 SUPPLIES 147.71
26001827 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,759.28 1,759.28 0.00 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 0.00 561000 SUPPLIES 296.61
26001829 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 451.60 451.60 0.00 561000 SUPPLIES 451.60
26001830 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,900.96 4,900.96 0.00 561000 SUPPLIES 4,900.96
26001831 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 455.67 455.67 0.00 561000 SUPPLIES 455.67
26001832 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,519.77 1,519.77 0.00 561000 SUPPLIES 1,519.77
26001833 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 866.60 866.60 0.00 561000 SUPPLIES 866.60
26001834 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,402.23 2,402.23 0.00 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 0.00 561000 SUPPLIES 24.96
26001836 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 46.49 46.49 0.00 561000 SUPPLIES 46.49
26001837 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.90 63.90 0.00 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 0.00 561000 SUPPLIES 1,195.35
Page 46 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,063.27
26001839 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.02 1,109.02 0.00 561000 SUPPLIES 582.42
Account 561500 EXPENDABLE EQUIPMENT 526.60
26001840 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 709.89 709.89 0.00 561000 SUPPLIES 554.31
Account 561500 EXPENDABLE EQUIPMENT 155.58
26001841 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 126.58 126.58 0.00 561000 SUPPLIES 54.90
Account 561500 EXPENDABLE EQUIPMENT 71.68
26001842 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 800.98 800.98 0.00 561000 SUPPLIES 800.98
26001843 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,856.64 1,856.64 0.00 561000 SUPPLIES 1,829.70
Account 561500 EXPENDABLE EQUIPMENT 26.94
26001844 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.07 173.07 0.00 561000 SUPPLIES 173.07
26001845 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 633.36 633.36 0.00 561000 SUPPLIES 633.36
26001846 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 337.74 337.74 0.00 561000 SUPPLIES 337.74
26001847 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 360.26 360.26 0.00 561000 SUPPLIES 360.26
26001848 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.87 198.87 0.00 561000 SUPPLIES 198.87
26001849 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 50.08 50.08 0.00 561000 SUPPLIES 50.08
26001850 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.58 97.58 0.00 561000 SUPPLIES 97.58
26001851 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,696.95 1,696.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,696.95
26001852 Header 8/11/2025 CDWG 0 ‐ Closed 1,104.20 1,104.20 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,104.20
26001853 Header 8/11/2025 GOPHER SPORT, MOVING 0 ‐ Closed 736.64 736.64 0.00 561000 SUPPLIES 307.64
Account 561500 EXPENDABLE EQUIPMENT 429.00
26001854 Header 8/11/2025 PAMELA JONES MCCLOUD 0 ‐ Closed 127.95 127.95 0.00 561000 SUPPLIES 127.95
26001855 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 380.24 380.24 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 380.24
26001856 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 165.22 165.22 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 165.22
26001857 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 247.49 247.49 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 247.49
26001858 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 241.94 241.94 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 241.94
26001859 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 376.45 376.45 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 376.45
26001860 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 127.06 127.06 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 127.06
26001861 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 386.32 386.32 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 386.32
26001862 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 53.96 53.96 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 53.96
26001863 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 444.00 444.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 84.00
26001864 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 487.50 487.50 0.00 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 105.00
26001865 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 483.00 483.00 0.00 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 0.00 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 0.00 518000 BUS DRIVERS 3,480.00
Account 562000 ENERGY / ELECTRICITY 717.00
Page 47 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001868 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 636.00 636.00 0.00 518000 BUS DRIVERS 570.00
Account 562000 ENERGY / ELECTRICITY 66.00
26001869 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 609.00 609.00 0.00 518000 BUS DRIVERS 540.00
Account 562000 ENERGY / ELECTRICITY 69.00
26001870 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 642.00 642.00 0.00 518000 BUS DRIVERS 540.00
Account 562000 ENERGY / ELECTRICITY 102.00
26001871 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 201.00 201.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 201.00
26001872 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 114.00 114.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 114.00
26001873 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 216.00 216.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 216.00
26001874 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 118.50 118.50 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 118.50
26001875 Header 8/11/2025 ACP DIRECT 0 ‐ Closed 1,755.50 1,755.50 0.00 561500 EXPENDABLE EQUIPMENT 1,755.50
26001876 Header 8/11/2025 VIRTUCOM, INC. 0 ‐ Closed 2,260.00 2,260.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,260.00
26001877 Header 8/11/2025 MILLER GROVE HIGH SC 0 ‐ Closed 150.00 150.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 150.00
26001878 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,260.27 1,260.27 0.00 561000 SUPPLIES 1,260.27
26001879 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 222.83 222.83 0.00 561000 SUPPLIES 222.83
26001880 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 382.66 382.66 0.00 561000 SUPPLIES 382.66
26001881 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 897.04 897.04 0.00 561000 SUPPLIES 897.04
26001882 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 689.00 689.00 0.00 561000 SUPPLIES 689.00
26001883 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,359.20 3,359.20 0.00 561000 SUPPLIES 3,359.20
26001884 Header 8/11/2025 SCHOOL MATE 0 ‐ Closed 1,525.62 1,525.62 0.00 561000 SUPPLIES 1,525.62
26001885 Header 8/11/2025 SCHOOL MATE 0 ‐ Closed 1,956.72 1,956.72 0.00 561000 SUPPLIES 1,956.72
26001886 Header 8/11/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 4,892.50 4,892.50 0.00 561500 EXPENDABLE EQUIPMENT 4,892.50
26001887 Header 8/11/2025 TEACHERS DISCOVERY 0 ‐ Closed 66.92 66.92 0.00 561000 SUPPLIES 66.92
26001888 Header 8/11/2025 GALLS LLC 8 ‐ Printed 3,556.15 0.00 3,556.15 561500 EXPENDABLE EQUIPMENT 3,556.15
26001889 Header 8/11/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,625.00 2,625.00 0.00 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 0.00 561000 SUPPLIES 43.99
26001891 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 236.87 236.87 0.00 561000 SUPPLIES 236.87
26001892 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,846.70 2,846.70 0.00 561000 SUPPLIES 2,846.70
26001893 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,637.44 2,637.44 0.00 561000 SUPPLIES 2,637.44
26001894 Header 8/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26001895 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 18.93 18.93 0.00 561000 SUPPLIES 18.93
26001896 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 584.14 584.14 0.00 561000 SUPPLIES 584.14
26001897 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 326.22 326.22 0.00 561000 SUPPLIES 326.22
26001898 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,059.20 1,059.20 0.00 561000 SUPPLIES 1,059.20
26001899 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 61.64 61.64 0.00 561000 SUPPLIES 61.64
26001900 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.82 920.82 0.00 561000 SUPPLIES 920.82
26001901 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,062.90 1,062.90 0.00 561000 SUPPLIES 1,062.90
26001902 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 102.55 102.55 0.00 561000 SUPPLIES 78.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.16
Page 48 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001903Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 51.89 51.89 0.00 561000 SUPPLIES 51.89
26001904Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 585.94 585.94 0.00 561000 SUPPLIES 585.94
26001905Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.82 82.82 0.00 561000 SUPPLIES 82.82
26001906Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 179.79 179.79 0.00 561000 SUPPLIES 179.79
26001907Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,435.35 1,435.35 0.00 561000 SUPPLIES 1,435.35
26001908Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 372.85 372.85 0.00 561000 SUPPLIES 372.85
26001909Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,081.32 1,081.32 0.00 561500 EXPENDABLE EQUIPMENT 1,081.32
26001910Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,992.95 2,992.95 0.00 561500 EXPENDABLE EQUIPMENT 2,992.95
26001911Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 195.52 195.52 0.00 561000 SUPPLIES 195.52
26001912Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,170.00 1,170.00 0.00 561000 SUPPLIES 1,170.00
26001913Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 399.95 399.95 0.00 561000 SUPPLIES 399.95
26001914Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 531.58 531.58 0.00 561000 SUPPLIES 402.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 128.84
26001915 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 701.56 701.56 0.00 561000 SUPPLIES 526.20
Account 561500 EXPENDABLE EQUIPMENT 175.36
26001916 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,314.86 1,314.86 0.00 561000 SUPPLIES 1,314.86
26001917 Header 8/11/2025 CDWG 0 ‐ Closed 227.14 227.14 0.00 561000 SUPPLIES 227.14
26001918 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.22 199.22 0.00 561000 SUPPLIES 199.22
26001919 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.19 201.19 0.00 561000 SUPPLIES 201.19
26001920 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 564.54 564.54 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 357.40
26001922 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,813.90 2,813.90 0.00 561000 SUPPLIES 2,813.90
26001923 Header 8/11/2025 NASCO EDUCATION 0 ‐ Closed 561.54 561.54 0.00 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 0.00 561000 SUPPLIES 26.29
26001925 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 346.29 346.29 0.00 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 0.00 561000 SUPPLIES 240.38
26001927 Header 8/11/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 251.89 251.89 0.00 561000 SUPPLIES 251.89
26001928 Header 8/11/2025 ED'S PUBLIC SAFETY I 0 ‐ Closed 2,410.00 2,410.00 0.00 561500 EXPENDABLE EQUIPMENT 2,410.00
26001929 Header 8/11/2025 PINEHILL AWARDS LLC 0 ‐ Closed 28.00 28.00 0.00 561000 SUPPLIES 28.00
26001930 Header 8/11/2025 TEACHER DIRECT 0 ‐ Closed 1,239.84 1,239.84 0.00 561000 SUPPLIES 1,239.84
26001931 Header 8/11/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,120.00 1,120.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,120.00
26001932 Header 8/11/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 812.30 812.30 0.00 561500 EXPENDABLE EQUIPMENT 812.30
26001933 Header 8/11/2025 LASHLEY KUBOTA 8 ‐ Printed 250584 45,000.00 44,999.99 0.01 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26001934 Header 8/11/2025 CENTEGIX 0 ‐ Closed 23000384 3,000.00 3,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,000.00
26001935 Header 8/11/2025 FINALSITE 0 ‐ Closed 250449 10,000.00 10,000.00 0.00 553000 COMMUNICATION 10,000.00
26001936 Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
Page 49 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001937Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 549.00 549.00 0.00 589000 OTHER EXPENDITURES 549.00
26001938Header 8/11/2025 RYDIN 11 ‐ Closed 575.54 575.54 0.00 561000 SUPPLIES 575.54
26001939Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26001940Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26001942Header 8/11/2025 EARNESTINE WILLIS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26001943Header 8/11/2025 BALDWIN COOKE 11 ‐ Closed 192.07 192.07 0.00 561000 SUPPLIES 192.07
26001944Header 8/11/2025 DIVA DIVINE PRINTING 11 ‐ Closed 382.00 382.00 0.00 581000 DUES AND FEES 382.00
26001945Header 8/11/2025 A & J ALLSTAR TROPHI 11 ‐ Closed 76.00 76.00 0.00 589000 OTHER EXPENDITURES 76.00
26001946Header 8/11/2025 GEORGIA THESPIANS 11 ‐ Closed 136.00 136.00 0.00 589000 OTHER EXPENDITURES 136.00
26001949Header 8/11/2025 COSTCO WHOLESALE 10 ‐ Canceled 692.14 692.14 0.00 561000 SUPPLIES 692.14
26001951Header 8/11/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 293.37 293.37 0.00 561000 SUPPLIES 293.37
26001952Header 8/11/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,625.00 1,625.00 0.00 589000 OTHER EXPENDITURES 1,625.00
26001953Header 8/11/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,880.00 1,880.00 0.00 581000 DUES AND FEES 1,880.00
26001954Header 8/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26001958Header 8/11/2025 LASEANE WILSON 11 ‐ Closed 104.60 104.60 0.00 561000 SUPPLIES 104.60
26001959Header 8/11/2025 LASEANE WILSON 11 ‐ Closed 113.19 113.19 0.00 561000 SUPPLIES 113.19
26001960Header 8/11/2025 SAMS CLUB 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26001961Header 8/11/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 199.00 199.00 0.00 589000 OTHER EXPENDITURES 199.00
26001962Header 8/11/2025 JASMINE SIBLEY 10 ‐ Canceled 119.52 119.52 0.00 589000 OTHER EXPENDITURES 119.52
26001963Header 8/11/2025 TRUE COLORS APPAREL 11 ‐ Closed 184.00 184.00 0.00 589000 OTHER EXPENDITURES 184.00
26001964Header 8/11/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 6,198.00 6,198.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 6,198.00
26001966Header 8/11/2025 SAMS CLUB 11 ‐ Closed 491.80 491.80 0.00 589000 OTHER EXPENDITURES 491.80
26001967Header 8/11/2025 ULINE INC 10 ‐ Canceled 230.26 230.26 0.00 561000 SUPPLIES 230.26
26001968Header 8/11/2025 TUCKER FLOWER SHOP I 11 ‐ Closed 85.00 85.00 0.00 559500 OTHER PURCHASED SERVICES 85.00
26001969Header 8/12/2025 BLICK ART MATERIALS 0 ‐ Closed 348.65 348.65 0.00 561000 SUPPLIES 348.65
26001970Header 8/12/2025 NASCO 0 ‐ Closed 632.04 632.04 0.00 561000 SUPPLIES 632.04
26001971Header 8/12/2025 ROCHESTER 100 INC 0 ‐ Closed 1,120.00 1,120.00 0.00 561000 SUPPLIES 1,120.00
26001972Header 8/12/2025 ROCHESTER 100 INC 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26001973Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 793.96 793.96 0.00 561000 SUPPLIES 793.96
26001974Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 120.04 120.04 0.00 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 0.00 561000 SUPPLIES 2,246.38
26001976 Header 8/12/2025 ULINE INC 0 ‐ Closed 1,128.13 1,128.13 0.00 561500 EXPENDABLE EQUIPMENT 1,128.13
26001977 Header 8/12/2025 ULINE INC 0 ‐ Closed 943.16 943.16 0.00 561500 EXPENDABLE EQUIPMENT 943.16
26001978 Header 8/12/2025 ULINE INC 0 ‐ Closed 303.16 303.16 0.00 561000 SUPPLIES 303.16
26001979 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 326.52 326.52 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 326.52
26001980 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 152.05 152.05 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 152.05
26001981 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 571.35 571.35 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 571.35
26001982 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 328.59 328.59 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 328.59
26001983 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 186.46 186.46 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 186.46
Page 50 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26001984Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 564.17 564.17 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 564.17
26001985Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001986Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001987Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001988Header 8/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,570.93 1,570.93 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,557.07
26001990 Header 8/12/2025 LAKESIDE HS 0 ‐ Closed 3,000.00 3,000.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,000.00
26001991 Header 8/12/2025 Stephenson HS 0 ‐ Closed 1,332.00 1,332.00 0.00 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 0.00 526000 WORKMEN COMPENSATION‐CLAIMS 32,104.00
26001993 Header 8/12/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 902.40 902.40 0.00 561000 SUPPLIES 902.40
26001994 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,146.38 4,146.38 0.00 561000 SUPPLIES 4,146.38
26001995 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,722.00 3,722.00 0.00 561000 SUPPLIES 3,722.00
26001996 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 825.08 825.08 0.00 561000 SUPPLIES 825.08
26001997 Header 8/12/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,099.00 1,099.00 0.00 581000 DUES AND FEES 1,099.00
26001998 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 365.00 365.00 0.00 581000 DUES AND FEES 365.00
26001999 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26002000 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 205.00 205.00 0.00 581000 DUES AND FEES 205.00
26002001 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26002002 Header 8/12/2025 PANDADOC, INC. 0 ‐ Closed 2,940.00 2,940.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26002003 Header 8/12/2025 MAC PAPERS LLC 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26002004 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 949.60 949.60 0.00 561000 SUPPLIES 949.60
26002005 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 818.69 818.69 0.00 561000 SUPPLIES 818.69
26002006 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 633.47 633.47 0.00 561000 SUPPLIES 633.47
26002007 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 510.06 510.06 0.00 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 0.00 561000 SUPPLIES 538.18
26002009 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,727.91 4,727.91 0.00 561000 SUPPLIES 4,727.91
26002010 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,585.16 3,585.16 0.00 561000 SUPPLIES 3,585.16
26002011 Header 8/12/2025 A T L 'IAN ICE TRUCK 0 ‐ Closed 717.00 717.00 0.00 561000 SUPPLIES 717.00
26002012 Header 8/12/2025 EARL SMITH APPLIANCE 0 ‐ Closed 924.00 924.00 0.00 561500 EXPENDABLE EQUIPMENT 924.00
26002013 Header 8/12/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 1,484.90 1,484.90 0.00 561000 SUPPLIES 1,484.90
26002014 Header 8/12/2025 JOSE CARMONA‐ALMONTE 0 ‐ Closed 4,200.00 4,200.00 0.00 581000 DUES AND FEES 4,200.00
26002015 Header 8/12/2025 ROSAMARI AMEZAGA 0 ‐ Closed 1,517.31 1,517.31 0.00 581000 DUES AND FEES 1,517.31
26002016 Header 8/12/2025 PINEHILL AWARDS LLC 0 ‐ Closed 258.00 258.00 0.00 561000 SUPPLIES 258.00
26002017 Header 8/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 3,112.00 3,112.00 0.00 561500 EXPENDABLE EQUIPMENT 3,112.00
26002018 Header 8/12/2025 CDWG 0 ‐ Closed 23000417 506.46 506.46 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 506.46
26002019 Header 8/12/2025 CINTAS #201 DECATUR 0 ‐ Closed 24000059 24,000.00 24,000.00 0.00 561000 SUPPLIES 24,000.00
26002020 Header 8/12/2025 STRATEGIC ENVIRONMEN 8 ‐ Printed 250542 75,063.50 74,034.72 1,028.78 541001 HAZMAT/ABATEMENT 75,063.50
Page 51 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002021 Header 8/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 2,438.00 2,438.00 0.00 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 0.00 589000 OTHER EXPENDITURES 381.06
26002024 Header 8/12/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26002025 Header 8/12/2025 SAMS CLUB 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26002026 Header 8/12/2025 ORIENTAL TRADING CO 8 ‐ Printed 12.59 0.00 12.59 561000 SUPPLIES 12.59
26002027 Header 8/12/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 746.43 746.43 0.00 561000 SUPPLIES 746.43
26002030 Header 8/12/2025 GRAPHIC ENGRAVING CO 11 ‐ Closed 389.65 389.65 0.00 589000 OTHER EXPENDITURES 389.65
26002031 Header 8/12/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,437.01 1,437.01 0.00 561000 SUPPLIES 1,437.01
26002032 Header 8/12/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,076.00 3,076.00 0.00 589000 OTHER EXPENDITURES 3,076.00
26002033 Header 8/12/2025 THE KROGER CO 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26002034 Header 8/12/2025 BASEBALL RICH CLOTHI 10 ‐ Canceled 1,340.00 1,340.00 0.00 581000 DUES AND FEES 1,340.00
26002035 Header 8/12/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26002037 Header 8/12/2025 DRY CLEAN CITY 11 ‐ Closed 996.70 996.70 0.00 581000 DUES AND FEES 996.70
26002038 Header 8/12/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 382.78 382.78 0.00 581000 DUES AND FEES 382.78
26002039 Header 8/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26002040 Header 8/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 68.00 68.00 0.00 581000 DUES AND FEES 68.00
26002041 Header 8/12/2025 AMANDA TOZZI 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26002043 Header 8/12/2025 AYSHIA FAULKNER 11 ‐ Closed 196.18 196.18 0.00 581000 DUES AND FEES 196.18
26002044 Header 8/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 262.54 262.54 0.00 589000 OTHER EXPENDITURES 262.54
26002046 Header 8/12/2025 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000141 4,711,565.67 4,711,565.67 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,711,565.67
26002047 Header 8/12/2025 DEBORAH SLOAN‐FORD 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26002048 Header 8/12/2025 LISA WASHINGTON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26002049 Header 8/12/2025 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000087 5,322,986.65 5,322,986.65 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 5,322,986.65
26002050 Header 8/12/2025 PTS SCREEN PRINTING 11 ‐ Closed 1,007.19 1,007.19 0.00 589000 OTHER EXPENDITURES 1,007.19
26002051 Header 8/12/2025 KIA WANSLEY 11 ‐ Closed 179.21 179.21 0.00 589000 OTHER EXPENDITURES 179.21
26002052 Header 8/12/2025 MUSIC AND ARTS 11 ‐ Closed 237.30 237.30 0.00 561000 SUPPLIES 237.30
26002053 Header 8/12/2025 SAMS CLUB 11 ‐ Closed 226.77 226.77 0.00 561000 SUPPLIES 226.77
26002055 Header 8/12/2025 SWEETHART CREATIONS 10 ‐ Canceled 84.00 84.00 0.00 589000 OTHER EXPENDITURES 84.00
26002056 Header 8/12/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26002057 Header 8/12/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26002058 Header 8/12/2025 SCHOOL BOX, INC 0 ‐ Closed 515.88 515.88 0.00 561500 EXPENDABLE EQUIPMENT 515.88
26002059 Header 8/12/2025 WILLIAM V. MACGILL& 0 ‐ Closed 231.45 231.45 0.00 561000 SUPPLIES 231.45
26002060 Header 8/12/2025 EAI EDUCATION 0 ‐ Closed 745.65 745.65 0.00 561000 SUPPLIES 745.65
26002061 Header 8/12/2025 FRANKLIN COVEY CLIEN 0 ‐ Closed 2,513.30 2,513.30 0.00 561000 SUPPLIES 2,513.30
26002062 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 903.03 903.03 0.00 561500 EXPENDABLE EQUIPMENT 903.03
26002063 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 49.95 49.95 0.00 561000 SUPPLIES 49.95
26002064 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 1,296.65 1,296.65 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,296.65
26002065 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 1,999.00 1,999.00 0.00 561000 SUPPLIES 1,999.00
26002066 Header 8/12/2025 THINKING MAPS INC 0 ‐ Closed 175.00 175.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 175.00
Page 52 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002067Header 8/12/2025 GANDER PUBLISHING, I 0 ‐ Closed 210.98 210.98 0.00 561000 SUPPLIES 210.98
26002068Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.25 251.25 0.00 561500 EXPENDABLE EQUIPMENT 251.25
26002069Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 100.23 100.23 0.00 561000 SUPPLIES 100.23
26002070Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 244.19 244.19 0.00 561000 SUPPLIES 244.19
26002071Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,976.87 1,976.87 0.00 561000 SUPPLIES 1,976.87
26002072Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 588.61 588.61 0.00 561000 SUPPLIES 588.61
26002073Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,345.01 1,345.01 0.00 561000 SUPPLIES 1,345.01
26002074Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 987.95 987.95 0.00 561000 SUPPLIES 987.95
26002075Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,746.70 2,746.70 0.00 561500 EXPENDABLE EQUIPMENT 2,746.70
26002076Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,477.18 1,477.18 0.00 561000 SUPPLIES 1,477.18
26002077Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,288.50 2,288.50 0.00 561000 SUPPLIES 2,288.50
26002078Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,721.45 1,721.45 0.00 561500 EXPENDABLE EQUIPMENT 1,721.45
26002079Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,905.95 1,905.95 0.00 561000 SUPPLIES 1,905.95
26002080Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,621.95 1,621.95 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,621.95
26002081Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,046.35 1,046.35 0.00 561000 SUPPLIES 213.80
Account 561500 EXPENDABLE EQUIPMENT 832.55
26002082 Header 8/12/2025 CF MEDICAL, INC. 0 ‐ Closed 189.00 189.00 0.00 561000 SUPPLIES 189.00
26002083 Header 8/12/2025 CF MEDICAL, INC. 0 ‐ Closed 309.00 309.00 0.00 561000 SUPPLIES 309.00
26002084 Header 8/12/2025 ULINE INC 0 ‐ Closed 2,548.45 2,548.45 0.00 561000 SUPPLIES 314.00
Account 561500 EXPENDABLE EQUIPMENT 2,234.45
26002085 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 89.08 89.08 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 89.08
26002086 Header 8/12/2025 4IMPRINT 0 ‐ Closed 234.52 234.52 0.00 561000 SUPPLIES 234.52
26002087 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 2,343.00 2,343.00 0.00 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 0.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 111.00
26002089 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 358.50 358.50 0.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 118.50
26002090 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 325.50 325.50 0.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 115.50
26002091 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 642.00 642.00 0.00 518000 BUS DRIVERS 510.00
Account 562000 ENERGY / ELECTRICITY 132.00
26002092 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 669.00 669.00 0.00 518000 BUS DRIVERS 510.00
Account 562000 ENERGY / ELECTRICITY 159.00
26002093 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 112.50 112.50 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.68
26002095 Header 8/12/2025 BOOKS A MILLION 0 ‐ Closed 119.77 119.77 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 119.77
26002096 Header 8/12/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 2,610.00 2,610.00 0.00 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 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 3,256.00
Page 53 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002098Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,052.60 4,052.60 0.00 561000 SUPPLIES 4,052.60
26002099Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,362.48 3,362.48 0.00 561000 SUPPLIES 3,362.48
26002100Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,312.17 4,312.17 0.00 561000 SUPPLIES 4,312.17
26002101Header 8/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 193.41 193.41 0.00 561000 SUPPLIES 193.41
26002102Header 8/12/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 15,250.00 15,250.00 0.00 561500 EXPENDABLE EQUIPMENT 15,250.00
26002103Header 8/12/2025 SOLUTION TREE INC 0 ‐ Closed 3,807.09 3,807.09 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,807.09
26002104Header 8/12/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 134.16 134.16 0.00 561000 SUPPLIES 134.16
26002105Header 8/12/2025 GALLS LLC 0 ‐ Closed 34,486.75 34,486.75 0.00 561500 EXPENDABLE EQUIPMENT 34,486.75
26002106Header 8/12/2025 THE BRUMAN GROUP 0 ‐ Closed 2,380.00 2,380.00 0.00 581000 DUES AND FEES 2,380.00
26002107Header 8/12/2025 ASCD, ISTE 0 ‐ Closed 1,387.50 1,387.50 0.00 561000 SUPPLIES 1,387.50
26002108Header 8/12/2025 ASCD, ISTE 0 ‐ Closed 695.00 695.00 0.00 581000 DUES AND FEES 695.00
26002109Header 8/12/2025 TOONS4BIZ 0 ‐ Closed 1,246.86 1,246.86 0.00 561000 SUPPLIES 1,246.86
26002110Header 8/12/2025 ADOBE INC. 0 ‐ Closed 4,893.96 4,893.96 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,893.96
26002111Header 8/12/2025 VARITRONICS, LLC 0 ‐ Closed 3,079.96 3,079.96 0.00 561000 SUPPLIES 3,079.96
26002112Header 8/12/2025 CATAPULT LEARNING 0 ‐ Closed 2,768.00 2,768.00 0.00 561000 SUPPLIES 2,768.00
26002113Header 8/12/2025 NASCO EDUCATION 0 ‐ Closed 1,378.07 1,378.07 0.00 561000 SUPPLIES 1,378.07
26002114Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,039.75 1,039.75 0.00 561000 SUPPLIES 1,039.75
26002115Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 120.63 120.63 0.00 561000 SUPPLIES 120.63
26002116Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 90.14 90.14 0.00 561000 SUPPLIES 90.14
26002117Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,137.25 2,137.25 0.00 561000 SUPPLIES 2,137.25
26002118Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,972.20 1,972.20 0.00 561500 EXPENDABLE EQUIPMENT 1,972.20
26002119Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,540.20 4,540.20 0.00 561500 EXPENDABLE EQUIPMENT 4,540.20
26002120Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,251.88 1,251.88 0.00 561000 SUPPLIES 1,251.88
26002121Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,922.45 3,922.45 0.00 561000 SUPPLIES 3,922.45
26002122Header 8/12/2025 VISTA HIGHER LEARNIN 0 ‐ Closed 8,295.00 8,295.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,295.00
26002123Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 240.44 240.44 0.00 561000 SUPPLIES 240.44
26002124Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 200.32 200.32 0.00 561000 SUPPLIES 200.32
26002125Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 265.41 265.41 0.00 561000 SUPPLIES 47.97
Account 561500 EXPENDABLE EQUIPMENT 217.44
26002126 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.18 50.18 0.00 561000 SUPPLIES 50.18
26002127 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 386.63 386.63 0.00 561000 SUPPLIES 386.63
26002128 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 737.40 737.40 0.00 561500 EXPENDABLE EQUIPMENT 737.40
26002129 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 488.90 488.90 0.00 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 0.00 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 0.00 561000 SUPPLIES 269.51
Page 54 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002132 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 254.10 254.10 0.00 561000 SUPPLIES 254.10
26002133 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 304.45 304.45 0.00 561000 SUPPLIES 304.45
26002134 Header 8/12/2025 LEARINING SERVICES 0 ‐ Closed 1,149.00 1,149.00 0.00 581000 DUES AND FEES 1,149.00
26002135 Header 8/12/2025 ID3 GROUP LLC 0 ‐ Closed 4,306.00 4,306.00 0.00 561000 SUPPLIES 4,306.00
26002136 Header 8/12/2025 SHARON YOUNG 0 ‐ Closed 54.00 54.00 0.00 581000 DUES AND FEES 54.00
26002137 Header 8/12/2025 INTEGRATED COMMUNICA 0 ‐ Closed 260019 128,000.00 128,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 128,000.00
26002138 Header 8/12/2025 CDWG 0 ‐ Closed 1,185.71 1,185.71 0.00 561000 SUPPLIES 1,185.71
26002139 Header 8/12/2025 BLUEALLY TECHNOLOGY 0 ‐ Closed 24000012 347,680.00 347,680.00 0.00 530000 PURCHASED PROF/TECH SERVICES 347,680.00
26002140 Header 8/12/2025 YANCEY BUS SALES AND 0 ‐ Closed 9,375,000.00 9,375,000.00 0.00 573200 PURCHASE/LEASE ‐ BUSES 9,375,000.00
26002141 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 6,732.50 6,732.50 0.00 530000 PURCHASED PROF/TECH SERVICES 6,732.50
26002142 Header 8/12/2025 CDWG 0 ‐ Closed 339.46 339.46 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 339.46
26002143 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26002144 Header 8/13/2025 CMJ EVENTS LLC 11 ‐ Closed 155.00 155.00 0.00 581000 DUES AND FEES 155.00
26002145 Header 8/13/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 0.00 581000 DUES AND FEES 254.00
26002146 Header 8/13/2025 MEZMERIZED DESIGNS 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26002147 Header 8/13/2025 PORTA PHONE CO., INC 10 ‐ Canceled 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26002149 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26002150 Header 8/13/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,755.00 1,755.00 0.00 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 0.00 581000 DUES AND FEES 2,381.40
26002154 Header 8/13/2025 GOPHER SPORT, MOVING 10 ‐ Canceled 1,930.47 1,930.47 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,930.47
26002155 Header 8/13/2025 GOPHER SPORT, MOVING 10 ‐ Canceled 486.78 486.78 0.00 589000 OTHER EXPENDITURES 486.78
26002156 Header 8/13/2025 US GAMES 11 ‐ Closed 1,915.00 1,915.00 0.00 589000 OTHER EXPENDITURES 1,915.00
26002157 Header 8/13/2025 MUSIC AND ARTS 11 ‐ Closed 2,618.98 2,618.98 0.00 589000 OTHER EXPENDITURES 2,618.98
26002158 Header 8/13/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 363.32 363.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002159 Header 8/13/2025 ANTOINETTE SEABROOK 11 ‐ Closed 91.62 91.62 0.00 589000 OTHER EXPENDITURES 91.62
26002160 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 282.51 282.51 0.00 581000 DUES AND FEES 282.51
26002162 Header 8/13/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 363.32 363.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002163 Header 8/13/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26002164 Header 8/13/2025 NATASHA JONES 11 ‐ Closed 67.80 67.80 0.00 589000 OTHER EXPENDITURES 67.80
26002165 Header 8/13/2025 METRO EAST GLRS 11 ‐ Closed 350.00 350.00 0.00 561000 SUPPLIES 350.00
26002166 Header 8/13/2025 PATRICIA'S SPIRITWEA 10 ‐ Canceled 500.20 500.20 0.00 581000 DUES AND FEES 500.20
26002167 Header 8/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.98 99.98 0.00 589000 OTHER EXPENDITURES 99.98
26002168 Header 8/13/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 1,320.00 1,320.00 0.00 581000 DUES AND FEES 1,320.00
26002170 Header 8/13/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 440.00 440.00 0.00 581000 DUES AND FEES 440.00
26002171 Header 8/13/2025 E'S PHENOM LLC 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26002172 Header 8/13/2025 KREATIVE MEMORIES BY 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26002173 Header 8/13/2025 RONALD WILLIAMS 11 ‐ Closed 250.00 0.00 250.00 589000 OTHER EXPENDITURES 250.00
26002174 Header 8/13/2025 BLISSFUL ENTERPRISE 11 ‐ Closed 505.00 505.00 0.00 589000 OTHER EXPENDITURES 505.00
26002175 Header 8/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 561000 SUPPLIES 69.99
26002176 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 66.68 66.68 0.00 589000 OTHER EXPENDITURES 66.68
Page 55 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002177Header 8/13/2025 BSN SPORTS LLC 11 ‐ Closed 451.98 451.98 0.00 589000 OTHER EXPENDITURES 451.98
26002178Header 8/13/2025 INTOWN ACE HARDWARE 0 ‐ Closed 4,912.37 4,912.37 0.00 561000 SUPPLIES 4,912.37
26002179Header 8/13/2025 SCHOOL BOX, INC 0 ‐ Closed 44.97 44.97 0.00 561000 SUPPLIES 44.97
26002180Header 8/13/2025 E3 MED‐ACOUSTICS 0 ‐ Closed 2,217.03 2,217.03 0.00 530000 PURCHASED PROF/TECH SERVICES 2,217.03
26002181Header 8/13/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 406.43 406.43 0.00 561500 EXPENDABLE EQUIPMENT 406.43
26002182Header 8/13/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 146.60 146.60 0.00 561000 SUPPLIES 146.60
26002183Header 8/13/2025 EAI EDUCATION 0 ‐ Closed 867.11 867.11 0.00 561000 SUPPLIES 439.01
Account 561500 EXPENDABLE EQUIPMENT 428.10
26002184 Header 8/13/2025 REALLY GOOD STUFF 0 ‐ Closed 157.21 157.21 0.00 561000 SUPPLIES 157.21
26002185 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,060.77 1,060.77 0.00 561000 SUPPLIES 1,060.77
26002186 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 226.92 226.92 0.00 561000 SUPPLIES 226.92
26002187 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 785.02 785.02 0.00 561000 SUPPLIES 785.02
26002188 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 39.49 39.49 0.00 561000 SUPPLIES 39.49
26002189 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,453.59 1,453.59 0.00 561000 SUPPLIES 1,453.59
26002190 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 912.86 912.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 912.86
26002191 Header 8/13/2025 GEORGIA SCHOOL SUPER 0 ‐ Closed 11,765.00 11,765.00 0.00 581000 DUES AND FEES 11,765.00
26002192 Header 8/13/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 456.25 456.25 0.00 561000 SUPPLIES 456.25
26002193 Header 8/13/2025 JW PEPPER & SON INC 0 ‐ Closed 324.49 324.49 0.00 561000 SUPPLIES 324.49
26002194 Header 8/13/2025 ULINE INC 0 ‐ Closed 665.88 665.88 0.00 561000 SUPPLIES 665.88
26002195 Header 8/13/2025 DOAS 0 ‐ Closed 15,000.00 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26002196 Header 8/13/2025 ATLANTA BASEBALL UMP 0 ‐ Closed 57,500.00 57,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 57,500.00
26002197 Header 8/13/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,171.50 1,171.50 0.00 518000 BUS DRIVERS 825.00
Account 562000 ENERGY / ELECTRICITY 346.50
26002198 Header 8/13/2025 DEMCO INC 0 ‐ Closed 184.18 184.18 0.00 561000 SUPPLIES 184.18
26002199 Header 8/13/2025 COMCAST CABLE COMMUN 0 ‐ Closed 1,500.00 1,500.00 0.00 553000 COMMUNICATION 1,500.00
26002200 Header 8/13/2025 GOOD‐LITE 0 ‐ Closed 86.11 86.11 0.00 561000 SUPPLIES 86.11
26002201 Header 8/13/2025 GRAINGER 0 ‐ Closed 1,165.41 1,165.41 0.00 561000 SUPPLIES 19.22
Account 561500 EXPENDABLE EQUIPMENT 1,146.19
26002202 Header 8/13/2025 KUTA SOFTWARE 0 ‐ Closed 416.00 416.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 416.00
26002203 Header 8/13/2025 PALOS SPORTS 0 ‐ Closed 139.44 139.44 0.00 561000 SUPPLIES 139.44
26002204 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,447.83 2,447.83 0.00 561000 SUPPLIES 2,447.83
26002205 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 117.04 117.04 0.00 561000 SUPPLIES 117.04
26002206 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26002207 Header 8/13/2025 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 457.50 457.50 0.00 561000 SUPPLIES 457.50
26002208 Header 8/13/2025 EMBL TEC 0 ‐ Closed 129.00 129.00 0.00 561000 SUPPLIES 129.00
26002209 Header 8/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,550.00 2,550.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,550.00
26002210 Header 8/13/2025 NASCO EDUCATION 0 ‐ Closed 3,265.48 3,265.48 0.00 561000 SUPPLIES 2,404.00
Account 561500 EXPENDABLE EQUIPMENT 861.48
26002211 Header 8/13/2025 NASCO EDUCATION 0 ‐ Closed 43.60 43.60 0.00 561000 SUPPLIES 43.60
26002212 Header 8/13/2025 NASCO EDUCATION 0 ‐ Closed 1,030.88 1,030.88 0.00 561000 SUPPLIES 1,030.88
Page 56 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002213 Header 8/13/2025 NASCO EDUCATION 0 ‐ Closed 63.25 63.25 0.00 561000 SUPPLIES 63.25
26002214 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,659.65 1,659.65 0.00 561500 EXPENDABLE EQUIPMENT 1,659.65
26002215 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 799.07 799.07 0.00 561000 SUPPLIES 799.07
26002216 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 136.98 136.98 0.00 561000 SUPPLIES 136.98
26002217 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 625.49 625.49 0.00 561000 SUPPLIES 625.49
26002218 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 948.10 948.10 0.00 561500 EXPENDABLE EQUIPMENT 948.10
26002219 Header 8/13/2025 VISTA HIGHER LEARNIN 0 ‐ Closed 647.70 647.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 647.70
26002220 Header 8/13/2025 BSN SPORTS LLC 11 ‐ Closed 246.12 246.12 0.00 589000 OTHER EXPENDITURES 246.12
26002221 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,598.02 4,598.02 0.00 561000 SUPPLIES 4,598.02
26002222 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.89 239.89 0.00 561500 EXPENDABLE EQUIPMENT 239.89
26002223 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 755.80 755.80 0.00 561000 SUPPLIES 755.80
26002224 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 158.76 158.76 0.00 561000 SUPPLIES 158.76
26002225 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 528.70 528.70 0.00 561000 SUPPLIES 528.70
26002226 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 10.40 10.40 0.00 561000 SUPPLIES 10.40
26002227 Header 8/13/2025 CDWG 0 ‐ Closed 551.73 551.73 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 551.73
26002228 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,657.49 10,657.49 0.00 561000 SUPPLIES 10,657.49
26002229 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,048.25 6,048.25 0.00 561000 SUPPLIES 6,048.25
26002230 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 355.11 355.11 0.00 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 0.00 561000 SUPPLIES 4,944.41
26002232 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.12 141.12 0.00 561500 EXPENDABLE EQUIPMENT 141.12
26002233 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,744.11 1,744.11 0.00 561000 SUPPLIES 1,744.11
26002234 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.25 1,133.25 0.00 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 0.00 561000 SUPPLIES 1,467.04
26002236 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,077.53 1,077.53 0.00 561000 SUPPLIES 1,077.53
26002237 Header 8/13/2025 VIRTUCOM, INC. 8 ‐ Printed 250482 1,975.00 1,185.00 790.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,975.00
26002238 Header 8/13/2025 CDWG 0 ‐ Closed 23000417 502.18 502.18 0.00 561500 EXPENDABLE EQUIPMENT 502.18
26002239 Header 8/13/2025 AVEANNA HEALTHCARE 0 ‐ Closed 250439 50,000.00 50,000.00 0.00 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 0.00 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 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,111.86
26002243 Header 8/13/2025 ADVOKIDS 0 ‐ Closed 24000225 225,000.00 225,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 225,000.00
26002244 Header 8/13/2025 POWERSCHOOL GROUP 0 ‐ Closed 260027 351,386.62 351,386.62 0.00 530010 PURCHASED SERVICES‐OTHER FEES 351,386.62
26002245 Header 8/13/2025 STEPPING STONES 0 ‐ Closed 250439 50,000.00 50,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002246 Header 8/13/2025 22ND CENTURY TECHNOL 0 ‐ Closed 23000193 30,720.00 30,720.00 0.00 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 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,713.50
26002249 Header 8/13/2025 CITY DEMOLITION AND 8 ‐ Printed 250543 75,000.00 69,700.00 5,300.00 541001 HAZMAT/ABATEMENT 75,000.00
Page 57 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002250 Header 8/13/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002251 Header 8/13/2025 AMERICAN MEDICAL RES 0 ‐ Closed 1,250.00 1,250.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,250.00
26002252 Header 8/13/2025 ULINE INC 0 ‐ Closed 5,144.72 5,144.72 0.00 561500 EXPENDABLE EQUIPMENT 5,144.72
26002253 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,860.38 5,860.38 0.00 561000 SUPPLIES 5,860.38
26002254 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,678.82 1,678.82 0.00 561000 SUPPLIES 1,678.82
26002255 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 531.63 531.63 0.00 561000 SUPPLIES 531.63
26002256 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,233.70 1,233.70 0.00 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 0.00 561000 SUPPLIES 1,133.24
26002258 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.45 864.45 0.00 561000 SUPPLIES 864.45
26002259 Header 8/13/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 8,435.00 8,435.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,435.00
26002260 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 407.88 407.88 0.00 561000 SUPPLIES 407.88
26002261 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 344.95 344.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 162.09
Account 561500 EXPENDABLE EQUIPMENT 182.86
26002262 Header 8/13/2025 ATLANTA AREA VOLLEYB 0 ‐ Closed 50,000.00 50,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002263 Header 8/13/2025 EARL SMITH APPLIANCE 0 ‐ Closed 2,477.00 2,477.00 0.00 561500 EXPENDABLE EQUIPMENT 2,477.00
26002264 Header 8/13/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 1,144.30 1,144.30 0.00 561000 SUPPLIES 1,144.30
26002265 Header 8/13/2025 EPE ENTERPRISES, INC 0 ‐ Closed 3,006.25 3,006.25 0.00 561000 SUPPLIES 3,006.25
26002266 Header 8/13/2025 ENTPARTY ATL, LLC 0 ‐ Closed 185.00 185.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 185.00
26002267 Header 8/13/2025 EUNA SOLUTIONS INC 0 ‐ Closed 40,500.00 40,500.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 23,040.78
26002269 Header 8/13/2025 CONTROL CONCEPTS LLC 0 ‐ Closed 250513 164,757.00 164,757.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 31,260.21
26002271 Header 8/13/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 15,527.16 15,527.16 0.00 561500 EXPENDABLE EQUIPMENT 15,527.16
26002272 Header 8/13/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 22,420.00 22,420.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 37,807.32
26002274 Header 8/13/2025 AKO SIGNS 0 ‐ Closed 5,135.00 5,135.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,135.00
26002275 Header 8/13/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 17,607.04 17,607.04 0.00 561500 EXPENDABLE EQUIPMENT 17,607.04
26002276 Header 8/13/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 58,131.00 58,131.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 58,131.00
26002277 Header 8/13/2025 CDWG 0 ‐ Closed 10,946.75 10,946.75 0.00 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 0.00 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 11,700.00
26002280 Header 8/13/2025 IDARTSONS APPAREL CO 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26002281 Header 8/13/2025 EPIC INSURANCE BROKE 0 ‐ Closed 26,707.00 26,707.00 0.00 552000 INSURANCE (OTHR THAN EMPL BEN) 26,707.00
26002282 Header 8/14/2025 JASMINE SIBLEY 11 ‐ Closed 33.79 33.79 0.00 589000 OTHER EXPENDITURES 33.79
26002283 Header 8/14/2025 MUSIC AND ARTS 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
Page 58 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002284Header 8/14/2025 TONYA TATUM 11 ‐ Closed 236.12 236.12 0.00 589000 OTHER EXPENDITURES 236.12
26002285Header 8/14/2025 TONYA TATUM 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26002286Header 8/14/2025 SAMS CLUB 11 ‐ Closed 84.38 84.38 0.00 561000 SUPPLIES 84.38
26002287Header 8/14/2025 TAQUERIA LOS HERMANO 11 ‐ Closed 796.10 796.10 0.00 589000 OTHER EXPENDITURES 796.10
26002288Header 8/14/2025 DISCOUNT DANCE 11 ‐ Closed 106.00 106.00 0.00 589000 OTHER EXPENDITURES 106.00
26002290Header 8/14/2025 DONOVER BUTLER 11 ‐ Closed 81.36 81.36 0.00 589000 OTHER EXPENDITURES 81.36
26002291Header 8/14/2025 MUSIC AND ARTS 11 ‐ Closed 580.98 580.98 0.00 561000 SUPPLIES 580.98
26002292Header 8/14/2025 SAMS CLUB 11 ‐ Closed 306.56 306.56 0.00 589000 OTHER EXPENDITURES 306.56
26002293Header 8/14/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 312.00 312.00 0.00 589000 OTHER EXPENDITURES 312.00
26002294Header 8/14/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26002296Header 8/14/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 363.32 363.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002297Header 8/14/2025 SAMS CLUB 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26002299Header 8/14/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,225.00 1,225.00 0.00 561500 EXPENDABLE EQUIPMENT 1,225.00
26002300Header 8/14/2025 BLICK ART MATERIALS 0 ‐ Closed 1,088.98 1,088.98 0.00 561000 SUPPLIES 1,088.98
26002301Header 8/14/2025 IXL LEARNING, INC. 0 ‐ Closed 6,625.00 6,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,625.00
26002302Header 8/14/2025 PALOS SPORTS 0 ‐ Closed 319.05 319.05 0.00 561000 SUPPLIES 319.05
26002303Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 213.09 213.09 0.00 561000 SUPPLIES 213.09
26002304Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 539.06 539.06 0.00 561000 SUPPLIES 539.06
26002305Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.85 79.85 0.00 561000 SUPPLIES 79.85
26002306Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,327.20 1,327.20 0.00 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 0.00 561000 SUPPLIES 1,763.10
26002308 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.98 199.98 0.00 561000 SUPPLIES 199.98
26002309 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 468.97 468.97 0.00 561000 SUPPLIES 468.97
26002310 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 59.99 59.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 59.99
26002311 Header 8/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,198.00 3,198.00 0.00 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 0.00 561000 SUPPLIES 231.00
26002313 Header 8/14/2025 ULINE INC 0 ‐ Closed 619.88 619.88 0.00 561500 EXPENDABLE EQUIPMENT 619.88
26002314 Header 8/14/2025 ULINE INC 0 ‐ Closed 2,378.67 2,378.67 0.00 561500 EXPENDABLE EQUIPMENT 2,378.67
26002315 Header 8/14/2025 ULINE INC 0 ‐ Closed 1,153.16 1,153.16 0.00 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 0.00 561000 SUPPLIES 3,640.00
26002317 Header 8/14/2025 DEKALB COUNTY CHIEFS 0 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26002318 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 498.91 498.91 0.00 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 0.00 561000 SUPPLIES 789.35
26002320 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 0.00 561000 SUPPLIES 924.75
26002321 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 348.03 348.03 0.00 561000 SUPPLIES 348.03
26002322 Header 8/14/2025 SAMS CLUB 0 ‐ Closed 132.29 132.29 0.00 561000 SUPPLIES 132.29
Page 59 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002323Header 8/14/2025 SOLUTION TREE INC 0 ‐ Closed 7,149.40 7,149.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,149.40
26002324Header 8/14/2025 T‐MOBILE USA, INC. 0 ‐ Closed 4,993.76 4,993.76 0.00 553000 COMMUNICATION 4,993.76
26002325Header 8/14/2025 VARITRONICS, LLC 0 ‐ Closed 1,454.88 1,454.88 0.00 561000 SUPPLIES 1,454.88
26002326Header 8/14/2025 NASCO EDUCATION 0 ‐ Closed 907.99 907.99 0.00 561000 SUPPLIES 433.59
Account 561500 EXPENDABLE EQUIPMENT 474.40
26002327 Header 8/14/2025 NASCO EDUCATION 0 ‐ Closed 1,022.28 1,022.28 0.00 561000 SUPPLIES 1,022.28
26002328 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 365.91 365.91 0.00 561000 SUPPLIES 365.91
26002329 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 361.79 361.79 0.00 561000 SUPPLIES 361.79
26002330 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,132.15 3,132.15 0.00 561500 EXPENDABLE EQUIPMENT 3,132.15
26002331 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 7,361.50 7,361.50 0.00 561000 SUPPLIES 7,361.50
26002332 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,249.71 4,249.71 0.00 561000 SUPPLIES 4,249.71
26002333 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,969.20 1,969.20 0.00 561000 SUPPLIES 1,969.20
26002334 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 849.42 849.42 0.00 561000 SUPPLIES 849.42
26002335 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 251.76 251.76 0.00 561000 SUPPLIES 251.76
26002336 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 110.69 110.69 0.00 561500 EXPENDABLE EQUIPMENT 110.69
26002337 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 484.48 484.48 0.00 561000 SUPPLIES 484.48
26002338 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 179.96 179.96 0.00 561000 SUPPLIES 179.96
26002339 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,139.97 1,139.97 0.00 561000 SUPPLIES 1,139.97
26002340 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,000.28 1,000.28 0.00 561000 SUPPLIES 782.12
Account 561500 EXPENDABLE EQUIPMENT 218.16
26002341 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 962.94 962.94 0.00 561000 SUPPLIES 962.94
26002342 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 125.76 125.76 0.00 561500 EXPENDABLE EQUIPMENT 125.76
26002343 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.43 263.43 0.00 561500 EXPENDABLE EQUIPMENT 263.43
26002344 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,904.28 3,904.28 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 579.22
26002346 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,366.22 1,366.22 0.00 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 0.00 561000 SUPPLIES 230.17
Account 561500 EXPENDABLE EQUIPMENT 38.49
26002348 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 605.64 605.64 0.00 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 0.00 561000 SUPPLIES 231.84
26002350 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 167.61 167.61 0.00 561000 SUPPLIES 167.61
26002351 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,520.13 2,520.13 0.00 561000 SUPPLIES 2,261.84
Account 561500 EXPENDABLE EQUIPMENT 258.29
26002352 Header 8/14/2025 KF ARMORY 0 ‐ Closed 873.80 873.80 0.00 561000 SUPPLIES 873.80
26002353 Header 8/14/2025 VASCO ELECTRONICS LL 0 ‐ Closed 1,580.00 1,580.00 0.00 561500 EXPENDABLE EQUIPMENT 1,580.00
26002354 Header 8/14/2025 DATS INK PRINTING CO 0 ‐ Closed 342.00 342.00 0.00 530000 PURCHASED PROF/TECH SERVICES 342.00
Page 60 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002355 Header 8/14/2025 KINGSMEN COACH LINES 0 ‐ Closed 1,360.00 1,360.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,360.00
26002356 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 281.85 281.85 0.00 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 12,890.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26002358 Header 8/14/2025 CENTEGIX 0 ‐ Closed 2,030.00 2,030.00 0.00 561500 EXPENDABLE EQUIPMENT 2,030.00
26002359 Header 8/14/2025 CDWG 0 ‐ Closed 66.42 66.42 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 66.42
26002360 Header 8/14/2025 CDWG 0 ‐ Closed 23000417 374.43 374.43 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 374.43
26002361 Header 8/14/2025 CENTEGIX 0 ‐ Closed 6,872.73 6,872.73 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,872.73
26002362 Header 8/14/2025 CENTEGIX 0 ‐ Closed 23000384 18,327.27 18,327.27 0.00 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 0.00 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 0.00 561000 SUPPLIES 15,843.88
26002365 Header 8/15/2025 DCSD TRANSPORTATION 0 ‐ Closed 8,052.00 8,052.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 8,648.00
26002367 Header 8/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 9,409.68 9,409.68 0.00 561000 SUPPLIES 9,409.68
26002368 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,098.96 7,098.96 0.00 561000 SUPPLIES 7,098.96
26002369 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 12,018.15 12,018.15 0.00 561500 EXPENDABLE EQUIPMENT 12,018.15
26002370 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,887.00 7,887.00 0.00 561500 EXPENDABLE EQUIPMENT 7,887.00
26002371 Header 8/15/2025 SCHOLASTIC IMAGES 0 ‐ Closed 5,475.00 5,475.00 0.00 561000 SUPPLIES 5,475.00
26002372 Header 8/15/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 99,925.00 99,925.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,925.00
26002373 Header 8/15/2025 AMERICAN MEDICAL RES 8 ‐ Printed 23000405 342,000.00 342,000.00 0.00 530200 EMT AMBULANCE SERVICE‐ATHLETIC 342,000.00
26002374 Header 8/15/2025 APPLE COMPUTER 0 ‐ Closed 23000417 20,150.00 20,150.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 20,150.00
26002375 Header 8/15/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 18,715.20 18,715.20 0.00 561510 ATHLETICS UNIFORMS 18,715.20
26002376 Header 8/15/2025 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 300,000.00 279,647.85 20,352.15 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26002377 Header 8/15/2025 FILTER PRO USA LLC 8 ‐ Printed 250522 650,000.00 526,151.02 123,848.98 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 0.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26002379 Header 8/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,862.15 7,862.15 0.00 561000 SUPPLIES 7,862.15
26002380 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 9,381.18 9,381.18 0.00 561000 SUPPLIES 9,381.18
26002381 Header 8/15/2025 DeKalb PATH Academy 0 ‐ Closed 18,821.54 18,821.54 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 17,704.58
26002383 Header 8/15/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 0.00 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26002384 Header 8/15/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 0.00 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26002385 Header 8/15/2025 DEKALB ACADEMY OF TE 0 ‐ Closed 13,174.63 13,174.63 0.00 532100 CONTRACTED SERV‐TEACHERS 13,174.63
26002386 Header 8/15/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 8,414.00 8,414.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 8,414.00
26002387 Header 8/15/2025 KIMBERLY WRIGHT 0 ‐ Closed 15,500.00 15,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,500.00
26002388 Header 8/15/2025 US GAMES 11 ‐ Closed 550.00 550.00 0.00 561000 SUPPLIES 550.00
Page 61 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002389Header 8/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 59,790.01 59,790.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 59,790.01
26002390Header 8/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 530.30 530.30 0.00 589000 OTHER EXPENDITURES 530.30
26002391Header 8/15/2025 DENISE LEWIS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26002392Header 8/15/2025 KEITH A JONES 11 ‐ Closed 56.40 56.40 0.00 589000 OTHER EXPENDITURES 56.40
26002393Header 8/15/2025 JASMINE SWARNS 11 ‐ Closed 2,975.00 2,975.00 0.00 559500 OTHER PURCHASED SERVICES 2,975.00
26002394Header 8/15/2025 BHS SPIKE CLUB 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26002395Header 8/15/2025 SAMS CLUB 11 ‐ Closed 674.34 674.34 0.00 589000 OTHER EXPENDITURES 674.34
26002396Header 8/15/2025 CMJ EVENTS LLC 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26002397Header 8/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26002398Header 8/15/2025 DIERDRE WATKINS 11 ‐ Closed 392.86 392.86 0.00 589000 OTHER EXPENDITURES 392.86
26002400Header 8/15/2025 COGENT COMMUNICATION 0 ‐ Closed 260061 99,999.00 99,999.00 0.00 553000 COMMUNICATION 99,999.00
26002401Header 8/15/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 30,276.00 0.00 30,276.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 30,276.00
26002402Header 8/15/2025 SERVICE EXPRESS INC 0 ‐ Closed 260059 40,956.00 40,956.00 0.00 543200 REPAIR & MAINT SERVICE‐TECH 40,956.00
26002403Header 8/16/2025 GLOBAL SHREDDING 11 ‐ Closed 164.00 164.00 0.00 559500 OTHER PURCHASED SERVICES 164.00
26002404Header 8/18/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002405Header 8/18/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002406Header 8/18/2025 CERTIPORT 0 ‐ Closed 5,599.36 5,599.36 0.00 561000 SUPPLIES 5,599.36
26002407Header 8/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 6,589.50 6,589.50 0.00 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 0.00 581000 DUES AND FEES 6,000.00
26002409 Header 8/18/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 12,000.00 12,000.00 0.00 561000 SUPPLIES 12,000.00
26002410 Header 8/18/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 2,000,000.00 1,733,485.52 266,514.48 561000 SUPPLIES 2,000,000.00
26002411 Header 8/18/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 700,000.00 509,188.84 190,811.16 563000 PURCHASED FOOD 700,000.00
26002412 Header 8/18/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 145,703.00 127,239.39 18,463.61 563000 PURCHASED FOOD 145,703.00
26002413 Header 8/18/2025 APPLE COMPUTER 0 ‐ Closed 23000417 8,019.15 8,019.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,019.15
26002414 Header 8/18/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 260048 561,200.00 561,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 561,200.00
26002415 Header 8/18/2025 ROYAL PRODUCE 0 ‐ Closed 250195 2,000,000.00 2,000,000.00 0.00 563000 PURCHASED FOOD 2,000,000.00
26002416 Header 8/18/2025 BROOKWOOD FARMS, INC 8 ‐ Printed 23000119 100,000.00 47,124.00 52,876.00 563000 PURCHASED FOOD 100,000.00
26002417 Header 8/18/2025 STEPPING STONES 0 ‐ Closed 250439 35,000.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 25,675.00
26002419 Header 8/18/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 175,519.00 12,045.76 163,473.24 561000 SUPPLIES 175,519.00
26002420 Header 8/18/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 1,200,000.00 157,393.86 1,042,606.14 563000 PURCHASED FOOD 1,200,000.00
26002421 Header 8/18/2025 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 180,895.00 40,945.00 139,950.00 563000 PURCHASED FOOD 180,895.00
26002422 Header 8/18/2025 ROYAL PRODUCE 8 ‐ Printed 250195 55,660.00 54,164.81 1,495.19 563000 PURCHASED FOOD 55,660.00
26002423 Header 8/18/2025 BROOKWOOD FARMS, INC 0 ‐ Closed 23000119 500,000.00 500,000.00 0.00 563000 PURCHASED FOOD 500,000.00
26002424 Header 8/18/2025 JTM FOOD GROUP 8 ‐ Printed 23000119 500,000.00 107,288.16 392,711.84 563000 PURCHASED FOOD 500,000.00
26002425 Header 8/18/2025 BOULEVARD COLD STORA 0 ‐ Closed 250192 200,000.00 200,000.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 200,000.00
26002426 Header 8/18/2025 LAND O'LAKES 8 ‐ Printed 23000119 500,000.00 128,217.18 371,782.82 563000 PURCHASED FOOD 500,000.00
26002427 Header 8/18/2025 DON LEE FARMS 8 ‐ Printed 23000119 500,000.00 303,956.80 196,043.20 563000 PURCHASED FOOD 500,000.00
26002428 Header 8/18/2025 TYSON PREPARED FOODS 0 ‐ Closed 23000119 429,000.00 429,000.00 0.00 563000 PURCHASED FOOD 429,000.00
Page 62 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002429Header 8/18/2025 GOLD CREEK FOODS 0 ‐ Closed 23000119 500,000.00 500,000.00 0.00 563000 PURCHASED FOOD 500,000.00
26002430Header 8/18/2025 TYSON PREPARED FOODS 0 ‐ Closed 23000119 170,909.11 170,909.11 0.00 563000 PURCHASED FOOD 170,909.11
26002431Header 8/18/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 0.00 589000 OTHER EXPENDITURES 254.00
26002432Header 8/18/2025 CMJ EVENTS LLC 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26002433Header 8/18/2025 CASSANDRA BATTLE 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26002434Header 8/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.80 247.80 0.00 589000 OTHER EXPENDITURES 247.80
26002435Header 8/18/2025 JERRY LATTIMORE 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26002436Header 8/18/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 1,679.55 1,679.55 0.00 589000 OTHER EXPENDITURES 1,679.55
26002438Header 8/18/2025 DANCEWEAR SOLUTIONS, 10 ‐ Canceled 373.23 373.23 0.00 589000 OTHER EXPENDITURES 373.23
26002439Header 8/4/2025 DARIAN WRIGHT 11 ‐ Closed 57.23 57.23 0.00 589000 OTHER EXPENDITURES 57.23
26002440Header 8/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 307.95 307.95 0.00 589000 OTHER EXPENDITURES 307.95
26002442Header 8/18/2025 SAMS CLUB 11 ‐ Closed 129.94 129.94 0.00 589000 OTHER EXPENDITURES 129.94
26002443Header 8/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 269.46 269.46 0.00 589000 OTHER EXPENDITURES 269.46
26002444Header 8/18/2025 JERRY LATTIMORE 11 ‐ Closed 82.28 82.28 0.00 589000 OTHER EXPENDITURES 82.28
26002445Header 8/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,950.00 1,950.00 0.00 581000 DUES AND FEES 1,950.00
26002446Header 8/18/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 675.00
26002447Header 8/18/2025 MAPLE VALLEY NURSERY 11 ‐ Closed 2,990.00 2,990.00 0.00 561000 SUPPLIES 2,990.00
26002448Header 8/18/2025 AUDREY POOLE 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26002449Header 8/18/2025 STEPHANIE HILL 11 ‐ Closed 91.87 91.87 0.00 561000 SUPPLIES 91.87
26002450Header 8/18/2025 BRUSH AND PEN GALLER 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26002451Header 8/18/2025 A1 SHREDDING AND REC 11 ‐ Closed 247.20 247.20 0.00 589000 OTHER EXPENDITURES 247.20
26002452Header 8/18/2025 A1 SHREDDING AND REC 11 ‐ Closed 329.60 329.60 0.00 589000 OTHER EXPENDITURES 329.60
26002453Header 8/18/2025 SMARTT TEE'S 11 ‐ Closed 355.00 355.00 0.00 589000 OTHER EXPENDITURES 355.00
26002455Header 8/18/2025 SAMS CLUB 10 ‐ Canceled 95.50 95.50 0.00 589000 OTHER EXPENDITURES 95.50
26002456Header 8/18/2025 GEORGIA SCHOOL COUNS 11 ‐ Closed 77.00 77.00 0.00 581000 DUES AND FEES 77.00
26002457Header 8/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 376.60 376.60 0.00 589000 OTHER EXPENDITURES 376.60
26002458Header 8/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26002459Header 8/19/2025 ALPHA COMMUNICATIONS 0 ‐ Closed 727.50 727.50 0.00 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 0.00 561000 SUPPLIES 63.31
26002461 Header 8/19/2025 SCHOOL BOX, INC 0 ‐ Closed 983.59 983.59 0.00 561000 SUPPLIES 983.59
26002462 Header 8/19/2025 SCHOOL BOX, INC 0 ‐ Closed 137.93 137.93 0.00 561000 SUPPLIES 137.93
26002463 Header 8/19/2025 NASCO 0 ‐ Closed 1,004.42 1,004.42 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,800.00
26002465 Header 8/19/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 192.15 192.15 0.00 561000 SUPPLIES 192.15
26002466 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 610.00 610.00 0.00 553000 COMMUNICATION 610.00
26002467 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 40.00 40.00 0.00 553000 COMMUNICATION 40.00
26002468 Header 8/19/2025 REALLY GOOD STUFF 0 ‐ Closed 100.56 100.56 0.00 561000 SUPPLIES 100.56
26002469 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,322.52 2,322.52 0.00 561000 SUPPLIES 2,322.52
Page 63 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002470Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,491.72 2,491.72 0.00 561000 SUPPLIES 2,491.72
26002471Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 29.00 29.00 0.00 561000 SUPPLIES 29.00
26002472Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 341.81 341.81 0.00 561000 SUPPLIES 341.81
26002473Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 669.92 669.92 0.00 561000 SUPPLIES 669.92
26002474Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,499.94 1,499.94 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,499.94
26002475Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 298.78 298.78 0.00 561000 SUPPLIES 298.78
26002476Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.81 79.81 0.00 561000 SUPPLIES 79.81
26002477Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,846.45 2,846.45 0.00 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 0.00 561000 SUPPLIES 525.45
26002479 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 16.86 16.86 0.00 561000 SUPPLIES 16.86
26002480 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 723.35 723.35 0.00 561000 SUPPLIES 723.35
26002481 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,633.64 1,633.64 0.00 561000 SUPPLIES 1,633.64
26002482 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8.14 8.14 0.00 561000 SUPPLIES 8.14
26002483 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.73 172.73 0.00 561000 SUPPLIES 172.73
26002484 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 62.00 62.00 0.00 561000 SUPPLIES 62.00
26002485 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 257.89 257.89 0.00 561000 SUPPLIES 16.99
Account 561500 EXPENDABLE EQUIPMENT 240.90
26002486 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 83.70 83.70 0.00 561000 SUPPLIES 24.84
Account 561500 EXPENDABLE EQUIPMENT 58.86
26002487 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 589.75 589.75 0.00 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 0.00 561000 SUPPLIES 848.95
26002489 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,326.52 1,326.52 0.00 561000 SUPPLIES 1,326.52
26002490 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,591.80 1,591.80 0.00 561000 SUPPLIES 1,591.80
26002491 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 293.49 293.49 0.00 561000 SUPPLIES 293.49
26002492 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 162.49 162.49 0.00 561000 SUPPLIES 162.49
26002493 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,755.38 2,755.38 0.00 561000 SUPPLIES 2,755.38
26002494 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,581.99 1,581.99 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 269.99
26002496 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 256.37 256.37 0.00 561000 SUPPLIES 256.37
26002497 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 24.54 24.54 0.00 561000 SUPPLIES 24.54
26002498 Header 8/19/2025 CDWG 0 ‐ Closed 2,369.70 2,369.70 0.00 561000 SUPPLIES 2,369.70
26002499 Header 8/19/2025 CDWG 0 ‐ Closed 1,871.72 1,871.72 0.00 561500 EXPENDABLE EQUIPMENT 1,871.72
26002500 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26002501 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 189.00 189.00 0.00 561500 EXPENDABLE EQUIPMENT 189.00
26002502 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 380.00 380.00 0.00 561000 SUPPLIES 380.00
26002503 Header 8/19/2025 HARTMAN PUBLISHING 0 ‐ Closed 650.79 650.79 0.00 561000 SUPPLIES 650.79
Page 64 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002504Header 8/19/2025 MUSIC AND ARTS 0 ‐ Closed 2,328.36 2,328.36 0.00 561500 EXPENDABLE EQUIPMENT 2,328.36
26002505Header 8/19/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 492.00 492.00 0.00 561500 EXPENDABLE EQUIPMENT 492.00
26002506Header 8/19/2025 GOPHER SPORT, MOVING 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26002507Header 8/19/2025 GOPHER SPORT, MOVING 0 ‐ Closed 4,666.90 4,666.90 0.00 561000 SUPPLIES 4,666.90
26002508Header 8/19/2025 JW PEPPER & SON INC 0 ‐ Closed 229.86 229.86 0.00 561000 SUPPLIES 229.86
26002509Header 8/19/2025 JW PEPPER & SON INC 0 ‐ Closed 937.29 937.29 0.00 561000 SUPPLIES 937.29
26002510Header 8/19/2025 COLUMBIA MS 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002511Header 8/19/2025 FREEDOM MS 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002512Header 8/19/2025 MCNAIR MIDDLE 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002513Header 8/19/2025 MILLER GROVE MS 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002514Header 8/19/2025 REDAN MIDDLE SCHOOL 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002515Header 8/19/2025 STEPHENSON MS 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002516Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 172.50 172.50 0.00 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 0.00 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 0.00 518000 BUS DRIVERS 3,300.00
Account 562000 ENERGY / ELECTRICITY 1,596.75
26002519 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 648.00 648.00 0.00 518000 BUS DRIVERS 397.50
Account 562000 ENERGY / ELECTRICITY 250.50
26002520 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 355.50 355.50 0.00 518000 BUS DRIVERS 195.00
Account 562000 ENERGY / ELECTRICITY 160.50
26002521 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 972.00 972.00 0.00 518000 BUS DRIVERS 660.00
Account 562000 ENERGY / ELECTRICITY 312.00
26002522 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 640.50 640.50 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 280.50
26002523 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 576.00 576.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 216.00
26002524 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 625.50 625.50 0.00 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 258.00
26002525 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 570.00 570.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 210.00
26002526 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 414.00 414.00 0.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 174.00
26002527 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 600.00 600.00 0.00 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 225.00
26002528 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 592.50 592.50 0.00 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 0.00 518000 BUS DRIVERS 1,050.00
Account 562000 ENERGY / ELECTRICITY 627.00
Page 65 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002530 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 660.00 660.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,912.56
26002532 Header 8/19/2025 ACE III COMMUNICATIO 8 ‐ Printed 2,500.00 2,040.00 460.00 530000 PURCHASED PROF/TECH SERVICES 2,500.00
26002533 Header 8/19/2025 BOOKS A MILLION 0 ‐ Closed 2,559.20 2,559.20 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26002535 Header 8/19/2025 CHICK FIL A NORTHLAK 0 ‐ Closed 318.96 318.96 0.00 561000 SUPPLIES 318.96
26002536 Header 8/19/2025 CHICK FIL A NORTHLAK 0 ‐ Closed 212.71 212.71 0.00 561000 SUPPLIES 212.71
26002537 Header 8/19/2025 PEACHTREE MIDDLE SCH 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26002538 Header 8/19/2025 PEACHTREE MIDDLE SCH 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002539 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 784.81 784.81 0.00 561000 SUPPLIES 784.81
26002540 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 284.78 284.78 0.00 561500 EXPENDABLE EQUIPMENT 284.78
26002541 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 372.32 372.32 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 372.32
26002542 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 587.71 587.71 0.00 561000 SUPPLIES 587.71
26002543 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 791.86 791.86 0.00 561000 SUPPLIES 791.86
26002544 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,605.03 4,605.03 0.00 561000 SUPPLIES 4,605.03
26002545 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,910.07 2,910.07 0.00 561000 SUPPLIES 2,910.07
26002546 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,525.80 4,525.80 0.00 561000 SUPPLIES 4,525.80
26002547 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,402.65 4,402.65 0.00 561000 SUPPLIES 4,402.65
26002548 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 154.68 154.68 0.00 561000 SUPPLIES 154.68
26002549 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,253.72 2,253.72 0.00 561000 SUPPLIES 2,253.72
26002550 Header 8/19/2025 POCKET NURSE ENTERPR 0 ‐ Closed 1,865.59 1,865.59 0.00 561000 SUPPLIES 207.29
Account 561500 EXPENDABLE EQUIPMENT 1,658.30
26002551 Header 8/19/2025 SALEM MIDDLE SCHOOL 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002552 Header 8/19/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,995.00 1,995.00 0.00 561000 SUPPLIES 1,995.00
26002553 Header 8/19/2025 GALLS LLC 0 ‐ Closed 2,151.47 2,151.47 0.00 561500 EXPENDABLE EQUIPMENT 2,151.47
26002554 Header 8/19/2025 NATIONAL HEALTHCAREE 0 ‐ Closed 2,760.00 2,760.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,760.00
26002555 Header 8/19/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,650.00 1,650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26002556 Header 8/19/2025 SDCS, INCCORPORATED 0 ‐ Closed 1,276.00 1,276.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,276.00
26002557 Header 8/19/2025 JROTC DOG TAGS, INC 0 ‐ Closed 302.00 302.00 0.00 561000 SUPPLIES 302.00
26002558 Header 8/19/2025 NASCO EDUCATION 0 ‐ Closed 1,773.36 1,773.36 0.00 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 0.00 561000 SUPPLIES 7,875.00
26002560 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 122.39 122.39 0.00 561000 SUPPLIES 122.39
26002561 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 59.98 59.98 0.00 561000 SUPPLIES 59.98
26002562 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,438.11 3,438.11 0.00 561000 SUPPLIES 3,438.11
26002563 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 52.46 52.46 0.00 561000 SUPPLIES 52.46
26002564 Header 8/19/2025 CAREERSAFE LLC 0 ‐ Closed 490.00 490.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 490.00
26002565 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,950.00 1,950.00 0.00 553000 COMMUNICATION 1,950.00
26002566 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 54.49 54.49 0.00 561000 SUPPLIES 54.49
Page 66 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002567 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,228.03 1,228.03 0.00 561000 SUPPLIES 722.37
Account 561500 EXPENDABLE EQUIPMENT 505.66
26002568 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 755.10 755.10 0.00 561000 SUPPLIES 755.10
26002569 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 245.83 245.83 0.00 561000 SUPPLIES 245.83
26002570 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 103.76 103.76 0.00 561000 SUPPLIES 103.76
26002571 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,100.32 2,100.32 0.00 561000 SUPPLIES 2,100.32
26002572 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 96.47 96.47 0.00 561000 SUPPLIES 96.47
26002573 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 115.68 115.68 0.00 561000 SUPPLIES 115.68
26002574 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 719.85 719.85 0.00 561000 SUPPLIES 489.83
Account 561500 EXPENDABLE EQUIPMENT 230.02
26002575 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 559.52 559.52 0.00 561000 SUPPLIES 559.52
26002576 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,211.01 1,211.01 0.00 561000 SUPPLIES 1,211.01
26002577 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 110.22 110.22 0.00 561000 SUPPLIES 110.22
26002578 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.99 173.99 0.00 561000 SUPPLIES 173.99
26002579 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 95.36 95.36 0.00 561000 SUPPLIES 95.36
26002580 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,617.53 2,617.53 0.00 561000 SUPPLIES 2,609.03
Account 561500 EXPENDABLE EQUIPMENT 8.50
26002581 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,278.61 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 0.00 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 0.00 561000 SUPPLIES 68.49
26002584 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 830.07 830.07 0.00 561000 SUPPLIES 830.07
26002585 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,196.27 1,196.27 0.00 561000 SUPPLIES 1,196.27
26002586 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 64.06 64.06 0.00 561000 SUPPLIES 64.06
26002587 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 984.67 984.67 0.00 561000 SUPPLIES 330.31
Account 561500 EXPENDABLE EQUIPMENT 318.67
561600 EXPENDABLE COMPUTER EQUIPMENT 335.69
26002588 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 46.91 46.91 0.00 561000 SUPPLIES 46.91
26002589 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,612.13 3,612.13 0.00 561000 SUPPLIES 3,612.13
26002590 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 360.55 360.55 0.00 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 0.00 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 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,163.60
26002594 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 687.59 687.59 0.00 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 0.00 561000 SUPPLIES 101.32
26002596 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 127.13 127.13 0.00 561000 SUPPLIES 127.13
Page 67 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002597Header 8/19/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 4,680.00 4,680.00 0.00 589000 OTHER EXPENDITURES 4,680.00
26002598Header 8/19/2025 AMERICAN HEALTH CARE 0 ‐ Closed 289.52 289.52 0.00 530000 PURCHASED PROF/TECH SERVICES 289.52
26002599Header 8/19/2025 FRESH TO ORDER 0 ‐ Closed 243.19 243.19 0.00 558099 TRAVEL‐ANNUAL BOARD RETREAT 243.19
26002600Header 8/19/2025 ROBERT BALDONADO 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26002601Header 8/19/2025 MIL‐BAR PLASTICS, IN 0 ‐ Closed 494.49 494.49 0.00 561000 SUPPLIES 494.49
26002602Header 8/19/2025 HELLO WORLD CS 0 ‐ Closed 1,875.00 1,875.00 0.00 561500 EXPENDABLE EQUIPMENT 1,875.00
26002603Header 8/19/2025 CAROLYN LLOYD 0 ‐ Closed 15.52 15.52 0.00 561000 SUPPLIES 15.52
26002604Header 8/19/2025 POCKETALK INC. 0 ‐ Closed 3,948.00 3,948.00 0.00 561500 EXPENDABLE EQUIPMENT 3,948.00
26002605Header 8/19/2025 BEST BUY BUSINESS AD 0 ‐ Closed 14,007.95 14,007.95 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 438.00
26002607 Header 8/19/2025 BIANCA CHEATHAM 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26002608 Header 8/19/2025 JESSICA DYKES 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26002609 Header 8/19/2025 HAILEY MILLER 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26002610 Header 8/19/2025 GRETCHEN SLOCUM 0 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26002611 Header 8/19/2025 GHSA REGION 4AD1 0 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26002612 Header 8/19/2025 THE CURRICULUM STORE 0 ‐ Closed 140.74 140.74 0.00 561000 SUPPLIES 140.74
26002613 Header 8/19/2025 ALTA LANGUAGE SERVIC 0 ‐ Closed 260051 95,000.00 95,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 95,000.00
26002614 Header 8/19/2025 RENAISSANCE LEARNING 0 ‐ Closed 24000034 735,785.21 735,785.21 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 735,785.21
26002615 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 260052 285,000.00 285,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 285,000.00
26002616 Header 8/19/2025 TRANSLATION STATION 0 ‐ Closed 260056 200,000.00 200,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26002617 Header 8/19/2025 LANGUAGE LINE SOLUTI 8 ‐ Printed 260050 40,000.00 31,136.40 8,863.60 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26002618 Header 8/19/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 16,698.00 0.00 16,698.00 563000 PURCHASED FOOD 16,698.00
26002619 Header 8/19/2025 REAL TIME TRANSLATIO 0 ‐ Closed 260055 100,000.00 100,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26002620 Header 8/19/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 9,632,753.18 9,166,103.96 466,649.22 563000 PURCHASED FOOD 9,632,753.18
26002621 Header 8/19/2025 ASSOCIATED FUEL SYST 8 ‐ Printed 250443 200,000.00 49,323.21 150,676.79 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002622 Header 8/19/2025 LEXIA LEARNING SYSTE 0 ‐ Closed 260049 146,100.00 146,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 146,100.00
26002623 Header 8/19/2025 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 16,698.00 0.00 16,698.00 563000 PURCHASED FOOD 16,698.00
26002624 Header 8/19/2025 CORGAN 8 ‐ Printed 23000210 99,956.80 94,504.00 5,452.80 530001 ARCHITECT/ENGINEER 99,956.80
26002625 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 260052 7,000.00 7,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,000.00
26002626 Header 8/19/2025 22ND CENTURY TECHNOL 0 ‐ Closed 23000193 164,815.00 164,815.00 0.00 530000 PURCHASED PROF/TECH SERVICES 164,815.00
26002627 Header 8/19/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 2,138.35 2,138.35 0.00 561500 EXPENDABLE EQUIPMENT 2,138.35
26002628 Header 8/19/2025 SESO, INC 0 ‐ Closed 260053 30,000.00 30,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26002629 Header 8/19/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 200,000.00 197,332.75 2,667.25 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002630 Header 8/19/2025 MGT IMPACT SOLUTIONS 8 ‐ Printed 260073 364,465.89 209,979.00 154,486.89 530000 PURCHASED PROF/TECH SERVICES 364,465.89
26002631 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 260052 10,000.00 10,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26002632 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,074.22 1,074.22 0.00 561000 SUPPLIES 1,074.22
26002633 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,027.95 5,027.95 0.00 561000 SUPPLIES 5,027.95
26002634 Header 8/19/2025 CONTROL CONCEPTS LLC 8 ‐ Printed 250444 150,000.00 92,529.68 57,470.32 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26002635 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,137.49 2,137.49 0.00 561000 SUPPLIES 2,039.09
Page 68 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.40
26002636 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 267.69 267.69 0.00 561000 SUPPLIES 132.77
Account 561500 EXPENDABLE EQUIPMENT 134.92
26002637 Header 8/19/2025 CDWG 0 ‐ Closed 23000417 208.99 208.99 0.00 561000 SUPPLIES 208.99
26002638 Header 8/19/2025 CDWG 0 ‐ Closed 23000417 253.23 253.23 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 253.23
26002639 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,534.96 5,534.96 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 11,384.43
26002642 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,956.89 5,956.89 0.00 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 64,814.00 5,186.00 530000 PURCHASED PROF/TECH SERVICES 70,000.00
26002644 Header 8/19/2025 ATLANTA QUARTERBACK 0 ‐ Closed 80,000.00 80,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 80,000.00
26002645 Header 8/19/2025 DEKALB COUNTY SCHOOL 8 ‐ Printed 70,000.00 60,573.60 9,426.40 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 0.00 561500 EXPENDABLE EQUIPMENT 5,190.00
26002647 Header 8/19/2025 QEP INC 0 ‐ Closed 6,850.00 6,850.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 6,850.00
26002648 Header 8/19/2025 SOUTHERN BEHAVIORAL 0 ‐ Closed 23000216 500,000.00 500,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500,000.00
26002649 Header 8/19/2025 BEYOND THE BASICS RE 0 ‐ Closed 260067 48,450.00 48,450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26002650 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 713.40 713.40 0.00 589000 OTHER EXPENDITURES 713.40
26002651 Header 8/19/2025 FERNBANK MUSEUM 11 ‐ Closed 14,000.00 14,000.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 14,000.00
26002653 Header 8/19/2025 Stephenson HS 11 ‐ Closed 1,050.00 1,050.00 0.00 581000 DUES AND FEES 1,050.00
26002654 Header 8/19/2025 Stone Mountain HS 10 ‐ Canceled 279.00 279.00 0.00 581000 DUES AND FEES 279.00
26002655 Header 8/19/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26002656 Header 8/19/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 2,104.54 2,104.54 0.00 561000 SUPPLIES 2,104.54
26002657 Header 8/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,678.33 4,678.33 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,678.33
26002658 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 31.92 31.92 0.00 561000 SUPPLIES 31.92
26002659 Header 8/19/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 302.50 302.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 302.50
26002660 Header 8/19/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 7,362.00 7,362.00 0.00 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 0.00 561000 SUPPLIES 1,650.00
26002662 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 1,547.26 1,547.26 0.00 561000 SUPPLIES 1,547.26
26002663 Header 8/19/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26002664 Header 8/19/2025 LITHONIA HIGH SCHOOL 10 ‐ Canceled 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26002665 Header 8/19/2025 HOME DEPOT PRO 11 ‐ Closed 480.81 480.81 0.00 561000 SUPPLIES 480.81
26002666 Header 8/19/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26002667 Header 8/19/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26002668 Header 8/19/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26002669 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 156.83 156.83 0.00 561000 SUPPLIES 156.83
Page 69 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002670Header 8/19/2025 COSTCO WHOLESALE 11 ‐ Closed 538.36 538.36 0.00 589000 OTHER EXPENDITURES 538.36
26002671Header 8/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 98.67 98.67 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 98.67
26002672Header 8/19/2025 PINEHILL AWARDS LLC 11 ‐ Closed 273.00 273.00 0.00 589000 OTHER EXPENDITURES 273.00
26002673Header 8/19/2025 STAPLES BUSINESS ADV 11 ‐ Closed 343.90 343.90 0.00 589000 OTHER EXPENDITURES 343.90
26002674Header 8/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 497.74 497.74 0.00 559500 OTHER PURCHASED SERVICES 497.74
26002675Header 8/19/2025 SAMS CLUB 11 ‐ Closed 425.54 425.54 0.00 561500 EXPENDABLE EQUIPMENT 425.54
26002676Header 8/19/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26002677Header 8/19/2025 GEORGIA DECA 11 ‐ Closed 770.00 770.00 0.00 589000 OTHER EXPENDITURES 770.00
26002678Header 8/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,466.25 2,466.25 0.00 589000 OTHER EXPENDITURES 2,466.25
26002679Header 8/19/2025 SAMS CLUB 11 ‐ Closed 446.00 446.00 0.00 589000 OTHER EXPENDITURES 446.00
26002680Header 8/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 252.90 252.90 0.00 581000 DUES AND FEES 252.90
26002681Header 8/19/2025 COBB COUNTY SCHOOL D 10 ‐ Canceled 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26002682Header 8/19/2025 SIGNS OF INTELLIGENC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26002683Header 8/19/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26002684Header 8/19/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26002685Header 8/19/2025 GLENDALE PARADE STOR 11 ‐ Closed 940.00 940.00 0.00 589000 OTHER EXPENDITURES 940.00
26002686Header 8/19/2025 FISHER SCIENTIFIC 11 ‐ Closed 3,670.00 3,670.00 0.00 589000 OTHER EXPENDITURES 3,670.00
26002687Header 8/19/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26002688Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002689Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002690Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002691Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002692Header 8/20/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002693Header 8/20/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26002694Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 414.05 414.05 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 414.05
26002695Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 140.43 140.43 0.00 561000 SUPPLIES 140.43
26002696Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 230.83 230.83 0.00 561000 SUPPLIES 230.83
26002697Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 50.70 50.70 0.00 561000 SUPPLIES 50.70
26002698Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 179.99 179.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26002699Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 136.54 136.54 0.00 561000 SUPPLIES 136.54
26002700Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,775.92 4,775.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,775.92
26002701Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 297.24 297.24 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,494.80
26002703 Header 8/20/2025 CDWG 0 ‐ Closed 255.22 255.22 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 255.22
26002704 Header 8/20/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,073.00 4,073.00 0.00 561500 EXPENDABLE EQUIPMENT 4,073.00
26002705 Header 8/20/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 2,254.11 2,254.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,254.11
26002706 Header 8/20/2025 HEINEMANN 0 ‐ Closed 2,400.37 2,400.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,400.37
26002707 Header 8/20/2025 PERIMETER OFFICE PRO 0 ‐ Closed 137.28 137.28 0.00 561000 SUPPLIES 137.28
26002708 Header 8/20/2025 PERIMETER OFFICE PRO 0 ‐ Closed 96.90 96.90 0.00 561000 SUPPLIES 96.90
Page 70 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002709Header 8/20/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,734.72 4,734.72 0.00 561000 SUPPLIES 4,734.72
26002710Header 8/20/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 7,912.50 7,912.50 0.00 561500 EXPENDABLE EQUIPMENT 7,912.50
26002711Header 8/20/2025 MODITY INC 0 ‐ Closed 7,875.00 7,875.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,875.00
26002712Header 8/20/2025 NATUS MEDICAL INCORP 0 ‐ Closed 17,988.96 17,988.96 0.00 561500 EXPENDABLE EQUIPMENT 17,988.96
26002713Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.99 59.99 0.00 561000 SUPPLIES 18.99
Account 561500 EXPENDABLE EQUIPMENT 41.00
26002714 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 56.81 56.81 0.00 561500 EXPENDABLE EQUIPMENT 56.81
26002715 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 208.30 208.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 208.30
26002716 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,786.72 2,786.72 0.00 561000 SUPPLIES 2,786.72
26002717 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 71.48 71.48 0.00 561000 SUPPLIES 71.48
26002718 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,792.83 1,792.83 0.00 561000 SUPPLIES 1,792.83
26002719 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,826.12 4,826.12 0.00 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 0.00 561000 SUPPLIES 1,934.31
26002721 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 507.87 507.87 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 708.40
26002723 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 220.79 220.79 0.00 561000 SUPPLIES 220.79
26002724 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 237.96 237.96 0.00 561000 SUPPLIES 237.96
26002725 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 68.76 68.76 0.00 561000 SUPPLIES 68.76
26002726 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,316.51 2,316.51 0.00 561000 SUPPLIES 2,316.51
26002727 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,043.24 1,043.24 0.00 561000 SUPPLIES 1,043.24
26002728 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 192.33 192.33 0.00 561000 SUPPLIES 192.33
26002729 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 716.99 716.99 0.00 561000 SUPPLIES 716.99
26002730 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 746.00 746.00 0.00 561000 SUPPLIES 746.00
26002731 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 285.42 285.42 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 285.42
26002732 Header 8/20/2025 ALTA LANGUAGE SERVIC 0 ‐ Closed 260051 110,000.00 110,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 110,000.00
26002733 Header 8/20/2025 TRANSLATION STATION 8 ‐ Printed 260056 150,000.00 145,563.55 4,436.45 530000 PURCHASED PROF/TECH SERVICES 150,000.00
26002734 Header 8/20/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 20,873.00 6,932.06 13,940.94 561000 SUPPLIES 20,873.00
26002735 Header 8/20/2025 BORDEN DAIRY COMPANY 0 ‐ Closed 250194 3,000,000.00 3,000,000.00 0.00 563000 PURCHASED FOOD 3,000,000.00
26002736 Header 8/20/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 18,737.35 0.00 18,737.35 572000 BUILDING ACQUISIT/CNSTR/IMPRV 18,737.35
26002737 Header 8/20/2025 ARS MECHANICAL, LLC 8 ‐ Printed 24000291 200,000.00 199,384.50 615.50 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002738 Header 8/20/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 54,344.50 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 500,000.00 499,016.53 983.47 543013 SUPT. DEFERRED MAINTENANCE 500,000.00
26002740 Header 8/20/2025 ZLABS INC. 0 ‐ Closed 260021 99,995.00 99,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,995.00
26002741 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,143.64 1,143.64 0.00 561000 SUPPLIES 905.35
Account 561500 EXPENDABLE EQUIPMENT 238.29
26002742 Header 8/20/2025 CINTAS #201 DECATUR 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26002743 Header 8/20/2025 VIRTUCOM, INC. 0 ‐ Closed 6,050.00 6,050.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,050.00
26002744 Header 8/20/2025 COMPREHENSIVE PSYCHO 0 ‐ Closed 250551 30,000.00 30,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
Page 71 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002745 Header 8/20/2025 SAM TELL & SON INC 0 ‐ Closed 23,310.00 23,310.00 0.00 561000 SUPPLIES 23,310.00
26002746 Header 8/20/2025 RENAISSANCE LEARNING 0 ‐ Closed 15,604.50 15,604.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,604.50
26002747 Header 8/20/2025 SKILLSUSA, INC 0 ‐ Closed 12,000.00 12,000.00 0.00 581000 DUES AND FEES 12,000.00
26002748 Header 8/20/2025 GEORGIA HOSA 0 ‐ Closed 5,000.00 5,000.00 0.00 581000 DUES AND FEES 5,000.00
26002749 Header 8/20/2025 HOSA ‐ FUTURE 0 ‐ Closed 12,000.00 12,000.00 0.00 581000 DUES AND FEES 12,000.00
26002750 Header 8/20/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 43,100.00 43,100.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 43,100.00
26002751 Header 8/20/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 9,377.18 9,377.18 0.00 561500 EXPENDABLE EQUIPMENT 9,377.18
26002752 Header 8/20/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 5,151.00 4,263.00 888.00 561500 EXPENDABLE EQUIPMENT 5,151.00
26002753 Header 8/20/2025 CENTEGIX 0 ‐ Closed 2,400.00 2,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,400.00
26002754 Header 8/20/2025 CENTEGIX 0 ‐ Closed 23000384 11,200.00 11,200.00 0.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 487.50
26002760 Header 8/20/2025 LYNN CABRAL 11 ‐ Closed 144.17 144.17 0.00 589000 OTHER EXPENDITURES 144.17
26002761 Header 8/20/2025 ARTSBRIDGE FOUNDATIO 10 ‐ Canceled 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26002762 Header 8/20/2025 SAMS CLUB 11 ‐ Closed 100.25 100.25 0.00 561000 SUPPLIES 100.25
26002763 Header 8/20/2025 SOFTWARE 4 SCHOOLS 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26002764 Header 8/20/2025 ERIC KEMP 11 ‐ Closed 411.06 411.06 0.00 561000 SUPPLIES 411.06
26002765 Header 8/20/2025 ROBERT CLAYTON 11 ‐ Closed 373.22 373.22 0.00 589000 OTHER EXPENDITURES 373.22
26002768 Header 8/20/2025 MUSIC AND ARTS 11 ‐ Closed 134.33 134.33 0.00 589000 OTHER EXPENDITURES 134.33
26002769 Header 8/20/2025 VIRTUCOM, INC. 11 ‐ Closed 433.60 433.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 433.60
26002770 Header 8/20/2025 CHICK FIL A WESLEY C 11 ‐ Closed 273.75 273.75 0.00 589000 OTHER EXPENDITURES 273.75
26002771 Header 8/20/2025 CHICK FIL A WESLEY C 11 ‐ Closed 273.75 273.75 0.00 589000 OTHER EXPENDITURES 273.75
26002772 Header 8/20/2025 TRACEE JOHNSON 11 ‐ Closed 728.88 728.88 0.00 589000 OTHER EXPENDITURES 728.88
26002773 Header 8/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 131.59 131.59 0.00 589000 OTHER EXPENDITURES 131.59
26002774 Header 8/20/2025 PATRICIA WELLS 11 ‐ Closed 27.49 27.49 0.00 589000 OTHER EXPENDITURES 27.49
26002775 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,200.79 3,200.79 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,200.79
26002776 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 298.45 298.45 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 298.45
26002777 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 392.43 392.43 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 392.43
26002778 Header 8/21/2025 IXL LEARNING, INC. 0 ‐ Closed 15,600.00 15,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,600.00
26002779 Header 8/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.92 109.92 0.00 561000 SUPPLIES 109.92
26002780 Header 8/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,170.41 1,170.41 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 7,216.77
26002782 Header 8/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,110.23 1,110.23 0.00 561000 SUPPLIES 1,110.23
26002783 Header 8/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 206.99 206.99 0.00 561000 SUPPLIES 206.99
26002784 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 149.92 149.92 0.00 561000 SUPPLIES 149.92
26002785 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 506.55 506.55 0.00 561000 SUPPLIES 506.55
26002786 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.99 239.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 239.99
Page 72 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002787Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 233.24 233.24 0.00 561000 SUPPLIES 233.24
26002788Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 104.96 104.96 0.00 561000 SUPPLIES 104.96
26002789Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,456.98 3,456.98 0.00 561000 SUPPLIES 3,456.98
26002790Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.69 141.69 0.00 561000 SUPPLIES 141.69
26002791Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,443.84 2,443.84 0.00 561000 SUPPLIES 2,443.84
26002792Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 918.44 918.44 0.00 561000 SUPPLIES 918.44
26002793Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 176.40 176.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 176.40
26002794Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 908.90 908.90 0.00 561500 EXPENDABLE EQUIPMENT 908.90
26002795Header 8/21/2025 WADE FORD 0 ‐ Closed 73,870.00 73,870.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 73,870.00
26002796Header 8/21/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 27,830.00 14,418.87 13,411.13 563000 PURCHASED FOOD 27,830.00
26002797Header 8/21/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 19,871.00 19,871.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 19,871.00
26002798Header 8/21/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 169,248.00 166,440.00 2,808.00 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 7,558.90 9,139.10 563000 PURCHASED FOOD 16,698.00
26002800 Header 8/21/2025 CODEHS 0 ‐ Closed 82,740.00 82,740.00 0.00 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 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 33,115.79
26002803 Header 8/21/2025 STRATEGICEDU CONSULT 0 ‐ Closed 260069 30,000.00 30,000.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 110,000.00
26002805 Header 8/21/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 8,394.66 8,394.66 0.00 561000 SUPPLIES 8,394.66
26002806 Header 8/21/2025 MICHEY ITALIAN ICE 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26002807 Header 8/21/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 75,944.00 75,944.00 0.00 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 0.00 581000 DUES AND FEES 682.29
26002809 Header 8/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,628.07 1,628.07 0.00 561500 EXPENDABLE EQUIPMENT 1,628.07
26002812 Header 8/21/2025 CROWN AWARDS 11 ‐ Closed 618.83 618.83 0.00 561000 SUPPLIES 618.83
26002813 Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26002814 Header 8/21/2025 VERA THORPE 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26002815 Header 8/21/2025 CMJ EVENTS LLC 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26002816 Header 8/21/2025 FAST PRINTING 11 ‐ Closed 345.00 345.00 0.00 561000 SUPPLIES 345.00
26002817 Header 8/21/2025 GEORGIA HOSA 11 ‐ Closed 1,390.00 1,390.00 0.00 581000 DUES AND FEES 1,390.00
26002818 Header 8/21/2025 J‐MAX GRAPHICS INC. 11 ‐ Closed 2,578.00 2,578.00 0.00 589000 OTHER EXPENDITURES 2,578.00
26002819 Header 8/21/2025 LITHONIA HIGH SCHOOL 10 ‐ Canceled 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26002820 Header 8/21/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 243.00 243.00 0.00 589000 OTHER EXPENDITURES 243.00
26002821 Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26002822 Header 8/21/2025 SAMS CLUB 11 ‐ Closed 538.07 538.07 0.00 589000 OTHER EXPENDITURES 538.07
26002823 Header 8/21/2025 ORIENTAL TRADING CO 11 ‐ Closed 216.75 216.75 0.00 589000 OTHER EXPENDITURES 216.75
26002824 Header 8/21/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 3,240.00 3,240.00 0.00 561000 SUPPLIES 3,240.00
26002826 Header 8/21/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
Page 73 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002827Header 8/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 246.96 246.96 0.00 561000 SUPPLIES 246.96
26002828Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26002831Header 8/21/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,220.11 3,220.11 0.00 589000 OTHER EXPENDITURES 3,220.11
26002832Header 8/21/2025 PIONEER DRAMA SERVIC 11 ‐ Closed 383.75 383.75 0.00 559500 OTHER PURCHASED SERVICES 383.75
26002833Header 8/21/2025 SAMS CLUB 11 ‐ Closed 79.42 79.42 0.00 561000 SUPPLIES 79.42
26002834Header 8/22/2025 INTOWN ACE HARDWARE 0 ‐ Closed 1,325.39 1,325.39 0.00 561000 SUPPLIES 1,325.39
26002835Header 8/22/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 954.48 954.48 0.00 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 0.00 561000 SUPPLIES 1,040.61
26002837 Header 8/22/2025 NASCO EDUCATION 0 ‐ Closed 3,545.66 3,545.66 0.00 561000 SUPPLIES 3,545.66
26002838 Header 8/22/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002839 Header 8/22/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002840 Header 8/22/2025 ERIC KEMP 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002841 Header 8/22/2025 STONE MOUNTAIN MS 0 ‐ Closed 3,500.00 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002842 Header 8/22/2025 4IMPRINT 0 ‐ Closed 352.68 352.68 0.00 561000 SUPPLIES 352.68
26002843 Header 8/22/2025 CENTER FOR VISUALLY 0 ‐ Closed 4,500.00 4,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,500.00
26002844 Header 8/22/2025 NEXAIR 0 ‐ Closed 4,990.00 4,990.00 0.00 561000 SUPPLIES 4,990.00
26002845 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 675.00 675.00 0.00 518000 BUS DRIVERS 600.00
Account 562000 ENERGY / ELECTRICITY 75.00
26002846 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 558.00 558.00 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 806.23
26002849 Header 8/22/2025 ROBOTICS EDUCATION & 0 ‐ Closed 4,800.00 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26002850 Header 8/22/2025 PLUNET INC 0 ‐ Closed 4,336.32 4,336.32 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,336.32
26002851 Header 8/22/2025 GA FCCLA 0 ‐ Closed 4,950.00 4,950.00 0.00 581000 DUES AND FEES 4,950.00
26002852 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26002853 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 143.04 143.04 0.00 561000 SUPPLIES 143.04
26002854 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 398.16 398.16 0.00 561000 SUPPLIES 398.16
26002855 Header 8/22/2025 RIVERSIDE INSIGHT 0 ‐ Closed 4,014.32 4,014.32 0.00 561000 SUPPLIES 4,014.32
26002856 Header 8/22/2025 BIS DIGITAL, INC 0 ‐ Closed 4,110.00 4,110.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,110.00
26002857 Header 8/22/2025 BETH DROBINSKI 0 ‐ Closed 1,506.00 1,506.00 0.00 581000 DUES AND FEES 1,506.00
26002858 Header 8/22/2025 GOCHECK 0 ‐ Closed 3,240.00 3,240.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,240.00
26002859 Header 8/22/2025 GLOBAL SHREDDING 0 ‐ Closed 1,100.00 1,100.00 0.00 561000 SUPPLIES 1,100.00
26002860 Header 8/22/2025 NASCO EDUCATION 0 ‐ Closed 1,739.96 1,739.96 0.00 561000 SUPPLIES 1,739.96
26002861 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 386.66 386.66 0.00 561000 SUPPLIES 386.66
26002862 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 624.95 624.95 0.00 561000 SUPPLIES 624.95
26002863 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 339.75 339.75 0.00 561000 SUPPLIES 339.75
Page 74 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002864Header 8/22/2025 LIFE LAB SCIENCE PRO 0 ‐ Closed 1,063.97 1,063.97 0.00 561000 SUPPLIES 1,063.97
26002865Header 8/22/2025 PLUSH STUDIOS, LLC 0 ‐ Closed 2,600.00 2,600.00 0.00 530010 PURCHASED SERVICES‐OTHER FEES 2,600.00
26002866Header 8/22/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 500,000.00 331,229.50 168,770.50 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26002867Header 8/22/2025 EDMENTUM, INC. 0 ‐ Closed 24000008 281,514.27 281,514.27 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 281,514.27
26002868Header 8/22/2025 EDMENTUM, INC. 0 ‐ Closed 0.00 0.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
26002869Header 8/22/2025 CINTAS #201 DECATUR 0 ‐ Closed 24000059 370,000.00 370,000.00 0.00 561000 SUPPLIES 370,000.00
26002870Header 8/22/2025 WINTER CONSTRUCT 8 ‐ Printed 250075 25,627,042.00 13,606,695.99 12,020,346.01 572000 BUILDING ACQUISIT/CNSTR/IMPRV 25,627,042.00
26002871Header 8/22/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 66,811.03 66,811.03 0.00 543000 REPAIR & MAINTENANCE SERVICE 66,811.03
26002872Header 8/22/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 99,984.00 0.00 99,984.00 543000 REPAIR & MAINTENANCE SERVICE 99,984.00
26002873Header 8/22/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 1,649.85 1,649.85 0.00 589000 OTHER EXPENDITURES 1,649.85
26002874Header 8/22/2025 CDWG 0 ‐ Closed 61.32 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 0.00 561500 EXPENDABLE EQUIPMENT 5,852.00
26002876 Header 8/22/2025 MECHANICAL SERVICES, 8 ‐ Printed 24000291 200,000.00 190,901.42 9,098.58 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002877 Header 8/22/2025 INTERVENTION SUPPORT 0 ‐ Closed 260022 49,000.00 49,000.00 0.00 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 2,355.62 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002879 Header 8/22/2025 MAXAIR MECHANICS INC 8 ‐ Printed 24000291 200,000.00 199,317.73 682.27 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002880 Header 8/22/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 28,388.92 28,388.92 0.00 561500 EXPENDABLE EQUIPMENT 28,388.92
26002881 Header 8/22/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 36,575.19 36,575.19 0.00 543000 REPAIR & MAINTENANCE SERVICE 36,575.19
26002882 Header 8/22/2025 SMITH MECHANICAL HEA 8 ‐ Printed 24000291 100,000.00 99,497.59 502.41 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002883 Header 8/22/2025 MANN MECHANICAL COMP 8 ‐ Printed 24000291 100,000.00 0.00 100,000.00 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002884 Header 8/22/2025 SUPPORTING EDUCATORS 0 ‐ Closed 260042 48,450.00 48,450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26002885 Header 8/22/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 80,788.00 80,788.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 80,788.00
26002886 Header 8/22/2025 NATIONAL BUSINESS FU 0 ‐ Closed 6,008.02 6,008.02 0.00 561500 EXPENDABLE EQUIPMENT 6,008.02
26002887 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 394.08 394.08 0.00 561000 SUPPLIES 394.08
26002888 Header 8/22/2025 STORYBLOCKS 0 ‐ Closed 9,450.00 9,450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,450.00
26002889 Header 8/22/2025 ASSOCIATION OF SCIEN 0 ‐ Closed 7,690.00 7,690.00 0.00 581000 DUES AND FEES 7,690.00
26002890 Header 8/22/2025 HOTEL SPERO 0 ‐ Closed 5,540.56 5,540.56 0.00 558000 TRAVEL ‐ EMPLOYEES 5,540.56
26002891 Header 8/22/2025 CDWG 0 ‐ Closed 23000417 1,753.23 1,753.23 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,753.23
26002892 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 363.09 363.09 0.00 589000 OTHER EXPENDITURES 363.09
26002894 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,000.00 10,000.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,000.00
26002895 Header 8/22/2025 GAEL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26002896 Header 8/22/2025 SAMS CLUB 10 ‐ Canceled 838.66 838.66 0.00 589000 OTHER EXPENDITURES 838.66
26002897 Header 8/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26002898 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 310.64 310.64 0.00 561000 SUPPLIES 310.64
26002899 Header 8/22/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 1,795.00 1,795.00 0.00 589000 OTHER EXPENDITURES 1,795.00
26002900 Header 8/22/2025 HAROLD WALKER 11 ‐ Closed 74.81 74.81 0.00 589000 OTHER EXPENDITURES 74.81
26002901 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,034.00 5,034.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,034.00
26002902 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 165.00
26002903 Header 8/22/2025 HALL'S FLOWER SHOP 11 ‐ Closed 95.99 95.99 0.00 581000 DUES AND FEES 95.99
Page 75 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002904Header 8/22/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26002905Header 8/22/2025 SAMS CLUB 11 ‐ Closed 50.44 50.44 0.00 561000 SUPPLIES 50.44
26002906Header 8/22/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,518.88 1,518.88 0.00 561000 SUPPLIES 1,518.88
26002907Header 8/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,560.00 1,560.00 0.00 581000 DUES AND FEES 1,560.00
26002908Header 8/22/2025 TRUE COLORS APPAREL 11 ‐ Closed 640.00 640.00 0.00 589000 OTHER EXPENDITURES 640.00
26002909Header 8/22/2025 SAMS CLUB 11 ‐ Closed 552.95 552.95 0.00 589000 OTHER EXPENDITURES 552.95
26002911Header 8/22/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 69.35 0.00 69.35 581000 DUES AND FEES 69.35
26002912Header 8/22/2025 US GAMES 10 ‐ Canceled 460.00 460.00 0.00 561000 SUPPLIES 460.00
26002913Header 8/22/2025 SAMS CLUB 11 ‐ Closed 355.56 355.56 0.00 589000 OTHER EXPENDITURES 355.56
26002914Header 8/22/2025 SAMS CLUB 11 ‐ Closed 120.27 120.27 0.00 589000 OTHER EXPENDITURES 120.27
26002915Header 8/22/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26002916Header 8/22/2025 Stephenson HS 11 ‐ Closed 1,050.00 1,050.00 0.00 589000 OTHER EXPENDITURES 1,050.00
26002917Header 8/22/2025 PRO CLEANERS 11 ‐ Closed 322.50 322.50 0.00 589000 OTHER EXPENDITURES 322.50
26002918Header 8/22/2025 SAMS CLUB 11 ‐ Closed 261.92 261.92 0.00 589000 OTHER EXPENDITURES 261.92
26002919Header 8/22/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 265.11 265.11 0.00 589000 OTHER EXPENDITURES 265.11
26002920Header 8/22/2025 WATERFORD RESEARCH I 8 ‐ Printed 3,273.00 0.00 3,273.00 530000 PURCHASED PROF/TECH SERVICES 3,273.00
26002921Header 8/22/2025 WATERFORD RESEARCH I 0 ‐ Closed 260070 29,457.00 29,457.00 0.00 530000 PURCHASED PROF/TECH SERVICES 29,457.00
26002922Header 8/22/2025 SNOW CLEANERS INC 11 ‐ Closed 293.94 293.94 0.00 589000 OTHER EXPENDITURES 293.94
26002923Header 8/22/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26002924Header 8/22/2025 Stephenson HS 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26002925Header 8/22/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,715.00 1,715.00 0.00 561500 EXPENDABLE EQUIPMENT 1,715.00
26002926Header 8/22/2025 GA BINDING LLC 0 ‐ Closed 300.00 300.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 300.00
26002927Header 8/22/2025 BLICK ART MATERIALS 0 ‐ Closed 477.45 477.45 0.00 561000 SUPPLIES 477.45
26002928Header 8/22/2025 EAI EDUCATION 0 ‐ Closed 109.00 109.00 0.00 561000 SUPPLIES 109.00
26002929Header 8/22/2025 GEORGIA TECHNOLOGY 0 ‐ Closed 3,315.00 3,315.00 0.00 581000 DUES AND FEES 3,315.00
26002930Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 440.00 440.00 0.00 561000 SUPPLIES 440.00
26002931Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26002932Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 1,193.10 1,193.10 0.00 561000 SUPPLIES 1,193.10
26002933Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.43 201.43 0.00 561000 SUPPLIES 201.43
26002934Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 49.18 49.18 0.00 561000 SUPPLIES 49.18
26002935Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 66.36 66.36 0.00 561000 SUPPLIES 66.36
26002936Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 976.86 976.86 0.00 561000 SUPPLIES 976.86
26002937Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 428.05 428.05 0.00 561000 SUPPLIES 60.65
Account 561500 EXPENDABLE EQUIPMENT 367.40
26002938 Header 8/22/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 646.99 646.99 0.00 561500 EXPENDABLE EQUIPMENT 646.99
26002939 Header 8/22/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 2,097.95 2,097.95 0.00 561500 EXPENDABLE EQUIPMENT 2,097.95
26002940 Header 8/22/2025 BLICK ART MATERIALS 0 ‐ Closed 252.16 252.16 0.00 561000 SUPPLIES 252.16
26002941 Header 8/22/2025 AGC EDUCATION INC. 0 ‐ Closed 930.00 930.00 0.00 561000 SUPPLIES 930.00
26002942 Header 8/22/2025 FRANKLIN COVEY CLIEN 0 ‐ Closed 942.52 942.52 0.00 561000 SUPPLIES 942.52
26002943 Header 8/22/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 0.00 559500 OTHER PURCHASED SERVICES 1,075.00
Page 76 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26002944 Header 8/22/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 0.00 559500 OTHER PURCHASED SERVICES 1,075.00
26002945 Header 8/22/2025 PALOS SPORTS 0 ‐ Closed 3,554.27 3,554.27 0.00 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 0.00 561000 SUPPLIES 920.00
26002947 Header 8/22/2025 REALLY GOOD STUFF 0 ‐ Closed 356.03 356.03 0.00 561000 SUPPLIES 356.03
26002948 Header 8/22/2025 TFD UNLIMITED 11 ‐ Closed 3,750.00 3,750.00 0.00 561000 SUPPLIES 3,750.00
26002949 Header 8/22/2025 VIRTUCOM, INC. 0 ‐ Closed 2,906.00 2,906.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,906.00
26002950 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 161.80 161.80 0.00 561500 EXPENDABLE EQUIPMENT 161.80
26002951 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,813.06 2,813.06 0.00 561000 SUPPLIES 2,813.06
26002952 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 748.73 748.73 0.00 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 0.00 561000 SUPPLIES 988.26
26002954 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 963.73 963.73 0.00 561000 SUPPLIES 963.73
26002955 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 39.99 39.99 0.00 561000 SUPPLIES 39.99
26002956 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 436.64 436.64 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 436.64
26002957 Header 8/22/2025 OFFICE FURNITURE EXP 0 ‐ Closed 1,628.00 1,628.00 0.00 561500 EXPENDABLE EQUIPMENT 1,628.00
26002958 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 390.00 390.00 0.00 561000 SUPPLIES 390.00
26002959 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 802.00 802.00 0.00 561000 SUPPLIES 802.00
26002960 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 954.00 954.00 0.00 561000 SUPPLIES 954.00
26002961 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 504.00 504.00 0.00 561000 SUPPLIES 504.00
26002962 Header 8/22/2025 CF MEDICAL, INC. 0 ‐ Closed 694.00 694.00 0.00 561500 EXPENDABLE EQUIPMENT 694.00
26002963 Header 8/22/2025 CF MEDICAL, INC. 0 ‐ Closed 192.00 192.00 0.00 561000 SUPPLIES 192.00
26002964 Header 8/22/2025 MUSIC AND ARTS 0 ‐ Closed 6,000.92 6,000.92 0.00 561500 EXPENDABLE EQUIPMENT 6,000.92
26002965 Header 8/22/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 168.00 168.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 168.00
26002966 Header 8/22/2025 GEORGIA INTERSCHOLAS 0 ‐ Closed 2,400.00 2,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
26002967 Header 8/22/2025 PAR INC 0 ‐ Closed 602.44 602.44 0.00 561000 SUPPLIES 602.44
26002968 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,604.05 1,604.05 0.00 561000 SUPPLIES 1,604.05
26002969 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,803.42 1,803.42 0.00 561000 SUPPLIES 1,803.42
26002970 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,455.16 1,455.16 0.00 561500 EXPENDABLE EQUIPMENT 1,455.16
26002971 Header 8/22/2025 ULINE INC 0 ‐ Closed 212.00 212.00 0.00 561500 EXPENDABLE EQUIPMENT 212.00
26002972 Header 8/22/2025 ULINE INC 0 ‐ Closed 255.01 255.01 0.00 561000 SUPPLIES 255.01
26002973 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,065.60 1,065.60 0.00 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 0.00 518000 BUS DRIVERS 652.50
Account 562000 ENERGY / ELECTRICITY 447.00
26002975 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 0.00 518000 BUS DRIVERS 292.50
Account 562000 ENERGY / ELECTRICITY 205.50
26002976 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 953.70 953.70 0.00 518000 BUS DRIVERS 632.70
Account 562000 ENERGY / ELECTRICITY 321.00
26002977 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 525.00 525.00 0.00 518000 BUS DRIVERS 345.00
Page 77 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 180.00
26002978 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 351.00 351.00 0.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 111.00
26002979 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 367.50 367.50 0.00 518000 BUS DRIVERS 247.50
Account 562000 ENERGY / ELECTRICITY 120.00
26002980 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 516.00 516.00 0.00 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 141.00
26002981 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 243.00 243.00 0.00 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 2,783.00 563000 PURCHASED FOOD 2,783.00
26002983 Header 8/22/2025 INTERNATIONAL TECHNO 0 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26002984 Header 8/22/2025 DEKALB BOARD OF 0 ‐ Closed 713.40 713.40 0.00 561000 SUPPLIES 713.40
26002985 Header 8/22/2025 DEKALB BOARD OF 0 ‐ Closed 551.03 551.03 0.00 561000 SUPPLIES 551.03
26002986 Header 8/22/2025 ACE III COMMUNICATIO 8 ‐ Printed 4,800.00 0.00 4,800.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26002987 Header 8/22/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 56.46 56.46 0.00 561000 SUPPLIES 56.46
26002988 Header 8/22/2025 CINDY TAUBE 0 ‐ Closed 2,187.53 2,187.53 0.00 589000 OTHER EXPENDITURES 2,187.53
26002989 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 510.00 510.00 0.00 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 0.00 581000 DUES AND FEES 1,500.00
26002991 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26002992 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26002993 Header 8/22/2025 GOOD‐LITE 0 ‐ Closed 86.11 86.11 0.00 561000 SUPPLIES 86.11
26002994 Header 8/22/2025 GRAINGER 0 ‐ Closed 130.52 130.52 0.00 561500 EXPENDABLE EQUIPMENT 130.52
26002995 Header 8/22/2025 JASONS DELI 0 ‐ Closed 191.85 191.85 0.00 561000 SUPPLIES 191.85
26002996 Header 8/22/2025 ORIENTAL TRADING CO 0 ‐ Closed 525.55 525.55 0.00 561000 SUPPLIES 525.55
26002997 Header 8/22/2025 ORIENTAL TRADING CO 0 ‐ Closed 33.45 33.45 0.00 561000 SUPPLIES 33.45
26002998 Header 8/22/2025 PASCO SCIENTIFIC 0 ‐ Closed 907.00 907.00 0.00 561500 EXPENDABLE EQUIPMENT 907.00
26002999 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 121.09 121.09 0.00 561000 SUPPLIES 121.09
26003000 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,789.62 3,789.62 0.00 561000 SUPPLIES 3,789.62
26003001 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 699.80 699.80 0.00 561000 SUPPLIES 699.80
26003002 Header 8/22/2025 PRECISION VISION 0 ‐ Closed 3,219.21 3,219.21 0.00 561000 SUPPLIES 3,219.21
26003003 Header 8/22/2025 PRECISION VISION 0 ‐ Closed 1,619.01 1,619.01 0.00 561000 SUPPLIES 1,619.01
26003004 Header 8/22/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 3,052.50 3,052.50 0.00 561000 SUPPLIES 3,052.50
26003005 Header 8/22/2025 SCHOOL MATE 0 ‐ Closed 35.00 35.00 0.00 561000 SUPPLIES 35.00
26003006 Header 8/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 76.85 76.85 0.00 561000 SUPPLIES 76.85
26003007 Header 8/22/2025 WARDS SCIENCE 0 ‐ Closed 1,999.50 1,999.50 0.00 561500 EXPENDABLE EQUIPMENT 1,999.50
26003008 Header 8/22/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 764.64 764.64 0.00 561000 SUPPLIES 764.64
26003009 Header 8/22/2025 SKILLSUSA GEORGIA, S 0 ‐ Closed 4,950.00 4,950.00 0.00 581000 DUES AND FEES 4,950.00
26003010 Header 8/22/2025 SUPER SOD 0 ‐ Closed 1,224.93 1,224.93 0.00 561000 SUPPLIES 1,224.93
26003011 Header 8/22/2025 A1 SHREDDING AND REC 0 ‐ Closed 468.65 468.65 0.00 561000 SUPPLIES 468.65
Page 78 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003012Header 8/22/2025 STUKENT, INC. 0 ‐ Closed 4,975.00 4,975.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,975.00
26003013Header 8/22/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 334.00 334.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 334.00
26003014Header 8/22/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 1,119.00 1,119.00 0.00 561000 SUPPLIES 1,119.00
26003015Header 8/22/2025 NASCO EDUCATION 0 ‐ Closed 309.30 309.30 0.00 561000 SUPPLIES 309.30
26003016Header 8/22/2025 NASCO EDUCATION 0 ‐ Closed 206.90 206.90 0.00 561000 SUPPLIES 206.90
26003017Header 8/22/2025 PADLET 0 ‐ Closed 1,000.00 1,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26003018Header 8/22/2025 GHANNS CRICKET FARM 0 ‐ Closed 2,900.00 2,900.00 0.00 561000 SUPPLIES 2,900.00
26003019Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 759.80 759.80 0.00 561500 EXPENDABLE EQUIPMENT 759.80
26003020Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 56.98 56.98 0.00 561000 SUPPLIES 56.98
26003021Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 302.03 302.03 0.00 561000 SUPPLIES 302.03
26003022Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 48.42 48.42 0.00 561000 SUPPLIES 48.42
26003023Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 293.54 293.54 0.00 561000 SUPPLIES 293.54
26003024Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.08 997.08 0.00 561000 SUPPLIES 997.08
26003025Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,163.53 1,163.53 0.00 561000 SUPPLIES 1,163.53
26003026Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 594.80 594.80 0.00 561000 SUPPLIES 594.80
26003027Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 298.02 298.02 0.00 561000 SUPPLIES 114.32
Account 561500 EXPENDABLE EQUIPMENT 183.70
26003028 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 496.92 496.92 0.00 561500 EXPENDABLE EQUIPMENT 496.92
26003029 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 891.57 891.57 0.00 561000 SUPPLIES 891.57
26003030 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 557.20 557.20 0.00 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 0.00 561000 SUPPLIES 3,405.15
26003032 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.48 121.48 0.00 561000 SUPPLIES 121.48
26003033 Header 8/22/2025 FRESH TO ORDER 0 ‐ Closed 206.49 206.49 0.00 561000 SUPPLIES 206.49
26003034 Header 8/22/2025 MARRIOTT MACON CITY 0 ‐ Closed 2,952.00 2,952.00 0.00 558000 TRAVEL ‐ EMPLOYEES 2,952.00
26003035 Header 8/22/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,454.05 1,454.05 0.00 561500 EXPENDABLE EQUIPMENT 1,454.05
26003036 Header 8/22/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,454.05 1,454.05 0.00 561500 EXPENDABLE EQUIPMENT 1,454.05
26003037 Header 8/22/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 236.00 236.00 0.00 561000 SUPPLIES 236.00
26003038 Header 8/22/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 177.54 177.54 0.00 561000 SUPPLIES 177.54
26003039 Header 8/22/2025 FOUNTAINFUL 0 ‐ Closed 818.36 818.36 0.00 561500 EXPENDABLE EQUIPMENT 818.36
26003040 Header 8/22/2025 AMERICAN INSTITUTE O 0 ‐ Closed 2,394.00 2,394.00 0.00 581000 DUES AND FEES 2,394.00
26003041 Header 8/22/2025 AMERICAN INSTITUTE O 0 ‐ Closed 1,050.00 1,050.00 0.00 581000 DUES AND FEES 1,050.00
26003042 Header 8/22/2025 PITSCO EDUCATION LL 0 ‐ Closed 139.50 139.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.50
26003043 Header 8/22/2025 LOVING TOUCH ANIMAL 8 ‐ Printed 4,900.00 4,312.10 587.90 530000 PURCHASED PROF/TECH SERVICES 4,900.00
26003044 Header 8/22/2025 AUGSBURG UNIVERSITY 0 ‐ Closed 775.00 775.00 0.00 559500 OTHER PURCHASED SERVICES 775.00
26003045 Header 8/22/2025 KIMPTON HOTEL ENSO 0 ‐ Closed 3,077.61 3,077.61 0.00 558000 TRAVEL ‐ EMPLOYEES 3,077.61
26003046 Header 8/22/2025 INSPIRE IMPACT LLC 0 ‐ Closed 260018 49,000.00 49,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26003047 Header 8/22/2025 LEAD365 CONSULTING, 0 ‐ Closed 260064 48,450.00 48,450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26003048 Header 8/22/2025 PARACLETE PARTNERSHI 0 ‐ Closed 260036 30,000.00 30,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26003049 Header 8/22/2025 CDWG 0 ‐ Closed 117.88 117.88 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 117.88
Page 79 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003050 Header 8/22/2025 CDWG 0 ‐ Closed 144.36 144.36 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 144.36
26003051 Header 8/22/2025 CDWG 0 ‐ Closed 59.30 59.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 59.30
26003052 Header 8/22/2025 CDWG 0 ‐ Closed 217.41 217.41 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.41
26003054 Header 8/25/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,854.39 2,854.39 0.00 581000 DUES AND FEES 2,854.39
26003055 Header 8/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 146.68 146.68 0.00 589000 OTHER EXPENDITURES 146.68
26003056 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 55.53 55.53 0.00 561000 SUPPLIES 55.53
26003057 Header 8/25/2025 MARIA BEAL‐PARKER 11 ‐ Closed 54.13 54.13 0.00 589000 OTHER EXPENDITURES 54.13
26003058 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 30.22 30.22 0.00 561000 SUPPLIES 30.22
26003059 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 161.80 161.80 0.00 589000 OTHER EXPENDITURES 161.80
26003060 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 10.74 10.74 0.00 561000 SUPPLIES 10.74
26003061 Header 8/25/2025 MARIA BEAL‐PARKER 11 ‐ Closed 66.41 66.41 0.00 589000 OTHER EXPENDITURES 66.41
26003062 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 29.15 29.15 0.00 561000 SUPPLIES 29.15
26003064 Header 8/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.50 247.50 0.00 589000 OTHER EXPENDITURES 247.50
26003065 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 254.93 254.93 0.00 589000 OTHER EXPENDITURES 254.93
26003066 Header 8/25/2025 63 ANGLS 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26003067 Header 8/25/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26003068 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 589000 OTHER EXPENDITURES 36.00
26003069 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26003070 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26003071 Header 8/25/2025 US GAMES 11 ‐ Closed 3,632.82 3,632.82 0.00 561500 EXPENDABLE EQUIPMENT 3,632.82
26003072 Header 8/25/2025 US GAMES 11 ‐ Closed 460.00 460.00 0.00 561000 SUPPLIES 460.00
26003073 Header 8/25/2025 RELIABLE HYDRAULICS 11 ‐ Closed 551.59 551.59 0.00 543000 REPAIR & MAINTENANCE SERVICE 551.59
26003074 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 116.10 116.10 0.00 561000 SUPPLIES 116.10
26003075 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 11.11 11.11 0.00 561000 SUPPLIES 11.11
26003076 Header 8/25/2025 VARSITY ATHLETIC APP 11 ‐ Closed 2,000.00 2,000.00 0.00 561000 SUPPLIES 2,000.00
26003077 Header 8/25/2025 NASSP, NJHS 11 ‐ Closed 39.99 39.99 0.00 561000 SUPPLIES 39.99
26003078 Header 8/25/2025 LOST ART ENTERTAINME 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26003079 Header 8/25/2025 INTERNATIONAL THESPI 11 ‐ Closed 145.00 145.00 0.00 581000 DUES AND FEES 145.00
26003080 Header 8/25/2025 LOGAN CLEMONS 11 ‐ Closed 100.50 100.50 0.00 589000 OTHER EXPENDITURES 100.50
26003081 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 109.26 109.26 0.00 589000 OTHER EXPENDITURES 109.26
26003082 Header 8/25/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,088.75 1,088.75 0.00 561000 SUPPLIES 1,088.75
26003083 Header 8/25/2025 THE ATHLETIC SHOP 11 ‐ Closed 1,320.43 1,320.43 0.00 589000 OTHER EXPENDITURES 1,320.43
26003084 Header 8/25/2025 FAMILY CAREER & COMM 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26003085 Header 8/25/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26003086 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 82.00 82.00 0.00 589000 OTHER EXPENDITURES 82.00
26003087 Header 8/25/2025 PAPA JOHNS 11 ‐ Closed 79.92 79.92 0.00 559500 OTHER PURCHASED SERVICES 79.92
26003088 Header 8/25/2025 EPE ENTERPRISES, INC 11 ‐ Closed 359.00 359.00 0.00 561000 SUPPLIES 359.00
26003090 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 167.19 167.19 0.00 561000 SUPPLIES 167.19
26003092 Header 8/25/2025 FLY HIGH BOUNCE HOUS 11 ‐ Closed 1,765.00 1,765.00 0.00 589000 OTHER EXPENDITURES 1,765.00
26003093 Header 8/25/2025 SCHOOL SAFETY SOLUTI 10 ‐ Canceled 28.18 28.18 0.00 589000 OTHER EXPENDITURES 28.18
Page 80 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003094Header 8/25/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 780.00 780.00 0.00 581000 DUES AND FEES 780.00
26003095Header 8/25/2025 MUSIC AND ARTS 11 ‐ Closed 449.89 449.89 0.00 589000 OTHER EXPENDITURES 449.89
26003096Header 8/25/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26003097Header 8/25/2025 CMJ EVENTS LLC 11 ‐ Closed 155.00 155.00 0.00 589000 OTHER EXPENDITURES 155.00
26003098Header 8/25/2025 SAMS CLUB 11 ‐ Closed 158.06 158.06 0.00 589000 OTHER EXPENDITURES 158.06
26003100Header 8/25/2025 PERFECTION LEARNING 0 ‐ Closed 22,525.26 22,525.26 0.00 561000 SUPPLIES 22,525.26
26003101Header 8/25/2025 PERFECTION LEARNING 0 ‐ Closed 20,226.26 20,226.26 0.00 561000 SUPPLIES 20,226.26
26003102Header 8/25/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 0.00 559500 OTHER PURCHASED SERVICES 1,075.00
26003103Header 8/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,008.61 1,008.61 0.00 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 0.00 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 0.00 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 0.00 581000 DUES AND FEES 1,715.00
26003107 Header 8/25/2025 DeKalb PATH Academy 0 ‐ Closed 2,150.00 2,150.00 0.00 559500 OTHER PURCHASED SERVICES 2,150.00
26003108 Header 8/25/2025 GLOBE ACADEMY 0 ‐ Closed 9,007.64 9,007.64 0.00 589000 OTHER EXPENDITURES 9,007.64
26003109 Header 8/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,155.49 5,155.49 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 9,450.00
26003111 Header 8/25/2025 EPIC INSURANCE BROKE 0 ‐ Closed 143,884.00 143,884.00 0.00 552000 INSURANCE (OTHR THAN EMPL BEN) 143,884.00
26003112 Header 8/25/2025 ZONDA INTELLIGENCE 0 ‐ Closed 6,132.00 6,132.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,132.00
26003113 Header 8/25/2025 POCKETALK INC. 0 ‐ Closed 9,963.00 9,963.00 0.00 561500 EXPENDABLE EQUIPMENT 9,963.00
26003114 Header 8/25/2025 TEXAS CHRISTIAN UNIV 0 ‐ Closed 650.00 650.00 0.00 559500 OTHER PURCHASED SERVICES 650.00
26003115 Header 8/25/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 94,962.36 94,962.36 0.00 543000 REPAIR & MAINTENANCE SERVICE 94,962.36
26003116 Header 8/25/2025 JAMIE STEWART 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26003117 Header 8/25/2025 TENNIS WAREHOUSE 10 ‐ Canceled 1,320.75 1,320.75 0.00 589000 OTHER EXPENDITURES 1,320.75
26003118 Header 8/26/2025 LAURANDA CHAPMAN 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26003119 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 66.88 66.88 0.00 589000 OTHER EXPENDITURES 66.88
26003121 Header 8/26/2025 XEROX CORPORATION 11 ‐ Closed 12.48 12.48 0.00 589000 OTHER EXPENDITURES 12.48
26003122 Header 8/26/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 589000 OTHER EXPENDITURES 144.44
26003123 Header 8/26/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 353.97 353.97 0.00 589000 OTHER EXPENDITURES 353.97
26003124 Header 8/26/2025 SCHOOL SAFETY SOLUTI 11 ‐ Closed 14.09 14.09 0.00 589000 OTHER EXPENDITURES 14.09
26003125 Header 8/26/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26003126 Header 8/26/2025 TRUE COLORS APPAREL 11 ‐ Closed 162.00 162.00 0.00 561000 SUPPLIES 162.00
26003127 Header 8/26/2025 FLYING BISCUIT CAFE 11 ‐ Closed 130.65 130.65 0.00 589000 OTHER EXPENDITURES 130.65
26003128 Header 8/26/2025 DELPHENIA JOHNSON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26003129 Header 8/26/2025 PTCFAST, LLC 11 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26003131 Header 8/26/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 38,868.00 38,868.00 0.00 581000 DUES AND FEES 38,868.00
26003132 Header 8/26/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 67.47 67.47 0.00 589000 OTHER EXPENDITURES 67.47
Page 81 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003134Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 227.50 227.50 0.00 589000 OTHER EXPENDITURES 227.50
26003135Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 217.25 217.25 0.00 589000 OTHER EXPENDITURES 217.25
26003136Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 347.60 347.60 0.00 589000 OTHER EXPENDITURES 347.60
26003137Header 8/26/2025 SAMS CLUB 11 ‐ Closed 242.88 242.88 0.00 589000 OTHER EXPENDITURES 242.88
26003138Header 8/26/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26003141Header 8/26/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26003142Header 8/26/2025 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26003143Header 8/26/2025 HONORS GRADUATION 11 ‐ Closed 1,054.00 1,054.00 0.00 561000 SUPPLIES 1,054.00
26003144Header 8/26/2025 SAMS CLUB 11 ‐ Closed 122.72 122.72 0.00 589000 OTHER EXPENDITURES 122.72
26003145Header 8/26/2025 SAMS CLUB 11 ‐ Closed 106.34 106.34 0.00 589000 OTHER EXPENDITURES 106.34
26003147Header 8/26/2025 GEORGIA DECA 11 ‐ Closed 585.00 585.00 0.00 589000 OTHER EXPENDITURES 585.00
26003148Header 8/1/2025 GAMERS HIDEOUT ATL 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26003149Header 8/1/2025 T HILL DISC JOCKEY 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26003150Header 8/26/2025 CHICK FIL A NORTH DE 11 ‐ Closed 249.50 249.50 0.00 581000 DUES AND FEES 249.50
26003151Header 8/26/2025 FLOWERCRAFT INC 11 ‐ Closed 79.44 79.44 0.00 589000 OTHER EXPENDITURES 79.44
26003153Header 8/26/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 391.05 391.05 0.00 589000 OTHER EXPENDITURES 391.05
26003154Header 8/26/2025 JASONS DELI 11 ‐ Closed 162.90 162.90 0.00 589000 OTHER EXPENDITURES 162.90
26003155Header 8/26/2025 SAMS CLUB 11 ‐ Closed 95.01 95.01 0.00 589000 OTHER EXPENDITURES 95.01
26003156Header 8/26/2025 BSN SPORTS LLC 11 ‐ Closed 8,427.00 8,427.00 0.00 589000 OTHER EXPENDITURES 8,427.00
26003157Header 8/26/2025 SNOW CLEANERS INC 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26003158Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26003159Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26003160Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 471.50 471.50 0.00 589000 OTHER EXPENDITURES 471.50
26003161Header 8/26/2025 BRANDON THOMPSON 11 ‐ Closed 1,500.67 1,500.67 0.00 589000 OTHER EXPENDITURES 1,500.67
26003162Header 8/26/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 159.50 159.50 0.00 561000 SUPPLIES 159.50
26003163Header 8/26/2025 PALOS SPORTS 0 ‐ Closed 132.71 132.71 0.00 561000 SUPPLIES 132.71
26003164Header 8/26/2025 TRUE COLORS APPAREL 0 ‐ Closed 1,090.00 1,090.00 0.00 561000 SUPPLIES 215.00
Account 561500 EXPENDABLE EQUIPMENT 875.00
26003165 Header 8/26/2025 VERIZON WIRELESS 8 ‐ Printed 3,399.94 321.12 3,078.82 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 0.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26003167 Header 8/26/2025 ULINE INC 0 ‐ Closed 331.40 331.40 0.00 561000 SUPPLIES 331.40
26003168 Header 8/26/2025 IMAGE360 TUCKER 0 ‐ Closed 2,391.10 2,391.10 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,588.62
26003170 Header 8/26/2025 NATIONAL BUSINESS FU 0 ‐ Closed 3,349.38 3,349.38 0.00 561500 EXPENDABLE EQUIPMENT 3,349.38
26003171 Header 8/26/2025 NATIONAL BUSINESS FU 0 ‐ Closed 2,936.74 2,936.74 0.00 561500 EXPENDABLE EQUIPMENT 2,936.74
26003172 Header 8/26/2025 LEARNING A TO Z 0 ‐ Closed 103.33 103.33 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 103.33
26003173 Header 8/26/2025 CORKY KELL & DAVE HU 0 ‐ Closed 43,500.00 43,500.00 0.00 581000 DUES AND FEES 43,500.00
26003174 Header 8/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 162.74 162.74 0.00 561000 SUPPLIES 162.74
Page 82 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003175 Header 8/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 407.76 407.76 0.00 561000 SUPPLIES 407.76
26003176 Header 8/26/2025 PERIMETER OFFICE PRO 0 ‐ Closed 908.08 908.08 0.00 561000 SUPPLIES 908.08
26003177 Header 8/26/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26003178 Header 8/26/2025 NASCO EDUCATION 0 ‐ Closed 3,035.08 3,035.08 0.00 561000 SUPPLIES 3,035.08
26003179 Header 8/26/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 628.46 628.46 0.00 561000 SUPPLIES 628.46
26003180 Header 8/26/2025 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26003181 Header 8/26/2025 GASBO 0 ‐ Closed 3,300.00 3,300.00 0.00 581000 DUES AND FEES 3,300.00
26003182 Header 8/26/2025 JABRIA PARKER 0 ‐ Closed 1,076.50 1,076.50 0.00 589000 OTHER EXPENDITURES 1,076.50
26003183 Header 8/26/2025 ALL ABOUT PINS 0 ‐ Closed 492.00 492.00 0.00 561000 SUPPLIES 492.00
26003184 Header 8/26/2025 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26003185 Header 8/26/2025 SECTION 10, INC. 0 ‐ Closed 250546 70,000.00 70,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 70,000.00
26003186 Header 8/26/2025 AMIRA LEARNING, INC 0 ‐ Closed 260062 460,545.00 460,545.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 460,545.00
26003187 Header 8/26/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 15,000.00 14,100.00 900.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26003188 Header 8/26/2025 WESTIN BONAVENTURE 0 ‐ Closed 7,861.86 7,861.86 0.00 558000 TRAVEL ‐ EMPLOYEES 7,861.86
26003189 Header 8/26/2025 CDWG 0 ‐ Closed 374.43 374.43 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 374.43
26003190 Header 8/26/2025 TRIBOND, LLC 8 ‐ Printed 23000287 250,000.00 249,397.21 602.79 541000 WATER‐SEWER & CLEANING SERVIC 250,000.00
26003191 Header 8/26/2025 BUILDING MAINTENANCE 8 ‐ Printed 24000294 500,000.00 476,578.95 23,421.05 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 18,473.97 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26003193 Header 8/27/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 733.25 733.25 0.00 589000 OTHER EXPENDITURES 733.25
26003194 Header 8/27/2025 HOME DEPOT PRO 11 ‐ Closed 54.19 54.19 0.00 589000 OTHER EXPENDITURES 54.19
26003195 Header 8/27/2025 NATIONAL COUNCIL SOC 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26003196 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 110.78 110.78 0.00 589000 OTHER EXPENDITURES 110.78
26003197 Header 8/27/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26003198 Header 8/27/2025 BRANDON THOMPSON 11 ‐ Closed 112.97 112.97 0.00 589000 OTHER EXPENDITURES 112.97
26003199 Header 8/27/2025 MERCEDES BENZ STADIU 11 ‐ Closed 7,000.00 7,000.00 0.00 581000 DUES AND FEES 7,000.00
26003200 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 349.86 349.86 0.00 561000 SUPPLIES 349.86
26003201 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 78.72 78.72 0.00 561000 SUPPLIES 78.72
26003202 Header 8/27/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26003203 Header 8/27/2025 KIKISTEES.COM, LLC 11 ‐ Closed 1,314.47 1,314.47 0.00 589000 OTHER EXPENDITURES 1,314.47
26003204 Header 8/27/2025 THE KROGER CO 10 ‐ Canceled 172.99 172.99 0.00 589000 OTHER EXPENDITURES 172.99
26003205 Header 8/27/2025 TEAMLEADER INC. 11 ‐ Closed 1,666.33 1,666.33 0.00 589000 OTHER EXPENDITURES 1,666.33
26003206 Header 8/27/2025 FLOWERCRAFT INC 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26003207 Header 8/27/2025 FLOWERCRAFT INC 11 ‐ Closed 89.99 89.99 0.00 589000 OTHER EXPENDITURES 89.99
26003208 Header 8/27/2025 GEORGIA DECA 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26003209 Header 9/8/2025 DEMCO INC 11 ‐ Closed 299.16 299.16 0.00 561000 SUPPLIES 299.16
26003210 Header 8/27/2025 LASHONDA HARRIS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26003211 Header 8/27/2025 SHUMA SPORTS 11 ‐ Closed 1,014.24 1,014.24 0.00 559500 OTHER PURCHASED SERVICES 1,014.24
26003212 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.97 159.97 0.00 589000 OTHER EXPENDITURES 159.97
26003213 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26003214 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 124.07 124.07 0.00 561000 SUPPLIES 124.07
Page 83 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003215 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 62.46 62.46 0.00 589000 OTHER EXPENDITURES 62.46
26003216 Header 8/27/2025 DAVENPORT GROUP INC 11 ‐ Closed 4,500.00 4,500.00 0.00 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 0.00 581000 DUES AND FEES 1,160.00
26003218 Header 8/27/2025 DAVIDOS PIZZA & WING 10 ‐ Canceled 274.99 274.99 0.00 589000 OTHER EXPENDITURES 274.99
26003219 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26003220 Header 8/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,170.00 1,170.00 0.00 581000 DUES AND FEES 1,170.00
26003222 Header 8/27/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 338.70 338.70 0.00 589000 OTHER EXPENDITURES 338.70
26003224 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 497.74 497.74 0.00 589000 OTHER EXPENDITURES 497.74
26003226 Header 8/27/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26003227 Header 8/27/2025 KIYOKO K AUSTIN 11 ‐ Closed 73.38 73.38 0.00 589000 OTHER EXPENDITURES 73.38
26003228 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 274.99 274.99 0.00 589000 OTHER EXPENDITURES 274.99
26003230 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 640.58 640.58 0.00 589000 OTHER EXPENDITURES 640.58
26003231 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 252.94 252.94 0.00 589000 OTHER EXPENDITURES 252.94
26003232 Header 8/27/2025 CHICK FIL A WESLEY C 11 ‐ Closed 123.25 123.25 0.00 589000 OTHER EXPENDITURES 123.25
26003233 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 237.22 237.22 0.00 589000 OTHER EXPENDITURES 237.22
26003234 Header 8/27/2025 EXHIBIT EVENTS AND C 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26003235 Header 8/27/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26003237 Header 8/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30,800.00 30,800.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 30,800.00
26003238 Header 8/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,340.00 2,340.00 0.00 589000 OTHER EXPENDITURES 2,340.00
26003239 Header 8/27/2025 JW PEPPER & SON INC 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26003240 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 0.00 559500 OTHER PURCHASED SERVICES 100.00
26003241 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 0.00 559500 OTHER PURCHASED SERVICES 100.00
26003242 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 340.00 340.00 0.00 581000 DUES AND FEES 340.00
26003243 Header 8/27/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,081.43 1,081.43 0.00 581000 DUES AND FEES 1,081.43
26003244 Header 8/27/2025 US GAMES 11 ‐ Closed 636.81 636.81 0.00 589000 OTHER EXPENDITURES 636.81
26003245 Header 8/27/2025 SHIFT CHANGE LLC 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26003246 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26003247 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 62.97 62.97 0.00 589000 OTHER EXPENDITURES 62.97
26003248 Header 8/27/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26003249 Header 8/27/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 138.00 138.00 0.00 589000 OTHER EXPENDITURES 138.00
26003250 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 92.68 92.68 0.00 589000 OTHER EXPENDITURES 92.68
26003251 Header 8/27/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 44.98 44.98 0.00 589000 OTHER EXPENDITURES 44.98
26003252 Header 8/27/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26003254 Header 8/27/2025 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 0.00 589000 OTHER EXPENDITURES 57.72
26003255 Header 8/27/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003256 Header 8/27/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26003257 Header 8/27/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 0.00 589000 OTHER EXPENDITURES 1,920.00
26003258 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 127.97 127.97 0.00 589000 OTHER EXPENDITURES 127.97
26003259 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
Page 84 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003260Header 8/27/2025 SECOM SYSTEMS, INC 0 ‐ Closed 795.00 795.00 0.00 561500 EXPENDABLE EQUIPMENT 795.00
26003261Header 8/27/2025 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 581000 DUES AND FEES 297.00
26003262Header 8/27/2025 METRO RESA 0 ‐ Closed 198.00 198.00 0.00 581000 DUES AND FEES 198.00
26003263Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 394.53 394.53 0.00 561000 SUPPLIES 394.53
26003264Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 0.00 561000 SUPPLIES 207.23
26003265Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 0.00 561000 SUPPLIES 207.23
26003266Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 0.00 561000 SUPPLIES 207.23
26003267Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 281.19 281.19 0.00 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 0.00 561000 SUPPLIES 153.98
26003269 Header 8/27/2025 FUN AND FUNCTION 0 ‐ Closed 8,797.98 8,797.98 0.00 561000 SUPPLIES 8,797.98
26003270 Header 8/27/2025 ACC WHOLESALE 11 ‐ Closed 817.14 817.14 0.00 589000 OTHER EXPENDITURES 817.14
26003271 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,583.11 1,583.11 0.00 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 0.00 561000 SUPPLIES 193.01
26003273 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.97 173.97 0.00 561000 SUPPLIES 173.97
26003274 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,322.38 1,322.38 0.00 561000 SUPPLIES 1,322.38
26003275 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 708.40 708.40 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 708.40
26003276 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 349.16 349.16 0.00 561000 SUPPLIES 169.17
Account 561500 EXPENDABLE EQUIPMENT 179.99
26003277 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 815.36 815.36 0.00 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 0.00 561000 SUPPLIES 1,626.81
26003279 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 98.79 98.79 0.00 561000 SUPPLIES 98.79
26003280 Header 8/27/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 61.93 61.93 0.00 561000 SUPPLIES 61.93
26003281 Header 8/27/2025 REHABMART LLC 0 ‐ Closed 130.28 130.28 0.00 561000 SUPPLIES 130.28
26003282 Header 8/27/2025 PEARSON CLINICAL ASS 0 ‐ Closed 172.00 172.00 0.00 561000 SUPPLIES 172.00
26003283 Header 8/27/2025 PERIMETER OFFICE PRO 0 ‐ Closed 537.22 537.22 0.00 561000 SUPPLIES 537.22
26003284 Header 8/27/2025 TOUCHBOARDS, TEQUIPM 0 ‐ Closed 27,626.00 27,626.00 0.00 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 0.00 561000 SUPPLIES 24,261.28
26003286 Header 8/27/2025 DRONE FOR GOOD 0 ‐ Closed 4,900.00 4,900.00 0.00 581000 DUES AND FEES 4,900.00
26003287 Header 8/27/2025 JROTC DOG TAGS, INC 0 ‐ Closed 608.90 608.90 0.00 561000 SUPPLIES 608.90
26003288 Header 8/27/2025 LAKESHORE LEARNING M 0 ‐ Closed 206.48 206.48 0.00 561000 SUPPLIES 206.48
26003289 Header 8/27/2025 LAKESHORE LEARNING M 0 ‐ Closed 49.98 49.98 0.00 561000 SUPPLIES 49.98
26003290 Header 8/27/2025 LAKESHORE LEARNING M 0 ‐ Closed 395.92 395.92 0.00 561000 SUPPLIES 99.96
Account 561500 EXPENDABLE EQUIPMENT 295.96
26003291 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 326.59 326.59 0.00 561000 SUPPLIES 326.59
26003292 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,813.73 1,813.73 0.00 561000 SUPPLIES 1,813.73
26003293 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 840.27 840.27 0.00 561000 SUPPLIES 840.27
Page 85 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003294Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 225.74 225.74 0.00 561500 EXPENDABLE EQUIPMENT 225.74
26003295Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 0.00 561000 SUPPLIES 566.85
26003296Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,219.44 2,219.44 0.00 561000 SUPPLIES 2,219.44
26003297Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 0.00 561000 SUPPLIES 566.85
26003298Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.45 112.45 0.00 561000 SUPPLIES 112.45
26003299Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 273.79 273.79 0.00 561000 SUPPLIES 273.79
26003300Header 8/27/2025 ACC WHOLESALE 11 ‐ Closed 485.51 485.51 0.00 589000 OTHER EXPENDITURES 485.51
26003301Header 8/27/2025 NASCO EDUCATION 0 ‐ Closed 472.92 472.92 0.00 561500 EXPENDABLE EQUIPMENT 472.92
26003302Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,524.51 3,524.51 0.00 561000 SUPPLIES 3,524.51
26003303Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,849.95 2,849.95 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,849.95
26003304Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 15.59 15.59 0.00 561000 SUPPLIES 15.59
26003305Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 839.88 839.88 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 839.88
26003306Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,296.09 1,296.09 0.00 561000 SUPPLIES 1,296.09
26003307Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 92.21 92.21 0.00 561000 SUPPLIES 92.21
26003308Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,252.70 1,252.70 0.00 561000 SUPPLIES 1,252.70
26003309Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 361.44 361.44 0.00 561000 SUPPLIES 361.44
26003310Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 204.77 204.77 0.00 561000 SUPPLIES 204.77
26003311Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 884.71 884.71 0.00 561000 SUPPLIES 837.22
Account 561500 EXPENDABLE EQUIPMENT 47.49
26003312 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 501.30 501.30 0.00 561000 SUPPLIES 362.09
Account 561500 EXPENDABLE EQUIPMENT 139.21
26003313 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 26.86 26.86 0.00 561000 SUPPLIES 26.86
26003314 Header 8/27/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 297.33 111.71 185.62 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 0.00 589000 OTHER EXPENDITURES 788.13
26003316 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 87.98 87.98 0.00 561000 SUPPLIES 87.98
26003317 Header 8/27/2025 PHYSICS CLASSROOM 0 ‐ Closed 684.00 684.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 684.00
26003318 Header 8/27/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 399.48 399.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 399.48
26003319 Header 8/27/2025 BFG SUPPLY CO., LLC 0 ‐ Closed 2,557.17 2,557.17 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 10,713.60
26003321 Header 8/27/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,750.36 2,750.36 0.00 561000 SUPPLIES 2,750.36
26003322 Header 8/27/2025 ANDERSONS 11 ‐ Closed 385.08 385.08 0.00 589000 OTHER EXPENDITURES 385.08
26003323 Header 8/27/2025 HERFF JONES COMPANY 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26003324 Header 8/27/2025 CHILANDA STEAVE 11 ‐ Closed 414.02 414.02 0.00 589000 OTHER EXPENDITURES 414.02
26003325 Header 8/27/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26003326 Header 8/27/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26003327 Header 8/27/2025 PRO CLEANERS 11 ‐ Closed 1,120.00 1,120.00 0.00 589000 OTHER EXPENDITURES 1,120.00
26003328 Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 34.18 34.18 0.00 589000 OTHER EXPENDITURES 34.18
Page 86 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003329Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 22.98 22.98 0.00 589000 OTHER EXPENDITURES 22.98
26003330Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 332.22 332.22 0.00 589000 OTHER EXPENDITURES 332.22
26003331Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 10.49 10.49 0.00 589000 OTHER EXPENDITURES 10.49
26003332Header 8/28/2025 DCSD PRINT REQ REIMB 10 ‐ Canceled 69.35 69.35 0.00 581000 DUES AND FEES 69.35
26003333Header 8/28/2025 MUSIC AND ARTS 11 ‐ Closed 95.40 95.40 0.00 589000 OTHER EXPENDITURES 95.40
26003335Header 8/28/2025 PIONEER DRAMA SERVIC 11 ‐ Closed 220.42 220.42 0.00 559500 OTHER PURCHASED SERVICES 220.42
26003336Header 8/28/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26003337Header 8/28/2025 HONEY BAKED HAM COMP 11 ‐ Closed 454.65 454.65 0.00 589000 OTHER EXPENDITURES 454.65
26003338Header 8/28/2025 KREATIVE MEMORIES BY 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26003339Header 8/28/2025 US GAMES 11 ‐ Closed 1,182.29 1,182.29 0.00 561500 EXPENDABLE EQUIPMENT 1,182.29
26003340Header 8/28/2025 SIMONE YISRAEL 11 ‐ Closed 55.52 55.52 0.00 561000 SUPPLIES 55.52
26003341Header 8/28/2025 HOME TEAM APPAREL, I 11 ‐ Closed 544.00 544.00 0.00 561000 SUPPLIES 544.00
26003342Header 8/28/2025 CHICK FIL A NORTH DE 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26003343Header 8/28/2025 THE KROGER CO 11 ‐ Closed 7.38 7.38 0.00 561000 SUPPLIES 7.38
26003344Header 8/28/2025 CAMILLE BLAKELY 11 ‐ Closed 23.92 23.92 0.00 589000 OTHER EXPENDITURES 23.92
26003345Header 8/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 756.68 756.68 0.00 589000 OTHER EXPENDITURES 756.68
26003346Header 8/28/2025 KEM DESIGNS LLC 11 ‐ Closed 1,297.00 1,297.00 0.00 561000 SUPPLIES 1,297.00
26003348Header 8/28/2025 UNITED SCHOOL SUPPLI 11 ‐ Closed 1,809.99 1,809.99 0.00 561000 SUPPLIES 1,809.99
26003350Header 8/28/2025 FLOWERCRAFT INC 11 ‐ Closed 174.24 174.24 0.00 561000 SUPPLIES 174.24
26003351Header 8/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26003352Header 8/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 179.91 179.91 0.00 561000 SUPPLIES 179.91
26003354Header 8/28/2025 SAMS CLUB 11 ‐ Closed 158.84 158.84 0.00 561000 SUPPLIES 158.84
26003355Header 8/28/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003356Header 8/28/2025 KEITH A JONES 11 ‐ Closed 55.08 55.08 0.00 589000 OTHER EXPENDITURES 55.08
26003357Header 8/28/2025 DARYL OGLETREE 11 ‐ Closed 283.48 283.48 0.00 589000 OTHER EXPENDITURES 283.48
26003358Header 8/28/2025 PERIMETER OFFICE PRO 10 ‐ Canceled 84.60 84.60 0.00 561000 SUPPLIES 84.60
26003362Header 8/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 403.00 403.00 0.00 589000 OTHER EXPENDITURES 403.00
26003363Header 8/28/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 0.00 589000 OTHER EXPENDITURES 254.00
26003364Header 8/28/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26003365Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 770.99 770.99 0.00 589000 OTHER EXPENDITURES 770.99
26003366Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 297.20 297.20 0.00 589000 OTHER EXPENDITURES 297.20
26003367Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 428.80 428.80 0.00 589000 OTHER EXPENDITURES 428.80
26003368Header 8/28/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26003369Header 8/29/2025 VIRTUCOM, INC. 0 ‐ Closed 728.00 728.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
26003370Header 8/29/2025 CDWG 0 ‐ Closed 1,271.81 1,271.81 0.00 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 0.00 561000 SUPPLIES 616.95
26003372 Header 8/29/2025 4IMPRINT 0 ‐ Closed 1,259.00 1,259.00 0.00 561000 SUPPLIES 1,259.00
26003373 Header 8/29/2025 LEARNING WITHOUT TEA 0 ‐ Closed 2,917.89 2,917.89 0.00 561000 SUPPLIES 2,917.89
26003374 Header 8/29/2025 KAMI 0 ‐ Closed 7,200.00 7,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,200.00
Page 87 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003375Header 8/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,019.18 2,019.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,019.18
26003376Header 8/29/2025 PITSCO EDUCATION LL 0 ‐ Closed 852.02 852.02 0.00 561000 SUPPLIES 852.02
26003377Header 8/29/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 49,434.00 49,434.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 49,434.00
26003378Header 8/29/2025 SECTION 10, INC. 8 ‐ Printed 250546 22,000.00 9,710.00 12,290.00 543000 REPAIR & MAINTENANCE SERVICE 22,000.00
26003379Header 8/29/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 17,850.00 17,850.00 0.00 561510 ATHLETICS UNIFORMS 17,850.00
26003380Header 8/29/2025 GEORGIA AQUARIUM 0 ‐ Closed 260024 71,166.50 71,166.50 0.00 530000 PURCHASED PROF/TECH SERVICES 71,166.50
26003381Header 8/29/2025 ALLIANCE TECHNOLOGY 0 ‐ Closed 250006 2,248,712.63 2,248,712.63 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 2,248,712.63
26003382Header 8/29/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 3,112.00 3,112.00 0.00 561500 EXPENDABLE EQUIPMENT 3,112.00
26003383Header 8/29/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 3,998.00 3,998.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 3,998.00
26003384Header 8/29/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 28,050.00 28,050.00 0.00 561510 ATHLETICS UNIFORMS 28,050.00
26003385Header 8/29/2025 DEMCO INC 0 ‐ Closed 13,976.40 13,976.40 0.00 561500 EXPENDABLE EQUIPMENT 13,976.40
26003386Header 8/29/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 120.15 120.15 0.00 561000 SUPPLIES 120.15
26003387Header 8/29/2025 HALIMA WHITE 0 ‐ Closed 9,525.00 9,525.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 9,525.00
26003388Header 8/29/2025 F H PASCHEN S.N. 0 ‐ Closed 23000298 99,521.00 99,521.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,521.00
26003389Header 8/29/2025 ASPIRE CONSTRUCTION 8 ‐ Printed 250563 90,000.00 0.00 90,000.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26003390Header 8/29/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 16,275.00 16,275.00 0.00 530000 PURCHASED PROF/TECH SERVICES 16,275.00
26003391Header 8/29/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 260057 24,570.00 24,570.00 0.00 530000 PURCHASED PROF/TECH SERVICES 24,570.00
26003392Header 8/29/2025 F H PASCHEN S.N. 0 ‐ Closed 23000298 50,544.00 50,544.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 50,544.00
26003393Header 8/29/2025 COAST TO COAST TOURS 0 ‐ Closed 250555 6,700.00 6,700.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 6,700.00
26003394Header 8/29/2025 CENTRALSQUARE TECHNO 0 ‐ Closed 260007 29,484.77 29,484.77 0.00 530000 PURCHASED PROF/TECH SERVICES 29,484.77
26003395Header 8/29/2025 AVID CENTER 0 ‐ Closed 9,239.00 9,239.00 0.00 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 0.00 581000 DUES AND FEES 300.00
26003397 Header 8/29/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 36.00 36.00 0.00 589000 OTHER EXPENDITURES 36.00
26003399 Header 8/29/2025 GEORGIA FBLA 10 ‐ Canceled 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26003400 Header 8/29/2025 COSTCO WHOLESALE 11 ‐ Closed 792.13 792.13 0.00 589000 OTHER EXPENDITURES 792.13
26003401 Header 8/29/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,607.77 3,607.77 0.00 589000 OTHER EXPENDITURES 3,607.77
26003402 Header 8/29/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26003403 Header 8/29/2025 CROWN AWARDS 11 ‐ Closed 343.68 343.68 0.00 589000 OTHER EXPENDITURES 343.68
26003404 Header 8/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26003405 Header 8/29/2025 ETOWAH HIGH SCHOOL 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26003406 Header 8/29/2025 SAMSON TOURS, INC. 11 ‐ Closed 251.04 251.04 0.00 530000 PURCHASED PROF/TECH SERVICES 251.04
26003407 Header 8/29/2025 GEORGIA FBLA 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26003408 Header 8/29/2025 K E G PLUMBING & MEC 0 ‐ Closed 642,000.00 642,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 642,000.00
26003409 Header 8/29/2025 DONNA HOWARD 11 ‐ Closed 52.80 52.80 0.00 589000 OTHER EXPENDITURES 52.80
26003410 Header 8/29/2025 WATERFORD RESEARCH I 0 ‐ Closed 260084 125,119.00 125,119.00 0.00 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 0.00 589000 OTHER EXPENDITURES 472.00
26003412 Header 8/29/2025 CUSTOMINK 11 ‐ Closed 1,746.85 1,746.85 0.00 581000 DUES AND FEES 1,746.85
26003413 Header 8/29/2025 TREMAINE QUARTERMAN 11 ‐ Closed 1,103.04 1,103.04 0.00 589000 OTHER EXPENDITURES 1,103.04
Page 88 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003415 Header 8/29/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 265.98 265.98 0.00 589000 OTHER EXPENDITURES 265.98
26003417 Header 8/29/2025 4IMPRINT 0 ‐ Closed 5,313.51 5,313.51 0.00 561000 SUPPLIES 5,313.51
26003418 Header 8/29/2025 EASY WAY SAFETY SVCS 0 ‐ Closed 4,950.00 4,950.00 0.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26003419 Header 9/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 52.29 52.29 0.00 589000 OTHER EXPENDITURES 52.29
26003420 Header 9/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 71.84 71.84 0.00 589000 OTHER EXPENDITURES 71.84
26003421 Header 9/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26003422 Header 9/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26003423 Header 9/2/2025 DECA INC 10 ‐ Canceled 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26003424 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,087.80 1,087.80 0.00 561000 SUPPLIES 1,087.80
26003425 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 182.98 182.98 0.00 589000 OTHER EXPENDITURES 182.98
26003426 Header 9/2/2025 GEORGIA DECA 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26003427 Header 9/2/2025 DECA INC 11 ‐ Closed 208.00 208.00 0.00 589000 OTHER EXPENDITURES 208.00
26003429 Header 9/2/2025 UNITED SCHOOL SUPPLI 0 ‐ Closed 2,975.00 2,975.00 0.00 561000 SUPPLIES 2,975.00
26003430 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 206.44 206.44 0.00 589000 OTHER EXPENDITURES 206.44
26003431 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 245.50 245.50 0.00 589000 OTHER EXPENDITURES 245.50
26003432 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 455.20 455.20 0.00 589000 OTHER EXPENDITURES 455.20
26003434 Header 9/2/2025 E'S PHENOM LLC 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26003435 Header 9/2/2025 JEREMY ANDERSON GRO 11 ‐ Closed 476.00 476.00 0.00 589000 OTHER EXPENDITURES 476.00
26003436 Header 9/2/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,470.45 2,470.45 0.00 589000 OTHER EXPENDITURES 2,470.45
26003437 Header 9/2/2025 NATIONAL DANCE EDUCA 11 ‐ Closed 590.00 590.00 0.00 581000 DUES AND FEES 590.00
26003438 Header 9/2/2025 GEORGIA FBLA 11 ‐ Closed 1,350.00 1,350.00 0.00 581000 DUES AND FEES 1,350.00
26003439 Header 9/2/2025 GEORGIA TECHNOLOGY A 10 ‐ Canceled 1,170.00 1,170.00 0.00 581000 DUES AND FEES 1,170.00
26003442 Header 9/2/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26003443 Header 9/2/2025 FORDS BBQ 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003444 Header 9/2/2025 TJTB PHOTOS 11 ‐ Closed 275.00 275.00 0.00 561000 SUPPLIES 275.00
26003445 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 530.00 530.00 0.00 561000 SUPPLIES 530.00
26003446 Header 9/2/2025 GEORGIA HOSA 11 ‐ Closed 329.00 329.00 0.00 581000 DUES AND FEES 329.00
26003447 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 875.68 875.68 0.00 561000 SUPPLIES 875.68
26003448 Header 9/2/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 209.30 209.30 0.00 561500 EXPENDABLE EQUIPMENT 209.30
26003449 Header 9/2/2025 ACC WHOLESALE 11 ‐ Closed 731.92 731.92 0.00 589000 OTHER EXPENDITURES 731.92
26003450 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 385.11 385.11 0.00 561000 SUPPLIES 385.11
26003451 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 589000 OTHER EXPENDITURES 32.96
26003453 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 650.00 650.00 0.00 561000 SUPPLIES 650.00
26003454 Header 9/2/2025 DECA INC 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26003455 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 282.28 282.28 0.00 561000 SUPPLIES 282.28
26003456 Header 9/2/2025 GEORGIA DECA 11 ‐ Closed 2,845.00 2,845.00 0.00 581000 DUES AND FEES 2,845.00
26003457 Header 9/2/2025 TUCKER FLOWER SHOP I 11 ‐ Closed 649.00 649.00 0.00 561000 SUPPLIES 649.00
26003458 Header 9/25/2025 WORLD OF COCA COLA 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26003459 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 65.06 65.06 0.00 561000 SUPPLIES 65.06
26003460 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 69.47 69.47 0.00 589000 OTHER EXPENDITURES 69.47
Page 89 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003461Header 9/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 561000 SUPPLIES 69.99
26003463Header 9/2/2025 CHAMPION TEAMWEAR 11 ‐ Closed 181.94 181.94 0.00 581000 DUES AND FEES 181.94
26003464Header 9/2/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 0.00 553000 COMMUNICATION 409.78
26003465Header 9/3/2025 METRO RESA 0 ‐ Closed 9,450.00 9,450.00 0.00 581000 DUES AND FEES 9,450.00
26003466Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 269.78 269.78 0.00 561000 SUPPLIES 269.78
26003467Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 65.92 65.92 0.00 561000 SUPPLIES 65.92
26003468Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 397.97 397.97 0.00 561500 EXPENDABLE EQUIPMENT 397.97
26003469Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,919.60 4,919.60 0.00 561000 SUPPLIES 4,919.60
26003470Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,130.22 1,130.22 0.00 561000 SUPPLIES 702.02
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 428.20
26003471 Header 9/3/2025 COLUMBIA HS 0 ‐ Closed 7,000.00 7,000.00 0.00 561000 SUPPLIES 7,000.00
26003472 Header 9/3/2025 MANNING BROTHERS FOO 0 ‐ Closed 5,487.84 5,487.84 0.00 561000 SUPPLIES 5,487.84
26003473 Header 9/3/2025 AVID CENTER 0 ‐ Closed 9,239.00 9,239.00 0.00 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 0.00 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 0.00 561000 SUPPLIES 5,184.00
26003476 Header 9/3/2025 McNair HS 0 ‐ Closed 6,000.00 6,000.00 0.00 561000 SUPPLIES 6,000.00
26003477 Header 9/3/2025 McNair HS 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26003478 Header 9/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 230.75 230.75 0.00 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 0.00 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 0.00 561000 SUPPLIES 67.45
26003481 Header 9/3/2025 THOMAS KENNEDY SAMPS 0 ‐ Closed 125,000.00 125,000.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 125,000.00
26003482 Header 9/3/2025 INFINITE CAMPUS INC 0 ‐ Closed 24000081 50,600.00 50,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 50,600.00
26003483 Header 9/3/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 5,850.00 0.00 5,850.00 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 12,252.50 530000 PURCHASED PROF/TECH SERVICES 700,000.00
26003485 Header 9/3/2025 GEORGIA BUREAU OF IN 8 ‐ Printed 80,000.00 58,014.00 21,986.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26003486 Header 9/3/2025 HILL PEDAGOGIES SERV 0 ‐ Closed 15,000.00 15,000.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 81,112.00
26003488 Header 9/3/2025 TYSON PREPARED FOODS 8 ‐ Printed 23000119 150,000.00 148,735.50 1,264.50 563000 PURCHASED FOOD 150,000.00
26003489 Header 9/3/2025 A&D PAINTING INC 0 ‐ Closed 24000293 77,064.00 77,064.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 77,064.00
26003490 Header 9/3/2025 AVID CENTER 0 ‐ Closed 5,184.00 5,184.00 0.00 561000 SUPPLIES 5,184.00
26003491 Header 9/3/2025 ROSETTA STONE LTD 0 ‐ Closed 250413 90,000.00 90,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 90,000.00
26003492 Header 9/3/2025 GEORGIA FBLA 0 ‐ Closed 23,000.00 23,000.00 0.00 581000 DUES AND FEES 23,000.00
26003493 Header 9/3/2025 DEKALB COUNTY TAX CO 0 ‐ Closed 24,033.60 24,033.60 0.00 541000 WATER‐SEWER & CLEANING SERVIC 24,033.60
26003494 Header 9/3/2025 DECA INC 0 ‐ Closed 23,000.00 23,000.00 0.00 581000 DUES AND FEES 23,000.00
26003495 Header 9/3/2025 ARABIA MOUNTAIN HS 0 ‐ Closed 8,000.00 8,000.00 0.00 561000 SUPPLIES 8,000.00
26003496 Header 9/3/2025 HANOVER RESEARCH COU 0 ‐ Closed 260087 49,500.00 49,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,500.00
Page 90 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003497 Header 9/3/2025 POWER SCHOOL GROUP, 0 ‐ Closed 23000001 465,226.57 465,226.57 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 13,298.82
26003499 Header 9/3/2025 MAELSTROM ADVISORY 0 ‐ Closed 260083 48,000.00 48,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 48,000.00
26003500 Header 9/3/2025 GEORGIA FBLA 0 ‐ Closed 35,000.00 35,000.00 0.00 581000 DUES AND FEES 35,000.00
26003501 Header 9/3/2025 GEORGIA DECA 0 ‐ Closed 28,000.00 28,000.00 0.00 581000 DUES AND FEES 28,000.00
26003502 Header 9/3/2025 A&D PAINTING INC 0 ‐ Closed 24000293 43,842.00 43,842.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 43,842.00
26003503 Header 9/3/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 14,512.00 14,512.00 0.00 561500 EXPENDABLE EQUIPMENT 14,512.00
26003504 Header 9/3/2025 HELLAS CONSTRUCTION, 0 ‐ Closed 250447 42,000.00 42,000.00 0.00 541000 WATER‐SEWER & CLEANING SERVIC 42,000.00
26003505 Header 9/3/2025 CINTAS FIRST AID & S 0 ‐ Closed 5,307.00 5,307.00 0.00 561000 SUPPLIES 5,307.00
26003506 Header 9/3/2025 GHSA REGION 4 AAAAA 0 ‐ Closed 7,200.00 7,200.00 0.00 581000 DUES AND FEES 7,200.00
26003507 Header 9/3/2025 SMARTSHEET INC 0 ‐ Closed 14,175.00 14,175.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,175.00
26003508 Header 9/3/2025 JUSTICEONE 8 ‐ Printed 31,800.00 29,150.00 2,650.00 530000 PURCHASED PROF/TECH SERVICES 31,800.00
26003509 Header 9/3/2025 SOGOLYTICS LLC 0 ‐ Closed 260085 49,999.00 49,999.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,999.00
26003510 Header 9/3/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 0.00 581000 DUES AND FEES 409.78
26003511 Header 9/3/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003512 Header 9/3/2025 PORTA PHONE CO., INC 11 ‐ Closed 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26003513 Header 9/3/2025 CHYRELL FLOYD 11 ‐ Closed 61.00 61.00 0.00 589000 OTHER EXPENDITURES 61.00
26003514 Header 9/3/2025 CHAMPION TEAMWEAR 11 ‐ Closed 248.81 248.81 0.00 589000 OTHER EXPENDITURES 248.81
26003515 Header 9/3/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26003516 Header 9/3/2025 A WORLD OF FUN 11 ‐ Closed 615.00 615.00 0.00 589000 OTHER EXPENDITURES 615.00
26003517 Header 9/3/2025 MUSIC THEATRE INTERN 11 ‐ Closed 909.00 909.00 0.00 589000 OTHER EXPENDITURES 909.00
26003518 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 105.11 105.11 0.00 561000 SUPPLIES 105.11
26003519 Header 9/3/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26003520 Header 9/3/2025 HARRIS COUNTY BOE 10 ‐ Canceled 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003521 Header 9/3/2025 DOUGLAS COUNTY BOE 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003522 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 41.99 41.99 0.00 589000 OTHER EXPENDITURES 41.99
26003523 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 89.62 89.62 0.00 589000 OTHER EXPENDITURES 89.62
26003524 Header 9/3/2025 SAMS CLUB 10 ‐ Canceled 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26003525 Header 9/3/2025 GEORGIA DECA 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26003526 Header 9/3/2025 HALL'S FLOWER SHOP 11 ‐ Closed 84.98 84.98 0.00 589000 OTHER EXPENDITURES 84.98
26003527 Header 9/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26003528 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.98 99.98 0.00 589000 OTHER EXPENDITURES 99.98
26003529 Header 9/3/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 555.00 555.00 0.00 589000 OTHER EXPENDITURES 555.00
26003530 Header 9/3/2025 GA FCCLA 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26003531 Header 9/3/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26003532 Header 9/3/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003533 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 553.38 553.38 0.00 589000 OTHER EXPENDITURES 553.38
26003534 Header 9/3/2025 ALBERTA FLOYD 11 ‐ Closed 363.94 363.94 0.00 561000 SUPPLIES 363.94
26003535 Header 9/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 302.52 302.52 0.00 589000 OTHER EXPENDITURES 302.52
26003536 Header 9/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 248.72 248.72 0.00 589000 OTHER EXPENDITURES 248.72
Page 91 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003538Header 9/3/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,755.00 1,755.00 0.00 581000 DUES AND FEES 1,755.00
26003539Header 9/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 117.46 117.46 0.00 589000 OTHER EXPENDITURES 117.46
26003543Header 9/3/2025 MML DESIGNS CO, LLC 11 ‐ Closed 270.00 270.00 0.00 589000 OTHER EXPENDITURES 270.00
26003544Header 9/3/2025 MINUTEMAN PRESS 11 ‐ Closed 104.88 104.88 0.00 589000 OTHER EXPENDITURES 104.88
26003545Header 9/3/2025 GEORGIA FBLA 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26003546Header 9/3/2025 EXEQTIVE ENTERTAINME 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26003547Header 9/3/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 2,057.89 2,057.89 0.00 589000 OTHER EXPENDITURES 2,057.89
26003548Header 9/3/2025 TARA DOUGHERTY 11 ‐ Closed 134.82 134.82 0.00 589000 OTHER EXPENDITURES 134.82
26003549Header 9/3/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26003552Header 9/3/2025 CAMILLE JONES 11 ‐ Closed 72.14 72.14 0.00 589000 OTHER EXPENDITURES 72.14
26003553Header 9/3/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26003554Header 9/3/2025 RAMP MARKETING LLC 11 ‐ Closed 2,465.00 2,465.00 0.00 589000 OTHER EXPENDITURES 2,465.00
26003555Header 9/3/2025 SAMS CLUB 11 ‐ Closed 270.34 270.34 0.00 589000 OTHER EXPENDITURES 270.34
26003556Header 9/3/2025 MUSIC AND ARTS 11 ‐ Closed 363.49 363.49 0.00 559500 OTHER PURCHASED SERVICES 363.49
26003557Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 127.97 127.97 0.00 589000 OTHER EXPENDITURES 127.97
26003558Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 108.97 108.97 0.00 589000 OTHER EXPENDITURES 108.97
26003559Header 9/3/2025 SAMS CLUB 11 ‐ Closed 108.72 108.72 0.00 589000 OTHER EXPENDITURES 108.72
26003560Header 9/3/2025 QUALITY DRY CLEANERS 11 ‐ Closed 635.00 635.00 0.00 589000 OTHER EXPENDITURES 635.00
26003561Header 9/3/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 506.00 506.00 0.00 589000 OTHER EXPENDITURES 506.00
26003562Header 9/3/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26003563Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 636.35 636.35 0.00 589000 OTHER EXPENDITURES 636.35
26003564Header 9/3/2025 SAMS CLUB 11 ‐ Closed 193.59 193.59 0.00 589000 OTHER EXPENDITURES 193.59
26003565Header 9/3/2025 SAMS CLUB 11 ‐ Closed 186.74 186.74 0.00 589000 OTHER EXPENDITURES 186.74
26003566Header 9/3/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 108.97 108.97 0.00 589000 OTHER EXPENDITURES 108.97
26003567Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.97 99.97 0.00 589000 OTHER EXPENDITURES 99.97
26003568Header 9/3/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26003569Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26003570Header 9/4/2025 LEARNING LABS INC 0 ‐ Closed 585.93 585.93 0.00 561000 SUPPLIES 585.93
26003571Header 9/4/2025 AMERICAN PRINTING HO 0 ‐ Closed 3,629.85 3,629.85 0.00 561500 EXPENDABLE EQUIPMENT 3,629.85
26003572Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 856.30 856.30 0.00 561000 SUPPLIES 856.30
26003573Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 598.17 598.17 0.00 561000 SUPPLIES 598.17
26003574Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 755.59 755.59 0.00 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 0.00 561000 SUPPLIES 683.71
26003576 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,079.21 1,079.21 0.00 561000 SUPPLIES 1,079.21
26003577 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,967.43 3,967.43 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,967.43
26003578 Header 9/4/2025 CDWG 0 ‐ Closed 66,781.90 66,781.90 0.00 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
Page 92 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003579Header 9/4/2025 CDWG 0 ‐ Closed 499.90 499.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 499.90
26003580Header 9/4/2025 MUSIC AND ARTS 0 ‐ Closed 728.57 728.57 0.00 561500 EXPENDABLE EQUIPMENT 728.57
26003581Header 9/4/2025 GEORGIA CORRECTIONAL 0 ‐ Closed 2,730.00 2,730.00 0.00 561000 SUPPLIES 2,730.00
26003582Header 9/4/2025 4IMPRINT 0 ‐ Closed 2,933.29 2,933.29 0.00 561000 SUPPLIES 2,933.29
26003583Header 9/4/2025 4IMPRINT 0 ‐ Closed 2,142.08 2,142.08 0.00 561000 SUPPLIES 2,142.08
26003584Header 9/4/2025 DCSD TRANSPORTATION 0 ‐ Closed 10,051.50 10,051.50 0.00 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 0.00 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 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 750.00
26003588 Header 9/4/2025 MUSEUM SCHOOL 0 ‐ Closed 7,320.00 7,320.00 0.00 589000 OTHER EXPENDITURES 7,320.00
26003589 Header 9/4/2025 DEKALB ACADEMY OF TE 0 ‐ Closed 27,131.92 27,131.92 0.00 532100 CONTRACTED SERV‐TEACHERS 27,131.92
26003590 Header 9/4/2025 GRAINGER 0 ‐ Closed 83.70 83.70 0.00 561000 SUPPLIES 83.70
26003591 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 985.46 985.46 0.00 561000 SUPPLIES 985.46
26003592 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 569.58 569.58 0.00 561000 SUPPLIES 178.40
Account 561500 EXPENDABLE EQUIPMENT 391.18
26003593 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 601.01 601.01 0.00 561000 SUPPLIES 601.01
26003594 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 684.02 684.02 0.00 561000 SUPPLIES 684.02
26003595 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,864.21 4,864.21 0.00 561000 SUPPLIES 4,864.21
26003596 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 364.94 364.94 0.00 561000 SUPPLIES 364.94
26003597 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,340.08 1,340.08 0.00 561000 SUPPLIES 1,340.08
26003598 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 7,693.92 7,693.92 0.00 561000 SUPPLIES 7,693.92
26003599 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,130.05 2,130.05 0.00 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 0.00 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 0.00 561000 SUPPLIES 512.65
26003602 Header 9/4/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 14,050.07 14,050.07 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 14,050.07
26003603 Header 9/4/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,579.48 1,579.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,579.48
26003604 Header 9/4/2025 TOUCHBOARDS, TEQUIPM 0 ‐ Closed 4,225.00 4,225.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,225.00
26003605 Header 9/4/2025 ADOBE INC. 0 ‐ Closed 1,439.40 1,439.40 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,439.40
26003606 Header 9/4/2025 CANON SOLUTIONS AMER 0 ‐ Closed 4,894.00 4,894.00 0.00 561000 SUPPLIES 4,894.00
26003607 Header 9/4/2025 NASCO EDUCATION 0 ‐ Closed 691.24 691.24 0.00 561000 SUPPLIES 465.96
Account 561500 EXPENDABLE EQUIPMENT 225.28
26003608 Header 9/4/2025 NASCO EDUCATION 0 ‐ Closed 202.72 202.72 0.00 561000 SUPPLIES 202.72
26003609 Header 9/4/2025 NASCO EDUCATION 0 ‐ Closed 1,105.59 1,105.59 0.00 561000 SUPPLIES 1,105.59
26003610 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,043.10 1,043.10 0.00 561500 EXPENDABLE EQUIPMENT 1,043.10
Page 93 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003611Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 904.22 904.22 0.00 561000 SUPPLIES 904.22
26003612Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 0.00 561000 SUPPLIES 861.39
26003613Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 0.00 561000 SUPPLIES 492.53
26003614Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 0.00 561000 SUPPLIES 574.06
26003615Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,050.66 1,050.66 0.00 561000 SUPPLIES 1,050.66
26003616Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 0.00 561000 SUPPLIES 440.72
26003617Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 0.00 561000 SUPPLIES 861.39
26003618Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 0.00 561000 SUPPLIES 492.53
26003619Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 0.00 561000 SUPPLIES 574.06
26003620Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 0.00 561000 SUPPLIES 440.72
26003621Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 0.00 561000 SUPPLIES 861.39
26003622Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 0.00 561000 SUPPLIES 492.53
26003623Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 0.00 561000 SUPPLIES 574.06
26003624Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 0.00 561000 SUPPLIES 440.72
26003625Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,547.61 1,547.61 0.00 561000 SUPPLIES 1,547.61
26003626Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,539.58 2,539.58 0.00 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 0.00 561000 SUPPLIES 1,789.85
26003628 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 473.64 473.64 0.00 561000 SUPPLIES 123.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 178.90
561500 EXPENDABLE EQUIPMENT 171.38
26003629 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 122.22 122.22 0.00 561000 SUPPLIES 122.22
26003630 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,455.86 1,455.86 0.00 561000 SUPPLIES 1,455.86
26003631 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 135.20 135.20 0.00 561000 SUPPLIES 135.20
26003632 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.96 59.96 0.00 561000 SUPPLIES 59.96
26003633 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,335.26 2,335.26 0.00 561000 SUPPLIES 2,335.26
26003634 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 122.95 122.95 0.00 561000 SUPPLIES 122.95
26003635 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 845.46 845.46 0.00 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 0.00 561000 SUPPLIES 221.97
26003637 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,311.74 1,311.74 0.00 561000 SUPPLIES 1,311.74
26003638 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 600.24 600.24 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 600.24
26003639 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 881.82 881.82 0.00 561000 SUPPLIES 827.92
Account 561500 EXPENDABLE EQUIPMENT 53.90
26003640 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 346.85 346.85 0.00 561000 SUPPLIES 346.85
26003641 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 38.28 38.28 0.00 561000 SUPPLIES 38.28
26003642 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 275.93 275.93 0.00 561000 SUPPLIES 275.93
26003643 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19.27 19.27 0.00 561000 SUPPLIES 19.27
26003644 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 151.80 151.80 0.00 561000 SUPPLIES 151.80
26003645 Header 9/4/2025 AMERICAN MONTESS 0 ‐ Closed 2,282.50 2,282.50 0.00 581000 DUES AND FEES 2,282.50
Page 94 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003646 Header 9/4/2025 JOHNS VIOLIN COMPANY 0 ‐ Closed 3,175.00 3,175.00 0.00 561500 EXPENDABLE EQUIPMENT 3,175.00
26003647 Header 9/4/2025 POCKETALK INC. 0 ‐ Closed 3,948.00 3,948.00 0.00 561500 EXPENDABLE EQUIPMENT 3,948.00
26003648 Header 9/4/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 10,621.69 10,621.69 0.00 561500 EXPENDABLE EQUIPMENT 10,621.69
26003649 Header 9/4/2025 ADI MARGOLIAS 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26003650 Header 9/4/2025 ESSENTIAL BOWLS 0 ‐ Closed 2,215.00 2,215.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 194,237.24
26003652 Header 9/4/2025 APPLE COMPUTER 0 ‐ Closed 552.00 552.00 0.00 561500 EXPENDABLE EQUIPMENT 552.00
26003653 Header 9/4/2025 HATTON CONTRACTOR SE 0 ‐ Closed 260080 99,999.00 99,999.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26003654 Header 9/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 121,443.10 121,443.10 0.00 561500 EXPENDABLE EQUIPMENT 121,443.10
26003655 Header 9/4/2025 ELDRIDGE PUBLISHING 11 ‐ Closed 210.20 210.20 0.00 589000 OTHER EXPENDITURES 210.20
26003656 Header 9/4/2025 ALLIANCE THEATRE 11 ‐ Closed 2,012.50 2,012.50 0.00 589000 OTHER EXPENDITURES 2,012.50
26003657 Header 9/4/2025 SAMS CLUB 11 ‐ Closed 121.53 121.53 0.00 561000 SUPPLIES 121.53
26003658 Header 9/4/2025 ATL POSH BALLOONS LL 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26003659 Header 9/4/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 243.73 243.73 0.00 589000 OTHER EXPENDITURES 243.73
26003661 Header 9/4/2025 IRENE EXOM 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26003665 Header 9/4/2025 KONA ICE OF TUCKER 11 ‐ Closed 217.30 217.30 0.00 589000 OTHER EXPENDITURES 217.30
26003666 Header 9/4/2025 THE KROGER CO 11 ‐ Closed 95.51 95.51 0.00 589000 OTHER EXPENDITURES 95.51
26003667 Header 9/4/2025 SAMS CLUB 11 ‐ Closed 742.15 742.15 0.00 589000 OTHER EXPENDITURES 742.15
26003668 Header 9/4/2025 INFINITE CAMPUS INC 0 ‐ Closed 4,100.00 4,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,100.00
26003669 Header 9/4/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 335.00 335.00 0.00 561000 SUPPLIES 335.00
26003670 Header 9/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26003671 Header 9/4/2025 ANDERSONS 11 ‐ Closed 1,410.55 1,410.55 0.00 581000 DUES AND FEES 1,410.55
26003672 Header 9/4/2025 BRUSH AND PEN GALLER 11 ‐ Closed 4,900.00 4,900.00 0.00 559500 OTHER PURCHASED SERVICES 4,900.00
26003673 Header 9/4/2025 MARCOS PIZZA 11 ‐ Closed 279.98 279.98 0.00 589000 OTHER EXPENDITURES 279.98
26003674 Header 9/4/2025 LONGHORN STEAKHOUSE 10 ‐ Canceled 93.13 93.13 0.00 589000 OTHER EXPENDITURES 93.13
26003675 Header 9/4/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003676 Header 9/4/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003677 Header 9/5/2025 METRO RESA 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26003678 Header 9/5/2025 METRO RESA 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26003679 Header 9/5/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 257.95 257.95 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 257.95
26003680 Header 9/5/2025 BLICK ART MATERIALS 0 ‐ Closed 796.49 796.49 0.00 561000 SUPPLIES 796.49
26003681 Header 9/5/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 456.68 456.68 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 456.68
26003682 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,609.88 2,609.88 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,609.88
26003683 Header 9/5/2025 ATLANTA HAWKS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26003684 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.57 73.57 0.00 561000 SUPPLIES 73.57
26003685 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 451.76 451.76 0.00 561000 SUPPLIES 451.76
26003686 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 560.55 560.55 0.00 561000 SUPPLIES 560.55
26003687 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 971.80 971.80 0.00 561000 SUPPLIES 320.99
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 566.18
561500 EXPENDABLE EQUIPMENT 84.63
Page 95 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003688Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.27 201.27 0.00 561000 SUPPLIES 201.27
26003689Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 634.74 634.74 0.00 561000 SUPPLIES 634.74
26003690Header 9/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 325.00 325.00 0.00 561000 SUPPLIES 325.00
26003691Header 9/5/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 704.35 704.35 0.00 561000 SUPPLIES 704.35
26003692Header 9/5/2025 GOPHER SPORT, MOVING 0 ‐ Closed 2,644.88 2,644.88 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 334.99
26003694 Header 9/5/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 89.50 89.50 0.00 561000 SUPPLIES 89.50
26003695 Header 9/5/2025 AVID CENTER 0 ‐ Closed 4,499.00 4,499.00 0.00 561000 SUPPLIES 4,499.00
26003696 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 235.50 235.50 0.00 518000 BUS DRIVERS 202.50
Account 562000 ENERGY / ELECTRICITY 33.00
26003697 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 0.00 518000 BUS DRIVERS 270.00
Account 562000 ENERGY / ELECTRICITY 228.00
26003698 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 636.00 636.00 0.00 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 268.50
26003699 Header 9/5/2025 DEMCO INC 0 ‐ Closed 93.73 93.73 0.00 561000 SUPPLIES 93.73
26003700 Header 9/5/2025 DeKalb PATH Academy 0 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26003701 Header 9/5/2025 Tapestry Public Char 0 ‐ Closed 2,400.00 2,400.00 0.00 559500 OTHER PURCHASED SERVICES 2,400.00
26003702 Header 9/5/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 97.92 97.92 0.00 561000 SUPPLIES 97.92
26003703 Header 9/5/2025 DEKALB CLERK OF SUPE 0 ‐ Closed 54.00 54.00 0.00 581000 DUES AND FEES 54.00
26003704 Header 9/5/2025 NWEA 0 ‐ Closed 1,089.00 1,089.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,089.00
26003705 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,609.89 3,609.89 0.00 561000 SUPPLIES 3,609.89
26003706 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 0.00 561000 SUPPLIES 924.75
26003707 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,708.92 1,708.92 0.00 561000 SUPPLIES 1,708.92
26003708 Header 9/5/2025 MOTOROLA 8 ‐ Printed 57,496.90 47,081.66 10,415.24 573000 PURCHASE EQUIP‐NOT BUSES/COMP 57,496.90
26003709 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 69.39 69.39 0.00 561000 SUPPLIES 69.39
26003710 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 507.60 507.60 0.00 561000 SUPPLIES 507.60
26003711 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,618.05 1,618.05 0.00 561000 SUPPLIES 1,618.05
26003712 Header 9/5/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 777.00 777.00 0.00 561500 EXPENDABLE EQUIPMENT 777.00
26003713 Header 9/5/2025 GALLS LLC 8 ‐ Printed 2,655.54 45.35 2,610.19 561500 EXPENDABLE EQUIPMENT 2,655.54
26003714 Header 9/5/2025 PRESTIGE MANAGEMENT 0 ‐ Closed 381.03 381.03 0.00 561000 SUPPLIES 381.03
26003715 Header 9/5/2025 VARITRONICS, LLC 0 ‐ Closed 1,264.91 1,264.91 0.00 561000 SUPPLIES 1,264.91
26003716 Header 9/5/2025 NASCO EDUCATION 0 ‐ Closed 399.25 399.25 0.00 561000 SUPPLIES 399.25
26003717 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 731.52 731.52 0.00 561000 SUPPLIES 181.47
Account 561500 EXPENDABLE EQUIPMENT 550.05
26003718 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 323.85 323.85 0.00 561000 SUPPLIES 323.85
26003719 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,432.48 3,432.48 0.00 561000 SUPPLIES 3,432.48
26003720 Header 9/5/2025 ROBOTICS EDUCATION & 0 ‐ Closed 34,650.00 34,650.00 0.00 581000 DUES AND FEES 34,650.00
26003721 Header 9/5/2025 INTERCEPTOR PUBLIC S 0 ‐ Closed 74,252.52 74,252.52 0.00 561500 EXPENDABLE EQUIPMENT 74,252.52
26003722 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 197.75 197.75 0.00 561000 SUPPLIES 197.75
Page 96 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003723Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 708.78 708.78 0.00 561000 SUPPLIES 708.78
26003724Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 37.46 37.46 0.00 561000 SUPPLIES 37.46
26003725Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 568.35 568.35 0.00 561000 SUPPLIES 568.35
26003726Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 985.36 985.36 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,261.63
26003729 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.45 806.45 0.00 561000 SUPPLIES 806.45
26003730 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 688.03 688.03 0.00 561000 SUPPLIES 688.03
26003731 Header 9/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26003732 Header 9/5/2025 NASCO EDUCATION 0 ‐ Closed 163.00 163.00 0.00 561000 SUPPLIES 163.00
26003733 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 334.55 334.55 0.00 561000 SUPPLIES 334.55
26003734 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.70 69.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.70
26003735 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,127.46 1,127.46 0.00 561570 ADA Expendable Equipment 1,127.46
26003736 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.93 377.93 0.00 561000 SUPPLIES 377.93
26003737 Header 9/5/2025 MUSICIANS FRIEND 0 ‐ Closed 1,743.43 1,743.43 0.00 561000 SUPPLIES 451.03
Account 561500 EXPENDABLE EQUIPMENT 1,292.40
26003738 Header 9/5/2025 MAKERBOT INDUSTRIES 0 ‐ Closed 332.00 332.00 0.00 561000 SUPPLIES 332.00
26003739 Header 9/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,020.00 1,020.00 0.00 561000 SUPPLIES 1,020.00
26003740 Header 9/5/2025 MANEUVERING THE MIDD 0 ‐ Closed 2,190.00 2,190.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,190.00
26003741 Header 9/5/2025 VIRTUCOM, INC. 0 ‐ Closed 590.00 590.00 0.00 530000 PURCHASED PROF/TECH SERVICES 590.00
26003742 Header 9/5/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 491.50 491.50 0.00 561000 SUPPLIES 491.50
26003743 Header 9/5/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 78,118.00 0.00 78,118.00 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 13,950.96 86,048.04 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26003745 Header 9/5/2025 MUSIC AND ARTS 8 ‐ Printed 260090 49,000.00 17,648.04 31,351.96 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 1,629.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26003747 Header 9/5/2025 CORE ROOFING SYSTEMS 8 ‐ Printed 23000302 300,000.00 34,143.00 265,857.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26003748 Header 9/5/2025 IDEAS PAINTING LLC 8 ‐ Printed 24000293 250,000.00 234,850.00 15,150.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26003749 Header 9/5/2025 DEKALB PREPARATORY A 0 ‐ Closed 42,197.45 42,197.45 0.00 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 0.00 581000 DUES AND FEES 160.00
26003751 Header 9/5/2025 ANDERSONS 11 ‐ Closed 1,041.55 1,041.55 0.00 589000 OTHER EXPENDITURES 1,041.55
26003752 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 59.44 59.44 0.00 589000 OTHER EXPENDITURES 59.44
26003754 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 427.87 427.87 0.00 561000 SUPPLIES 427.87
26003756 Header 9/5/2025 GEORGIA DECA 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26003757 Header 9/5/2025 GEORGIA FBLA 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26003758 Header 9/5/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 176.97 176.97 0.00 589000 OTHER EXPENDITURES 176.97
Page 97 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003759 Header 9/5/2025 STATE BAR OF GEORGIA 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26003760 Header 9/5/2025 STATE BAR OF GEORGIA 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26003762 Header 9/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 108.98 108.98 0.00 589000 OTHER EXPENDITURES 108.98
26003763 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 0.00 589000 OTHER EXPENDITURES 251.76
26003765 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 370.96 370.96 0.00 581000 DUES AND FEES 370.96
26003766 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 182.79 182.79 0.00 581000 DUES AND FEES 182.79
26003767 Header 9/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,170.00 1,170.00 0.00 581000 DUES AND FEES 1,170.00
26003768 Header 9/5/2025 FROSTY FRUIT, LLC 11 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26003769 Header 9/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26003770 Header 9/5/2025 GEORGIA DECA 11 ‐ Closed 1,150.00 1,150.00 0.00 581000 DUES AND FEES 1,150.00
26003772 Header 9/5/2025 ZACHARY KIETH NEALY 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26003773 Header 9/5/2025 JW PEPPER & SON INC 11 ‐ Closed 485.79 485.79 0.00 589000 OTHER EXPENDITURES 485.79
26003776 Header 9/5/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,514.00 1,514.00 0.00 589000 OTHER EXPENDITURES 1,514.00
26003778 Header 9/5/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 110.00 110.00 0.00 559500 OTHER PURCHASED SERVICES 110.00
26003779 Header 9/5/2025 JDI CONCEPTS 11 ‐ Closed 651.00 651.00 0.00 589000 OTHER EXPENDITURES 651.00
26003780 Header 9/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 160.00 160.00 0.00 559500 OTHER PURCHASED SERVICES 160.00
26003782 Header 9/5/2025 CHAMPION TEAMWEAR 11 ‐ Closed 230.01 230.01 0.00 581000 DUES AND FEES 230.01
26003783 Header 9/5/2025 CHEERLEADING COMPANY 11 ‐ Closed 3,590.87 3,590.87 0.00 581000 DUES AND FEES 3,590.87
26003784 Header 9/5/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26003786 Header 9/5/2025 FRESH TO ORDER 0 ‐ Closed 117.10 117.10 0.00 561000 SUPPLIES 117.10
26003787 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 245.78 245.78 0.00 561000 SUPPLIES 245.78
26003788 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 43.89 43.89 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 43.89
26003789 Header 9/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 91.76 91.76 0.00 561000 SUPPLIES 91.76
26003790 Header 9/5/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26003791 Header 9/5/2025 EXEQTIVE ENTERTAINME 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003792 Header 9/5/2025 SWATTS ENTERTAINMENT 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003793 Header 9/5/2025 MUSICWORKZ ENTERTAIN 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003794 Header 9/5/2025 THE BIGGZ EXPERIENCE 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003795 Header 9/5/2025 JOSHUA FORREST 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003796 Header 9/5/2025 DANIEL EDWARDS 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003797 Header 9/5/2025 DARNELL HOOD 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003798 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 245.78 245.78 0.00 561000 SUPPLIES 245.78
26003800 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 53.14 53.14 0.00 589000 OTHER EXPENDITURES 53.14
26003801 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 112.13 112.13 0.00 589000 OTHER EXPENDITURES 112.13
26003802 Header 9/8/2025 GEORGIA AQUARIUM 11 ‐ Closed 2,684.00 2,684.00 0.00 589000 OTHER EXPENDITURES 2,684.00
26003803 Header 9/8/2025 SOUTHERN BELLE FARM 11 ‐ Closed 140.36 140.36 0.00 589000 OTHER EXPENDITURES 140.36
26003804 Header 9/8/2025 VIRTUCOM, INC. 0 ‐ Closed 2,393.20 2,393.20 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,393.20
26003805 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 369.95 369.95 0.00 561000 SUPPLIES 369.95
26003806 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 496.12 496.12 0.00 561000 SUPPLIES 496.12
26003807 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 175.98 175.98 0.00 561000 SUPPLIES 175.98
Page 98 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003808Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 256.58 256.58 0.00 561000 SUPPLIES 256.58
26003809Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.38 147.38 0.00 561000 SUPPLIES 147.38
26003810Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 662.18 662.18 0.00 561000 SUPPLIES 662.18
26003811Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,317.02 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 0.00 561000 SUPPLIES 484.96
26003813 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 452.11 452.11 0.00 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 0.00 561000 SUPPLIES 225.19
26003815 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 900.06 900.06 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,138.14
26003819 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,720.94 2,720.94 0.00 561000 SUPPLIES 2,720.94
26003820 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 90.35 90.35 0.00 561000 SUPPLIES 90.35
26003821 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 58.42 58.42 0.00 561000 SUPPLIES 15.85
Account 561500 EXPENDABLE EQUIPMENT 42.57
26003822 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.75 189.75 0.00 561000 SUPPLIES 189.75
26003823 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.65 240.65 0.00 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 0.00 561000 SUPPLIES 2,161.24
26003825 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,262.11 1,262.11 0.00 561000 SUPPLIES 1,262.11
26003826 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 569.96 569.96 0.00 561000 SUPPLIES 569.96
26003827 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 273.19 273.19 0.00 561000 SUPPLIES 273.19
26003828 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 143.99 143.99 0.00 561500 EXPENDABLE EQUIPMENT 143.99
26003829 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 226.74 226.74 0.00 561000 SUPPLIES 226.74
26003830 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 232.69 232.69 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 232.69
26003831 Header 9/8/2025 CDWG 0 ‐ Closed 353.38 353.38 0.00 561500 EXPENDABLE EQUIPMENT 353.38
26003832 Header 9/8/2025 MUSIC AND ARTS 0 ‐ Closed 1,052.03 1,052.03 0.00 561500 EXPENDABLE EQUIPMENT 1,052.03
26003833 Header 9/8/2025 AVID CENTER 0 ‐ Closed 4,499.00 4,499.00 0.00 561000 SUPPLIES 4,499.00
26003834 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,102.66 4,102.66 0.00 561000 SUPPLIES 1,924.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 328.35
561500 EXPENDABLE EQUIPMENT 1,153.29
561600 EXPENDABLE COMPUTER EQUIPMENT 696.48
26003835 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 788.48 788.48 0.00 561000 SUPPLIES 788.48
26003836 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,740.47 4,740.47 0.00 561000 SUPPLIES 4,740.47
26003837 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,416.07 1,416.07 0.00 561000 SUPPLIES 1,149.23
Page 99 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 561000 SUPPLIES 293.46
26003839 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 402.06 402.06 0.00 561000 SUPPLIES 402.06
26003840 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 92.58 92.58 0.00 561000 SUPPLIES 92.58
26003841 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 129.68 129.68 0.00 561000 SUPPLIES 129.68
26003842 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,242.86 3,242.86 0.00 561000 SUPPLIES 3,242.86
26003843 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 227.96 227.96 0.00 561000 SUPPLIES 227.96
26003844 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,033.59 1,033.59 0.00 561000 SUPPLIES 85.49
Account 561500 EXPENDABLE EQUIPMENT 948.10
26003845 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 339.86 339.86 0.00 561000 SUPPLIES 339.86
26003846 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,289.66 2,289.66 0.00 561000 SUPPLIES 2,289.66
26003847 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,575.13 2,575.13 0.00 561500 EXPENDABLE EQUIPMENT 2,575.13
26003848 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 529.96 529.96 0.00 561000 SUPPLIES 529.96
26003849 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 293.59 293.59 0.00 561000 SUPPLIES 293.59
26003850 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 387.76 387.76 0.00 561000 SUPPLIES 387.76
26003851 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.30 328.30 0.00 561000 SUPPLIES 328.30
26003852 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 25.99 25.99 0.00 561000 SUPPLIES 25.99
26003853 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 625.21 625.21 0.00 561000 SUPPLIES 625.21
26003854 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,105.31 2,105.31 0.00 561000 SUPPLIES 1,715.32
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 389.99
26003855 Header 9/8/2025 CMJ EVENTS LLC 11 ‐ Closed 157.00 0.00 157.00 589000 OTHER EXPENDITURES 157.00
26003856 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,981.70 2,981.70 0.00 561000 SUPPLIES 2,981.70
26003857 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 107.78 107.78 0.00 561000 SUPPLIES 107.78
26003858 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 678.79 678.79 0.00 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 0.00 561000 SUPPLIES 223.14
26003860 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.42 806.42 0.00 561000 SUPPLIES 806.42
26003861 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 395.49 395.49 0.00 561000 SUPPLIES 395.49
26003862 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.87 221.87 0.00 561000 SUPPLIES 221.87
26003863 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 188.83 188.83 0.00 561000 SUPPLIES 188.83
26003864 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.64 199.64 0.00 561000 SUPPLIES 199.64
26003865 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 639.52 639.52 0.00 561000 SUPPLIES 639.52
26003866 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 770.90 770.90 0.00 561000 SUPPLIES 770.90
26003867 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 532.91 532.91 0.00 561000 SUPPLIES 532.91
26003868 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,181.45 1,181.45 0.00 561000 SUPPLIES 1,181.45
26003869 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 509.60 509.60 0.00 561000 SUPPLIES 509.60
26003870 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.81 174.81 0.00 561000 SUPPLIES 21.54
Account 561500 EXPENDABLE EQUIPMENT 153.27
Page 100 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003871 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 400.85 400.85 0.00 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 0.00 561000 SUPPLIES 2,517.87
26003873 Header 9/8/2025 ZACCHIUS SUMBRY 11 ‐ Closed 3,375.00 3,375.00 0.00 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 0.00 589000 OTHER EXPENDITURES 2,904.50
26003877 Header 9/8/2025 ANDERSONS 11 ‐ Closed 2,832.70 2,832.70 0.00 561000 SUPPLIES 2,832.70
26003878 Header 9/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 174.21 174.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 174.21
26003879 Header 9/8/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 222.75 222.75 0.00 589000 OTHER EXPENDITURES 222.75
26003881 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 2,503.50 2,503.50 0.00 581000 DUES AND FEES 2,503.50
26003883 Header 9/8/2025 FREESTYLE PHOTOGRAPH 11 ‐ Closed 507.80 507.80 0.00 581000 DUES AND FEES 507.80
26003884 Header 9/8/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 452.32 452.32 0.00 561000 SUPPLIES 452.32
26003885 Header 9/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 149.96 149.96 0.00 589000 OTHER EXPENDITURES 149.96
26003886 Header 9/8/2025 CHICK FIL A NORTH DE 11 ‐ Closed 256.79 256.79 0.00 581000 DUES AND FEES 256.79
26003887 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 792.00 792.00 0.00 581000 DUES AND FEES 792.00
26003888 Header 9/8/2025 BEST BUY BUSINESS AD 10 ‐ Canceled 602.96 602.96 0.00 581000 DUES AND FEES 602.96
26003889 Header 9/8/2025 GLRS TEACHER CENTER 11 ‐ Closed 144.00 144.00 0.00 581000 DUES AND FEES 144.00
26003890 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 265.00 265.00 0.00 589000 OTHER EXPENDITURES 265.00
26003891 Header 9/8/2025 SCRIPPS NATIONAL SPE 11 ‐ Closed 206.50 206.50 0.00 589000 OTHER EXPENDITURES 206.50
26003893 Header 9/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 96.62 96.62 0.00 589000 OTHER EXPENDITURES 96.62
26003894 Header 9/8/2025 JASONS DELI 10 ‐ Canceled 158.16 158.16 0.00 589000 OTHER EXPENDITURES 158.16
26003895 Header 9/8/2025 DEKALB COUNTY BOARD 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26003896 Header 9/8/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 0.00 589000 OTHER EXPENDITURES 409.78
26003897 Header 9/8/2025 GEORGIA LOFTON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26003899 Header 9/8/2025 THE NED SHOWS 11 ‐ Closed 364.00 364.00 0.00 559500 OTHER PURCHASED SERVICES 364.00
26003900 Header 9/8/2025 SAMS CLUB 11 ‐ Closed 92.98 92.98 0.00 589000 OTHER EXPENDITURES 92.98
26003901 Header 9/8/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26003903 Header 9/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26003906 Header 9/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 737.35 737.35 0.00 589000 OTHER EXPENDITURES 737.35
26003907 Header 9/8/2025 JEFFERY DUFFY 11 ‐ Closed 215.04 215.04 0.00 589000 OTHER EXPENDITURES 215.04
26003909 Header 9/8/2025 TRUE COLORS APPAREL 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26003910 Header 9/8/2025 FERNBANK MUSEUM 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26003911 Header 9/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26003912 Header 9/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 438.00 438.00 0.00 589000 OTHER EXPENDITURES 438.00
26003913 Header 9/8/2025 HONEY BAKED HAM COMP 11 ‐ Closed 399.60 399.60 0.00 589000 OTHER EXPENDITURES 399.60
26003914 Header 9/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26003915 Header 9/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003916 Header 9/8/2025 SAMS CLUB 10 ‐ Canceled 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26003917 Header 9/8/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26003918 Header 9/8/2025 SAMS CLUB 10 ‐ Canceled 335.36 335.36 0.00 561000 SUPPLIES 335.36
Page 101 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003919Header 9/8/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26003920Header 9/8/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 90.95 90.95 0.00 561000 SUPPLIES 90.95
26003921Header 9/8/2025 ANDERSONS 11 ‐ Closed 398.48 398.48 0.00 581000 DUES AND FEES 398.48
26003922Header 9/8/2025 HERFF JONES COMPANY 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26003923Header 9/8/2025 HERFF JONES COMPANY 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26003924Header 9/8/2025 SAMS CLUB 11 ‐ Closed 180.11 180.11 0.00 581000 DUES AND FEES 180.11
26003926Header 9/8/2025 ANTHONY LATIMORE 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26003927Header 9/8/2025 THE IRIS COMPANIES 0 ‐ Closed 3,748.00 3,748.00 0.00 561000 SUPPLIES 3,748.00
26003928Header 9/8/2025 BOUND TO STAY BOUND 0 ‐ Closed 898.12 898.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 898.12
26003929Header 9/8/2025 BLICK ART MATERIALS 0 ‐ Closed 1,197.61 1,197.61 0.00 561000 SUPPLIES 1,197.61
26003930Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 102.46 102.46 0.00 561000 SUPPLIES 102.46
26003931Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 38.94 38.94 0.00 561000 SUPPLIES 38.94
26003932Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 181.72 181.72 0.00 561000 SUPPLIES 181.72
26003933Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 1,345.75 1,345.75 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,345.75
26003934Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 74.30 74.30 0.00 561000 SUPPLIES 74.30
26003935Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 159.94 159.94 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 159.94
26003936Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,019.09 2,019.09 0.00 561000 SUPPLIES 2,019.09
26003937Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 856.84 856.84 0.00 561000 SUPPLIES 856.84
26003938Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 323.92 323.92 0.00 561000 SUPPLIES 323.92
26003939Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,120.34 1,120.34 0.00 561000 SUPPLIES 1,120.34
26003940Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 243.43 243.43 0.00 561000 SUPPLIES 243.43
26003941Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 167.73 167.73 0.00 561000 SUPPLIES 167.73
26003942Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,539.59 1,539.59 0.00 561000 SUPPLIES 1,539.59
26003943Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.08 149.08 0.00 561000 SUPPLIES 149.08
26003944Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 746.26 746.26 0.00 561000 SUPPLIES 746.26
26003945Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,024.40 4,024.40 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 802.35
26003947 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 802.35 802.35 0.00 561500 EXPENDABLE EQUIPMENT 802.35
26003948 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 92.40 92.40 0.00 561000 SUPPLIES 92.40
26003949 Header 9/8/2025 CDWG 0 ‐ Closed 623.70 623.70 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 623.70
26003950 Header 9/8/2025 CDWG 0 ‐ Closed 1,376.37 1,376.37 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,376.37
26003951 Header 9/8/2025 FULTON COUNTY BOARD 0 ‐ Closed 90.82 90.82 0.00 530000 PURCHASED PROF/TECH SERVICES 90.82
26003952 Header 9/8/2025 PRESENTATION BINDING 0 ‐ Closed 2,288.00 2,288.00 0.00 561000 SUPPLIES 2,288.00
26003953 Header 9/8/2025 DEMCO INC 0 ‐ Closed 511.83 511.83 0.00 561000 SUPPLIES 511.83
26003954 Header 9/8/2025 ORIENTAL TRADING CO 0 ‐ Closed 171.10 171.10 0.00 561000 SUPPLIES 171.10
26003955 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,130.36 1,130.36 0.00 561000 SUPPLIES 516.56
Account 561500 EXPENDABLE EQUIPMENT 613.80
26003956 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 94.18 94.18 0.00 561000 SUPPLIES 94.18
26003957 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 698.80 698.80 0.00 561000 SUPPLIES 698.80
Page 102 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003958Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 135.31 135.31 0.00 561000 SUPPLIES 135.31
26003959Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,315.07 1,315.07 0.00 561000 SUPPLIES 1,315.07
26003960Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 323.30 323.30 0.00 561000 SUPPLIES 323.30
26003961Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,142.53 3,142.53 0.00 561000 SUPPLIES 3,142.53
26003962Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 236.22 236.22 0.00 561000 SUPPLIES 236.22
26003963Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 189.05 189.05 0.00 561000 SUPPLIES 189.05
26003964Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 181.73 181.73 0.00 561000 SUPPLIES 181.73
26003965Header 9/8/2025 GLOBAL SHREDDING 0 ‐ Closed 304.00 304.00 0.00 561000 SUPPLIES 304.00
26003966Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 144.87 144.87 0.00 561000 SUPPLIES 144.87
26003967Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 309.60 309.60 0.00 561000 SUPPLIES 309.60
26003968Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 618.10 618.10 0.00 561000 SUPPLIES 618.10
26003969Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 1,703.36 1,703.36 0.00 561000 SUPPLIES 551.04
Account 561500 EXPENDABLE EQUIPMENT 1,152.32
26003970 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 43.77 43.77 0.00 561000 SUPPLIES 43.77
26003971 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 187.40 187.40 0.00 561000 SUPPLIES 187.40
26003972 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 446.32 446.32 0.00 561000 SUPPLIES 446.32
26003973 Header 9/8/2025 NASCO EDUCATION 0 ‐ Closed 1,813.76 1,813.76 0.00 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 0.00 561000 SUPPLIES 1,286.65
26003975 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 632.00 632.00 0.00 561000 SUPPLIES 632.00
26003976 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 329.00 329.00 0.00 561500 EXPENDABLE EQUIPMENT 329.00
26003977 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,000.20 1,000.20 0.00 561000 SUPPLIES 589.82
Account 561500 EXPENDABLE EQUIPMENT 410.38
26003978 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26003979 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 510.01 510.01 0.00 561000 SUPPLIES 510.01
26003980 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.05 284.05 0.00 561500 EXPENDABLE EQUIPMENT 284.05
26003981 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 677.67 677.67 0.00 561000 SUPPLIES 677.67
26003982 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 321.67 321.67 0.00 561000 SUPPLIES 321.67
26003983 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 467.38 467.38 0.00 561000 SUPPLIES 467.38
26003984 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 0.00 561000 SUPPLIES 846.37
26003985 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.01 436.01 0.00 561000 SUPPLIES 436.01
26003986 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 0.00 561000 SUPPLIES 846.37
26003987 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.01 436.01 0.00 561000 SUPPLIES 436.01
26003988 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 0.00 561000 SUPPLIES 846.37
26003989 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 153.32 153.32 0.00 561000 SUPPLIES 153.32
26003990 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 193.90 193.90 0.00 561000 SUPPLIES 193.90
26003991 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.63 157.63 0.00 561000 SUPPLIES 157.63
26003992 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 75.40 75.40 0.00 561000 SUPPLIES 75.40
26003993 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.61 156.61 0.00 561000 SUPPLIES 156.61
26003994 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 132.03 132.03 0.00 561000 SUPPLIES 132.03
Page 103 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26003995 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 115.63 115.63 0.00 561000 SUPPLIES 86.14
Account 561500 EXPENDABLE EQUIPMENT 29.49
26003996 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.97 221.97 0.00 561500 EXPENDABLE EQUIPMENT 221.97
26003997 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 371.66 371.66 0.00 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 0.00 561000 SUPPLIES 262.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 418.50
561500 EXPENDABLE EQUIPMENT 130.39
561600 EXPENDABLE COMPUTER EQUIPMENT 570.89
26003999 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,168.38 2,168.38 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 384.12
26004001 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.19 197.19 0.00 561500 EXPENDABLE EQUIPMENT 197.19
26004002 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.19 197.19 0.00 561500 EXPENDABLE EQUIPMENT 197.19
26004003 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 394.38 394.38 0.00 561500 EXPENDABLE EQUIPMENT 394.38
26004004 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 952.58 952.58 0.00 561000 SUPPLIES 446.60
Account 561500 EXPENDABLE EQUIPMENT 505.98
26004005 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,417.10 1,417.10 0.00 561000 SUPPLIES 1,417.10
26004006 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 104.19 104.19 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 104.19
26004007 Header 9/9/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 982.24 982.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 982.24
26004008 Header 9/9/2025 REJUVENERE HEALTH & 0 ‐ Closed 3,780.00 3,780.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,780.00
26004009 Header 9/9/2025 WANDA ISABELLE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004010 Header 9/9/2025 EAGLE ADVANTAGE SOLU 0 ‐ Closed 12,992.36 12,992.36 0.00 543000 REPAIR & MAINTENANCE SERVICE 12,992.36
26004011 Header 9/9/2025 JAMEKA DILLIPREE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004012 Header 9/9/2025 CHRISTINA ECHOLS 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004013 Header 9/9/2025 GEORZETTA LEE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004014 Header 9/9/2025 LAUREN GARNER 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004015 Header 9/9/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 19,652.00 19,652.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 19,652.00
26004016 Header 9/9/2025 LANGUAGE LINE SOLUTI 8 ‐ Printed 260050 3,600.00 2,467.52 1,132.48 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26004017 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,756.77 1,756.77 0.00 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 0.00 561000 SUPPLIES 2,480.88
26004019 Header 9/9/2025 KF ARMORY 0 ‐ Closed 22,365.28 22,365.28 0.00 561500 EXPENDABLE EQUIPMENT 22,365.28
26004020 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 890.97 890.97 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 17,220.00
Page 104 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004022Header 9/9/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 1,985,365.00 1,876,329.73 109,035.27 561000 SUPPLIES 1,985,365.00
26004023Header 9/9/2025 ELITE TOURS OF ATLAN 0 ‐ Closed 250530 60,000.00 60,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 60,000.00
26004024Header 9/9/2025 AT&T PHONE SVS. 8 ‐ Printed 24000116 500,000.00 499,876.29 123.71 553000 COMMUNICATION 500,000.00
26004025Header 9/9/2025 GRAINGER 0 ‐ Closed 1,420.51 1,420.51 0.00 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 0.00 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 0.00 573200 PURCHASE/LEASE ‐ BUSES 3,470,740.00
26004028 Header 9/9/2025 IRON MOUNTAIN 0 ‐ Closed 22,026.00 22,026.00 0.00 530000 PURCHASED PROF/TECH SERVICES 22,026.00
26004029 Header 9/9/2025 FIRST 0 ‐ Closed 8,520.00 8,520.00 0.00 581000 DUES AND FEES 8,520.00
26004030 Header 9/9/2025 TASSEL DEPOT 0 ‐ Closed 18,880.00 18,880.00 0.00 561000 SUPPLIES 18,880.00
26004031 Header 9/9/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 7,500.00 7,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26004032 Header 9/9/2025 KINGDOM EVENTS MANAG 10 ‐ Canceled 1,732.00 1,732.00 0.00 589000 OTHER EXPENDITURES 1,732.00
26004033 Header 9/9/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 755.40 755.40 0.00 561000 SUPPLIES 755.40
26004034 Header 9/9/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 217.99 217.99 0.00 561000 SUPPLIES 217.99
26004035 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 469.67 469.67 0.00 561000 SUPPLIES 469.67
26004036 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 62.38 62.38 0.00 561000 SUPPLIES 62.38
26004037 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 222.04 222.04 0.00 561000 SUPPLIES 222.04
26004038 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 58.98 58.98 0.00 561000 SUPPLIES 58.98
26004039 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 108.64 108.64 0.00 561000 SUPPLIES 108.64
26004040 Header 9/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 0.00 589000 OTHER EXPENDITURES 222.75
26004041 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 183.76 183.76 0.00 561000 SUPPLIES 183.76
26004042 Header 9/9/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26004044 Header 9/9/2025 GEORGIA SCHOOL COUNS 11 ‐ Closed 77.00 77.00 0.00 581000 DUES AND FEES 77.00
26004045 Header 9/9/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26004047 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 343.76 343.76 0.00 561000 SUPPLIES 343.76
26004048 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 120.95 120.95 0.00 561000 SUPPLIES 120.95
26004049 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 427.87 427.87 0.00 561000 SUPPLIES 427.87
26004051 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 17.77 17.77 0.00 561000 SUPPLIES 17.77
26004052 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 144.50 144.50 0.00 561000 SUPPLIES 144.50
26004053 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 18.56 18.56 0.00 561000 SUPPLIES 18.56
26004054 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 45.60 45.60 0.00 561000 SUPPLIES 45.60
26004056 Header 9/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 239.86 239.86 0.00 589000 OTHER EXPENDITURES 239.86
26004057 Header 9/9/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,064.95 1,064.95 0.00 589000 OTHER EXPENDITURES 1,064.95
26004058 Header 9/9/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26004059 Header 9/9/2025 ENTERPRISE UNIFORMS 0 ‐ Closed 21,609.00 21,609.00 0.00 561500 EXPENDABLE EQUIPMENT 21,609.00
26004060 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 276.78 276.78 0.00 561000 SUPPLIES 276.78
26004061 Header 9/9/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 50.40 50.40 0.00 589000 OTHER EXPENDITURES 50.40
26004062 Header 9/9/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,732.00 1,732.00 0.00 589000 OTHER EXPENDITURES 1,732.00
Page 105 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004063Header 9/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26004064Header 9/9/2025 SAMS CLUB 11 ‐ Closed 639.20 639.20 0.00 589000 OTHER EXPENDITURES 639.20
26004065Header 9/9/2025 SAMS CLUB 11 ‐ Closed 735.23 735.23 0.00 589000 OTHER EXPENDITURES 735.23
26004067Header 9/9/2025 ENTERPRISE UNIFORMS 0 ‐ Closed 1,732.00 1,732.00 0.00 561500 EXPENDABLE EQUIPMENT 1,732.00
26004068Header 9/9/2025 SCHOOL BOX, INC 0 ‐ Closed 119.91 119.91 0.00 561000 SUPPLIES 119.91
26004069Header 9/9/2025 GA BINDING LLC 0 ‐ Closed 275.00 275.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 275.00
26004070Header 9/9/2025 STARFALL EDUCATION F 0 ‐ Closed 70.00 70.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 70.00
26004071Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 127.12 127.12 0.00 561000 SUPPLIES 110.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 17.00
26004072 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.99 73.99 0.00 561000 SUPPLIES 73.99
26004073 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,042.20 1,042.20 0.00 561000 SUPPLIES 1,042.20
26004074 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,990.74 2,990.74 0.00 561000 SUPPLIES 2,990.74
26004075 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,017.32 2,017.32 0.00 561000 SUPPLIES 2,017.32
26004076 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,174.48 1,174.48 0.00 561000 SUPPLIES 644.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 529.98
26004077 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.98 97.98 0.00 561000 SUPPLIES 97.98
26004078 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,995.38 2,995.38 0.00 561000 SUPPLIES 2,995.38
26004079 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 463.53 463.53 0.00 561000 SUPPLIES 463.53
26004080 Header 9/9/2025 SAMS CLUB 10 ‐ Canceled 355.30 355.30 0.00 589000 OTHER EXPENDITURES 355.30
26004081 Header 9/9/2025 MUSIC AND ARTS 0 ‐ Closed 328.86 328.86 0.00 561000 SUPPLIES 328.86
26004082 Header 9/9/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 150.00 150.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 150.00
26004083 Header 9/9/2025 4IMPRINT 0 ‐ Closed 401.20 401.20 0.00 561000 SUPPLIES 401.20
26004084 Header 9/9/2025 SIRCHIE 0 ‐ Closed 361.05 361.05 0.00 561000 SUPPLIES 361.05
26004085 Header 9/9/2025 DCSD TRANSPORTATION 0 ‐ Closed 673.50 673.50 0.00 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 0.00 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 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 900.00
26004089 Header 9/9/2025 Tapestry Public Char 0 ‐ Closed 2,400.00 2,400.00 0.00 559500 OTHER PURCHASED SERVICES 2,400.00
26004090 Header 9/9/2025 BOOKS A MILLION 0 ‐ Closed 172.80 172.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 172.80
26004091 Header 9/9/2025 GRAINGER 0 ‐ Closed 4,359.30 4,359.30 0.00 561500 EXPENDABLE EQUIPMENT 4,359.30
26004092 Header 9/9/2025 GRAINGER 0 ‐ Closed 3,440.00 3,440.00 0.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26004093 Header 9/9/2025 METRO EAST GLRS 0 ‐ Closed 311.00 311.00 0.00 561000 SUPPLIES 311.00
26004094 Header 9/9/2025 MOTOROLA 0 ‐ Closed 3,504.50 3,504.50 0.00 561500 EXPENDABLE EQUIPMENT 3,504.50
26004095 Header 9/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,129.67 1,129.67 0.00 561000 SUPPLIES 1,129.67
26004096 Header 9/9/2025 PUBLIX SUPER MARKETS 0 ‐ Closed 700.00 700.00 0.00 561000 SUPPLIES 700.00
26004097 Header 9/9/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 117.50 117.50 0.00 561500 EXPENDABLE EQUIPMENT 117.50
26004098 Header 9/9/2025 NORTH AMERICAN POLIC 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
Page 106 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004099Header 9/9/2025 GALLS LLC 8 ‐ Printed 4,944.00 2,249.55 2,694.45 561500 EXPENDABLE EQUIPMENT 4,944.00
26004100Header 9/9/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26004101Header 9/9/2025 THE BRUMAN GROUP 0 ‐ Closed 595.00 595.00 0.00 581000 DUES AND FEES 595.00
26004102Header 9/9/2025 WRAP CITY VINYL 0 ‐ Closed 1,303.98 1,303.98 0.00 530000 PURCHASED PROF/TECH SERVICES 1,303.98
26004103Header 9/9/2025 PADLET 0 ‐ Closed 1,000.00 1,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26004104Header 9/9/2025 NATIONAL WRESTLING C 0 ‐ Closed 1,900.00 1,900.00 0.00 581000 DUES AND FEES 1,900.00
26004105Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 144.60 144.60 0.00 561000 SUPPLIES 144.60
26004106Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 68.91 68.91 0.00 561000 SUPPLIES 68.91
26004107Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26004108Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 964.03 964.03 0.00 561000 SUPPLIES 964.03
26004109Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 344.63 344.63 0.00 561000 SUPPLIES 344.63
26004110Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 455.05 455.05 0.00 561500 EXPENDABLE EQUIPMENT 455.05
26004111Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 103.78 103.78 0.00 561000 SUPPLIES 103.78
26004112Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 506.10 506.10 0.00 561000 SUPPLIES 506.10
26004113Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 136.78 136.78 0.00 561000 SUPPLIES 136.78
26004114Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,567.96 6,567.96 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,567.96
26004115Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.03 69.03 0.00 561000 SUPPLIES 69.03
26004116Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,562.56 1,562.56 0.00 561000 SUPPLIES 1,562.56
26004117Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,453.33 1,453.33 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,826.97
26004119 Header 9/9/2025 REGION 5‐AAA 0 ‐ Closed 4,500.00 4,500.00 0.00 581000 DUES AND FEES 4,500.00
26004120 Header 9/9/2025 KF ARMORY 8 ‐ Printed 859.62 0.00 859.62 561500 EXPENDABLE EQUIPMENT 859.62
26004121 Header 9/9/2025 PALATINE TECHNOLOGY 0 ‐ Closed 1,560.00 1,560.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,560.00
26004122 Header 9/9/2025 MICHELE FLETCHER 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26004123 Header 9/9/2025 SHOMICA ROBINSON 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004124 Header 9/9/2025 BINITA MILES 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004125 Header 9/9/2025 PHILLIP AUSTIN 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004126 Header 9/9/2025 ADRIANNA BOOKER 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004127 Header 9/9/2025 ETHANY DICK 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004128 Header 9/9/2025 TASHONNA POLITE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004129 Header 9/9/2025 TASHONNA POLITE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004130 Header 9/9/2025 JESSICA MCGUIRE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004131 Header 9/9/2025 SYDNEY SIMPSON 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004132 Header 9/9/2025 BRANDY TENNILLE LTD 0 ‐ Closed 760.00 760.00 0.00 530000 PURCHASED PROF/TECH SERVICES 760.00
26004133 Header 9/9/2025 ZLABS INC. 0 ‐ Closed 4,450.00 4,450.00 0.00 530010 PURCHASED SERVICES‐OTHER FEES 4,450.00
26004134 Header 9/9/2025 GENIUS INSIGHTS LLC 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26004135 Header 9/9/2025 BALLIEVE SPORTS LLC 0 ‐ Closed 500.00 500.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 500.00
26004137 Header 9/10/2025 IXL LEARNING, INC. 0 ‐ Closed 13,512.50 13,512.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,512.50
26004138 Header 9/10/2025 ATLANTA PEACHSTATE 0 ‐ Closed 60,000.00 60,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 60,000.00
Page 107 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004139 Header 9/10/2025 STEPHEN FLORES 0 ‐ Closed 17,000.00 17,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 17,000.00
26004140 Header 9/10/2025 MATTHEW KLEINER 0 ‐ Closed 89,256.00 89,256.00 0.00 530000 PURCHASED PROF/TECH SERVICES 89,256.00
26004141 Header 9/10/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 60,000.00 60,000.00 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275,372.00
26004144 Header 9/10/2025 BILL SMITH MUSIC 8 ‐ Printed 260098 49,000.00 27,460.00 21,540.00 543000 REPAIR & MAINTENANCE SERVICE 49,000.00
26004145 Header 9/10/2025 COOPER GLOBAL CHAUFF 0 ‐ Closed 260009 20,000.00 20,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 20,000.00
26004146 Header 9/10/2025 APPLE COMPUTER 0 ‐ Closed 1,058.00 1,058.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,058.00
26004147 Header 9/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26004148 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 314.84 314.84 0.00 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 0.00 589000 OTHER EXPENDITURES 360.00
26004150 Header 9/10/2025 PAPA JOHNS 10 ‐ Canceled 86.23 86.23 0.00 589000 OTHER EXPENDITURES 86.23
26004151 Header 9/10/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 595.48 595.48 0.00 589000 OTHER EXPENDITURES 595.48
26004152 Header 9/10/2025 PAPA JOHNS 6 ‐ Posted 86.23 0.00 86.23 589000 OTHER EXPENDITURES 86.23
26004153 Header 9/10/2025 FAST PRINTING 11 ‐ Closed 488.00 488.00 0.00 561000 SUPPLIES 488.00
26004154 Header 9/10/2025 QUENCH USA, INC. 11 ‐ Closed 2.75 2.75 0.00 589000 OTHER EXPENDITURES 2.75
26004155 Header 9/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26004156 Header 9/10/2025 SAMS CLUB 11 ‐ Closed 496.22 0.00 496.22 589000 OTHER EXPENDITURES 496.22
26004157 Header 9/10/2025 ADVANCE EDUCATION 0 ‐ Closed 171,600.00 171,600.00 0.00 581000 DUES AND FEES 171,600.00
26004158 Header 9/10/2025 SOUTHEASTERN PAPER G 0 ‐ Closed 250348 839,630.00 839,630.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 839,630.00
26004159 Header 9/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.41 0.00 122.41 589000 OTHER EXPENDITURES 122.41
26004160 Header 9/10/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 1,242.67 1,242.67 0.00 581000 DUES AND FEES 1,242.67
26004161 Header 9/10/2025 SAMS CLUB 11 ‐ Closed 603.11 603.11 0.00 589000 OTHER EXPENDITURES 603.11
26004162 Header 9/10/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 328.84 328.84 0.00 561000 SUPPLIES 328.84
26004163 Header 9/10/2025 IXL LEARNING, INC. 0 ‐ Closed 2,850.00 2,850.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,850.00
26004164 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,092.07 1,092.07 0.00 561000 SUPPLIES 1,092.07
26004165 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 299.69 299.69 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26004167 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 37.79 37.79 0.00 561000 SUPPLIES 37.79
26004168 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 40.06 40.06 0.00 561000 SUPPLIES 40.06
26004169 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 664.37 664.37 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 250.00
26004171 Header 9/10/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 151.96 151.96 0.00 589000 OTHER EXPENDITURES 151.96
26004172 Header 9/10/2025 CENTER FOR PUPPETRY 11 ‐ Closed 591.45 591.45 0.00 589000 OTHER EXPENDITURES 591.45
26004173 Header 9/10/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 2,484.00 2,484.00 0.00 589000 OTHER EXPENDITURES 2,484.00
Page 108 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004174Header 9/10/2025 BOOKS A MILLION 0 ‐ Closed 271.92 271.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 271.92
26004175Header 9/10/2025 GALLS LLC 8 ‐ Printed 2,399.40 0.00 2,399.40 561500 EXPENDABLE EQUIPMENT 2,399.40
26004176Header 9/10/2025 NASCO EDUCATION 0 ‐ Closed 855.60 855.60 0.00 561000 SUPPLIES 855.60
26004177Header 9/10/2025 NASCO EDUCATION 0 ‐ Closed 152.97 152.97 0.00 561500 EXPENDABLE EQUIPMENT 152.97
26004178Header 9/10/2025 NASCO EDUCATION 0 ‐ Closed 276.31 276.31 0.00 561500 EXPENDABLE EQUIPMENT 276.31
26004179Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,004.15 1,004.15 0.00 561500 EXPENDABLE EQUIPMENT 1,004.15
26004180Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 303.47 303.47 0.00 561000 SUPPLIES 303.47
26004181Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,813.12 1,813.12 0.00 561000 SUPPLIES 1,813.12
26004182Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 709.81 709.81 0.00 561000 SUPPLIES 709.81
26004183Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 282.54 282.54 0.00 561000 SUPPLIES 96.27
Account 561500 EXPENDABLE EQUIPMENT 186.27
26004184 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 671.40 671.40 0.00 561000 SUPPLIES 671.40
26004185 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.19 239.19 0.00 561500 EXPENDABLE EQUIPMENT 239.19
26004186 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 78.90 78.90 0.00 561000 SUPPLIES 78.90
26004187 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,006.50 2,006.50 0.00 561000 SUPPLIES 2,006.50
26004188 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,032.24 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 0.00 561000 SUPPLIES 356.53
26004190 Header 9/10/2025 PROGRESS LEARNING 0 ‐ Closed 3,180.00 3,180.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,180.00
26004191 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 182.33 182.33 0.00 561000 SUPPLIES 182.33
26004192 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 106.56 106.56 0.00 561000 SUPPLIES 106.56
26004193 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 121.29 121.29 0.00 561000 SUPPLIES 121.29
26004194 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 61.88 61.88 0.00 561000 SUPPLIES 61.88
26004195 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.40 73.40 0.00 561000 SUPPLIES 73.40
26004196 Header 9/10/2025 ORIENTAL TRADING CO 0 ‐ Closed 215.89 215.89 0.00 561000 SUPPLIES 215.89
26004197 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 641.43 641.43 0.00 561000 SUPPLIES 641.43
26004198 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,598.00 3,598.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,598.00
26004199 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,260.78 4,260.78 0.00 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 0.00 561000 SUPPLIES 1,120.67
26004201 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26004202 Header 9/10/2025 JANEL TURNER 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004203 Header 9/10/2025 NASCO EDUCATION 0 ‐ Closed 81.72 81.72 0.00 561000 SUPPLIES 81.72
26004204 Header 9/10/2025 NASCO EDUCATION 0 ‐ Closed 44.55 44.55 0.00 561000 SUPPLIES 44.55
26004205 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 376.39 376.39 0.00 561000 SUPPLIES 376.39
26004206 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 844.51 844.51 0.00 561000 SUPPLIES 56.96
Account 561500 EXPENDABLE EQUIPMENT 787.55
26004207 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 276.38 276.38 0.00 561000 SUPPLIES 276.38
26004208 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 707.07 707.07 0.00 561000 SUPPLIES 707.07
26004209 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 129.15 129.15 0.00 561000 SUPPLIES 129.15
26004210 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 347.56 347.56 0.00 561000 SUPPLIES 347.56
Page 109 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004211Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 70.80 70.80 0.00 561000 SUPPLIES 70.80
26004212Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 747.84 747.84 0.00 561000 SUPPLIES 747.84
26004213Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 423.75 423.75 0.00 561000 SUPPLIES 423.75
26004214Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 532.61 532.61 0.00 561000 SUPPLIES 532.61
26004215Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26004216Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,382.55 2,382.55 0.00 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 0.00 561000 SUPPLIES 152.98
26004218 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 987.06 987.06 0.00 561000 SUPPLIES 987.06
26004219 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 216.86 216.86 0.00 561000 SUPPLIES 216.86
26004220 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 197.73 197.73 0.00 561000 SUPPLIES 197.73
26004221 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 713.75 713.75 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 505.98
26004224 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 252.09 252.09 0.00 561500 EXPENDABLE EQUIPMENT 252.09
26004225 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 909.20 909.20 0.00 561000 SUPPLIES 909.20
26004226 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 15.45 15.45 0.00 561000 SUPPLIES 15.45
26004227 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 323.53 323.53 0.00 561000 SUPPLIES 323.53
26004228 Header 9/10/2025 CDWG 0 ‐ Closed 297.59 297.59 0.00 561500 EXPENDABLE EQUIPMENT 297.59
26004229 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,324.77 1,324.77 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,324.77
26004230 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,766.36 1,766.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,766.36
26004231 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 441.59 441.59 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 441.59
26004232 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 68.75 68.75 0.00 561000 SUPPLIES 68.75
26004233 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 88.08 88.08 0.00 561000 SUPPLIES 88.08
26004234 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 86.20 86.20 0.00 561000 SUPPLIES 86.20
26004235 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 876.86 876.86 0.00 561000 SUPPLIES 393.06
Account 561500 EXPENDABLE EQUIPMENT 483.80
26004236 Header 9/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 593.69 593.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 593.69
26004237 Header 9/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 492.81 492.81 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.81
26004238 Header 9/10/2025 MICHELE FLETCHER 0 ‐ Closed 1,400.70 1,400.70 0.00 530000 PURCHASED PROF/TECH SERVICES 1,400.70
26004239 Header 9/10/2025 MICHELE FLETCHER 0 ‐ Closed 480.00 480.00 0.00 530000 PURCHASED PROF/TECH SERVICES 480.00
26004240 Header 9/10/2025 AMBER WILLIAMS 0 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26004241 Header 9/10/2025 RAUSHAN MINOR 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004242 Header 9/10/2025 PARRIE OATES 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004243 Header 9/10/2025 ADRIAN SERMONS 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004244 Header 9/10/2025 TIANA ATKINSON 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004245 Header 9/10/2025 DEMICHAEL MILLER 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004246 Header 9/10/2025 EARL POLITE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
Page 110 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004247Header 9/10/2025 USA INDUSTRIES OF OK 0 ‐ Closed 538.92 538.92 0.00 561000 SUPPLIES 538.92
26004248Header 9/10/2025 SCANTRON 0 ‐ Closed 261.06 261.06 0.00 561000 SUPPLIES 261.06
26004249Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 220.32 220.32 0.00 561000 SUPPLIES 220.32
26004250Header 9/10/2025 CDWG 0 ‐ Closed 1,261.83 1,261.83 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,261.83
26004251Header 9/10/2025 CDWG 0 ‐ Closed 136.29 136.29 0.00 561000 SUPPLIES 136.29
26004252Header 9/10/2025 CDWG 0 ‐ Closed 467.75 467.75 0.00 561000 SUPPLIES 140.51
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 327.24
26004253 Header 9/10/2025 CDWG 0 ‐ Closed 404.24 404.24 0.00 561000 SUPPLIES 404.24
26004255 Header 9/11/2025 GEORGIA LOFTON 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26004256 Header 9/11/2025 NASCO 11 ‐ Closed 749.41 749.41 0.00 561000 SUPPLIES 749.41
26004257 Header 9/11/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,478.00 2,478.00 0.00 581000 DUES AND FEES 2,478.00
26004258 Header 9/11/2025 GORDON FOOD SER CEN 11 ‐ Closed 70.22 70.22 0.00 581000 DUES AND FEES 70.22
26004259 Header 9/11/2025 DECA INC 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26004260 Header 9/11/2025 OHSO THREADZ ENTERPR 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26004261 Header 9/11/2025 KREATIVE MEMORIES BY 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26004262 Header 9/11/2025 STAPLES BUSINESS ADV 11 ‐ Closed 452.32 452.32 0.00 561000 SUPPLIES 452.32
26004263 Header 9/11/2025 GEORGIA FBLA 11 ‐ Closed 990.00 990.00 0.00 581000 DUES AND FEES 990.00
26004264 Header 9/11/2025 COSTCO WHOLESALE 11 ‐ Closed 504.65 504.65 0.00 561000 SUPPLIES 504.65
26004266 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 216.55 216.55 0.00 589000 OTHER EXPENDITURES 216.55
26004267 Header 9/11/2025 CYNTELIA ABRAMS 11 ‐ Closed 19.23 19.23 0.00 589000 OTHER EXPENDITURES 19.23
26004268 Header 9/11/2025 AWARDS UNLIMITED, IN 11 ‐ Closed 403.49 403.49 0.00 561000 SUPPLIES 403.49
26004270 Header 9/11/2025 COSTCO WHOLESALE 10 ‐ Canceled 192.71 192.71 0.00 561000 SUPPLIES 192.71
26004271 Header 9/11/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26004273 Header 9/11/2025 EPE ENTERPRISES, INC 11 ‐ Closed 152.00 152.00 0.00 581000 DUES AND FEES 152.00
26004274 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.41 122.41 0.00 589000 OTHER EXPENDITURES 122.41
26004275 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 496.22 496.22 0.00 589000 OTHER EXPENDITURES 496.22
26004276 Header 9/11/2025 TENNIS WAREHOUSE 11 ‐ Closed 740.36 740.36 0.00 589000 OTHER EXPENDITURES 740.36
26004277 Header 9/11/2025 WALTON COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26004278 Header 9/11/2025 HOME DEPOT PRO 11 ‐ Closed 2,198.33 2,198.33 0.00 561000 SUPPLIES 2,198.33
26004279 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18.56 18.56 0.00 561000 SUPPLIES 18.56
26004280 Header 9/11/2025 CHICK FIL A WESLEY C 11 ‐ Closed 130.35 130.35 0.00 581000 DUES AND FEES 130.35
26004281 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 45.60 45.60 0.00 561000 SUPPLIES 45.60
26004282 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17.77 17.77 0.00 561000 SUPPLIES 17.77
26004283 Header 9/11/2025 DUNKIN DONUTS 11 ‐ Closed 113.32 113.32 0.00 559500 OTHER PURCHASED SERVICES 113.32
26004284 Header 9/11/2025 US GAMES 11 ‐ Closed 601.00 601.00 0.00 561000 SUPPLIES 601.00
26004285 Header 9/11/2025 US GAMES 11 ‐ Closed 5,186.50 5,186.50 0.00 589000 OTHER EXPENDITURES 5,186.50
26004286 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 0.00 581000 DUES AND FEES 251.76
26004288 Header 9/11/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,480.00 1,480.00 0.00 589000 OTHER EXPENDITURES 1,480.00
26004289 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26004290 Header 9/11/2025 US GAMES 11 ‐ Closed 103.12 103.12 0.00 589000 OTHER EXPENDITURES 103.12
Page 111 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004291 Header 9/11/2025 ATLANTA IMAGE LINE 10 ‐ Canceled 1,907.95 1,907.95 0.00 561000 SUPPLIES 1,907.95
26004292 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26004293 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 340.01 340.01 0.00 561000 SUPPLIES 340.01
26004294 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 44.76 44.76 0.00 589000 OTHER EXPENDITURES 44.76
26004295 Header 9/11/2025 GEORGIA FBLA 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26004296 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 158.75 158.75 0.00 589000 OTHER EXPENDITURES 158.75
26004297 Header 9/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26004298 Header 9/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26004299 Header 9/11/2025 CMJ EVENTS LLC 11 ‐ Closed 157.00 157.00 0.00 581000 DUES AND FEES 157.00
26004300 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 481.42 481.42 0.00 589000 OTHER EXPENDITURES 481.42
26004302 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26004303 Header 9/11/2025 GORDON FOOD SER CEN 11 ‐ Closed 180.17 180.17 0.00 581000 DUES AND FEES 180.17
26004304 Header 9/11/2025 COAST TO COAST TOURS 11 ‐ Closed 1,475.00 1,475.00 0.00 581000 DUES AND FEES 1,475.00
26004305 Header 9/11/2025 US GAMES 10 ‐ Canceled 231.74 231.74 0.00 561000 SUPPLIES 231.74
26004306 Header 9/11/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 296.89 296.89 0.00 561000 SUPPLIES 296.89
26004307 Header 9/11/2025 HALL'S FLOWER SHOP 11 ‐ Closed 242.99 242.99 0.00 589000 OTHER EXPENDITURES 242.99
26004309 Header 9/12/2025 VIRTUCOM, INC. 0 ‐ Closed 1,160.00 1,160.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,160.00
26004310 Header 9/12/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 0.00 561000 SUPPLIES 272.88
26004311 Header 9/12/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 0.00 561000 SUPPLIES 207.23
26004312 Header 9/12/2025 AGC EDUCATION INC. 0 ‐ Closed 615.39 615.39 0.00 561000 SUPPLIES 615.39
26004313 Header 9/12/2025 AGC EDUCATION INC. 0 ‐ Closed 884.15 884.15 0.00 561000 SUPPLIES 884.15
26004314 Header 9/12/2025 FOLLETT SOFTWARE LLC 8 ‐ Printed 593.14 0.00 593.14 561100 SUPPLIES ‐ TECHNOLOGY RELATED 593.14
26004315 Header 9/12/2025 CASIE 8 ‐ Printed 19,425.00 17,030.00 2,395.00 581000 DUES AND FEES 19,425.00
26004316 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,012.05 1,012.05 0.00 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 0 ‐ Closed 188.23 188.23 0.00 561000 SUPPLIES 188.23
26004318 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.00 109.00 0.00 561500 EXPENDABLE EQUIPMENT 109.00
26004319 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,919.97 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 0.00 561000 SUPPLIES 461.65
26004321 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 16,484.00 16,484.00 0.00 561500 EXPENDABLE EQUIPMENT 16,484.00
26004322 Header 9/12/2025 CF MEDICAL, INC. 8 ‐ Printed 532.00 0.00 532.00 561000 SUPPLIES 532.00
26004323 Header 9/12/2025 GOPHER SPORT, MOVING 0 ‐ Closed 288.90 288.90 0.00 561000 SUPPLIES 288.90
26004324 Header 9/12/2025 CHAMBLEE CHARTER HS 0 ‐ Closed 2,500.00 2,500.00 0.00 561000 SUPPLIES 2,500.00
26004325 Header 9/12/2025 ADVANCED BARCODE LAB 0 ‐ Closed 907.30 907.30 0.00 561000 SUPPLIES 907.30
26004326 Header 9/12/2025 ULINE INC 0 ‐ Closed 187.46 187.46 0.00 561000 SUPPLIES 187.46
26004327 Header 9/12/2025 ABBOTT NUTRITION 0 ‐ Closed 3,212.64 3,212.64 0.00 563000 PURCHASED FOOD 3,212.64
26004328 Header 9/12/2025 ABBOTT NUTRITION 0 ‐ Closed 4,000.00 4,000.00 0.00 563000 PURCHASED FOOD 4,000.00
26004329 Header 9/12/2025 HUMBLEBEE ART COMPAN 0 ‐ Closed 2,400.00 2,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
Page 112 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004330Header 9/12/2025 FRANKLIN PRODUCTIONS 0 ‐ Closed 1,285.00 1,285.00 0.00 561000 SUPPLIES 1,285.00
26004331Header 9/12/2025 LIBRARY TRAC LLC 0 ‐ Closed 175.00 175.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 175.00
26004332Header 9/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,829.76 4,829.76 0.00 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 0.00 561000 SUPPLIES 166.97
26004334 Header 9/12/2025 DEMCO INC 0 ‐ Closed 387.66 387.66 0.00 561000 SUPPLIES 387.66
26004335 Header 9/12/2025 DEMCO INC 0 ‐ Closed 1,078.06 1,078.06 0.00 561000 SUPPLIES 766.18
Account 561500 EXPENDABLE EQUIPMENT 311.88
26004336 Header 9/12/2025 GRAINGER 0 ‐ Closed 3,121.65 3,121.65 0.00 561500 EXPENDABLE EQUIPMENT 3,121.65
26004337 Header 9/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26004338 Header 9/12/2025 PRECISION VISION 0 ‐ Closed 1,620.26 1,620.26 0.00 561000 SUPPLIES 1,620.26
26004339 Header 9/12/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 384.62 384.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 384.62
26004340 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 751.19 751.19 0.00 561000 SUPPLIES 751.19
26004341 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 841.89 841.89 0.00 561000 SUPPLIES 841.89
26004342 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 403.70 403.70 0.00 561000 SUPPLIES 403.70
26004343 Header 9/12/2025 A&D PAINTING INC 0 ‐ Closed 24000293 5,762.00 5,762.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 5,762.00
26004344 Header 9/12/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 870.00 870.00 0.00 561000 SUPPLIES 870.00
26004345 Header 9/12/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 3,629.95 3,629.95 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,629.95
26004346 Header 9/12/2025 SCHOOLS IN 0 ‐ Closed 1,487.24 1,487.24 0.00 561500 EXPENDABLE EQUIPMENT 1,487.24
26004347 Header 9/12/2025 TEACHER CREATED RESO 0 ‐ Closed 119.96 119.96 0.00 561000 SUPPLIES 119.96
26004348 Header 9/12/2025 SCHOOL DATEBOOKS 0 ‐ Closed 179.35 179.35 0.00 561000 SUPPLIES 179.35
26004349 Header 9/12/2025 ELECTRO‐MEDICAL 0 ‐ Closed 1,675.00 1,675.00 0.00 561500 EXPENDABLE EQUIPMENT 1,675.00
26004350 Header 9/12/2025 VARITRONICS, LLC 0 ‐ Closed 451.83 451.83 0.00 561000 SUPPLIES 451.83
26004351 Header 9/12/2025 IDISMISS 0 ‐ Closed 299.00 299.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
26004352 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 128.60 128.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 128.60
26004353 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 284.89 284.89 0.00 561000 SUPPLIES 284.89
26004354 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 473.06 473.06 0.00 561000 SUPPLIES 196.75
Account 561500 EXPENDABLE EQUIPMENT 276.31
26004355 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 398.84 398.84 0.00 561000 SUPPLIES 154.68
Account 561500 EXPENDABLE EQUIPMENT 244.16
26004356 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 111.11 111.11 0.00 561000 SUPPLIES 111.11
26004357 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,755.53 1,755.53 0.00 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 0.00 561000 SUPPLIES 1,052.48
Account 561500 EXPENDABLE EQUIPMENT 297.32
26004359 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,988.32 1,988.32 0.00 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 0.00 561000 SUPPLIES 1,620.21
26004361 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,420.12 1,420.12 0.00 561000 SUPPLIES 1,133.27
Page 113 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 286.85
26004362 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,591.87 1,591.87 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 600.00
26004364 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 530.44 530.44 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.44
26004365 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 952.46 952.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 952.46
26004366 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 3,038.31 3,038.31 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,038.31
26004367 Header 9/12/2025 SWEETWATER SOUND, LL 0 ‐ Closed 2,499.77 2,499.77 0.00 561500 EXPENDABLE EQUIPMENT 2,499.77
26004368 Header 9/12/2025 SECURLY, INC. 0 ‐ Closed 3,384.00 3,384.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,384.00
26004369 Header 9/12/2025 SAM LABS INC. 0 ‐ Closed 804.97 804.97 0.00 561500 EXPENDABLE EQUIPMENT 804.97
26004370 Header 9/12/2025 RAPTOR TECHNOLOGIES 0 ‐ Closed 2,918.30 2,918.30 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,918.30
26004371 Header 9/12/2025 LEVEL DATA LLC 8 ‐ Printed 1,044.85 0.00 1,044.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,044.85
26004372 Header 9/12/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 19,851.33 19,851.33 0.00 561500 EXPENDABLE EQUIPMENT 19,851.33
26004373 Header 9/12/2025 JULIA NEPPL 0 ‐ Closed 809.68 809.68 0.00 581000 DUES AND FEES 809.68
26004374 Header 9/12/2025 PROQUEST LLC 0 ‐ Closed 1,020.02 1,020.02 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,020.02
26004375 Header 9/12/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,197.62 2,197.62 0.00 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 0.00 544400 OTHER RENTALS 1,025.00
26004377 Header 9/12/2025 EDUCATION GRAPHIC SO 0 ‐ Closed 4,669.00 4,669.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,669.00
26004378 Header 9/12/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 4,995.00 4,995.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
26004379 Header 9/12/2025 FLAGS GEORGIA LLC 0 ‐ Closed 88.93 88.93 0.00 561000 SUPPLIES 88.93
26004380 Header 9/12/2025 CDWG 0 ‐ Closed 596.48 596.48 0.00 561500 EXPENDABLE EQUIPMENT 596.48
26004381 Header 9/12/2025 CDWG 8 ‐ Printed 1,707.22 0.00 1,707.22 561570 ADA Expendable Equipment 1,707.22
26004382 Header 9/12/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 86.65 86.65 0.00 561000 SUPPLIES 86.65
26004383 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 16,527.25 16,527.25 0.00 561000 SUPPLIES 16,527.25
26004384 Header 9/12/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 15,814.55 15,814.55 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 169,233.00
26004386 Header 9/12/2025 ACME TECHNOLOGIES 0 ‐ Closed 260040 25,000.00 25,000.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,600.00
26004388 Header 9/12/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 6,268.39 6,268.39 0.00 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 0.00 561000 SUPPLIES 4,757.00
26004390 Header 9/12/2025 SAM TELL & SON INC 0 ‐ Closed 3,854.90 3,854.90 0.00 561500 EXPENDABLE EQUIPMENT 3,854.90
26004391 Header 9/12/2025 SAMS CLUB 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26004392 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 10,500.00 10,500.00 0.00 561500 EXPENDABLE EQUIPMENT 10,500.00
26004393 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 18,115.00 18,115.00 0.00 561500 EXPENDABLE EQUIPMENT 18,115.00
26004394 Header 9/12/2025 VERIZON WIRELESS 0 ‐ Closed 6,000.00 6,000.00 0.00 553000 COMMUNICATION 6,000.00
Page 114 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004395 Header 9/12/2025 FORMAL FASHIONS INC 11 ‐ Closed 2,496.96 2,496.96 0.00 561000 SUPPLIES 2,496.96
26004396 Header 9/12/2025 SODA PRINTS 11 ‐ Closed 1,403.50 1,403.50 0.00 561000 SUPPLIES 1,403.50
26004397 Header 9/12/2025 TRUE COLORS APPAREL 11 ‐ Closed 4,985.00 4,985.00 0.00 589000 OTHER EXPENDITURES 4,985.00
26004398 Header 9/12/2025 MUSIC AND ARTS 11 ‐ Closed 137.58 137.58 0.00 589000 OTHER EXPENDITURES 137.58
26004399 Header 9/12/2025 MUSIC AND ARTS 11 ‐ Closed 538.88 538.88 0.00 589000 OTHER EXPENDITURES 538.88
26004400 Header 9/12/2025 SAMS CLUB 10 ‐ Canceled 75.22 75.22 0.00 589000 OTHER EXPENDITURES 75.22
26004401 Header 9/12/2025 GARFIELD J PRODUCTIO 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26004402 Header 9/12/2025 DEJOYA O'NEAL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26004403 Header 9/12/2025 KRISTINA PARRISH 11 ‐ Closed 12.49 12.49 0.00 589000 OTHER EXPENDITURES 12.49
26004404 Header 9/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26004406 Header 9/12/2025 ROYAL TROPHIES 11 ‐ Closed 669.17 669.17 0.00 589000 OTHER EXPENDITURES 669.17
26004407 Header 9/12/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26004408 Header 9/12/2025 VICKIE JONES 11 ‐ Closed 60.50 60.50 0.00 589000 OTHER EXPENDITURES 60.50
26004409 Header 9/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 96.62 96.62 0.00 589000 OTHER EXPENDITURES 96.62
26004410 Header 9/12/2025 FERNBANK MUSEUM 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26004411 Header 9/12/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26004412 Header 9/12/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 215.50 215.50 0.00 581000 DUES AND FEES 215.50
26004413 Header 9/12/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26004414 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 101.81 101.81 0.00 589000 OTHER EXPENDITURES 101.81
26004415 Header 9/12/2025 GORDON FOOD SER CEN 11 ‐ Closed 466.39 466.39 0.00 581000 DUES AND FEES 466.39
26004416 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26004417 Header 9/12/2025 SANDRA SWINT 11 ‐ Closed 92.08 92.08 0.00 581000 DUES AND FEES 92.08
26004418 Header 9/12/2025 SANDRA SWINT 11 ‐ Closed 80.56 80.56 0.00 581000 DUES AND FEES 80.56
26004419 Header 9/12/2025 ANGUS DIGGLE 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26004420 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 740.00 740.00 0.00 581000 DUES AND FEES 740.00
26004421 Header 9/12/2025 AYE SAP WINGS LLC 11 ‐ Closed 507.40 507.40 0.00 589000 OTHER EXPENDITURES 507.40
26004422 Header 9/12/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 637.20 637.20 0.00 589000 OTHER EXPENDITURES 637.20
26004423 Header 9/12/2025 PRO TUFF DECALS 10 ‐ Canceled 2,904.50 2,904.50 0.00 589000 OTHER EXPENDITURES 2,904.50
26004424 Header 9/12/2025 AMERICAN ASSOCIATION 11 ‐ Closed 1,770.00 1,770.00 0.00 581000 DUES AND FEES 1,770.00
26004426 Header 9/12/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26004427 Header 9/12/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26004428 Header 9/12/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26004429 Header 9/12/2025 FLOWERS INC 11 ‐ Closed 130.48 130.48 0.00 561000 SUPPLIES 130.48
26004430 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26004431 Header 9/12/2025 DELEPHIA RILEY 11 ‐ Closed 32.33 32.33 0.00 589000 OTHER EXPENDITURES 32.33
26004432 Header 9/12/2025 BERNARD THOMAS SCREE 11 ‐ Closed 2,772.60 2,772.60 0.00 559500 OTHER PURCHASED SERVICES 2,772.60
26004433 Header 9/12/2025 GORDON FOOD SER CEN 11 ‐ Closed 76.27 76.27 0.00 561000 SUPPLIES 76.27
26004434 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 219.62 219.62 0.00 589000 OTHER EXPENDITURES 219.62
26004435 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 489.51 489.51 0.00 561000 SUPPLIES 489.51
26004436 Header 9/12/2025 GEORGIA DECA 11 ‐ Closed 510.00 510.00 0.00 581000 DUES AND FEES 510.00
Page 115 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004437Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 765.00 765.00 0.00 581000 DUES AND FEES 765.00
26004438Header 9/12/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,249.88 2,249.88 0.00 589000 OTHER EXPENDITURES 2,249.88
26004439Header 9/12/2025 US GAMES 10 ‐ Canceled 772.63 772.63 0.00 561500 EXPENDABLE EQUIPMENT 772.63
26004440Header 9/12/2025 AMERICAN CLASSICAL L 11 ‐ Closed 77.00 77.00 0.00 581000 DUES AND FEES 77.00
26004441Header 9/12/2025 AMERICAN CLASSICAL L 11 ‐ Closed 35.00 35.00 0.00 581000 DUES AND FEES 35.00
26004442Header 9/12/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,486.00 1,486.00 0.00 589000 OTHER EXPENDITURES 1,486.00
26004443Header 9/12/2025 TAMEKA MUHAMMAD 11 ‐ Closed 76.24 76.24 0.00 589000 OTHER EXPENDITURES 76.24
26004444Header 9/12/2025 SAMS CLUB 11 ‐ Closed 355.46 355.46 0.00 589000 OTHER EXPENDITURES 355.46
26004446Header 9/12/2025 SAMS CLUB 10 ‐ Canceled 180.26 180.26 0.00 589000 OTHER EXPENDITURES 180.26
26004447Header 9/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 138.15 138.15 0.00 589000 OTHER EXPENDITURES 138.15
26004448Header 9/12/2025 ANDERSONS 11 ‐ Closed 300.62 300.62 0.00 589000 OTHER EXPENDITURES 300.62
26004450Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26004453Header 9/12/2025 MARTAVIOUS JOHNSON 11 ‐ Closed 1,242.67 1,242.67 0.00 581000 DUES AND FEES 1,242.67
26004454Header 9/12/2025 DESTINATION DEPOT 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26004455Header 9/12/2025 CMJ EVENTS LLC 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
26004456Header 9/12/2025 SOUTHPAW ENTERPRISES 0 ‐ Closed 5,825.40 5,825.40 0.00 561500 EXPENDABLE EQUIPMENT 5,825.40
26004457Header 9/12/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 978.65 978.65 0.00 561000 SUPPLIES 978.65
26004458Header 9/12/2025 FUN AND FUNCTION 0 ‐ Closed 120.90 120.90 0.00 561000 SUPPLIES 120.90
26004459Header 9/12/2025 PALOS SPORTS 0 ‐ Closed 98.80 98.80 0.00 561000 SUPPLIES 98.80
26004460Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 139.05 139.05 0.00 561000 SUPPLIES 139.05
26004461Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 115.97 115.97 0.00 561000 SUPPLIES 115.97
26004462Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 196.81 196.81 0.00 561000 SUPPLIES 196.81
26004463Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 575.48 575.48 0.00 561000 SUPPLIES 575.48
26004464Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 57.29 57.29 0.00 561000 SUPPLIES 57.29
26004465Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,199.60 1,199.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,199.60
26004466Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 799.98 799.98 0.00 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 0.00 561000 SUPPLIES 185.48
26004468 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 247.76 247.76 0.00 561000 SUPPLIES 247.76
26004469 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 175.79 175.79 0.00 561000 SUPPLIES 175.79
26004470 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 920.34 920.34 0.00 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 0.00 561000 SUPPLIES 169.94
26004472 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,150.88 5,150.88 0.00 561000 SUPPLIES 5,150.88
26004473 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,292.37 2,292.37 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 12,823.00
Page 116 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 22,800.00
26004475 Header 9/12/2025 LEARNING LABS INC 0 ‐ Closed 4,414.71 4,414.71 0.00 561000 SUPPLIES 4,414.71
26004476 Header 9/12/2025 DARLING INGREDIENTS, 8 ‐ Printed 260114 500,000.00 286,725.00 213,275.00 541000 WATER‐SEWER & CLEANING SERVIC 500,000.00
26004477 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.93 149.93 0.00 561000 SUPPLIES 149.93
26004478 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 384.99 384.99 0.00 561000 SUPPLIES 384.99
26004479 Header 9/12/2025 CYBERSOFT PRIMERO ED 0 ‐ Closed 4,770.00 4,770.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,770.00
26004480 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,778.00 1,778.00 0.00 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 0.00 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 0.00 561000 SUPPLIES 4,499.00
26004483 Header 9/12/2025 BRENTWOOD SERVICES 0 ‐ Closed 123,630.73 123,630.73 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,789.80
26004486 Header 9/12/2025 COMMUNITIES IN SCHOO 0 ‐ Closed 250058 325,000.00 325,000.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 93,501.10
26004488 Header 9/12/2025 STANDGUARD AQUATICS 8 ‐ Printed 23000049 295,000.00 293,750.00 1,250.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 249,995.00
26004490 Header 9/12/2025 JOHNS VIOLIN COMPANY 8 ‐ Printed 260089 30,000.00 0.00 30,000.00 543000 REPAIR & MAINTENANCE SERVICE 30,000.00
26004491 Header 9/12/2025 7TH PROVIDENCE LLC 0 ‐ Closed 260119 5,800.00 5,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,800.00
26004492 Header 9/12/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 1,782.00 1,782.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,782.00
26004493 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 74.23 74.23 0.00 561000 SUPPLIES 74.23
26004494 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 217.54 217.54 0.00 561500 EXPENDABLE EQUIPMENT 217.54
26004495 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 216.02 216.02 0.00 561000 SUPPLIES 216.02
26004496 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 282.10 282.10 0.00 561000 SUPPLIES 282.10
26004497 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 612.07 612.07 0.00 561500 EXPENDABLE EQUIPMENT 612.07
26004498 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,644.94 1,644.94 0.00 561000 SUPPLIES 1,644.94
26004499 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 237.89 237.89 0.00 561500 EXPENDABLE EQUIPMENT 237.89
26004500 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.50 218.50 0.00 561000 SUPPLIES 218.50
26004501 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 227.36 227.36 0.00 561000 SUPPLIES 227.36
26004502 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 639.47 639.47 0.00 561000 SUPPLIES 256.48
Account 561500 EXPENDABLE EQUIPMENT 382.99
26004503 Header 9/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 637.33 637.33 0.00 561500 EXPENDABLE EQUIPMENT 637.33
26004504 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 81.77 81.77 0.00 561000 SUPPLIES 81.77
26004505 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 306.71 306.71 0.00 561000 SUPPLIES 306.71
26004506 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26004507 Header 9/12/2025 NASCO EDUCATION 0 ‐ Closed 29.00 29.00 0.00 561000 SUPPLIES 29.00
26004508 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 299.85 299.85 0.00 561000 SUPPLIES 299.85
Page 117 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004509Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,502.27 1,502.27 0.00 561000 SUPPLIES 1,502.27
26004510Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.86 69.86 0.00 561000 SUPPLIES 69.86
26004511Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,122.25 1,122.25 0.00 561000 SUPPLIES 1,122.25
26004512Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 708.98 708.98 0.00 561000 SUPPLIES 708.98
26004513Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,138.61 2,138.61 0.00 561000 SUPPLIES 2,138.61
26004514Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 120.87 120.87 0.00 561000 SUPPLIES 120.87
26004515Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.36 141.36 0.00 561000 SUPPLIES 141.36
26004516Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.26 189.26 0.00 561000 SUPPLIES 189.26
26004517Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 692.05 692.05 0.00 561000 SUPPLIES 497.52
Account 561500 EXPENDABLE EQUIPMENT 194.53
26004518 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,849.19 1,849.19 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,026.81
26004521 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 274.58 274.58 0.00 561000 SUPPLIES 262.82
Account 561500 EXPENDABLE EQUIPMENT 11.76
26004522 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 70.95 70.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.95
26004523 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 419.99 419.99 0.00 561500 EXPENDABLE EQUIPMENT 419.99
26004524 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,217.87 1,217.87 0.00 561000 SUPPLIES 1,217.87
26004525 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 617.70 617.70 0.00 561000 SUPPLIES 617.70
26004526 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 255.46 255.46 0.00 561500 EXPENDABLE EQUIPMENT 255.46
26004527 Header 9/12/2025 LAMINATING AND BINDI 0 ‐ Closed 474.45 474.45 0.00 561000 SUPPLIES 474.45
26004528 Header 9/12/2025 CDWG 0 ‐ Closed 1,227.48 1,227.48 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,227.48
26004529 Header 9/12/2025 CDWG 0 ‐ Closed 260074 30,055.48 30,055.48 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 79.90
26004531 Header 9/12/2025 VICTORIA D. DIX 0 ‐ Closed 260104 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004532 Header 9/12/2025 WILLIAM E SHEPHERD 0 ‐ Closed 260135 13,300.00 13,300.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004534 Header 9/12/2025 DEMETRIC WALTON 0 ‐ Closed 260102 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004535 Header 9/12/2025 RANDY L ECHOLS 0 ‐ Closed 260108 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004536 Header 9/12/2025 JASPER C WRIGHT 0 ‐ Closed 260103 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004537 Header 9/12/2025 RAKESH SHAVONN REID 0 ‐ Closed 260100 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004538 Header 9/12/2025 KARETHA FRANCIS 0 ‐ Closed 260107 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004539 Header 9/12/2025 LISHAWNDA PERKINS 0 ‐ Closed 260101 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004540 Header 9/12/2025 SHANTE JEFFERSON 0 ‐ Closed 260118 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004541 Header 9/12/2025 JANICE DAVIS 0 ‐ Closed 260111 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004542 Header 9/12/2025 JASMINE NICHOLL 0 ‐ Closed 260154 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004543 Header 9/12/2025 ALEXYS DIAS 0 ‐ Closed 260112 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
Page 118 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004544 Header 9/12/2025 OLUBUNMI DISU 0 ‐ Closed 260113 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004545 Header 9/13/2025 SAMS CLUB 11 ‐ Closed 838.34 838.34 0.00 581000 DUES AND FEES 838.34
26004546 Header 9/13/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26004548 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26004549 Header 9/15/2025 YVETTE BUOY 11 ‐ Closed 59.28 59.28 0.00 589000 OTHER EXPENDITURES 59.28
26004550 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,529.50 1,529.50 0.00 589000 OTHER EXPENDITURES 1,529.50
26004551 Header 9/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,300.00 1,300.00 0.00 589000 OTHER EXPENDITURES 1,300.00
26004552 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,150.00 2,150.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 84,135.00
26004554 Header 9/15/2025 JW PEPPER & SON INC 11 ‐ Closed 106.83 106.83 0.00 589000 OTHER EXPENDITURES 106.83
26004555 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 915.00 915.00 0.00 581000 DUES AND FEES 915.00
26004556 Header 9/15/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 0.00 589000 OTHER EXPENDITURES 222.75
26004557 Header 9/15/2025 FERNBANK MUSEUM 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26004558 Header 9/15/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26004559 Header 9/15/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26004560 Header 9/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26004562 Header 9/15/2025 COSTCO WHOLESALE 11 ‐ Closed 324.47 324.47 0.00 561000 SUPPLIES 324.47
26004563 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26004564 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 208.00 208.00 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 208.00
26004565 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 0.00 589000 OTHER EXPENDITURES 200.17
26004566 Header 9/15/2025 EPE ENTERPRISES, INC 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26004568 Header 9/15/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26004571 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 615.00 615.00 0.00 581000 DUES AND FEES 615.00
26004572 Header 9/15/2025 THE KROGER CO 11 ‐ Closed 395.00 395.00 0.00 589000 OTHER EXPENDITURES 395.00
26004573 Header 9/15/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26004575 Header 9/15/2025 JENNIFER GREEN 11 ‐ Closed 77.74 77.74 0.00 581000 DUES AND FEES 77.74
26004576 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 134.34 134.34 0.00 581000 DUES AND FEES 134.34
26004577 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 81.96 81.96 0.00 589000 OTHER EXPENDITURES 81.96
26004578 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 535.26 535.26 0.00 581000 DUES AND FEES 535.26
26004579 Header 9/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26004580 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26004581 Header 9/15/2025 GEORGIA DECA 11 ‐ Closed 2,100.00 2,100.00 0.00 581000 DUES AND FEES 2,100.00
26004582 Header 9/16/2025 VONTRESSA BAILEY 11 ‐ Closed 162.80 162.80 0.00 561000 SUPPLIES 162.80
26004583 Header 9/16/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 94.94 94.94 0.00 559500 OTHER PURCHASED SERVICES 94.94
26004584 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 80.25 80.25 0.00 561000 SUPPLIES 80.25
26004585 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 67.78 67.78 0.00 561000 SUPPLIES 67.78
26004586 Header 9/16/2025 MARIST SCHOOL 0 ‐ Closed 10,800.00 10,800.00 0.00 581000 DUES AND FEES 10,800.00
26004587 Header 9/16/2025 BLICK ART MATERIALS 0 ‐ Closed 2,140.86 2,140.86 0.00 561000 SUPPLIES 2,140.86
26004588 Header 9/16/2025 PROGRESS LEARNING 0 ‐ Closed 10,600.00 10,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,600.00
26004589 Header 9/16/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 234,673.74 234,673.74 0.00 564100 TEXTBOOKS ‐ PRINTED 234,673.74
Page 119 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004590Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 0.00 561000 SUPPLIES 377.90
26004591Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.57 198.57 0.00 561000 SUPPLIES 198.57
26004592Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,188.29 2,188.29 0.00 561000 SUPPLIES 2,016.06
Account 561500 EXPENDABLE EQUIPMENT 172.23
26004593 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 403.19 403.19 0.00 561000 SUPPLIES 403.19
26004594 Header 9/16/2025 GALLOPADE INTERNATIO 0 ‐ Closed 438,070.82 438,070.82 0.00 564100 TEXTBOOKS ‐ PRINTED 438,070.82
26004595 Header 9/16/2025 SUNBELT RENTALS INC 0 ‐ Closed 23000237 333,963.33 333,963.33 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 333,963.33
26004596 Header 9/16/2025 GA TRUCK AND TRAILER 8 ‐ Printed 250443 100,000.00 0.00 100,000.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 69,720.00
26004598 Header 9/16/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 14,411.50 14,411.50 0.00 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 17,011.57 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 19,913.34
26004601 Header 9/16/2025 HVAC ALLIES LLC 0 ‐ Closed 24000291 20,002.12 20,002.12 0.00 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 0.00 589000 OTHER EXPENDITURES 459.76
26004603 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 226.33 226.33 0.00 589000 OTHER EXPENDITURES 226.33
26004605 Header 9/16/2025 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 0.00 559500 OTHER PURCHASED SERVICES 1,675.00
26004606 Header 9/16/2025 MUSIC AND ARTS 11 ‐ Closed 383.32 383.32 0.00 561000 SUPPLIES 383.32
26004607 Header 9/16/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 11,650.00 11,650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,650.00
26004608 Header 9/16/2025 GEORGIA LACROSSE OFF 0 ‐ Closed 12,000.00 12,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26004609 Header 9/16/2025 GCTM 0 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26004610 Header 9/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,619.77 1,619.77 0.00 561000 SUPPLIES 1,619.77
26004611 Header 9/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 764.00 764.00 0.00 561000 SUPPLIES 764.00
26004612 Header 9/16/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,043.90 1,043.90 0.00 561000 SUPPLIES 1,043.90
26004613 Header 9/16/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 11,750.00 11,750.00 0.00 581000 DUES AND FEES 11,750.00
26004614 Header 9/16/2025 NASCO EDUCATION 8 ‐ Printed 2,471.72 97.92 2,373.80 561000 SUPPLIES 2,471.72
26004615 Header 9/16/2025 NASCO EDUCATION 0 ‐ Closed 75.28 75.28 0.00 561000 SUPPLIES 75.28
26004616 Header 9/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 289.00 289.00 0.00 589000 OTHER EXPENDITURES 289.00
26004617 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 79,397.00 79,397.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 79,397.00
26004618 Header 9/16/2025 YANCEY BROS CO 0 ‐ Closed 137,987.00 137,987.00 0.00 561500 EXPENDABLE EQUIPMENT 4,787.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 133,200.00
26004619 Header 9/16/2025 WARREN CHARLTON 0 ‐ Closed 260144 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004620 Header 9/16/2025 KIMBERLY PARKS 0 ‐ Closed 260138 9,300.00 9,300.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 62,613.26
26004622 Header 9/16/2025 BRITNYE CAMERON 0 ‐ Closed 260143 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004623 Header 9/16/2025 BYRON PRINCE 0 ‐ Closed 260099 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004624 Header 9/16/2025 KEVIN ATKINS 0 ‐ Closed 260141 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004625 Header 9/16/2025 JAMIL KHARLEED 8 ‐ Printed 260120 9,300.00 2,340.00 6,960.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004626 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 65.15 65.15 0.00 561000 SUPPLIES 65.15
Page 120 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004627Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 35.38 35.38 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.38
26004628Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,129.46 2,129.46 0.00 561000 SUPPLIES 2,129.46
26004629Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 415.98 415.98 0.00 561000 SUPPLIES 415.98
26004630Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.87 308.87 0.00 561000 SUPPLIES 30.38
Account 561500 EXPENDABLE EQUIPMENT 278.49
26004631 Header 9/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,409.96 1,260.92 149.04 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 0.00 561000 SUPPLIES 204.89
Account 561500 EXPENDABLE EQUIPMENT 113.47
26004633 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 227.60 227.60 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 87.57
26004635 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.98 1,033.98 0.00 561000 SUPPLIES 1,033.98
26004636 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.18 279.18 0.00 561500 EXPENDABLE EQUIPMENT 279.18
26004637 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 5,612.00 5,612.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 53,960.00
26004639 Header 9/16/2025 GOALBOOK 0 ‐ Closed 260156 682,762.50 682,762.50 0.00 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 12,474.86 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 98,211.00
26004642 Header 9/16/2025 TASHAS TOUCH CREATI 11 ‐ Closed 205.00 205.00 0.00 589000 OTHER EXPENDITURES 205.00
26004643 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 363.89 363.89 0.00 589000 OTHER EXPENDITURES 363.89
26004644 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 1,574.18 1,574.18 0.00 589000 OTHER EXPENDITURES 1,574.18
26004645 Header 9/16/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 157.22 157.22 0.00 589000 OTHER EXPENDITURES 157.22
26004647 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 4,085.34 4,085.34 0.00 561000 SUPPLIES 4,085.34
26004648 Header 9/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 214.56 214.56 0.00 589000 OTHER EXPENDITURES 214.56
26004649 Header 9/16/2025 GA FCCLA 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26004650 Header 9/16/2025 GA FCCLA 11 ‐ Closed 60.00 60.00 0.00 581000 DUES AND FEES 60.00
26004651 Header 9/16/2025 BERNARD THOMAS SCREE 11 ‐ Closed 1,510.00 1,510.00 0.00 559500 OTHER PURCHASED SERVICES 1,510.00
26004652 Header 9/16/2025 GA FCCLA 11 ‐ Closed 160.00 160.00 0.00 559500 OTHER PURCHASED SERVICES 160.00
26004653 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,200.00 1,200.00 0.00 559500 OTHER PURCHASED SERVICES 1,200.00
26004655 Header 9/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 548.25 548.25 0.00 589000 OTHER EXPENDITURES 548.25
26004656 Header 9/16/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26004657 Header 9/16/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26004658 Header 9/16/2025 PAPA JOHNS 11 ‐ Closed 61.52 61.52 0.00 561000 SUPPLIES 61.52
26004659 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 95.76 95.76 0.00 561000 SUPPLIES 95.76
26004660 Header 9/16/2025 CMJ EVENTS LLC 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
26004661 Header 9/16/2025 PAUL BOWIE 11 ‐ Closed 89.00 89.00 0.00 589000 OTHER EXPENDITURES 89.00
26004662 Header 9/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 503.96 503.96 0.00 561000 SUPPLIES 503.96
26004663 Header 9/16/2025 ATLANTA EQUIPMENT CO 0 ‐ Closed 20,000.00 20,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 20,000.00
26004664 Header 9/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,149.07 1,149.07 0.00 561000 SUPPLIES 1,149.07
Page 121 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004665 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 830.00 830.00 0.00 589000 OTHER EXPENDITURES 830.00
26004666 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 83,264.00 83,264.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 83,264.00
26004667 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 286.09 286.09 0.00 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 0.00 589000 OTHER EXPENDITURES 23.98
26004669 Header 9/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 18.99 18.99 0.00 589000 OTHER EXPENDITURES 18.99
26004670 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 225.52 225.52 0.00 559500 OTHER PURCHASED SERVICES 225.52
26004671 Header 9/16/2025 SAMS CLUB 10 ‐ Canceled 121.84 121.84 0.00 561000 SUPPLIES 121.84
26004673 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,080.00 1,080.00 0.00 581000 DUES AND FEES 1,080.00
26004674 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 231.74 231.74 0.00 561000 SUPPLIES 231.74
26004675 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,090.00 1,090.00 0.00 559500 OTHER PURCHASED SERVICES 1,090.00
26004676 Header 9/16/2025 PAPA JOHNS 11 ‐ Closed 559.89 559.89 0.00 561000 SUPPLIES 559.89
26004677 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 725.00 725.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 725.00
26004678 Header 9/16/2025 SMARTT TEE'S 11 ‐ Closed 430.00 430.00 0.00 561000 SUPPLIES 430.00
26004679 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,437.00 4,437.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,437.00
26004680 Header 9/16/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 259.73 259.73 0.00 581000 DUES AND FEES 259.73
26004681 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 212.86 212.86 0.00 589000 OTHER EXPENDITURES 212.86
26004682 Header 9/16/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26004683 Header 9/16/2025 SOMETHING TO REMEMBE 11 ‐ Closed 1,552.75 1,552.75 0.00 589000 OTHER EXPENDITURES 1,552.75
26004684 Header 9/16/2025 KALI SOUL EVENTS 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26004685 Header 9/16/2025 TRACK SEVEN EVENTS L 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26004686 Header 9/16/2025 GEORGIA DECA 11 ‐ Closed 720.00 720.00 0.00 589000 OTHER EXPENDITURES 720.00
26004688 Header 9/16/2025 NASCO 11 ‐ Closed 207.68 207.68 0.00 589000 OTHER EXPENDITURES 207.68
26004689 Header 9/16/2025 CMJ EVENTS LLC 11 ‐ Closed 158.00 158.00 0.00 589000 OTHER EXPENDITURES 158.00
26004693 Header 9/16/2025 WAFFLE HOUSE, INC. 10 ‐ Canceled 6,732.00 6,732.00 0.00 589000 OTHER EXPENDITURES 6,732.00
26004694 Header 9/16/2025 ULINE INC 11 ‐ Closed 258.76 0.00 258.76 561000 SUPPLIES 258.76
26004695 Header 9/16/2025 BLICK ART MATERIALS 10 ‐ Canceled 278.64 278.64 0.00 561000 SUPPLIES 278.64
26004696 Header 9/16/2025 KIKISTEES.COM, LLC 11 ‐ Closed 2,709.84 2,709.84 0.00 589000 OTHER EXPENDITURES 2,709.84
26004697 Header 9/16/2025 BLICK ART MATERIALS 11 ‐ Closed 268.05 268.05 0.00 561000 SUPPLIES 268.05
26004698 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 157.44 157.44 0.00 561000 SUPPLIES 157.44
26004699 Header 9/16/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 690.00 690.00 0.00 589000 OTHER EXPENDITURES 690.00
26004700 Header 9/16/2025 BURMAX COMPANY I 0 ‐ Closed 3,525.87 3,525.87 0.00 561000 SUPPLIES 2,975.87
Account 561500 EXPENDABLE EQUIPMENT 550.00
26004701 Header 9/16/2025 BLICK ART MATERIALS 0 ‐ Closed 1,064.22 1,064.22 0.00 561000 SUPPLIES 1,064.22
26004702 Header 9/16/2025 BLICK ART MATERIALS 0 ‐ Closed 678.00 678.00 0.00 561000 SUPPLIES 678.00
26004703 Header 9/16/2025 SPHERO, INC 0 ‐ Closed 977.96 977.96 0.00 561000 SUPPLIES 977.96
26004704 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 499.98 499.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 499.98
26004705 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 510.30 510.30 0.00 561000 SUPPLIES 510.30
26004706 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 74.60 74.60 0.00 561000 SUPPLIES 74.60
Page 122 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004707Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 463.25 463.25 0.00 561000 SUPPLIES 463.25
26004708Header 9/16/2025 ABLENET INC 0 ‐ Closed 295.00 295.00 0.00 561500 EXPENDABLE EQUIPMENT 295.00
26004709Header 9/16/2025 NCTM 0 ‐ Closed 429.00 429.00 0.00 581000 DUES AND FEES 429.00
26004710Header 9/16/2025 GT DISTRIBUTORS INC 8 ‐ Printed 10,800.00 0.00 10,800.00 561500 EXPENDABLE EQUIPMENT 10,800.00
26004711Header 9/16/2025 B&H PHOTO VIDEO INC 8 ‐ Printed 1,480.77 1,277.36 203.41 561500 EXPENDABLE EQUIPMENT 1,480.77
26004712Header 9/16/2025 NASSP, NJHS 11 ‐ Closed 401.89 401.89 0.00 561000 SUPPLIES 401.89
26004713Header 9/16/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,075.00 1,075.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,075.00
26004714Header 9/16/2025 GAEL 0 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26004715Header 9/16/2025 GALE 0 ‐ Closed 23,274.15 23,274.15 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,274.15
26004716Header 9/16/2025 SAMS CLUB 0 ‐ Closed 344.40 344.40 0.00 561000 SUPPLIES 344.40
26004717Header 9/16/2025 SNAP ON INDUSTRIAL 0 ‐ Closed 2,501.66 2,501.66 0.00 561000 SUPPLIES 2,501.66
26004718Header 9/16/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 29,222.00 29,222.00 0.00 581000 DUES AND FEES 29,222.00
26004719Header 9/16/2025 ELECTUDE USA LLC 0 ‐ Closed 18,885.00 18,885.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,885.00
26004720Header 9/16/2025 PLAY THERAPY SUPPLY, 0 ‐ Closed 744.40 744.40 0.00 561000 SUPPLIES 744.40
26004721Header 9/16/2025 SIDNEY LEE WELDING S 0 ‐ Closed 1,166.40 1,166.40 0.00 561000 SUPPLIES 1,166.40
26004722Header 9/16/2025 SIDNEY LEE WELDING S 0 ‐ Closed 423.53 423.53 0.00 561000 SUPPLIES 423.53
26004723Header 9/16/2025 ADOBE INC. 0 ‐ Closed 2,015.16 2,015.16 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,015.16
26004724Header 9/16/2025 ONSHAPE 0 ‐ Closed 3,000.00 3,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,000.00
26004725Header 9/16/2025 NASCO EDUCATION 0 ‐ Closed 76.69 76.69 0.00 561000 SUPPLIES 76.69
26004726Header 9/16/2025 NASCO EDUCATION 0 ‐ Closed 2,345.72 2,345.72 0.00 561000 SUPPLIES 2,345.72
26004727Header 9/16/2025 NASCO EDUCATION 0 ‐ Closed 210.18 210.18 0.00 561000 SUPPLIES 210.18
26004728Header 9/16/2025 RC FITNEZ STUDIO LLC 0 ‐ Closed 1,360.00 1,360.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,360.00
26004729Header 9/16/2025 AUTACO DEVELOPMENT L 8 ‐ Printed 23000287 250,000.00 201,043.94 48,956.06 541000 WATER‐SEWER & CLEANING SERVIC 250,000.00
26004730Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 51,851.00 51,851.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,306.93
26004732 Header 9/16/2025 KEVIN LEWIS 0 ‐ Closed 260121 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004733 Header 9/16/2025 RENEE DUPRE ‐LAW 0 ‐ Closed 260117 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004734 Header 9/16/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,235.00 1,235.00 0.00 561000 SUPPLIES 1,235.00
26004735 Header 9/16/2025 BROOKWOOD FARMS, INC 8 ‐ Printed 23000119 20,000.00 0.00 20,000.00 563000 PURCHASED FOOD 20,000.00
26004736 Header 9/16/2025 TYSON PREPARED FOODS 0 ‐ Closed 23000119 250,000.00 250,000.00 0.00 563000 PURCHASED FOOD 250,000.00
26004737 Header 9/16/2025 SHARON HARRIS 0 ‐ Closed 260116 11,800.00 11,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 11,800.00
26004738 Header 9/16/2025 JOZLYN VARNEDOE 0 ‐ Closed 260129 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004739 Header 9/16/2025 EDWARD MAYO 0 ‐ Closed 260127 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004740 Header 9/16/2025 DEVAUGHN THOMAS 0 ‐ Closed 260130 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004741 Header 9/16/2025 KIZZYANN PETERS 0 ‐ Closed 260137 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004742 Header 9/16/2025 NAOMI LUBIN 0 ‐ Closed 260125 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004743 Header 9/16/2025 BIANCA WILLIS 0 ‐ Closed 260132 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004744 Header 9/16/2025 SHARONDA FOUNTAIN 0 ‐ Closed 260115 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004745 Header 9/16/2025 TYANNA WEAVER 0 ‐ Closed 260131 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
Page 123 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004746Header 9/16/2025 REGINALD MAHONE 0 ‐ Closed 260126 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004747Header 9/16/2025 ANNETTE LEZAMA 0 ‐ Closed 260123 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004748Header 9/16/2025 KHALILAH CHERRY 0 ‐ Closed 260145 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004749Header 9/16/2025 JOHNNIE MOORE III 0 ‐ Closed 260133 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004750Header 9/16/2025 DAJANAE TARVER 0 ‐ Closed 260134 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004751Header 9/16/2025 INAYAH MOORE 0 ‐ Closed 260128 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004752Header 9/16/2025 PBIS REWARDS 0 ‐ Closed 397.84 397.84 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 397.84
26004753Header 9/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 509.40 509.40 0.00 561000 SUPPLIES 195.93
Account 561500 EXPENDABLE EQUIPMENT 313.47
26004754 Header 9/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.96 151.96 0.00 561000 SUPPLIES 151.96
26004755 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.55 253.55 0.00 561000 SUPPLIES 253.55
26004756 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 833.71 833.71 0.00 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 0.00 561000 SUPPLIES 445.78
26004758 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 26.71 26.71 0.00 561000 SUPPLIES 26.71
26004759 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,079.90 1,079.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,079.90
26004760 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 965.28 965.28 0.00 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 0.00 561000 SUPPLIES 393.70
26004762 Header 9/16/2025 KAHOOT! ASA 8 ‐ Printed 262.37 0.00 262.37 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 262.37
26004763 Header 9/16/2025 CREATIVE WEAR, INC. 0 ‐ Closed 683.48 683.48 0.00 561000 SUPPLIES 683.48
26004764 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 9,591.00 9,591.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 9,591.00
26004765 Header 9/16/2025 BRAD CONSTRUCTION CO 8 ‐ Printed 24000292 150,000.00 146,620.00 3,380.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26004766 Header 9/16/2025 EARL SMITH APPLIANCE 0 ‐ Closed 874.00 874.00 0.00 561500 EXPENDABLE EQUIPMENT 874.00
26004767 Header 9/16/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,649.00 1,649.00 0.00 561500 EXPENDABLE EQUIPMENT 1,649.00
26004768 Header 9/16/2025 GRAMMARLY, INC 0 ‐ Closed 8,099.00 8,099.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,099.00
26004769 Header 9/16/2025 SHOMETHIA FLUKER 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004770 Header 9/16/2025 OWESHA HENRY 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004771 Header 9/16/2025 TASHONNA POLITE 0 ‐ Closed 1,076.50 1,076.50 0.00 589000 OTHER EXPENDITURES 1,076.50
26004772 Header 9/16/2025 ALL ABOUT PINS 0 ‐ Closed 1,400.00 1,400.00 0.00 561000 SUPPLIES 1,400.00
26004773 Header 9/16/2025 APPERSON EDUCATION P 0 ‐ Closed 610.21 610.21 0.00 561000 SUPPLIES 610.21
26004774 Header 9/16/2025 SCHOOLSTATUS LLC 0 ‐ Closed 1,260.00 1,260.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,260.00
26004775 Header 9/16/2025 RECRUITMILITARY 0 ‐ Closed 4,750.00 4,750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,750.00
26004776 Header 9/16/2025 SUSANA GIACKERO 0 ‐ Closed 4,850.00 4,850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,850.00
26004777 Header 9/16/2025 BRS ADVISORY SERVICE 0 ‐ Closed 6,000.00 6,000.00 0.00 581000 DUES AND FEES 6,000.00
26004778 Header 9/16/2025 SABRINA MANNS 0 ‐ Closed 1,076.50 1,076.50 0.00 589000 OTHER EXPENDITURES 1,076.50
26004779 Header 9/16/2025 KIANA STUCKEY 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004780 Header 9/16/2025 THERRON COOPWOOD 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004781 Header 9/16/2025 AUDREY THOMAS 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
Page 124 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004782 Header 9/16/2025 DEMARCO STEPHENS 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004783 Header 9/16/2025 MARKEILA HOWARD 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004784 Header 9/16/2025 XIAOMING BRICE 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004785 Header 9/16/2025 KENYA SMITH 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004786 Header 9/16/2025 JENNIFER BOYD 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26004787 Header 9/16/2025 CDWG 0 ‐ Closed 1,497.00 1,497.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,497.00
26004788 Header 9/16/2025 GRAINGER 0 ‐ Closed 3,010.00 3,010.00 0.00 561500 EXPENDABLE EQUIPMENT 3,010.00
26004789 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26004790 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 462.46 462.46 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 462.46
26004791 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,788.69 5,788.69 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,788.69
26004792 Header 9/17/2025 VIRTUCOM, INC. 0 ‐ Closed 7,568.00 7,568.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,568.00
26004793 Header 9/17/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,580.99 1,580.99 0.00 561500 EXPENDABLE EQUIPMENT 1,580.99
26004794 Header 9/17/2025 USI ED. & GOV. SALES 0 ‐ Closed 263.11 263.11 0.00 561000 SUPPLIES 263.11
26004795 Header 9/17/2025 BLICK ART MATERIALS 0 ‐ Closed 330.04 330.04 0.00 561000 SUPPLIES 330.04
26004796 Header 9/17/2025 AGC EDUCATION INC. 0 ‐ Closed 210.18 210.18 0.00 561000 SUPPLIES 210.18
26004797 Header 9/17/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 1,183.26 1,183.26 0.00 561000 SUPPLIES 1,183.26
26004798 Header 9/17/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 2,762.86 2,762.86 0.00 561000 SUPPLIES 2,762.86
26004799 Header 9/17/2025 FUN AND FUNCTION 0 ‐ Closed 425.99 425.99 0.00 561000 SUPPLIES 425.99
26004800 Header 9/17/2025 PALOS SPORTS 0 ‐ Closed 215.33 215.33 0.00 561000 SUPPLIES 215.33
26004801 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 279.99 279.99 0.00 561500 EXPENDABLE EQUIPMENT 279.99
26004802 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 61.34 61.34 0.00 561000 SUPPLIES 61.34
26004803 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 261.13 261.13 0.00 561000 SUPPLIES 261.13
26004804 Header 9/17/2025 CDWG 0 ‐ Closed 95.01 95.01 0.00 561000 SUPPLIES 95.01
26004805 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 300.00 300.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 300.00
26004806 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 0.00 561000 SUPPLIES 420.00
26004807 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,210.00 1,210.00 0.00 561000 SUPPLIES 1,210.00
26004808 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,129.00 4,129.00 0.00 561500 EXPENDABLE EQUIPMENT 4,129.00
26004809 Header 9/17/2025 CF MEDICAL, INC. 0 ‐ Closed 160.00 160.00 0.00 561000 SUPPLIES 160.00
26004810 Header 9/17/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,146.40 1,146.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,146.40
26004811 Header 9/17/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 1,531.78 1,531.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,531.78
26004812 Header 9/17/2025 GOPHER SPORT, MOVING 0 ‐ Closed 148.02 148.02 0.00 561000 SUPPLIES 148.02
26004813 Header 9/17/2025 GOPHER SPORT, MOVING 0 ‐ Closed 218.42 218.42 0.00 561000 SUPPLIES 218.42
26004814 Header 9/17/2025 BEST PRINT AND DESIG 0 ‐ Closed 4,450.00 4,450.00 0.00 561000 SUPPLIES 4,450.00
26004815 Header 9/17/2025 SOFTDOCS INC 0 ‐ Closed 2,320.00 2,320.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 87,915.00
26004817 Header 9/17/2025 GARTNER INC 0 ‐ Closed 260165 108,024.99 108,024.99 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 26,187.00
26004819 Header 9/17/2025 RODNEY E MINCEY 0 ‐ Closed 260150 13,300.00 13,300.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004821 Header 9/17/2025 VINCENT E STALLCUP 0 ‐ Closed 260160 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
Page 125 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004822 Header 9/17/2025 RC LAWN SALON 0 ‐ Closed 260168 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004823 Header 9/17/2025 DANIEL AMUZU 0 ‐ Closed 260157 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004824 Header 9/17/2025 MAYA PERRYMAN 0 ‐ Closed 260164 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004825 Header 9/17/2025 KHALIL HODGE 0 ‐ Closed 260161 13,300.00 13,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004826 Header 9/17/2025 SHEENA JOSEPH 0 ‐ Closed 260158 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004827 Header 9/17/2025 QUINTON DANIELS 0 ‐ Closed 260146 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004828 Header 9/17/2025 TYTRELL MILLER 0 ‐ Closed 260163 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004829 Header 9/17/2025 GARRICK GLEATON 0 ‐ Closed 260162 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004830 Header 9/17/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 249.26 249.26 0.00 561000 SUPPLIES 249.26
26004831 Header 9/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 275.00 275.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275.00
26004832 Header 9/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 525.00 525.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 525.00
26004833 Header 9/17/2025 DEMCO INC 0 ‐ Closed 405.45 405.45 0.00 561000 SUPPLIES 405.45
26004834 Header 9/17/2025 DEMCO INC 0 ‐ Closed 162.26 162.26 0.00 561000 SUPPLIES 162.26
26004835 Header 9/17/2025 DEMCO INC 0 ‐ Closed 182.74 182.74 0.00 561000 SUPPLIES 182.74
26004836 Header 9/17/2025 INTERNATIONAL BOOK I 0 ‐ Closed 195.01 195.01 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 195.01
26004837 Header 9/17/2025 INTERNATIONAL BOOK I 0 ‐ Closed 2,098.80 2,098.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,098.80
26004838 Header 9/17/2025 BOOKS A MILLION 0 ‐ Closed 195.80 195.80 0.00 561000 SUPPLIES 195.80
26004839 Header 9/17/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 0.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26004840 Header 9/17/2025 PHONAK HEARING SYSTE 0 ‐ Closed 969.92 969.92 0.00 561500 EXPENDABLE EQUIPMENT 969.92
26004841 Header 9/17/2025 PRECISION VISION 0 ‐ Closed 1,667.64 1,667.64 0.00 561000 SUPPLIES 1,667.64
26004842 Header 9/17/2025 STUKENT, INC. 0 ‐ Closed 3,390.00 3,390.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,390.00
26004843 Header 9/17/2025 VARITRONICS, LLC 0 ‐ Closed 549.95 549.95 0.00 561000 SUPPLIES 549.95
26004844 Header 9/17/2025 A&D PAINTING INC 0 ‐ Closed 24000293 67,671.00 67,671.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 67,671.00
26004845 Header 9/17/2025 THE LEADERSHIP ACADE 0 ‐ Closed 250104 115,000.00 115,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 115,000.00
26004846 Header 9/17/2025 DE'JOURNEA BOWDEN 0 ‐ Closed 260106 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004847 Header 9/17/2025 DOMO, INC 0 ‐ Closed 260151 25,000.00 25,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26004848 Header 9/17/2025 FASTSIGNS 40501 8 ‐ Printed 260079 99,999.00 72,773.04 27,225.96 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26004849 Header 9/17/2025 MUSIC AND ARTS 11 ‐ Closed 685.58 685.58 0.00 589000 OTHER EXPENDITURES 685.58
26004850 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 965.00 965.00 0.00 581000 DUES AND FEES 965.00
26004851 Header 9/17/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 2,615.00 2,615.00 0.00 581000 DUES AND FEES 2,615.00
26004852 Header 9/17/2025 ANDERSONS 10 ‐ Canceled 1,418.45 1,418.45 0.00 581000 DUES AND FEES 1,418.45
26004853 Header 9/17/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 83.76 83.76 0.00 589000 OTHER EXPENDITURES 83.76
26004854 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26004855 Header 9/22/2025 ROBERT SIMS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26004857 Header 9/17/2025 GEORGIA HS GOLF COAC 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26004858 Header 9/17/2025 GEORGIA HOSA 11 ‐ Closed 790.00 790.00 0.00 581000 DUES AND FEES 790.00
26004859 Header 9/17/2025 PUBLIC SAFETY DCSD 11 ‐ Closed 480.00 480.00 0.00 559500 OTHER PURCHASED SERVICES 480.00
26004860 Header 9/17/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,080.00 2,080.00 0.00 581000 DUES AND FEES 2,080.00
26004861 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 2,775.00 2,775.00 0.00 581000 DUES AND FEES 2,775.00
26004863 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 975.00 975.00 0.00 581000 DUES AND FEES 975.00
Page 126 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004864 Header 9/17/2025 SAMS CLUB 11 ‐ Closed 44.54 44.54 0.00 561000 SUPPLIES 44.54
26004865 Header 9/17/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 43.17 43.17 0.00 561000 SUPPLIES 43.17
26004866 Header 9/17/2025 SAMS CLUB 11 ‐ Closed 395.92 395.92 0.00 589000 OTHER EXPENDITURES 395.92
26004867 Header 9/17/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26004869 Header 9/17/2025 THE KROGER CO 11 ‐ Closed 142.82 142.82 0.00 561000 SUPPLIES 142.82
26004870 Header 9/17/2025 COOKIE MAN LLC 11 ‐ Closed 684.00 684.00 0.00 559500 OTHER PURCHASED SERVICES 684.00
26004871 Header 9/17/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26004872 Header 9/17/2025 ATLANTA IMAGE LINE 11 ‐ Closed 924.20 924.20 0.00 589000 OTHER EXPENDITURES 924.20
26004874 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26004875 Header 9/17/2025 PRO TUFF DECALS 11 ‐ Closed 1,718.32 1,718.32 0.00 589000 OTHER EXPENDITURES 1,718.32
26004876 Header 9/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 129.95 129.95 0.00 561000 SUPPLIES 129.95
26004877 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26004878 Header 9/17/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 267.00 267.00 0.00 589000 OTHER EXPENDITURES 267.00
26004879 Header 9/17/2025 ACCO BRANDS CORPORAT 10 ‐ Canceled 405.17 405.17 0.00 581000 DUES AND FEES 405.17
26004881 Header 9/17/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26004883 Header 9/17/2025 FARHANA AHMED 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26004884 Header 9/17/2025 PROMOTION 11 ‐ Closed 3,447.00 3,447.00 0.00 561000 SUPPLIES 3,447.00
26004885 Header 9/17/2025 ANDERSONS 10 ‐ Canceled 274.98 274.98 0.00 561000 SUPPLIES 274.98
26004887 Header 9/17/2025 ARTSBRIDGE FOUNDATIO 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26004888 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26004889 Header 9/17/2025 IT'S ALL CUSTOM 11 ‐ Closed 286.27 286.27 0.00 581000 DUES AND FEES 286.27
26004890 Header 9/17/2025 IT'S ALL CUSTOM 11 ‐ Closed 226.03 226.03 0.00 581000 DUES AND FEES 226.03
26004892 Header 9/17/2025 ATLANTA MARRIOTT 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26004893 Header 9/18/2025 METRO RESA 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26004894 Header 9/18/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,905.10 3,905.10 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,905.10
26004895 Header 9/18/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,600.00 3,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26004896 Header 9/18/2025 IXL LEARNING, INC. 0 ‐ Closed 1,350.00 1,350.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,350.00
26004897 Header 9/18/2025 PROGRESS LEARNING 0 ‐ Closed 4,999.99 4,999.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.99
26004898 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.93 155.93 0.00 561000 SUPPLIES 155.93
26004899 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 525.10 525.10 0.00 561000 SUPPLIES 525.10
26004900 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.49 87.49 0.00 561000 SUPPLIES 87.49
26004901 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 526.40 526.40 0.00 561000 SUPPLIES 526.40
26004902 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 342.28 342.28 0.00 561000 SUPPLIES 342.28
26004903 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 209.68 209.68 0.00 561000 SUPPLIES 74.31
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 0.00 561000 SUPPLIES 218.25
26004905 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 367.38 367.38 0.00 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 0.00 561000 SUPPLIES 394.81
Page 127 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004907Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,050.16 1,050.16 0.00 561000 SUPPLIES 1,050.16
26004908Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 275.58 275.58 0.00 561000 SUPPLIES 275.58
26004909Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 411.98 411.98 0.00 561000 SUPPLIES 192.00
Account 561500 EXPENDABLE EQUIPMENT 219.98
26004910 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 86.33 86.33 0.00 561000 SUPPLIES 86.33
26004911 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 378.71 378.71 0.00 561000 SUPPLIES 378.71
26004912 Header 9/18/2025 GOPHER SPORT, MOVING 0 ‐ Closed 340.79 340.79 0.00 561000 SUPPLIES 340.79
26004913 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 127.50 127.50 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 37.50
26004914 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 529.50 529.50 0.00 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 0.00 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 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 1,341.00
26004918 Header 9/18/2025 LEADERSHIP PREPARATO 0 ‐ Closed 200.00 200.00 0.00 559500 OTHER PURCHASED SERVICES 200.00
26004919 Header 9/18/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 848.11 848.11 0.00 561000 SUPPLIES 848.11
26004920 Header 9/18/2025 EXPLORELEARNING 0 ‐ Closed 4,795.00 4,795.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26004921 Header 9/18/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 0.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26004922 Header 9/18/2025 PEARSON CLINICAL ASS 0 ‐ Closed 945.00 945.00 0.00 561000 SUPPLIES 945.00
26004923 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 237.60 237.60 0.00 561000 SUPPLIES 237.60
26004924 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 278.70 278.70 0.00 561500 EXPENDABLE EQUIPMENT 278.70
26004925 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,811.44 2,811.44 0.00 561000 SUPPLIES 2,811.44
26004926 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,858.45 2,858.45 0.00 561000 SUPPLIES 2,858.45
26004927 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 787.12 787.12 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26004929 Header 9/18/2025 NASCO EDUCATION 0 ‐ Closed 409.83 409.83 0.00 561000 SUPPLIES 409.83
26004930 Header 9/18/2025 NASCO EDUCATION 0 ‐ Closed 110.16 110.16 0.00 561000 SUPPLIES 110.16
26004931 Header 9/18/2025 NASCO EDUCATION 0 ‐ Closed 3,072.00 3,072.00 0.00 561000 SUPPLIES 3,072.00
26004932 Header 9/18/2025 BASH PARTY 0 ‐ Closed 1,110.00 1,110.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,110.00
26004933 Header 9/18/2025 PBIS REWARDS 0 ‐ Closed 2,926.38 2,926.38 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,926.38
26004934 Header 9/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 80.72 80.72 0.00 561000 SUPPLIES 80.72
26004935 Header 9/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 397.08 397.08 0.00 561000 SUPPLIES 340.10
Account 561500 EXPENDABLE EQUIPMENT 56.98
26004936 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 578.35 578.35 0.00 561000 SUPPLIES 578.35
26004937 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 865.60 865.60 0.00 561000 SUPPLIES 865.60
26004938 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 48.89 48.89 0.00 561000 SUPPLIES 48.89
26004939 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 553.13 553.13 0.00 561000 SUPPLIES 553.13
Page 128 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004940 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 147.54 147.54 0.00 561000 SUPPLIES 147.54
26004941 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 560.70 560.70 0.00 561000 SUPPLIES 560.70
26004942 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 471.80 471.80 0.00 561500 EXPENDABLE EQUIPMENT 471.80
26004943 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 49.91 49.91 0.00 561000 SUPPLIES 49.91
26004944 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 72.14 72.14 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.14
26004945 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26004946 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.69 140.69 0.00 561000 SUPPLIES 140.69
26004947 Header 9/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 151.48 119.44 32.04 561000 SUPPLIES 151.48
26004948 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.41 864.41 0.00 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 0.00 561000 SUPPLIES 311.64
26004950 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 640.43 640.43 0.00 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 0.00 561000 SUPPLIES 1,259.70
26004952 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,954.24 1,954.24 0.00 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 0.00 561000 SUPPLIES 198.29
26004954 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.84 201.84 0.00 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 0.00 561000 SUPPLIES 1,067.24
26004956 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 693.36 693.36 0.00 561000 SUPPLIES 693.36
26004957 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,617.58 1,617.58 0.00 561000 SUPPLIES 1,617.58
26004958 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 473.00 473.00 0.00 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 0.00 561000 SUPPLIES 19.44
Account 561500 EXPENDABLE EQUIPMENT 25.22
26004960 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 131.23 131.23 0.00 561000 SUPPLIES 131.23
26004961 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.85 156.85 0.00 561000 SUPPLIES 156.85
26004962 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.04 171.04 0.00 561000 SUPPLIES 171.04
26004963 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,763.69 1,763.69 0.00 561000 SUPPLIES 1,763.69
26004964 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.55 1,259.55 0.00 561000 SUPPLIES 1,259.55
26004965 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 66.15 66.15 0.00 561000 SUPPLIES 66.15
26004966 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 38.96 38.96 0.00 561000 SUPPLIES 38.96
26004967 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 130.13 130.13 0.00 561000 SUPPLIES 130.13
26004968 Header 9/18/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,623.00 1,623.00 0.00 561500 EXPENDABLE EQUIPMENT 1,623.00
26004969 Header 9/18/2025 BRAINPOP LLC 0 ‐ Closed 3,270.00 3,270.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,270.00
26004970 Header 9/18/2025 SECURLY, INC. 0 ‐ Closed 2,871.40 2,871.40 0.00 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 40,684.00 543000 REPAIR & MAINTENANCE SERVICE 40,684.00
Page 129 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26004972Header 9/18/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 7,852.00 7,852.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,852.00
26004973Header 9/18/2025 COLLEGE BOARD PUBLIC 0 ‐ Closed 260109 65,545.20 65,545.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 65,545.20
26004974Header 9/18/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 4,850.00 4,850.00 0.00 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 0.00 561000 SUPPLIES 17,375.24
26004976 Header 9/18/2025 HMH EDUCATION COMPAN 0 ‐ Closed 5,600.00 5,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,600.00
26004977 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 9,996.00 9,996.00 0.00 561500 EXPENDABLE EQUIPMENT 9,996.00
26004978 Header 9/18/2025 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 9,719.02 280.98 561000 SUPPLIES 10,000.00
26004979 Header 9/18/2025 PORTABLE AIR & POWER 0 ‐ Closed 13,893.25 13,893.25 0.00 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 0.00 589000 OTHER EXPENDITURES 5,519.38
26004981 Header 9/18/2025 FINALSITE 0 ‐ Closed 250449 10,000.00 10,000.00 0.00 553000 COMMUNICATION 10,000.00
26004983 Header 9/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 229.95 229.95 0.00 589000 OTHER EXPENDITURES 229.95
26004985 Header 9/18/2025 PAPA JOHNS 11 ‐ Closed 188.34 188.34 0.00 589000 OTHER EXPENDITURES 188.34
26004986 Header 9/18/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 6,375.00 6,375.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 6,375.00
26004987 Header 9/18/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 388.24 388.24 0.00 561000 SUPPLIES 388.24
26004988 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 113.79 113.79 0.00 589000 OTHER EXPENDITURES 113.79
26004989 Header 9/18/2025 AMERICAN CLASSICAL L 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26004990 Header 9/18/2025 GEORGIA JUNIOR CLASS 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26004991 Header 9/18/2025 ZATA'S CREATIONS 11 ‐ Closed 1,150.00 1,150.00 0.00 589000 OTHER EXPENDITURES 1,150.00
26004992 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26004993 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 123.84 123.84 0.00 589000 OTHER EXPENDITURES 123.84
26004995 Header 9/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 393.38 393.38 0.00 589000 OTHER EXPENDITURES 393.38
26004996 Header 9/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 383.68 383.68 0.00 561000 SUPPLIES 383.68
26004997 Header 9/18/2025 COSTCO WHOLESALE 11 ‐ Closed 1,730.00 1,730.00 0.00 589000 OTHER EXPENDITURES 1,730.00
26004998 Header 9/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 400.80 400.80 0.00 589000 OTHER EXPENDITURES 400.80
26004999 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 135.02 135.02 0.00 589000 OTHER EXPENDITURES 135.02
26005000 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 154.94 154.94 0.00 589000 OTHER EXPENDITURES 154.94
26005001 Header 9/18/2025 GEORGIA FBLA 11 ‐ Closed 1,440.00 1,440.00 0.00 589000 OTHER EXPENDITURES 1,440.00
26005002 Header 9/18/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 132.80 132.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 132.80
26005003 Header 9/18/2025 NASCO EDUCATION 10 ‐ Canceled 672.69 672.69 0.00 589000 OTHER EXPENDITURES 672.69
26005004 Header 9/18/2025 PERMA‐BOUND BOOKS 11 ‐ Closed 733.99 733.99 0.00 589000 OTHER EXPENDITURES 733.99
26005005 Header 9/18/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26005006 Header 9/18/2025 QUILL 10 ‐ Canceled 485.18 485.18 0.00 589000 OTHER EXPENDITURES 485.18
26005007 Header 9/18/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 210.88 210.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 210.88
26005008 Header 9/18/2025 S&S WORLDWIDE INC 10 ‐ Canceled 794.24 794.24 0.00 589000 OTHER EXPENDITURES 794.24
26005009 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26005010 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26005011 Header 9/18/2025 GEORGIA DECA 11 ‐ Closed 935.00 935.00 0.00 581000 DUES AND FEES 935.00
Page 130 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005012Header 9/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 423.99 423.99 0.00 589000 OTHER EXPENDITURES 423.99
26005013Header 9/18/2025 CHAMPION TEAMWEAR 11 ‐ Closed 540.30 540.30 0.00 589000 OTHER EXPENDITURES 540.30
26005014Header 9/18/2025 CHICK FIL A 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26005015Header 9/18/2025 SAMS CLUB 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26005016Header 9/18/2025 MIMMS MUSEUM OF 11 ‐ Closed 775.00 775.00 0.00 589000 OTHER EXPENDITURES 775.00
26005017Header 9/18/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26005020Header 9/18/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 680.00 680.00 0.00 581000 DUES AND FEES 680.00
26005021Header 9/18/2025 SAMS CLUB 11 ‐ Closed 194.88 194.88 0.00 561000 SUPPLIES 194.88
26005022Header 9/18/2025 ANDERSONS 11 ‐ Closed 485.47 485.47 0.00 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 0.00 589000 OTHER EXPENDITURES 184.61
26005024 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005026 Header 9/18/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26005027 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.12 48.12 0.00 561000 SUPPLIES 48.12
26005028 Header 9/18/2025 THEATRICAL RIGHTS WO 11 ‐ Closed 865.00 865.00 0.00 589000 OTHER EXPENDITURES 865.00
26005029 Header 9/18/2025 GREAT WOLF RESORTS 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26005030 Header 9/18/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,790.00 2,790.00 0.00 589000 OTHER EXPENDITURES 2,790.00
26005031 Header 9/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26005032 Header 9/18/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,820.00 1,820.00 0.00 581000 DUES AND FEES 1,820.00
26005033 Header 9/18/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,828.00 1,828.00 0.00 589000 OTHER EXPENDITURES 1,828.00
26005034 Header 9/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 0.00 581000 DUES AND FEES 288.00
26005035 Header 9/18/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26005036 Header 9/18/2025 GEORGIA DECA 11 ‐ Closed 2,805.00 2,805.00 0.00 581000 DUES AND FEES 2,805.00
26005037 Header 9/18/2025 ACC WHOLESALE 11 ‐ Closed 973.24 973.24 0.00 561000 SUPPLIES 973.24
26005038 Header 9/19/2025 PRINCETON REVIEW 0 ‐ Closed 504,000.00 504,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 504,000.00
26005039 Header 9/19/2025 VIRTUCOM, INC. 0 ‐ Closed 854.00 854.00 0.00 561500 EXPENDABLE EQUIPMENT 854.00
26005040 Header 9/19/2025 VIRTUCOM, INC. 0 ‐ Closed 74.95 74.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 74.95
26005041 Header 9/19/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 997.00 997.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 997.00
26005042 Header 9/19/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,412.06 1,412.06 0.00 561500 EXPENDABLE EQUIPMENT 1,412.06
26005043 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 538.29 538.29 0.00 561000 SUPPLIES 538.29
26005044 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 413.47 413.47 0.00 561000 SUPPLIES 413.47
26005045 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 205.68 205.68 0.00 561000 SUPPLIES 205.68
26005046 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 771.37 771.37 0.00 561000 SUPPLIES 370.74
Account 561500 EXPENDABLE EQUIPMENT 400.63
26005047 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 1,526.11 1,526.11 0.00 561000 SUPPLIES 1,526.11
26005048 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 1,624.68 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 0.00 561500 EXPENDABLE EQUIPMENT 2,137.64
26005050 Header 9/19/2025 NASCO 0 ‐ Closed 943.00 943.00 0.00 561000 SUPPLIES 943.00
26005051 Header 9/19/2025 TFH (USA) LTD. 0 ‐ Closed 18.00 18.00 0.00 561000 SUPPLIES 18.00
26005052 Header 9/19/2025 PALOS SPORTS 0 ‐ Closed 311.44 311.44 0.00 561000 SUPPLIES 311.44
Page 131 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005053 Header 9/19/2025 PALOS SPORTS 0 ‐ Closed 933.21 933.21 0.00 561000 SUPPLIES 203.33
Account 561500 EXPENDABLE EQUIPMENT 729.88
26005054 Header 9/19/2025 PALOS SPORTS 0 ‐ Closed 227.76 227.76 0.00 521000 STATE HEALTH INSURANCE 227.76
26005055 Header 9/19/2025 REALLY GOOD STUFF 0 ‐ Closed 624.75 624.75 0.00 561000 SUPPLIES 624.75
26005056 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 709.03 709.03 0.00 561000 SUPPLIES 709.03
26005057 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.96 155.96 0.00 561000 SUPPLIES 155.96
26005058 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 42.15 42.15 0.00 561000 SUPPLIES 42.15
26005059 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 167.23 167.23 0.00 561000 SUPPLIES 167.23
26005060 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 269.47 269.47 0.00 561000 SUPPLIES 269.47
26005061 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 695.15 695.15 0.00 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 0.00 561000 SUPPLIES 261.83
26005063 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,212.90 1,212.90 0.00 561000 SUPPLIES 1,212.90
26005064 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 113.88 113.88 0.00 561000 SUPPLIES 113.88
26005065 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 205.46 205.46 0.00 561000 SUPPLIES 205.46
26005066 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,306.22 2,306.22 0.00 561000 SUPPLIES 2,306.22
26005067 Header 9/19/2025 SOFTBALL UMPIRES UNL 0 ‐ Closed 7,167.00 7,167.00 0.00 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 0.00 581000 DUES AND FEES 1,000.00
26005069 Header 9/19/2025 CDWG 0 ‐ Closed 426.60 426.60 0.00 561500 EXPENDABLE EQUIPMENT 426.60
26005070 Header 9/19/2025 CDWG 0 ‐ Closed 410.27 410.27 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 410.27
26005071 Header 9/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 0.00 561000 SUPPLIES 420.00
26005072 Header 9/19/2025 CF MEDICAL, INC. 0 ‐ Closed 291.00 291.00 0.00 561000 SUPPLIES 291.00
26005073 Header 9/19/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 73.00 73.00 0.00 561000 SUPPLIES 73.00
26005074 Header 9/19/2025 MUSIC AND ARTS 0 ‐ Closed 1,047.81 1,047.81 0.00 561000 SUPPLIES 1,047.81
26005075 Header 9/19/2025 MUSIC AND ARTS 0 ‐ Closed 1,029.58 1,029.58 0.00 561000 SUPPLIES 1,029.58
26005076 Header 9/19/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 281.20 281.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 281.20
26005077 Header 9/19/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 14,050.00 14,050.00 0.00 561500 EXPENDABLE EQUIPMENT 14,050.00
26005078 Header 9/19/2025 KELVIN MCNAIR 0 ‐ Closed 295.86 295.86 0.00 561000 SUPPLIES 295.86
26005079 Header 9/19/2025 MANNING BROTHERS FOO 0 ‐ Closed 4,074.20 4,074.20 0.00 561000 SUPPLIES 4,074.20
26005080 Header 9/19/2025 ULINE INC 0 ‐ Closed 462.88 462.88 0.00 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 0.00 561000 SUPPLIES 198.82
Account 561500 EXPENDABLE EQUIPMENT 1,634.61
26005082 Header 9/19/2025 GEORGIA DEPT. OF NAT 8 ‐ Printed 150.00 29.40 120.60 581000 DUES AND FEES 150.00
26005083 Header 9/19/2025 ATLANTA JOURNAL CONS 0 ‐ Closed 160.06 160.06 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 160.06
26005084 Header 9/19/2025 DEKALB PREPARATORY A 0 ‐ Closed 8,956.00 8,956.00 0.00 559500 OTHER PURCHASED SERVICES 8,956.00
26005085 Header 9/19/2025 DEKALB PREPARATORY A 0 ‐ Closed 7,125.00 7,125.00 0.00 589000 OTHER EXPENDITURES 7,125.00
26005086 Header 9/19/2025 SATARII INC 0 ‐ Closed 2,599.00 2,599.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 250.00
Account 561000 SUPPLIES 99.00
561500 EXPENDABLE EQUIPMENT 2,250.00
Page 132 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005087 Header 9/19/2025 DEMCO INC 0 ‐ Closed 167.20 167.20 0.00 561000 SUPPLIES 167.20
26005088 Header 9/19/2025 Tapestry Public Char 0 ‐ Closed 5,984.99 5,984.99 0.00 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 0.00 561000 SUPPLIES 12.69
26005090 Header 9/19/2025 GRAINGER 0 ‐ Closed 37.46 37.46 0.00 561000 SUPPLIES 37.46
26005091 Header 9/19/2025 GRAINGER 0 ‐ Closed 694.68 694.68 0.00 561500 EXPENDABLE EQUIPMENT 694.68
26005092 Header 9/19/2025 POCKET NURSE ENTERPR 0 ‐ Closed 357.40 357.40 0.00 561000 SUPPLIES 357.40
26005093 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.19 1,620.19 0.00 561000 SUPPLIES 1,620.19
26005094 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.21 1,620.21 0.00 561000 SUPPLIES 1,620.21
26005095 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26005096 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26005097 Header 9/19/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 577.50 577.50 0.00 561000 SUPPLIES 577.50
26005098 Header 9/19/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 404.39 404.39 0.00 561000 SUPPLIES 404.39
26005099 Header 9/19/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 367.24 367.24 0.00 561000 SUPPLIES 367.24
26005100 Header 9/19/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 330.65 330.65 0.00 561000 SUPPLIES 330.65
26005101 Header 9/19/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 282.00 282.00 0.00 581000 DUES AND FEES 282.00
26005102 Header 9/19/2025 REGION 6AA 0 ‐ Closed 4,500.00 4,500.00 0.00 581000 DUES AND FEES 4,500.00
26005103 Header 9/19/2025 BK INTERNATIONAL EDU 8 ‐ Printed 855.75 0.00 855.75 561000 SUPPLIES 855.75
26005104 Header 9/19/2025 VARITRONICS, LLC 0 ‐ Closed 745.65 745.65 0.00 561000 SUPPLIES 745.65
26005105 Header 9/19/2025 VARITRONICS, LLC 0 ‐ Closed 814.95 814.95 0.00 561000 SUPPLIES 814.95
26005106 Header 9/19/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 360.00 360.00 0.00 561000 SUPPLIES 360.00
26005107 Header 9/19/2025 NASCO EDUCATION 0 ‐ Closed 134.79 134.79 0.00 561000 SUPPLIES 134.79
26005108 Header 9/19/2025 NASCO EDUCATION 0 ‐ Closed 342.99 342.99 0.00 561000 SUPPLIES 342.99
26005109 Header 9/19/2025 NASCO EDUCATION 0 ‐ Closed 135.56 135.56 0.00 561000 SUPPLIES 135.56
26005110 Header 9/19/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26005111 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,015.64 1,015.64 0.00 561000 SUPPLIES 1,015.64
26005112 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.90 75.90 0.00 561000 SUPPLIES 75.90
26005113 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 237.45 237.45 0.00 561000 SUPPLIES 237.45
26005114 Header 9/19/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 6,000.00 6,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26005115 Header 9/19/2025 GEORGIA TECHNOLOGY A 0 ‐ Closed 9,700.00 9,700.00 0.00 553000 COMMUNICATION 9,700.00
26005116 Header 9/19/2025 MICRO FOCUS LLC 0 ‐ Closed 12,802.50 12,802.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,802.50
26005117 Header 9/19/2025 GEORGIA DECA 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26005118 Header 9/19/2025 CENTEGIX 0 ‐ Closed 4,030.00 4,030.00 0.00 561500 EXPENDABLE EQUIPMENT 4,030.00
26005119 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.90 284.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 284.90
26005120 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.11 101.11 0.00 561000 SUPPLIES 101.11
26005121 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,660.79 1,660.79 0.00 561000 SUPPLIES 1,660.79
26005122 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 565.18 565.18 0.00 561500 EXPENDABLE EQUIPMENT 565.18
26005123 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 365.70 365.70 0.00 561000 SUPPLIES 365.70
26005124 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 590.46 590.46 0.00 561000 SUPPLIES 565.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.11
Page 133 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005125 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 649.20 649.20 0.00 561000 SUPPLIES 29.38
Account 561500 EXPENDABLE EQUIPMENT 619.82
26005126 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 72.27 72.27 0.00 561000 SUPPLIES 72.27
26005127 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.48 157.48 0.00 561000 SUPPLIES 157.48
26005128 Header 9/19/2025 ALTONI CATERING 0 ‐ Closed 1,845.50 1,845.50 0.00 561000 SUPPLIES 1,845.50
26005130 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,304.19 1,304.19 0.00 561000 SUPPLIES 1,304.19
26005131 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 149.65 149.65 0.00 561000 SUPPLIES 149.65
26005132 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 391.52 391.52 0.00 561000 SUPPLIES 391.52
26005133 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,864.32 2,864.32 0.00 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 0.00 561000 SUPPLIES 1,283.03
Account 561500 EXPENDABLE EQUIPMENT 218.19
561600 EXPENDABLE COMPUTER EQUIPMENT 394.79
26005135 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,260.54 4,260.54 0.00 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 0.00 561000 SUPPLIES 176.02
26005137 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 292.53 292.53 0.00 561000 SUPPLIES 249.84
Account 561500 EXPENDABLE EQUIPMENT 42.69
26005138 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 125.89 125.89 0.00 561000 SUPPLIES 125.89
26005139 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 241.97 241.97 0.00 561000 SUPPLIES 126.28
Account 561500 EXPENDABLE EQUIPMENT 115.69
26005140 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 692.89 692.89 0.00 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 0.00 589000 OTHER EXPENDITURES 260.00
26005142 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,363.42 2,363.42 0.00 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 0.00 561000 SUPPLIES 153.13
26005144 Header 9/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 490.98 490.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.98
26005145 Header 9/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 446.04 446.04 0.00 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 0.00 561000 SUPPLIES 53.98
26005147 Header 9/19/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 685.93 685.93 0.00 561000 SUPPLIES 685.93
26005148 Header 9/19/2025 ELECTRATHON PARTS LL 0 ‐ Closed 4,350.00 4,350.00 0.00 561500 EXPENDABLE EQUIPMENT 4,350.00
26005149 Header 9/19/2025 REACH GEORGIA 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26005150 Header 9/19/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26005151 Header 9/19/2025 AMERICAN INSTITUTE O 0 ‐ Closed 3,450.00 3,450.00 0.00 581000 DUES AND FEES 3,450.00
26005152 Header 9/19/2025 HARPERCOLLINS PUBLIS 0 ‐ Closed 516.04 516.04 0.00 561000 SUPPLIES 516.04
Page 134 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005153 Header 9/19/2025 SCHOOLSTATUS LLC 0 ‐ Closed 1,360.00 1,360.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,360.00
26005154 Header 9/19/2025 GEORGIA VOCATIONAL 0 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26005155 Header 9/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 434.50 434.50 0.00 589000 OTHER EXPENDITURES 434.50
26005156 Header 9/22/2025 CHEICK DIOP 11 ‐ Closed 556.89 556.89 0.00 589000 OTHER EXPENDITURES 556.89
26005157 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 336.34 336.34 0.00 589000 OTHER EXPENDITURES 336.34
26005158 Header 9/19/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26005159 Header 9/19/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,812.00 1,812.00 0.00 581000 DUES AND FEES 1,812.00
26005160 Header 9/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26005161 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 56,800.00 56,800.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 56,800.00
26005162 Header 9/19/2025 GA FCCLA 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26005163 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,064.00 23,064.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,064.00
26005164 Header 9/19/2025 PAPA JOHNS 11 ‐ Closed 44.20 44.20 0.00 561000 SUPPLIES 44.20
26005165 Header 9/19/2025 FLOWERCRAFT INC 11 ‐ Closed 163.35 163.35 0.00 589000 OTHER EXPENDITURES 163.35
26005166 Header 9/19/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 29.89 29.89 0.00 561000 SUPPLIES 29.89
26005168 Header 9/19/2025 KOLORMATRIX CORPORAT 11 ‐ Closed 52.00 52.00 0.00 561000 SUPPLIES 52.00
26005169 Header 9/19/2025 JOHNNY'S SELECTED SE 11 ‐ Closed 62.60 62.60 0.00 561000 SUPPLIES 62.60
26005170 Header 9/19/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26005171 Header 9/19/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,248.00 1,248.00 0.00 589000 OTHER EXPENDITURES 1,248.00
26005172 Header 9/19/2025 STARS AND STRIKES 11 ‐ Closed 486.92 486.92 0.00 589000 OTHER EXPENDITURES 486.92
26005173 Header 9/19/2025 GEORGIA HOSA 11 ‐ Closed 1,600.00 1,600.00 0.00 581000 DUES AND FEES 1,600.00
26005174 Header 9/19/2025 CAMILLE JONES 11 ‐ Closed 61.91 61.91 0.00 561000 SUPPLIES 61.91
26005175 Header 9/19/2025 GA FCCLA 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26005176 Header 9/19/2025 GEORGIA HOSA 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26005177 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,372.24 25,372.24 0.00 581000 DUES AND FEES 25,372.24
26005179 Header 9/19/2025 GEORGIA DECA 11 ‐ Closed 1,555.00 1,555.00 0.00 589000 OTHER EXPENDITURES 1,555.00
26005180 Header 9/19/2025 HOSA ‐ FUTURE 10 ‐ Canceled 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26005181 Header 9/19/2025 THE NATIONAL BETA CL 11 ‐ Closed 3,520.00 3,520.00 0.00 581000 DUES AND FEES 3,520.00
26005183 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,020.00 1,020.00 0.00 589000 OTHER EXPENDITURES 1,020.00
26005185 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,939.80 2,939.80 0.00 581000 DUES AND FEES 2,939.80
26005186 Header 9/19/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,148.40 1,148.40 0.00 589000 OTHER EXPENDITURES 1,148.40
26005188 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 66.94 66.94 0.00 589000 OTHER EXPENDITURES 66.94
26005189 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 462.46 462.46 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 462.46
26005190 Header 9/19/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26005191 Header 9/19/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26005192 Header 9/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26005194 Header 9/19/2025 THE SHERWIN WILLIAMS 11 ‐ Closed 152.73 152.73 0.00 589000 OTHER EXPENDITURES 152.73
26005195 Header 9/19/2025 GEORGIA FBLA 11 ‐ Closed 1,080.00 1,080.00 0.00 581000 DUES AND FEES 1,080.00
26005196 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 318.52 318.52 0.00 581000 DUES AND FEES 318.52
26005197 Header 9/19/2025 KEITH A JONES 11 ‐ Closed 61.29 61.29 0.00 589000 OTHER EXPENDITURES 61.29
26005199 Header 9/19/2025 GEORGIA STATE UNIVER 11 ‐ Closed 1,855.00 1,855.00 0.00 581000 DUES AND FEES 1,855.00
Page 135 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005200Header 9/19/2025 INNOVATIVE CONCESSIO 11 ‐ Closed 792.00 792.00 0.00 561000 SUPPLIES 792.00
26005201Header 9/19/2025 US GAMES 11 ‐ Closed 1,123.59 1,123.59 0.00 561000 SUPPLIES 1,123.59
26005202Header 9/19/2025 ANDERSONS 11 ‐ Closed 304.36 304.36 0.00 589000 OTHER EXPENDITURES 304.36
26005203Header 9/19/2025 FASTSIGNS 40501 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26005206Header 9/19/2025 SAMS CLUB 11 ‐ Closed 449.25 449.25 0.00 581000 DUES AND FEES 449.25
26005207Header 9/20/2025 SAMS CLUB 11 ‐ Closed 220.10 220.10 0.00 589000 OTHER EXPENDITURES 220.10
26005209Header 9/22/2025 SOCIAL STUDIES EDUCA 0 ‐ Closed 199.00 199.00 0.00 581000 DUES AND FEES 199.00
26005210Header 9/22/2025 RENAISSANCE LEARNING 0 ‐ Closed 6,379.13 6,379.13 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,379.13
26005211Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 67.98 67.98 0.00 561000 SUPPLIES 67.98
26005212Header 9/22/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,171.76 1,073.04 98.72 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 0.00 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 0.00 561000 SUPPLIES 483.30
26005215 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 669.92 669.92 0.00 561000 SUPPLIES 669.92
26005216 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 734.79 734.79 0.00 561000 SUPPLIES 655.22
Account 561500 EXPENDABLE EQUIPMENT 79.57
26005217 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 838.54 838.54 0.00 561000 SUPPLIES 663.55
Account 561500 EXPENDABLE EQUIPMENT 174.99
26005218 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 92.84 92.84 0.00 561000 SUPPLIES 92.84
26005219 Header 9/22/2025 ROBERT HALF 8 ‐ Printed 23000191 67,200.00 66,477.59 722.41 530000 PURCHASED PROF/TECH SERVICES 67,200.00
26005220 Header 9/22/2025 CONSTRUCTION WORKS I 8 ‐ Printed 260033 1,554,519.67 1,431,677.86 122,841.81 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,554,519.67
26005221 Header 9/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 727.64 727.64 0.00 561000 SUPPLIES 727.64
26005222 Header 9/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 190.56 190.56 0.00 561000 SUPPLIES 190.56
26005223 Header 9/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 214.97 214.97 0.00 561000 SUPPLIES 214.97
26005224 Header 9/22/2025 SOLUTION TREE INC 0 ‐ Closed 1,252.62 1,252.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,252.62
26005225 Header 9/22/2025 HYATT PLACE ATHENS 0 ‐ Closed 390.00 390.00 0.00 558000 TRAVEL ‐ EMPLOYEES 390.00
26005226 Header 9/22/2025 NASCO EDUCATION 0 ‐ Closed 933.88 933.88 0.00 561500 EXPENDABLE EQUIPMENT 933.88
26005227 Header 9/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.49 47.49 0.00 561000 SUPPLIES 47.49
26005228 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.99 112.99 0.00 561000 SUPPLIES 112.99
26005229 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 168.86 168.86 0.00 561000 SUPPLIES 89.91
Account 561500 EXPENDABLE EQUIPMENT 78.95
26005230 Header 9/22/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 721.75 551.76 169.99 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 0.00 561000 SUPPLIES 1,120.48
26005232 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 64.98 64.98 0.00 561000 SUPPLIES 47.88
Account 561500 EXPENDABLE EQUIPMENT 17.10
26005233 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 336.80 336.80 0.00 561000 SUPPLIES 282.91
Page 136 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 53.89
26005234 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 626.67 626.67 0.00 561000 SUPPLIES 626.67
26005235 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 146.80 146.80 0.00 561000 SUPPLIES 146.80
26005236 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 192.85 192.85 0.00 561000 SUPPLIES 192.85
26005237 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.05 44.05 0.00 561000 SUPPLIES 44.05
26005238 Header 9/22/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 2,638.95 2,638.95 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 8,250.00
26005240 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260016 348,559.14 55,679.21 292,879.93 572000 BUILDING ACQUISIT/CNSTR/IMPRV 348,559.14
26005241 Header 9/22/2025 CONSTRUCTION WORKS I 8 ‐ Printed 260035 2,157,635.54 1,716,093.57 441,541.97 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 23,000.00
26005243 Header 9/22/2025 LEFKO DEVELOPMENT, I 0 ‐ Closed 40,043.61 40,043.61 0.00 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 30,664.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV 788,599.14
26005245 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260014 279,396.07 123,598.90 155,797.17 572000 BUILDING ACQUISIT/CNSTR/IMPRV 279,396.07
26005246 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260015 399,155.60 73,207.39 325,948.21 572000 BUILDING ACQUISIT/CNSTR/IMPRV 399,155.60
26005247 Header 9/22/2025 METRO RESA 8 ‐ Printed 250098 240,000.00 152,333.35 87,666.65 530000 PURCHASED PROF/TECH SERVICES 240,000.00
26005248 Header 9/22/2025 ATLANTIC TRANSPORTAT 0 ‐ Closed 250554 30,000.00 30,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 30,000.00
26005249 Header 9/22/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 32,245.00 32,245.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 32,245.00
26005250 Header 9/22/2025 AVEANNA HEALTHCARE 0 ‐ Closed 250439 125,000.00 125,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005251 Header 9/22/2025 DELTA‐T GROUP INC 0 ‐ Closed 250439 125,000.00 125,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005252 Header 9/22/2025 SUPPLEMENTAL HEALTH 0 ‐ Closed 24000225 455,000.00 455,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 455,000.00
26005253 Header 9/22/2025 STEPPING STONES 0 ‐ Closed 250439 125,000.00 125,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005254 Header 9/22/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,449.08 13,449.08 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 18,883.34
26005260 Header 9/22/2025 LEADERSHIP PREPARATO 0 ‐ Closed 55,027.42 55,027.42 0.00 530000 PURCHASED PROF/TECH SERVICES 55,027.42
26005261 Header 9/22/2025 Tapestry Public Char 0 ‐ Closed 9,748.85 9,748.85 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,400.00
26005263 Header 9/22/2025 STEPPING STONES 0 ‐ Closed 24000225 335,700.00 335,700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 335,700.00
26005264 Header 9/22/2025 EMORY UNIVERSITY 0 ‐ Closed 20,880.00 20,880.00 0.00 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 0.00 561000 SUPPLIES 322.09
Page 137 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 40,864.33
26005268 Header 9/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 55,947.20 55,947.20 0.00 561500 EXPENDABLE EQUIPMENT 55,947.20
26005269 Header 9/22/2025 WARREN TECHNICAL SCH 0 ‐ Closed 6,000.00 6,000.00 0.00 561000 SUPPLIES 6,000.00
26005270 Header 9/22/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 5,685.00 5,685.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 5,685.00
26005271 Header 9/22/2025 ATLANTA CARGO TRANSP 0 ‐ Closed 24000175 185,000.00 185,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 185,000.00
26005272 Header 9/22/2025 EMORY UNIVERSITY 0 ‐ Closed 260093 20,880.00 20,880.00 0.00 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 53,900.00 543000 REPAIR & MAINTENANCE SERVICE 2,000,000.00
26005274 Header 9/22/2025 WRITE SCORE, LLC 0 ‐ Closed 11,700.02 11,700.02 0.00 530000 PURCHASED PROF/TECH SERVICES 11,700.02
26005275 Header 9/22/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 209,118.00 209,118.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 209,118.00
26005276 Header 9/22/2025 WADE FORD 8 ‐ Printed 397,296.00 187,167.00 210,129.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 397,296.00
26005277 Header 9/22/2025 APPLIED ACADEMIC LAB 11 ‐ Closed 308.00 308.00 0.00 561000 SUPPLIES 308.00
26005278 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26005279 Header 9/22/2025 COSTCO WHOLESALE 10 ‐ Canceled 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26005280 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 706.35 706.35 0.00 561000 SUPPLIES 706.35
26005281 Header 9/22/2025 CMJ EVENTS LLC 11 ‐ Closed 154.00 154.00 0.00 589000 OTHER EXPENDITURES 154.00
26005282 Header 9/22/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 0.00 589000 OTHER EXPENDITURES 222.75
26005283 Header 9/22/2025 ARTS & DANCE COMPANY 11 ‐ Closed 512.50 512.50 0.00 589000 OTHER EXPENDITURES 512.50
26005284 Header 9/22/2025 CDH PARTNERS INC 0 ‐ Closed 24000311 15,000.00 15,000.00 0.00 530001 ARCHITECT/ENGINEER 15,000.00
26005285 Header 9/22/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 860.00 860.00 0.00 581000 DUES AND FEES 860.00
26005286 Header 9/22/2025 CAMILLE BLAKELY 11 ‐ Closed 10.48 10.48 0.00 589000 OTHER EXPENDITURES 10.48
26005287 Header 9/22/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 730.00 730.00 0.00 581000 DUES AND FEES 730.00
26005288 Header 9/22/2025 BRANDHOUSE INK 11 ‐ Closed 766.84 766.84 0.00 589000 OTHER EXPENDITURES 766.84
26005289 Header 9/22/2025 ZOO ATLANTA 11 ‐ Closed 1,019.32 1,019.32 0.00 589000 OTHER EXPENDITURES 1,019.32
26005290 Header 9/22/2025 SHANAY B MORROW 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26005291 Header 9/22/2025 US GAMES 11 ‐ Closed 1,035.00 1,035.00 0.00 561000 SUPPLIES 1,035.00
26005293 Header 9/22/2025 GEORGIA DECA 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26005294 Header 9/22/2025 DECA INC 11 ‐ Closed 48.00 48.00 0.00 589000 OTHER EXPENDITURES 48.00
26005295 Header 9/22/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 68.68 68.68 0.00 559500 OTHER PURCHASED SERVICES 68.68
26005297 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 125.32 125.32 0.00 561000 SUPPLIES 125.32
26005300 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26005301 Header 9/22/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26005303 Header 9/22/2025 RAMP MARKETING LLC 11 ‐ Closed 2,083.00 2,083.00 0.00 589000 OTHER EXPENDITURES 2,083.00
26005304 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26005306 Header 9/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 49.18 49.18 0.00 589000 OTHER EXPENDITURES 49.18
26005307 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 321.34 321.34 0.00 589000 OTHER EXPENDITURES 321.34
26005308 Header 9/22/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26005309 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 74.90 74.90 0.00 589000 OTHER EXPENDITURES 74.90
Page 138 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005310 Header 9/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26005311 Header 9/22/2025 ENTOURAGE IMAGING IN 11 ‐ Closed 147.75 147.75 0.00 589000 OTHER EXPENDITURES 147.75
26005312 Header 9/22/2025 JW PEPPER & SON INC 11 ‐ Closed 168.96 168.96 0.00 589000 OTHER EXPENDITURES 168.96
26005313 Header 9/22/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26005314 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 303.31 303.31 0.00 589000 OTHER EXPENDITURES 303.31
26005316 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 1,283.87 1,283.87 0.00 561000 SUPPLIES 1,283.87
26005317 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 564.32 564.32 0.00 581000 DUES AND FEES 564.32
26005318 Header 9/22/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 437.94 437.94 0.00 581000 DUES AND FEES 437.94
26005319 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 626.42 626.42 0.00 589000 OTHER EXPENDITURES 626.42
26005320 Header 9/22/2025 GA FCCLA 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26005321 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,113.34 6,113.34 0.00 561000 SUPPLIES 6,113.34
26005322 Header 9/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 23.98 23.98 0.00 589000 OTHER EXPENDITURES 23.98
26005323 Header 9/22/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 213.61 213.61 0.00 589000 OTHER EXPENDITURES 213.61
26005324 Header 9/22/2025 CHENEQUA FARRAR 11 ‐ Closed 190.12 190.12 0.00 589000 OTHER EXPENDITURES 190.12
26005325 Header 9/22/2025 MU ALPHA THETA 11 ‐ Closed 620.00 620.00 0.00 581000 DUES AND FEES 620.00
26005326 Header 9/22/2025 COSTCO WHOLESALE 11 ‐ Closed 226.29 226.29 0.00 589000 OTHER EXPENDITURES 226.29
26005327 Header 9/22/2025 ANDERSONS 10 ‐ Canceled 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26005330 Header 9/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26005331 Header 9/22/2025 BLOOMING IMPRESSIONS 11 ‐ Closed 738.30 738.30 0.00 581000 DUES AND FEES 738.30
26005332 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 168.47 168.47 0.00 581000 DUES AND FEES 168.47
26005334 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,765.57 16,765.57 0.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 7,200.00
26005336 Header 9/23/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,590.00 1,590.00 0.00 561500 EXPENDABLE EQUIPMENT 1,590.00
26005337 Header 9/23/2025 BURMAX COMPANY I 0 ‐ Closed 4,908.00 4,908.00 0.00 561000 SUPPLIES 4,908.00
26005338 Header 9/23/2025 BLICK ART MATERIALS 0 ‐ Closed 2,679.84 2,679.84 0.00 561000 SUPPLIES 2,679.84
26005339 Header 9/23/2025 BLICK ART MATERIALS 0 ‐ Closed 233.52 233.52 0.00 561000 SUPPLIES 233.52
26005340 Header 9/23/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 71.59 71.59 0.00 561000 SUPPLIES 71.59
26005341 Header 9/23/2025 ABDO PUBLISHING COMP 0 ‐ Closed 4,000.00 4,000.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,000.00
26005342 Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 435.53 435.53 0.00 561000 SUPPLIES 435.53
26005343 Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 276.25 276.25 0.00 561000 SUPPLIES 276.25
26005344 Header 9/23/2025 REALLY GOOD STUFF 0 ‐ Closed 159.98 159.98 0.00 561000 SUPPLIES 159.98
26005345 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 250.80 250.80 0.00 561000 SUPPLIES 250.80
26005346 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 259.17 259.17 0.00 561000 SUPPLIES 259.17
26005347 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 549.58 549.58 0.00 561000 SUPPLIES 549.58
26005348 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 370.34 370.34 0.00 561000 SUPPLIES 370.34
26005349 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26005350 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 598.00 598.00 0.00 581000 DUES AND FEES 598.00
26005351 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26005352 Header 9/23/2025 AMERICAN BOOK COMPAN 0 ‐ Closed 2,074.80 2,074.80 0.00 561000 SUPPLIES 2,074.80
26005353 Header 9/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 288.00 288.00 0.00 561000 SUPPLIES 288.00
Page 139 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005354 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 160.00 160.00 0.00 561000 SUPPLIES 160.00
26005355 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 343.00 343.00 0.00 561000 SUPPLIES 343.00
26005356 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 163.00 163.00 0.00 561000 SUPPLIES 163.00
26005357 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 257.00 257.00 0.00 561000 SUPPLIES 257.00
26005358 Header 9/23/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,120.00 1,120.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,120.00
26005359 Header 9/23/2025 DEKALB COUNTY TAX CO 8 ‐ Printed 3,000.00 2,992.68 7.32 581000 DUES AND FEES 3,000.00
26005360 Header 9/23/2025 ULINE INC 0 ‐ Closed 901.16 901.16 0.00 561500 EXPENDABLE EQUIPMENT 901.16
26005361 Header 9/23/2025 4IMPRINT 0 ‐ Closed 2,103.43 2,103.43 0.00 561000 SUPPLIES 2,103.43
26005362 Header 9/23/2025 LEARNING A TO Z 0 ‐ Closed 405.00 405.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 405.00
26005363 Header 9/23/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 860.38 860.38 0.00 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 0.00 561000 SUPPLIES 652.97
26005365 Header 9/23/2025 INTERNATIONAL BOOK I 0 ‐ Closed 520.25 520.25 0.00 561000 SUPPLIES 520.25
26005366 Header 9/23/2025 COMCAST CABLE COMMUN 0 ‐ Closed 2,500.00 2,500.00 0.00 553000 COMMUNICATION 2,500.00
26005367 Header 9/23/2025 GLRS TEACHER CENTER 0 ‐ Closed 55.25 55.25 0.00 561000 SUPPLIES 55.25
26005368 Header 9/23/2025 CURRICULUM ADVANTAGE 0 ‐ Closed 11,450.00 11,450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,450.00
26005369 Header 9/23/2025 GRAINGER 0 ‐ Closed 2,150.00 2,150.00 0.00 561500 EXPENDABLE EQUIPMENT 2,150.00
26005370 Header 9/23/2025 GRAINGER 0 ‐ Closed 321.11 321.11 0.00 561000 SUPPLIES 321.11
26005371 Header 9/23/2025 MSC INDUSTRIAL SUPPL 0 ‐ Closed 115.76 115.76 0.00 561000 SUPPLIES 115.76
26005372 Header 9/23/2025 MUSIC THEATRE INTERN 0 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26005373 Header 9/23/2025 PEARSON CLINICAL ASS 0 ‐ Closed 172.00 172.00 0.00 561000 SUPPLIES 172.00
26005374 Header 9/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,279.60 1,279.60 0.00 561000 SUPPLIES 1,279.60
26005375 Header 9/23/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26005376 Header 9/23/2025 IXL LEARNING, INC. 0 ‐ Closed 21,737.50 21,737.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,737.50
26005377 Header 9/23/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 127.04 127.04 0.00 561000 SUPPLIES 127.04
26005378 Header 9/23/2025 VENTRIS LEARNING LLC 0 ‐ Closed 402.50 402.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 402.50
26005379 Header 9/23/2025 PANDADOC, INC. 0 ‐ Closed 2,940.00 2,940.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26005380 Header 9/23/2025 VARITRONICS, LLC 0 ‐ Closed 497.13 497.13 0.00 561000 SUPPLIES 497.13
26005381 Header 9/23/2025 NASCO EDUCATION 0 ‐ Closed 4,591.68 4,591.68 0.00 561500 EXPENDABLE EQUIPMENT 4,591.68
26005382 Header 9/23/2025 BASH PARTY 0 ‐ Closed 800.00 800.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 800.00
26005383 Header 9/23/2025 BASH PARTY 0 ‐ Closed 626.00 626.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 626.00
26005384 Header 9/23/2025 CRYSTAL POUNDS 11 ‐ Closed 179.00 179.00 0.00 589000 OTHER EXPENDITURES 179.00
26005385 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 41.97 41.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 41.97
26005386 Header 9/23/2025 CDWG 0 ‐ Closed 33.06 33.06 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.06
26005387 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 62.62 62.62 0.00 561000 SUPPLIES 49.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 13.59
26005388 Header 9/23/2025 NASCO EDUCATION 0 ‐ Closed 39.60 39.60 0.00 561000 SUPPLIES 39.60
26005389 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 659.04 659.04 0.00 561000 SUPPLIES 299.06
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 359.98
Page 140 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005390 Header 9/23/2025 ANDERSONS 11 ‐ Closed 794.47 794.47 0.00 589000 OTHER EXPENDITURES 794.47
26005391 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26005392 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 131.88 131.88 0.00 589000 OTHER EXPENDITURES 131.88
26005393 Header 9/23/2025 ELITE SPORTS EMBROID 11 ‐ Closed 751.00 751.00 0.00 561000 SUPPLIES 751.00
26005394 Header 9/23/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26005395 Header 9/23/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005396 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26005397 Header 9/23/2025 GA FCCLA 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26005398 Header 9/23/2025 SEW EASY EMBROIDERY 11 ‐ Closed 3,307.00 3,307.00 0.00 589000 OTHER EXPENDITURES 3,307.00
26005399 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 166.64 166.64 0.00 589000 OTHER EXPENDITURES 166.64
26005400 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 215.81 215.81 0.00 589000 OTHER EXPENDITURES 215.81
26005401 Header 9/23/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26005402 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 108.78 108.78 0.00 589000 OTHER EXPENDITURES 108.78
26005403 Header 9/23/2025 DYANI ROBINSON 11 ‐ Closed 223.07 223.07 0.00 589000 OTHER EXPENDITURES 223.07
26005404 Header 9/23/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 639.84 639.84 0.00 589000 OTHER EXPENDITURES 639.84
26005406 Header 9/23/2025 GEORGIA HOSA 11 ‐ Closed 530.00 530.00 0.00 581000 DUES AND FEES 530.00
26005407 Header 9/23/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26005408 Header 9/23/2025 CHAMPION TEAMWEAR 11 ‐ Closed 1,114.65 1,114.65 0.00 589000 OTHER EXPENDITURES 1,114.65
26005409 Header 9/23/2025 CMJ EVENTS LLC 10 ‐ Canceled 3,137.00 3,137.00 0.00 589000 OTHER EXPENDITURES 3,137.00
26005410 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 460.27 460.27 0.00 589000 OTHER EXPENDITURES 460.27
26005411 Header 9/23/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26005413 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 84.89 84.89 0.00 589000 OTHER EXPENDITURES 84.89
26005415 Header 9/23/2025 ORIENTAL TRADING CO 11 ‐ Closed 337.03 337.03 0.00 589000 OTHER EXPENDITURES 337.03
26005416 Header 9/23/2025 CMJ EVENTS LLC 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26005417 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,361.34 21,361.34 0.00 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 0.00 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 0.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,650.00
26005421 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26005422 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 89.32 89.32 0.00 561000 SUPPLIES 89.32
26005423 Header 9/23/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 727.20 727.20 0.00 589000 OTHER EXPENDITURES 727.20
26005424 Header 9/23/2025 TRUE COLORS APPAREL 11 ‐ Closed 896.00 896.00 0.00 589000 OTHER EXPENDITURES 896.00
26005425 Header 9/23/2025 SHUMA SPORTS 11 ‐ Closed 1,197.00 1,197.00 0.00 589000 OTHER EXPENDITURES 1,197.00
26005426 Header 9/23/2025 JASONS DELI 11 ‐ Closed 38.86 38.86 0.00 581000 DUES AND FEES 38.86
26005427 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,792.77 5,792.77 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,792.77
26005428 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 827.98 827.98 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 827.98
26005429 Header 9/23/2025 ATLANTA HAWKS 11 ‐ Closed 1,328.25 1,328.25 0.00 589000 OTHER EXPENDITURES 1,328.25
26005430 Header 9/23/2025 JAMES MACKEY 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26005431 Header 9/23/2025 COSTCO WHOLESALE 11 ‐ Closed 967.88 967.88 0.00 561000 SUPPLIES 967.88
26005432 Header 9/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 280.16 280.16 0.00 581000 DUES AND FEES 280.16
Page 141 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005433Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26005434Header 9/23/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 88.74 88.74 0.00 581000 DUES AND FEES 88.74
26005435Header 9/23/2025 HALL'S FLOWER SHOP 11 ‐ Closed 852.81 852.81 0.00 581000 DUES AND FEES 852.81
26005436Header 9/23/2025 GEORGIA FBLA 11 ‐ Closed 65.00 65.00 0.00 581000 DUES AND FEES 65.00
26005437Header 9/23/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 273.70 273.70 0.00 581000 DUES AND FEES 273.70
26005438Header 9/23/2025 ZOO ATLANTA 11 ‐ Closed 2,012.94 2,012.94 0.00 581000 DUES AND FEES 2,012.94
26005439Header 9/23/2025 ACCENTUATED DESIGN L 11 ‐ Closed 1,497.54 1,497.54 0.00 581000 DUES AND FEES 1,497.54
26005440Header 9/23/2025 VALERIE KENNEDY 11 ‐ Closed 88.48 88.48 0.00 589000 OTHER EXPENDITURES 88.48
26005441Header 9/23/2025 R T SMITH ENTERPRISE 11 ‐ Closed 1,125.00 1,125.00 0.00 589000 OTHER EXPENDITURES 1,125.00
26005442Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 339.00 339.00 0.00 589000 OTHER EXPENDITURES 339.00
26005443Header 9/23/2025 GA FCCLA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26005444Header 9/23/2025 CHARLES BROWN 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26005445Header 9/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 407.51 407.51 0.00 589000 OTHER EXPENDITURES 407.51
26005446Header 9/23/2025 SOUNDTRONIX, LLC 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26005447Header 9/23/2025 SAMS CLUB 11 ‐ Closed 557.46 557.46 0.00 581000 DUES AND FEES 557.46
26005448Header 9/23/2025 ANDERSONS 11 ‐ Closed 269.27 269.27 0.00 561000 SUPPLIES 269.27
26005449Header 9/23/2025 TRILITH FOUNDATION 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26005450Header 9/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26005451Header 9/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26005452Header 9/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26005453Header 9/23/2025 JDI CONCEPTS 11 ‐ Closed 3,375.00 3,375.00 0.00 589000 OTHER EXPENDITURES 3,375.00
26005454Header 9/23/2025 JDI CONCEPTS 11 ‐ Closed 147.00 147.00 0.00 589000 OTHER EXPENDITURES 147.00
26005455Header 9/23/2025 QUAIL ARNOLD 11 ‐ Closed 222.82 222.82 0.00 589000 OTHER EXPENDITURES 222.82
26005456Header 9/23/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26005457Header 9/23/2025 SAMS CLUB 11 ‐ Closed 137.24 137.24 0.00 561000 SUPPLIES 137.24
26005458Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 71.93 71.93 0.00 561000 SUPPLIES 71.93
26005459Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 195.67 195.67 0.00 561000 SUPPLIES 195.67
26005460Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,509.66 1,509.66 0.00 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 0.00 561000 SUPPLIES 1,120.10
26005462 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.93 271.93 0.00 561000 SUPPLIES 271.93
26005463 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 321.16 321.16 0.00 561000 SUPPLIES 321.16
26005464 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 196.61 196.61 0.00 561000 SUPPLIES 196.61
26005465 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 266.45 266.45 0.00 561000 SUPPLIES 266.45
26005466 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 167.85 167.85 0.00 561000 SUPPLIES 167.85
26005467 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 300.24 300.24 0.00 561000 SUPPLIES 300.24
26005468 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 924.08 924.08 0.00 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 0.00 561000 SUPPLIES 42.33
26005470 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.24 199.24 0.00 561000 SUPPLIES 199.24
Page 142 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005471Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 122.72 122.72 0.00 561000 SUPPLIES 122.72
26005472Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 732.09 732.09 0.00 561000 SUPPLIES 732.09
26005473Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,502.59 1,502.59 0.00 561000 SUPPLIES 1,502.59
26005474Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 22.99 22.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.99
26005478Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 158.46 158.46 0.00 561000 SUPPLIES 158.46
26005479Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 206.82 206.82 0.00 561000 SUPPLIES 206.82
26005480Header 9/23/2025 SAMS CLUB 11 ‐ Closed 412.73 412.73 0.00 589000 OTHER EXPENDITURES 412.73
26005481Header 9/23/2025 OLIVE GARDEN 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26005482Header 9/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26005483Header 9/23/2025 MUSIC AND ARTS 0 ‐ Closed 1,617.11 1,617.11 0.00 561000 SUPPLIES 1,617.11
26005484Header 9/23/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 362.60 362.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 362.60
26005485Header 9/23/2025 GOPHER SPORT, MOVING 0 ‐ Closed 953.26 953.26 0.00 561000 SUPPLIES 304.26
Account 561500 EXPENDABLE EQUIPMENT 649.00
26005486 Header 9/23/2025 EXACT TIMING 0 ‐ Closed 9,000.00 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26005487 Header 9/23/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 126.72 126.72 0.00 561000 SUPPLIES 126.72
26005488 Header 9/23/2025 RABERN NASH CARPET O 0 ‐ Closed 2,590.00 2,590.00 0.00 561500 EXPENDABLE EQUIPMENT 2,590.00
26005489 Header 9/23/2025 PRESENTATION BINDING 0 ‐ Closed 2,288.00 2,288.00 0.00 561000 SUPPLIES 2,288.00
26005490 Header 9/23/2025 NCTM 0 ‐ Closed 2,296.00 2,296.00 0.00 581000 DUES AND FEES 2,296.00
26005491 Header 9/23/2025 GA FCCLA 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26005492 Header 9/23/2025 APPLE COMPUTER 0 ‐ Closed 26,012.00 26,012.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 26,012.00
26005493 Header 9/23/2025 CINTAS FIRST AID & S 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26005495 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 351.72 351.72 0.00 589000 OTHER EXPENDITURES 351.72
26005496 Header 9/23/2025 JASONS DELI 0 ‐ Closed 307.52 307.52 0.00 561000 SUPPLIES 307.52
26005497 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 79.28 79.28 0.00 589000 OTHER EXPENDITURES 79.28
26005499 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26005500 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005501 Header 9/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 45.96 45.96 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.96
26005502 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 432.93 432.93 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 432.93
26005503 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 328.09 328.09 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 328.09
26005504 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 385.68 385.68 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 385.68
26005505 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 396.59 396.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 396.59
26005506 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 264.30 264.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 264.30
26005507 Header 9/23/2025 PRECISION VISION 0 ‐ Closed 1,620.21 1,620.21 0.00 561000 SUPPLIES 1,620.21
26005508 Header 9/23/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 113.68 113.68 0.00 561000 SUPPLIES 113.68
26005509 Header 9/23/2025 GALLS LLC 8 ‐ Printed 400.00 344.00 56.00 561500 EXPENDABLE EQUIPMENT 400.00
26005510 Header 9/23/2025 GALLS LLC 8 ‐ Printed 371.05 0.00 371.05 561500 EXPENDABLE EQUIPMENT 371.05
26005511 Header 9/23/2025 LEADING LLC 0 ‐ Closed 839.77 839.77 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 839.77
26005512 Header 9/23/2025 SIDNEY LEE WELDING S 0 ‐ Closed 387.48 387.48 0.00 561000 SUPPLIES 387.48
26005513 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005514 Header 9/23/2025 VARITRONICS, LLC 0 ‐ Closed 9,053.00 9,053.00 0.00 561000 SUPPLIES 1,399.00
Page 143 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,654.00
26005515 Header 9/23/2025 HOME DEPOT PRO 0 ‐ Closed 239.96 239.96 0.00 561500 EXPENDABLE EQUIPMENT 239.96
26005516 Header 9/23/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 4,184.00 4,184.00 0.00 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 0.00 561000 SUPPLIES 53.12
26005518 Header 9/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 969.67 969.67 0.00 561000 SUPPLIES 969.67
26005519 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 196.13 196.13 0.00 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 0.00 561000 SUPPLIES 2,188.96
26005521 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 995.42 995.42 0.00 561000 SUPPLIES 724.56
Account 561500 EXPENDABLE EQUIPMENT 270.86
26005522 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 111.29 111.29 0.00 561500 EXPENDABLE EQUIPMENT 111.29
26005523 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 90.99 90.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.99
26005524 Header 9/23/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 13,000.00 13,000.00 0.00 561000 SUPPLIES 13,000.00
26005525 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 256.73 256.73 0.00 561000 SUPPLIES 256.73
26005526 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,020.00 1,020.00 0.00 561000 SUPPLIES 1,020.00
26005527 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 135.67 135.67 0.00 561000 SUPPLIES 135.67
26005528 Header 9/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 28.49 28.49 0.00 561000 SUPPLIES 28.49
26005529 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 612.26 612.26 0.00 561000 SUPPLIES 612.26
26005530 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,371.56 1,371.56 0.00 561000 SUPPLIES 1,371.56
26005531 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.87 566.87 0.00 561000 SUPPLIES 566.87
26005532 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 142.28 142.28 0.00 561000 SUPPLIES 142.28
26005533 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,247.01 1,247.01 0.00 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 0.00 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 0.00 561000 SUPPLIES 336.49
26005536 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 314.15 314.15 0.00 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 0.00 561000 SUPPLIES 1,232.03
26005538 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.54 198.54 0.00 561000 SUPPLIES 198.54
26005539 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.92 198.92 0.00 561000 SUPPLIES 198.92
26005540 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 194.47 194.47 0.00 561000 SUPPLIES 194.47
26005541 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.34 197.34 0.00 561000 SUPPLIES 197.34
26005542 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 442.94 442.94 0.00 561000 SUPPLIES 442.94
26005543 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 46.79 46.79 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.79
26005544 Header 9/23/2025 CDWG 8 ‐ Printed 825.74 0.00 825.74 561500 EXPENDABLE EQUIPMENT 825.74
26005545 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,202.16 1,202.16 0.00 561000 SUPPLIES 227.40
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
Page 144 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 817.29
26005546 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.53 189.53 0.00 561000 SUPPLIES 189.53
26005547 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 912.03 912.03 0.00 561000 SUPPLIES 912.03
26005548 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.70 117.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 117.70
26005549 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 281.35 281.35 0.00 561000 SUPPLIES 91.55
Account 561500 EXPENDABLE EQUIPMENT 189.80
26005550 Header 9/23/2025 NASCO EDUCATION 0 ‐ Closed 43.77 43.77 0.00 561000 SUPPLIES 43.77
26005551 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 81.31 81.31 0.00 561000 SUPPLIES 81.31
26005552 Header 9/23/2025 GA FCCLA 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26005553 Header 9/23/2025 KIA HOLMES 0 ‐ Closed 1,076.50 1,076.50 0.00 589000 OTHER EXPENDITURES 1,076.50
26005554 Header 9/23/2025 VIRTUAL ACADEMY 0 ‐ Closed 6,800.00 6,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,800.00
26005555 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 510.05 510.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 510.05
26005556 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 460.35 460.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.35
26005557 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 464.08 464.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.08
26005558 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 668.74 668.74 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 668.74
26005559 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 474.30 474.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.30
26005560 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 468.37 468.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 468.37
26005561 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 460.58 460.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.58
26005562 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 439.59 439.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 439.59
26005563 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 479.21 479.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.21
26005564 Header 9/23/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 260.76 260.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 260.76
26005565 Header 9/23/2025 GASBO 0 ‐ Closed 1,150.00 1,150.00 0.00 581000 DUES AND FEES 1,150.00
26005566 Header 9/23/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 990.00 990.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 990.00
26005567 Header 9/23/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 792.00 792.00 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 31,200.00
26005570 Header 9/23/2025 GRAINGER 0 ‐ Closed 1,119.60 1,119.60 0.00 561500 EXPENDABLE EQUIPMENT 1,119.60
26005571 Header 9/23/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 22,610.00 0.00 22,610.00 543000 REPAIR & MAINTENANCE SERVICE 84.00
Account 561500 EXPENDABLE EQUIPMENT 22,526.00
26005572 Header 9/23/2025 KADIANT, LLC 0 ‐ Closed 23000151 5,000.00 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005573 Header 9/23/2025 STEPPING STONES 0 ‐ Closed 23000228 5,000.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 204,000.00
26005575 Header 9/23/2025 MAC PAPERS LLC 8 ‐ Printed 260081 30,000.00 22,964.56 7,035.44 561000 SUPPLIES 30,000.00
26005576 Header 9/23/2025 PROCARE THERAPY, A D 0 ‐ Closed 24000225 49,000.00 49,000.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,700.00
Account 561500 EXPENDABLE EQUIPMENT 5,523.97
26005578 Header 9/23/2025 ACADEMIC STAFFING IN 0 ‐ Closed 24000225 147,840.00 147,840.00 0.00 530000 PURCHASED PROF/TECH SERVICES 147,840.00
26005579 Header 9/23/2025 SENSEABILITIES, INC. 0 ‐ Closed 24000225 85,000.00 85,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 85,000.00
Page 145 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005580Header 9/23/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 41,175.00 41,175.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 41,175.00
26005581Header 9/23/2025 DEAN DORTON ALLEN FO 0 ‐ Closed 260178 250,200.00 250,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 250,200.00
26005582Header 9/23/2025 KALI SOUL EVENTS 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26005583Header 9/23/2025 THE NATIONAL BETA CL 11 ‐ Closed 538.55 538.55 0.00 581000 DUES AND FEES 538.55
26005584Header 9/23/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 1,485.00 1,485.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 135.00
Account 561500 EXPENDABLE EQUIPMENT 1,350.00
26005585 Header 9/23/2025 POSITIVE PROMOTIONS 0 ‐ Closed 2,083.80 2,083.80 0.00 561000 SUPPLIES 2,083.80
26005586 Header 9/23/2025 HELLO WORLD CS 0 ‐ Closed 5,000.00 5,000.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,000.00
26005587 Header 9/23/2025 C MAGIC HAPPEN ENTE 0 ‐ Closed 350.00 350.00 0.00 561000 SUPPLIES 350.00
26005588 Header 9/23/2025 FOREST PARK ARMY NAV 0 ‐ Closed 1,979.67 1,979.67 0.00 561000 SUPPLIES 1,979.67
26005589 Header 9/23/2025 MCGRAW HILL LLC 0 ‐ Closed 71,141.00 71,141.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 71,141.00
26005590 Header 9/23/2025 METAL SUPERMARKETS 0 ‐ Closed 1,400.40 1,400.40 0.00 561500 EXPENDABLE EQUIPMENT 1,400.40
26005591 Header 9/23/2025 EPS LEARNING 0 ‐ Closed 446.15 446.15 0.00 561000 SUPPLIES 446.15
26005592 Header 9/23/2025 CITY SCHOOLS OF DECA 0 ‐ Closed 8,397.98 8,397.98 0.00 530000 PURCHASED PROF/TECH SERVICES 8,397.98
26005593 Header 9/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 93.98 93.98 0.00 589000 OTHER EXPENDITURES 93.98
26005594 Header 9/23/2025 SAMS CLUB 10 ‐ Canceled 80.46 80.46 0.00 589000 OTHER EXPENDITURES 80.46
26005595 Header 9/23/2025 MU ALPHA THETA 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26005597 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 1,140.00 1,140.00 0.00 589000 OTHER EXPENDITURES 1,140.00
26005598 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 960.00 960.00 0.00 589000 OTHER EXPENDITURES 960.00
26005599 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 298.06 298.06 0.00 589000 OTHER EXPENDITURES 298.06
26005601 Header 9/23/2025 GA FCCLA 11 ‐ Closed 482.00 482.00 0.00 589000 OTHER EXPENDITURES 482.00
26005602 Header 9/23/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,750.00 1,750.00 0.00 589000 OTHER EXPENDITURES 1,750.00
26005603 Header 9/23/2025 DEKALB COUNTY BOARD 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005604 Header 9/23/2025 BERNARD THOMAS SCREE 11 ‐ Closed 1,848.40 1,848.40 0.00 589000 OTHER EXPENDITURES 1,848.40
26005605 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 215.82 215.82 0.00 589000 OTHER EXPENDITURES 215.82
26005606 Header 9/23/2025 SPORTDECALS, INC 10 ‐ Canceled 4,939.80 4,939.80 0.00 589000 OTHER EXPENDITURES 4,939.80
26005607 Header 9/23/2025 GR SPORTS USA LLC 11 ‐ Closed 1,018.00 1,018.00 0.00 589000 OTHER EXPENDITURES 1,018.00
26005608 Header 9/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26005609 Header 9/23/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,362.17 1,362.17 0.00 589000 OTHER EXPENDITURES 1,362.17
26005610 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26005611 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26005612 Header 9/23/2025 Stone Mountain HS 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26005614 Header 9/24/2025 WRITE SCORE, LLC 0 ‐ Closed 23,046.00 23,046.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,046.00
26005615 Header 9/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 959.96 959.96 0.00 561500 EXPENDABLE EQUIPMENT 959.96
26005616 Header 9/24/2025 CDWG 0 ‐ Closed 18,952.00 18,952.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18,952.00
26005617 Header 9/24/2025 CDWG 0 ‐ Closed 24,555.00 24,555.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,555.00
26005618 Header 9/24/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 9,098.00 9,098.00 0.00 561500 EXPENDABLE EQUIPMENT 9,098.00
26005619 Header 9/24/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 16,590.00 16,590.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 16,590.00
26005620 Header 9/24/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,960.00 13,960.00 0.00 589000 OTHER EXPENDITURES 13,960.00
26005621 Header 9/24/2025 NATIONAL BUSINESS FU 0 ‐ Closed 5,577.84 5,577.84 0.00 561500 EXPENDABLE EQUIPMENT 5,577.84
Page 146 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005622Header 9/24/2025 CADUCEUS OCCUPATIONA 0 ‐ Closed 17,507.00 17,507.00 0.00 530000 PURCHASED PROF/TECH SERVICES 17,507.00
26005623Header 9/24/2025 CDWG 0 ‐ Closed 23000417 1,042.18 1,042.18 0.00 561500 EXPENDABLE EQUIPMENT 1,042.18
26005624Header 9/24/2025 SOUTHEASTERN PAPER G 0 ‐ Closed 250348 19,887.84 19,887.84 0.00 561500 EXPENDABLE EQUIPMENT 19,887.84
26005625Header 9/24/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 13,779.00 13,779.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,800.60
26005627 Header 9/24/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 12,912.00 12,912.00 0.00 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 0.00 561000 SUPPLIES 100,000.00
26005629 Header 9/24/2025 SOLIANT HEALTH, LLC 0 ‐ Closed 24000225 170,200.00 170,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 170,200.00
26005630 Header 9/24/2025 VERBAL EXPRESSIONS, 0 ‐ Closed 24000225 12,000.00 12,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005631 Header 9/24/2025 SMART EVENT MANAGEME 8 ‐ Printed 260172 34,475.00 34,165.00 310.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 32,432.50
26005633 Header 9/24/2025 PURPLE COMMUNICATION 8 ‐ Printed 260091 40,000.00 38,091.71 1,908.29 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26005634 Header 9/24/2025 CBA SPORTS 8 ‐ Printed 260029 45,000.00 0.00 45,000.00 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26005635 Header 9/24/2025 AMERGIS HEALTHCARE 0 ‐ Closed 24000225 5,000.00 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005636 Header 9/24/2025 DEKALB PREPARATORY A 0 ‐ Closed 77,238.70 77,238.70 0.00 530000 PURCHASED PROF/TECH SERVICES 77,238.70
26005637 Header 9/24/2025 FIRST 0 ‐ Closed 10,629.00 10,629.00 0.00 561000 SUPPLIES 10,629.00
26005638 Header 9/24/2025 AVANT ASSESSMENT LLC 0 ‐ Closed 9,950.00 9,950.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,950.00
26005639 Header 9/24/2025 ROBONATION, INC 0 ‐ Closed 6,349.00 6,349.00 0.00 561000 SUPPLIES 6,349.00
26005640 Header 9/24/2025 EDYNAMIC LP 0 ‐ Closed 192,500.00 192,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 192,500.00
26005641 Header 9/24/2025 ELECTRO‐MEDICAL 0 ‐ Closed 8,175.00 8,175.00 0.00 561500 EXPENDABLE EQUIPMENT 8,175.00
26005642 Header 9/24/2025 GERALD STEWART CONSU 0 ‐ Closed 12,000.00 12,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005643 Header 9/24/2025 GRAINGER 0 ‐ Closed 24000290 4,920.16 4,920.16 0.00 561500 EXPENDABLE EQUIPMENT 4,920.16
26005644 Header 9/24/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 30,378.00 30,378.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,615.35
26005646 Header 9/24/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005647 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26005648 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.99 86.99 0.00 589000 OTHER EXPENDITURES 86.99
26005650 Header 9/24/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26005651 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26005652 Header 9/24/2025 ANTOINETTE SEABROOK 11 ‐ Closed 108.88 108.88 0.00 561000 SUPPLIES 108.88
26005653 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 204.74 204.74 0.00 589000 OTHER EXPENDITURES 204.74
26005654 Header 9/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 685.50 685.50 0.00 589000 OTHER EXPENDITURES 685.50
26005655 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 79.97 79.97 0.00 589000 OTHER EXPENDITURES 79.97
26005656 Header 9/24/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 54.39 54.39 0.00 589000 OTHER EXPENDITURES 54.39
26005657 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26005660 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,325.00 2,325.00 0.00 589000 OTHER EXPENDITURES 2,325.00
26005661 Header 9/24/2025 PECAN JACKS WEST MID 11 ‐ Closed 888.00 888.00 0.00 561000 SUPPLIES 888.00
26005663 Header 9/24/2025 GEORGIA FBLA 11 ‐ Closed 144.00 144.00 0.00 581000 DUES AND FEES 144.00
Page 147 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005664 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 230.98 230.98 0.00 581000 DUES AND FEES 230.98
26005665 Header 9/24/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,099.33 1,099.33 0.00 589000 OTHER EXPENDITURES 1,099.33
26005666 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 188.00 188.00 0.00 559500 OTHER PURCHASED SERVICES 188.00
26005667 Header 9/24/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26005668 Header 9/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 379.50 379.50 0.00 581000 DUES AND FEES 379.50
26005669 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 249.86 249.86 0.00 561000 SUPPLIES 249.86
26005670 Header 9/24/2025 LAZARA HERNANDEZ 11 ‐ Closed 66.62 66.62 0.00 581000 DUES AND FEES 66.62
26005671 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.98 159.98 0.00 589000 OTHER EXPENDITURES 159.98
26005672 Header 9/24/2025 ZOO ATLANTA 11 ‐ Closed 1,499.00 1,499.00 0.00 581000 DUES AND FEES 1,499.00
26005675 Header 9/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 447.60 447.60 0.00 589000 OTHER EXPENDITURES 447.60
26005676 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 86.00 86.00 0.00 589000 OTHER EXPENDITURES 86.00
26005679 Header 9/24/2025 ZOO ATLANTA 11 ‐ Closed 2,293.47 2,293.47 0.00 581000 DUES AND FEES 2,293.47
26005680 Header 9/24/2025 ORLANDO WORLD CTR MA 11 ‐ Closed 1,365.32 1,365.32 0.00 589000 OTHER EXPENDITURES 1,365.32
26005682 Header 9/24/2025 CUSTOMINK 11 ‐ Closed 2,374.77 2,374.77 0.00 581000 DUES AND FEES 2,374.77
26005683 Header 9/24/2025 DOMINIQUE SAUNDERS 11 ‐ Closed 115.16 115.16 0.00 589000 OTHER EXPENDITURES 115.16
26005684 Header 9/24/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26005685 Header 9/24/2025 JW PEPPER & SON INC 11 ‐ Closed 2.05 2.05 0.00 589000 OTHER EXPENDITURES 2.05
26005686 Header 9/24/2025 JW PEPPER & SON INC 11 ‐ Closed 39.60 39.60 0.00 589000 OTHER EXPENDITURES 39.60
26005687 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26005688 Header 9/24/2025 THE NATIONAL BETA CL 11 ‐ Closed 6.91 6.91 0.00 589000 OTHER EXPENDITURES 6.91
26005689 Header 9/24/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 439.60 439.60 0.00 589000 OTHER EXPENDITURES 439.60
26005690 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 33.94 33.94 0.00 561000 SUPPLIES 33.94
26005691 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 26.99 26.99 0.00 561000 SUPPLIES 26.99
26005692 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 33.94 33.94 0.00 561000 SUPPLIES 33.94
26005693 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 26.99 26.99 0.00 561000 SUPPLIES 26.99
26005694 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 425.13 425.13 0.00 589000 OTHER EXPENDITURES 425.13
26005695 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 83.99 83.99 0.00 561000 SUPPLIES 83.99
26005696 Header 9/24/2025 ORIENTAL TRADING CO 11 ‐ Closed 302.43 302.43 0.00 561000 SUPPLIES 302.43
26005697 Header 9/24/2025 GA FCCLA 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26005698 Header 9/24/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,006.50 1,006.50 0.00 561000 SUPPLIES 1,006.50
26005699 Header 9/24/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 837.00 837.00 0.00 561000 SUPPLIES 837.00
26005701 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 480.58 480.58 0.00 561000 SUPPLIES 480.58
26005703 Header 9/24/2025 US GAMES 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26005704 Header 9/24/2025 ULINE INC 11 ‐ Closed 258.76 258.76 0.00 561000 SUPPLIES 258.76
26005705 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 188.62 188.62 0.00 589000 OTHER EXPENDITURES 188.62
26005706 Header 9/24/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26005707 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 45.41 45.41 0.00 581000 DUES AND FEES 45.41
26005708 Header 9/24/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26005709 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 100.48 100.48 0.00 589000 OTHER EXPENDITURES 100.48
26005710 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
Page 148 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005711 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 43.00 43.00 0.00 589000 OTHER EXPENDITURES 43.00
26005716 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 82.58 82.58 0.00 561000 SUPPLIES 82.58
26005717 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 33.94 33.94 0.00 561000 SUPPLIES 33.94
26005718 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26005719 Header 9/24/2025 ROTHSCHILD MARKETING 11 ‐ Closed 1,489.45 1,489.45 0.00 581000 DUES AND FEES 1,489.45
26005720 Header 9/24/2025 DAVENS CERAMIC CENTE 11 ‐ Closed 1,988.19 1,988.19 0.00 581000 DUES AND FEES 1,988.19
26005721 Header 9/24/2025 FREESTYLE PHOTOGRAPH 11 ‐ Closed 1,971.12 1,971.12 0.00 581000 DUES AND FEES 1,971.12
26005722 Header 9/24/2025 INTERNATIONAL COMMUN 0 ‐ Closed 67,661.29 67,661.29 0.00 530000 PURCHASED PROF/TECH SERVICES 67,661.29
26005723 Header 9/24/2025 DEKALB PREPARATORY A 0 ‐ Closed 7,723.87 7,723.87 0.00 530000 PURCHASED PROF/TECH SERVICES 7,723.87
26005724 Header 9/24/2025 DeKalb PATH Academy 0 ‐ Closed 11,420.52 11,420.52 0.00 530000 PURCHASED PROF/TECH SERVICES 11,420.52
26005725 Header 9/24/2025 Tapestry Public Char 0 ‐ Closed 64,882.70 64,882.70 0.00 530000 PURCHASED PROF/TECH SERVICES 64,882.70
26005726 Header 9/24/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 5,394.46 5,394.46 0.00 530000 PURCHASED PROF/TECH SERVICES 5,394.46
26005727 Header 9/25/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 671.70 671.70 0.00 581000 DUES AND FEES 671.70
26005728 Header 9/25/2025 GLRS TEACHER CENTER 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26005729 Header 9/25/2025 ZOO ATLANTA 10 ‐ Canceled 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26005730 Header 9/25/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26005731 Header 9/25/2025 SHANAY B MORROW 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26005732 Header 9/25/2025 TOP CLASS BARBER SAL 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26005733 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 367.14 367.14 0.00 589000 OTHER EXPENDITURES 367.14
26005735 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 103.93 103.93 0.00 561000 SUPPLIES 103.93
26005737 Header 9/25/2025 ACC WHOLESALE 11 ‐ Closed 527.64 527.64 0.00 589000 OTHER EXPENDITURES 527.64
26005738 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26005739 Header 9/25/2025 POSITIVE PROMOTIONS 11 ‐ Closed 69.20 69.20 0.00 581000 DUES AND FEES 69.20
26005740 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 235.24 235.24 0.00 589000 OTHER EXPENDITURES 235.24
26005741 Header 9/25/2025 SECURING DEGREES LLC 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26005742 Header 9/25/2025 US GAMES 10 ‐ Canceled 389.97 389.97 0.00 561500 EXPENDABLE EQUIPMENT 389.97
26005743 Header 9/25/2025 SWEETHART CREATIONS 11 ‐ Closed 314.00 314.00 0.00 589000 OTHER EXPENDITURES 314.00
26005744 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,507.01 15,507.01 0.00 581000 DUES AND FEES 15,507.01
26005745 Header 9/25/2025 GEORGIA FBLA 11 ‐ Closed 780.00 780.00 0.00 581000 DUES AND FEES 780.00
26005746 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26005747 Header 9/25/2025 PAPA JOHNS 11 ‐ Closed 57.94 57.94 0.00 589000 OTHER EXPENDITURES 57.94
26005748 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,110.00 13,110.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,110.00
26005749 Header 9/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 202.50 202.50 0.00 589000 OTHER EXPENDITURES 202.50
26005750 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26005751 Header 9/25/2025 HOME DEPOT PRO 11 ‐ Closed 152.84 152.84 0.00 589000 OTHER EXPENDITURES 152.84
26005752 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26005753 Header 9/25/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26005754 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 242.93 242.93 0.00 589000 OTHER EXPENDITURES 242.93
26005755 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 16.03 16.03 0.00 589000 OTHER EXPENDITURES 16.03
26005756 Header 9/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 331.50 331.50 0.00 589000 OTHER EXPENDITURES 331.50
Page 149 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005758 Header 9/25/2025 FOUR SEASONS SPORTS 0 ‐ Closed 9,600.00 9,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,600.00
26005759 Header 9/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26005760 Header 9/25/2025 BRANNAN SPORTS ENTER 11 ‐ Closed 291.00 291.00 0.00 581000 DUES AND FEES 291.00
26005761 Header 9/25/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26005762 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26005763 Header 9/25/2025 ANDERSONS 11 ‐ Closed 152.06 152.06 0.00 581000 DUES AND FEES 152.06
26005764 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26005765 Header 9/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26005766 Header 9/25/2025 SHAWNA L PICKETT 11 ‐ Closed 277.02 277.02 0.00 589000 OTHER EXPENDITURES 277.02
26005767 Header 9/25/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 82.98 82.98 0.00 561000 SUPPLIES 82.98
26005768 Header 9/25/2025 GA FCCLA 10 ‐ Canceled 570.00 570.00 0.00 581000 DUES AND FEES 570.00
26005769 Header 9/25/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 2,374.00 2,374.00 0.00 561000 SUPPLIES 2,374.00
26005770 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26005771 Header 9/25/2025 SHAWNA L PICKETT 11 ‐ Closed 89.53 89.53 0.00 589000 OTHER EXPENDITURES 89.53
26005772 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 9.98 9.98 0.00 589000 OTHER EXPENDITURES 9.98
26005773 Header 9/25/2025 LANISE STAFFORD 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26005774 Header 9/25/2025 JOANN SMITH 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26005775 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 63.64 63.64 0.00 589000 OTHER EXPENDITURES 63.64
26005776 Header 9/25/2025 INTERNATIONAL THESPI 11 ‐ Closed 245.00 245.00 0.00 581000 DUES AND FEES 245.00
26005777 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26005778 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 131.82 131.82 0.00 589000 OTHER EXPENDITURES 131.82
26005779 Header 9/25/2025 SAMS CLUB 10 ‐ Canceled 133.24 133.24 0.00 589000 OTHER EXPENDITURES 133.24
26005781 Header 9/25/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26005782 Header 9/25/2025 SCHOOL BOX, INC 0 ‐ Closed 114.95 114.95 0.00 561000 SUPPLIES 114.95
26005783 Header 9/25/2025 SCHOOL BOX, INC 0 ‐ Closed 33.96 33.96 0.00 561000 SUPPLIES 33.96
26005784 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 1,122.52 1,122.52 0.00 561000 SUPPLIES 1,122.52
26005785 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 625.72 625.72 0.00 561000 SUPPLIES 625.72
26005786 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 1,544.79 1,544.79 0.00 561000 SUPPLIES 1,544.79
26005787 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 708.16 708.16 0.00 561000 SUPPLIES 708.16
26005788 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 279.96 279.96 0.00 561000 SUPPLIES 279.96
26005789 Header 9/25/2025 PALOS SPORTS 0 ‐ Closed 80.91 80.91 0.00 561500 EXPENDABLE EQUIPMENT 80.91
26005790 Header 9/25/2025 PALOS SPORTS 0 ‐ Closed 301.67 301.67 0.00 561000 SUPPLIES 301.67
26005791 Header 9/25/2025 ZAB, LLC 0 ‐ Closed 643.60 643.60 0.00 553000 COMMUNICATION 643.60
26005792 Header 9/25/2025 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26005793 Header 9/25/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 815.00 815.00 0.00 561000 SUPPLIES 815.00
26005794 Header 9/25/2025 KALI SOUL EVENTS 11 ‐ Closed 3,031.00 3,031.00 0.00 589000 OTHER EXPENDITURES 3,031.00
26005795 Header 9/25/2025 CHICK FIL A 10 ‐ Canceled 153.93 153.93 0.00 589000 OTHER EXPENDITURES 153.93
26005796 Header 9/25/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 60.46 60.46 0.00 589000 OTHER EXPENDITURES 60.46
26005797 Header 9/25/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26005799 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
Page 150 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005800Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26005801Header 9/25/2025 ZOO ATLANTA 11 ‐ Closed 1,481.22 1,481.22 0.00 589000 OTHER EXPENDITURES 1,481.22
26005802Header 9/25/2025 ROSE LINDSEY 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26005803Header 9/25/2025 BASH PARTY 0 ‐ Closed 2,662.50 2,662.50 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 2,662.50
26005804Header 9/25/2025 BASH PARTY 0 ‐ Closed 1,110.00 1,110.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,110.00
26005805Header 9/25/2025 CARD INTEGRITY 8 ‐ Printed 12,000.00 2,472.00 9,528.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005806Header 9/25/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 3,695.00 3,695.00 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 3,695.00
26005807Header 9/25/2025 THE YOUTH MUSEUM 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26005808Header 9/25/2025 GOPHER SPORT, MOVING 11 ‐ Closed 766.99 766.99 0.00 561000 SUPPLIES 766.99
26005809Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 217.26 217.26 0.00 561000 SUPPLIES 217.26
26005810Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.75 97.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.75
26005811Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 913.01 913.01 0.00 561000 SUPPLIES 913.01
26005812Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 424.90 424.90 0.00 561000 SUPPLIES 424.90
26005813Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 902.16 902.16 0.00 561000 SUPPLIES 902.16
26005814Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 81.55 81.55 0.00 561000 SUPPLIES 81.55
26005815Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,213.41 1,213.41 0.00 561000 SUPPLIES 1,213.41
26005816Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,573.00 3,573.00 0.00 561000 SUPPLIES 3,573.00
26005817Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 649.98 649.98 0.00 561500 EXPENDABLE EQUIPMENT 649.98
26005818Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.58 155.58 0.00 561000 SUPPLIES 146.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9.58
26005819 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,537.56 1,537.56 0.00 561000 SUPPLIES 1,537.56
26005820 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 677.55 677.55 0.00 561000 SUPPLIES 677.55
26005821 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.28 87.28 0.00 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 0.00 561000 SUPPLIES 199.02
26005823 Header 9/25/2025 CDWG 0 ‐ Closed 216.72 216.72 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 216.72
26005824 Header 9/25/2025 CDWG 0 ‐ Closed 1,810.71 1,810.71 0.00 561500 EXPENDABLE EQUIPMENT 1,810.71
26005825 Header 9/25/2025 CDWG 0 ‐ Closed 303.08 303.08 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 303.08
26005826 Header 9/25/2025 CDWG 0 ‐ Closed 1,074.16 1,074.16 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,074.16
26005827 Header 9/25/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 463.65 463.65 0.00 564100 TEXTBOOKS ‐ PRINTED 463.65
26005828 Header 9/25/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 260.00 260.00 0.00 561000 SUPPLIES 260.00
26005829 Header 9/25/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 639.64 639.64 0.00 561000 SUPPLIES 639.64
26005830 Header 9/25/2025 LEXMARK INTERNATIONA 0 ‐ Closed 37.99 37.99 0.00 561000 SUPPLIES 37.99
26005831 Header 9/25/2025 ULINE INC 0 ‐ Closed 5,739.72 5,739.72 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,826.28
26005833 Header 9/25/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 510.75 510.75 0.00 561000 SUPPLIES 510.75
26005834 Header 9/25/2025 DCSD TRANSPORTATION 0 ‐ Closed 817.50 817.50 0.00 518000 BUS DRIVERS 562.50
Account 562000 ENERGY / ELECTRICITY 255.00
26005835 Header 9/25/2025 DCSD TRANSPORTATION 0 ‐ Closed 352.50 352.50 0.00 518000 BUS DRIVERS 202.50
Page 151 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 150.00
26005836 Header 9/25/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 59.92 59.92 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 59.92
26005837 Header 9/25/2025 DEMCO INC 0 ‐ Closed 581.86 581.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 581.86
26005838 Header 9/25/2025 GEORGIA STATE UNIVER 0 ‐ Closed 30,000.00 30,000.00 0.00 530100 CONTRACTED SECURITY‐ATHLETICS 30,000.00
26005839 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 443.81 443.81 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 288.92
26005841 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 505.75 505.75 0.00 561000 SUPPLIES 505.75
26005842 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 0.00 561000 SUPPLIES 924.75
26005843 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 645.73 645.73 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,057.52
26005845 Header 9/25/2025 POCKET NURSE ENTERPR 0 ‐ Closed 707.47 707.47 0.00 561000 SUPPLIES 707.47
26005846 Header 9/25/2025 POCKET NURSE ENTERPR 0 ‐ Closed 909.93 909.93 0.00 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 0.00 561000 SUPPLIES 1,618.18
26005848 Header 9/25/2025 PRECISION VISION 0 ‐ Closed 1,632.64 1,632.64 0.00 561000 SUPPLIES 1,632.64
26005849 Header 9/25/2025 S&S WORLDWIDE INC 0 ‐ Closed 570.84 570.84 0.00 561000 SUPPLIES 332.89
Account 561500 EXPENDABLE EQUIPMENT 237.95
26005850 Header 9/25/2025 SAMS CLUB 0 ‐ Closed 141.82 141.82 0.00 561000 SUPPLIES 141.82
26005851 Header 9/25/2025 SAMS CLUB 0 ‐ Closed 142.40 142.40 0.00 561000 SUPPLIES 142.40
26005852 Header 9/25/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 374.77 374.77 0.00 561000 SUPPLIES 374.77
26005853 Header 9/25/2025 CART KING INTERNATIO 0 ‐ Closed 5,797.00 5,797.00 0.00 561500 EXPENDABLE EQUIPMENT 5,797.00
26005854 Header 9/25/2025 STUKENT, INC. 0 ‐ Closed 2,895.00 2,895.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26005855 Header 9/25/2025 VARITRONICS, LLC 0 ‐ Closed 1,038.04 1,038.04 0.00 561000 SUPPLIES 1,038.04
26005856 Header 9/25/2025 VARITRONICS, LLC 0 ‐ Closed 2,084.85 2,084.85 0.00 561000 SUPPLIES 2,084.85
26005857 Header 9/25/2025 NASCO EDUCATION 0 ‐ Closed 119.05 119.05 0.00 561000 SUPPLIES 119.05
26005858 Header 9/25/2025 NASCO EDUCATION 0 ‐ Closed 178.70 178.70 0.00 561000 SUPPLIES 178.70
26005859 Header 9/25/2025 NASCO EDUCATION 0 ‐ Closed 173.45 173.45 0.00 561000 SUPPLIES 173.45
26005860 Header 9/25/2025 NASCO EDUCATION 0 ‐ Closed 506.56 506.56 0.00 561000 SUPPLIES 506.56
26005861 Header 9/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 18.99 18.99 0.00 561000 SUPPLIES 18.99
26005862 Header 9/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 141.55 141.55 0.00 561500 EXPENDABLE EQUIPMENT 141.55
26005863 Header 9/25/2025 GLENN PELHAM FOUNDAT 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26005864 Header 9/25/2025 PASCO SCIENTIFIC 0 ‐ Closed 47,180.00 47,180.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 47,180.00
26005865 Header 9/25/2025 NYSTROM 0 ‐ Closed 246,362.22 246,362.22 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 246,362.22
26005866 Header 9/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.44 998.44 0.00 561000 SUPPLIES 998.44
26005867 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,877.71 1,877.71 0.00 561000 SUPPLIES 1,877.71
26005868 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,300.89 2,300.89 0.00 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 0.00 561000 SUPPLIES 944.75
Page 152 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005870Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,252.18 2,252.18 0.00 561000 SUPPLIES 2,252.18
26005871Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,789.37 3,789.37 0.00 561000 SUPPLIES 3,789.37
26005872Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 653.13 653.13 0.00 561000 SUPPLIES 653.13
26005873Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 356.72 356.72 0.00 561000 SUPPLIES 356.72
26005874Header 9/25/2025 AMERICAN HEALTH CARE 0 ‐ Closed 110.85 110.85 0.00 530000 PURCHASED PROF/TECH SERVICES 110.85
26005875Header 9/25/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 86.79 86.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 86.79
26005876Header 9/25/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 1,185.00 1,185.00 0.00 561000 SUPPLIES 1,185.00
26005877Header 9/25/2025 TRACK IT FORWARD 0 ‐ Closed 2,592.00 2,592.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,592.00
26005878Header 9/25/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26005879Header 9/25/2025 FIND YOUR GRIND 0 ‐ Closed 86,500.00 86,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 86,500.00
26005880Header 9/25/2025 GREAT LAKES SPORTS 0 ‐ Closed 364.92 364.92 0.00 561000 SUPPLIES 364.92
26005881Header 9/25/2025 MELISSA MILLER 0 ‐ Closed 1,598.58 1,598.58 0.00 589000 OTHER EXPENDITURES 1,598.58
26005882Header 9/25/2025 SAMS CLUB 11 ‐ Closed 154.67 154.67 0.00 581000 DUES AND FEES 154.67
26005883Header 9/25/2025 REAL EYES PRODUCTION 0 ‐ Closed 6,935.00 6,935.00 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 6,935.00
26005884Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.08 243.08 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 243.08
26005885Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 845.78 845.78 0.00 561000 SUPPLIES 845.78
26005886Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.69 920.69 0.00 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 0.00 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 0.00 561000 SUPPLIES 84.48
26005889 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,278.28 1,278.28 0.00 561000 SUPPLIES 1,278.28
26005890 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 505.47 505.47 0.00 561000 SUPPLIES 505.47
26005891 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,326.66 1,326.66 0.00 561000 SUPPLIES 1,326.66
26005892 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,739.96 1,739.96 0.00 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 0.00 581000 DUES AND FEES 49.99
26005894 Header 9/25/2025 COAST TO COAST TOURS 0 ‐ Closed 250555 250,000.00 250,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 250,000.00
26005895 Header 9/25/2025 JAMES RIVER SOLUTION 8 ‐ Printed 24000104 5,000,000.00 4,459,983.98 540,016.02 562000 ENERGY / ELECTRICITY 5,000,000.00
26005896 Header 9/25/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 2,667.00 2,667.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,667.00
26005897 Header 9/25/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 0.00 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 0.00 561510 ATHLETICS UNIFORMS 2,685.00
26005899 Header 9/25/2025 SOUTHERN BEHAVIORAL 8 ‐ Printed 23000216 300,000.00 262,368.75 37,631.25 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26005900 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,496.41 4,496.41 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 730.53
26005902 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,312.38 1,312.38 0.00 561000 SUPPLIES 1,312.38
26005903 Header 9/25/2025 WEEMPOWER LLC 0 ‐ Closed 260169 27,500.00 27,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 27,500.00
Page 153 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005904 Header 9/25/2025 GEORGIA DECA 11 ‐ Closed 2,465.00 2,465.00 0.00 589000 OTHER EXPENDITURES 2,465.00
26005905 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 292.19 292.19 0.00 561000 SUPPLIES 223.90
Account 561500 EXPENDABLE EQUIPMENT 68.29
26005906 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005907 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005908 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005909 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005910 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005911 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005912 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005913 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 0.00 561000 SUPPLIES 497.63
26005914 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 542.40 542.40 0.00 561000 SUPPLIES 542.40
26005915 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,839.20 5,839.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,839.20
26005916 Header 9/25/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 1,580.00 1,580.00 0.00 581000 DUES AND FEES 1,580.00
26005917 Header 9/25/2025 HELLO WORLD CS 0 ‐ Closed 179,500.00 179,500.00 0.00 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 0.00 561510 ATHLETICS UNIFORMS 1,925.00
26005919 Header 9/25/2025 BLUEALLY TECHNOLOGY 0 ‐ Closed 260204 682,300.00 682,300.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 30,144.00
26005921 Header 9/25/2025 CLAIRMONT PRESS, INC 0 ‐ Closed 135,000.00 135,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 135,000.00
26005922 Header 9/25/2025 IXL LEARNING, INC. 0 ‐ Closed 5,300.00 5,300.00 0.00 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 0.00 561000 SUPPLIES 2,074.56
26005924 Header 9/25/2025 CYDERES GROUP LLC 0 ‐ Closed 260199 723,960.00 723,960.00 0.00 530000 PURCHASED PROF/TECH SERVICES 723,960.00
26005925 Header 9/25/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 407.50 407.50 0.00 561510 ATHLETICS UNIFORMS 407.50
26005926 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26005927 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26005928 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26005929 Header 9/25/2025 KINGDOM TRADING COMP 11 ‐ Closed 1,023.00 1,023.00 0.00 589000 OTHER EXPENDITURES 1,023.00
26005930 Header 9/25/2025 WRITE SCORE, LLC 0 ‐ Closed 6,452.26 6,452.26 0.00 530000 PURCHASED PROF/TECH SERVICES 6,452.26
26005931 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26005932 Header 9/25/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,584.50 13,584.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 20,954.86
26005934 Header 9/25/2025 DEKALB PREPARATORY A 0 ‐ Closed 9,128.24 9,128.24 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 72,518.67
26005936 Header 9/25/2025 F1NE ‐ TUNE LLC 0 ‐ Closed 10,000.00 10,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26005937 Header 9/25/2025 PROGRESS LEARNING 0 ‐ Closed 5,375.00 5,375.00 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005940 Header 9/25/2025 TODDLE 0 ‐ Closed 16,880.00 16,880.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,880.00
Page 154 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005941 Header 9/25/2025 TANIKA DAWSON 11 ‐ Closed 168.16 168.16 0.00 589000 OTHER EXPENDITURES 168.16
26005942 Header 9/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 95.59 95.59 0.00 589000 OTHER EXPENDITURES 95.59
26005943 Header 9/26/2025 FOLLETT SOFTWARE LLC 0 ‐ Closed 150,796.32 150,796.32 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 150,796.32
26005944 Header 9/26/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 19,965.01 19,965.01 0.00 561500 EXPENDABLE EQUIPMENT 19,965.01
26005945 Header 9/26/2025 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 0.00 561000 SUPPLIES 5,309.00
26005946 Header 9/26/2025 GEORGIA HIGH SCHL GI 0 ‐ Closed 8,000.00 8,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
26005947 Header 9/26/2025 CAPSTONE 0 ‐ Closed 161,207.76 161,207.76 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 161,207.76
26005948 Header 9/26/2025 GREENFIELD LEARNING 0 ‐ Closed 29,760.00 29,760.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,760.00
26005949 Header 9/26/2025 PEDIATRIC DEVELOPMEN 0 ‐ Closed 24000225 170,640.00 170,640.00 0.00 530000 PURCHASED PROF/TECH SERVICES 170,640.00
26005950 Header 9/26/2025 CRA THERAPY 0 ‐ Closed 24000225 57,000.00 57,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 57,000.00
26005951 Header 9/26/2025 APPLIED PEDIATRICS, 0 ‐ Closed 24000225 54,000.00 54,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 54,000.00
26005952 Header 9/26/2025 LOOMIS 0 ‐ Closed 24000068 41,124.83 41,124.83 0.00 530000 PURCHASED PROF/TECH SERVICES 41,124.83
26005953 Header 9/26/2025 GHR EDUCATION 8 ‐ Printed 24000225 46,000.00 35,050.00 10,950.00 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 0.00 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 0.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 28,400.00
26005957 Header 9/26/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26005958 Header 9/26/2025 ROBERT HALF 8 ‐ Printed 23000191 82,680.00 67,004.26 15,675.74 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 0.00 530000 PURCHASED PROF/TECH SERVICES 67,000.00
26005960 Header 9/26/2025 SAVVAS LEARNING COMP 0 ‐ Closed 180,000.00 180,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 180,000.00
26005961 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 823.66 823.66 0.00 589000 OTHER EXPENDITURES 823.66
26005962 Header 9/26/2025 GOPHER SPORT, MOVING 0 ‐ Closed 6,982.69 6,982.69 0.00 561500 EXPENDABLE EQUIPMENT 6,982.69
26005963 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 173.42 173.42 0.00 589000 OTHER EXPENDITURES 173.42
26005964 Header 9/26/2025 FERNBANK MUSEUM 11 ‐ Closed 1,992.00 1,992.00 0.00 589000 OTHER EXPENDITURES 1,992.00
26005965 Header 9/26/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26005966 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26005969 Header 9/26/2025 PARTY OUT THE BOX 11 ‐ Closed 150.16 150.16 0.00 589000 OTHER EXPENDITURES 150.16
26005970 Header 9/26/2025 PINEHILL AWARDS LLC 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
26005971 Header 9/26/2025 SAMS CLUB 10 ‐ Canceled 1,675.00 1,675.00 0.00 581000 DUES AND FEES 1,675.00
26005972 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 63.09 63.09 0.00 561000 SUPPLIES 63.09
26005973 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26005974 Header 9/26/2025 MAIN STREET CLEANERS 11 ‐ Closed 235.95 235.95 0.00 589000 OTHER EXPENDITURES 235.95
26005975 Header 9/26/2025 CHICK FIL A 11 ‐ Closed 604.26 604.26 0.00 589000 OTHER EXPENDITURES 604.26
26005976 Header 9/26/2025 MUSIC AND ARTS 11 ‐ Closed 206.72 206.72 0.00 561000 SUPPLIES 206.72
26005977 Header 9/26/2025 TROPICAL SMOOTHIE 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26005978 Header 9/26/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26005979 Header 9/26/2025 US GAMES 11 ‐ Closed 884.73 884.73 0.00 581000 DUES AND FEES 884.73
26005980 Header 9/26/2025 PAGE 11 ‐ Closed 380.00 380.00 0.00 581000 DUES AND FEES 380.00
26005981 Header 9/26/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26005982 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 110.23 110.23 0.00 589000 OTHER EXPENDITURES 110.23
Page 155 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26005983Header 9/26/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,460.00 1,460.00 0.00 589000 OTHER EXPENDITURES 1,460.00
26005984Header 9/26/2025 SAMS CLUB 11 ‐ Closed 761.17 761.17 0.00 581000 DUES AND FEES 761.17
26005985Header 9/26/2025 KEITH A JONES 11 ‐ Closed 263.76 263.76 0.00 589000 OTHER EXPENDITURES 263.76
26005987Header 9/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 603.92 603.92 0.00 561000 SUPPLIES 603.92
26005988Header 9/26/2025 TANYA MASON 11 ‐ Closed 195.47 195.47 0.00 589000 OTHER EXPENDITURES 195.47
26005989Header 9/26/2025 ALLIANCE THEATRE 11 ‐ Closed 412.50 412.50 0.00 589000 OTHER EXPENDITURES 412.50
26005990Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 720.00 720.00 0.00 589000 OTHER EXPENDITURES 720.00
26005991Header 9/26/2025 SCHOOL BOX, INC 0 ‐ Closed 266.78 266.78 0.00 561000 SUPPLIES 266.78
26005992Header 9/26/2025 NCTM 0 ‐ Closed 1,078.00 1,078.00 0.00 581000 DUES AND FEES 1,078.00
26005993Header 9/26/2025 FIRST CHOICE EDUCATI 0 ‐ Closed 2,105.40 2,105.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,105.40
26005994Header 9/26/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 97,320.82 97,320.82 0.00 530000 PURCHASED PROF/TECH SERVICES 97,320.82
26005995Header 9/26/2025 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26005996Header 9/26/2025 GA FCCLA 11 ‐ Closed 680.00 680.00 0.00 581000 DUES AND FEES 680.00
26005997Header 9/26/2025 DREAM'S FLORIST 11 ‐ Closed 536.50 536.50 0.00 581000 DUES AND FEES 536.50
26005998Header 9/26/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 568.08 568.08 0.00 589000 OTHER EXPENDITURES 568.08
26005999Header 9/26/2025 SAMS CLUB 11 ‐ Closed 600.86 600.86 0.00 581000 DUES AND FEES 600.86
26006000Header 9/26/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26006001Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 0.00 589000 OTHER EXPENDITURES 200.17
26006002Header 9/26/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 45,146.04 45,146.04 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 45,146.04
26006003Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.98 153.98 0.00 589000 OTHER EXPENDITURES 153.98
26006004Header 9/26/2025 CHEERLEADING COMPANY 11 ‐ Closed 2,225.86 2,225.86 0.00 589000 OTHER EXPENDITURES 2,225.86
26006005Header 9/26/2025 THE NATIONAL BETA CL 11 ‐ Closed 436.95 436.95 0.00 589000 OTHER EXPENDITURES 436.95
26006006Header 9/26/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26006008Header 9/26/2025 SAMS CLUB 11 ‐ Closed 321.62 321.62 0.00 581000 DUES AND FEES 321.62
26006009Header 9/26/2025 LEADERSHIP PREPARATO 0 ‐ Closed 10,999.60 10,999.60 0.00 530000 PURCHASED PROF/TECH SERVICES 10,999.60
26006010Header 9/26/2025 Tapestry Public Char 0 ‐ Closed 6,669.56 6,669.56 0.00 530000 PURCHASED PROF/TECH SERVICES 6,669.56
26006011Header 9/26/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 15,000.00 15,000.00 0.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26006012Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006013Header 9/26/2025 SOLUTION TREE INC 0 ‐ Closed 260201 42,600.00 42,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 42,600.00
26006014Header 9/28/2025 SAMS CLUB 11 ‐ Closed 191.92 191.92 0.00 589000 OTHER EXPENDITURES 191.92
26006016Header 9/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 29,192.48 29,192.48 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 29,192.48
26006019Header 9/28/2025 PRO TUFF DECALS 11 ‐ Closed 117.98 117.98 0.00 589000 OTHER EXPENDITURES 117.98
26006020Header 9/28/2025 PRO TUFF DECALS 11 ‐ Closed 1,756.10 1,756.10 0.00 589000 OTHER EXPENDITURES 1,756.10
26006021Header 9/28/2025 FUNFLICKS 11 ‐ Closed 754.92 754.92 0.00 589000 OTHER EXPENDITURES 754.92
26006022Header 9/29/2025 METRO RESA 0 ‐ Closed 9,975.00 9,975.00 0.00 589000 OTHER EXPENDITURES 9,975.00
26006023Header 9/29/2025 NOREDINK CORP. 0 ‐ Closed 10,431.51 10,431.51 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,431.51
26006024Header 9/29/2025 CDWG 0 ‐ Closed 1,943.30 1,943.30 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 682.00
26006026 Header 9/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 37.99 37.99 0.00 561000 SUPPLIES 37.99
Page 156 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006027 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,227.46 1,227.46 0.00 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 0.00 561000 SUPPLIES 137.01
26006029 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,224.53 3,224.53 0.00 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 0.00 561000 SUPPLIES 443.88
26006031 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,414.45 1,414.45 0.00 561000 SUPPLIES 1,414.45
26006032 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.26 55.26 0.00 561000 SUPPLIES 55.26
26006033 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006035 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26006036 Header 9/29/2025 KENNESAW STATE UNIVE 10 ‐ Canceled 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26006037 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26006038 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26006039 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 553.78 553.78 0.00 581000 DUES AND FEES 553.78
26006041 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30,178.52 30,178.52 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 30,178.52
26006042 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 164.40 164.40 0.00 589000 OTHER EXPENDITURES 164.40
26006043 Header 9/29/2025 SHIRTSPACE 11 ‐ Closed 79.83 79.83 0.00 561000 SUPPLIES 79.83
26006044 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 152.40 152.40 0.00 589000 OTHER EXPENDITURES 152.40
26006045 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006046 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26006047 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 127.68 127.68 0.00 589000 OTHER EXPENDITURES 127.68
26006048 Header 9/29/2025 RYDIN 11 ‐ Closed 670.12 670.12 0.00 589000 OTHER EXPENDITURES 670.12
26006049 Header 9/29/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 28.32 28.32 0.00 589000 OTHER EXPENDITURES 28.32
26006050 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 0.00 589000 OTHER EXPENDITURES 222.75
26006051 Header 9/29/2025 DECA INC 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26006052 Header 9/29/2025 SOUTHERN BELLE FARM 11 ‐ Closed 65.40 65.40 0.00 589000 OTHER EXPENDITURES 65.40
26006053 Header 9/29/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 585.61 585.61 0.00 589000 OTHER EXPENDITURES 585.61
26006054 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006055 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 560.00 560.00 0.00 589000 OTHER EXPENDITURES 560.00
26006056 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006057 Header 9/29/2025 ALLIANCE THEATRE 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26006058 Header 9/29/2025 DECA INC 11 ‐ Closed 16.00 16.00 0.00 581000 DUES AND FEES 16.00
26006059 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26006060 Header 9/29/2025 GEORGIA FBLA 11 ‐ Closed 980.00 980.00 0.00 581000 DUES AND FEES 980.00
26006063 Header 9/29/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 581000 DUES AND FEES 31.35
26006064 Header 9/29/2025 GA FCCLA 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26006065 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 1,390.88 1,390.88 0.00 561000 SUPPLIES 1,390.88
26006066 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26006067 Header 9/29/2025 CMJ EVENTS LLC 11 ‐ Closed 154.00 154.00 0.00 589000 OTHER EXPENDITURES 154.00
26006068 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 304.96 304.96 0.00 561000 SUPPLIES 304.96
Page 157 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006069 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26006070 Header 9/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 160.00 160.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 160.00
26006071 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 444.58 444.58 0.00 589000 OTHER EXPENDITURES 444.58
26006073 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26006074 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 56.40 56.40 0.00 589000 OTHER EXPENDITURES 56.40
26006075 Header 9/29/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,736.25 1,736.25 0.00 589000 OTHER EXPENDITURES 1,736.25
26006076 Header 9/29/2025 MARTA 11 ‐ Closed 246.00 246.00 0.00 589000 OTHER EXPENDITURES 246.00
26006077 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26006078 Header 9/29/2025 GEORGIA THESPIANS 11 ‐ Closed 3,505.00 3,505.00 0.00 581000 DUES AND FEES 3,505.00
26006080 Header 9/29/2025 RAMONA OTERO 11 ‐ Closed 51.00 51.00 0.00 589000 OTHER EXPENDITURES 51.00
26006081 Header 9/29/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,346.95 1,346.95 0.00 561000 SUPPLIES 1,346.95
26006082 Header 9/29/2025 SAMS CLUB 10 ‐ Canceled 329.76 329.76 0.00 561000 SUPPLIES 329.76
26006083 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26006085 Header 9/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 1,289.00 1,289.00 0.00 581000 DUES AND FEES 1,289.00
26006086 Header 9/29/2025 GEORGIA FBLA 11 ‐ Closed 272.00 272.00 0.00 581000 DUES AND FEES 272.00
26006088 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 76.40 76.40 0.00 581000 DUES AND FEES 76.40
26006089 Header 9/29/2025 GA FCCLA 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26006090 Header 9/29/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26006091 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 113.92 113.92 0.00 561000 SUPPLIES 113.92
26006093 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26006094 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 246.02 246.02 0.00 589000 OTHER EXPENDITURES 246.02
26006095 Header 9/29/2025 TIFFANY MAHAFFEY 11 ‐ Closed 52.66 52.66 0.00 589000 OTHER EXPENDITURES 52.66
26006096 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26006097 Header 9/29/2025 JASONS DELI 11 ‐ Closed 1,386.18 1,386.18 0.00 589000 OTHER EXPENDITURES 1,386.18
26006098 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26006099 Header 9/29/2025 HONEY BAKED HAM COMP 11 ‐ Closed 74.94 74.94 0.00 589000 OTHER EXPENDITURES 74.94
26006100 Header 9/29/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 672.76 672.76 0.00 589000 OTHER EXPENDITURES 672.76
26006101 Header 9/29/2025 JSI SIGN SYSTEMS 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26006103 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 140.94 140.94 0.00 561000 SUPPLIES 140.94
26006104 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 559500 OTHER PURCHASED SERVICES 420.00
26006105 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006106 Header 9/29/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26006107 Header 9/29/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26006108 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26006109 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 129.57 129.57 0.00 589000 OTHER EXPENDITURES 129.57
26006110 Header 9/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 4,176.00 4,176.00 0.00 589000 OTHER EXPENDITURES 4,176.00
26006111 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26006112 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26006113 Header 9/29/2025 GEORGIA LOFTON 10 ‐ Canceled 427.50 427.50 0.00 589000 OTHER EXPENDITURES 427.50
26006114 Header 9/29/2025 GRIFFIN RESA 10 ‐ Canceled 79.17 79.17 0.00 561000 SUPPLIES 79.17
Page 158 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006115Header 9/29/2025 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26006116Header 9/29/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26006117Header 9/29/2025 SAMS CLUB 11 ‐ Closed 139.14 139.14 0.00 589000 OTHER EXPENDITURES 139.14
26006118Header 9/29/2025 CREATIV THREADZ 11 ‐ Closed 172.00 172.00 0.00 589000 OTHER EXPENDITURES 172.00
26006119Header 9/29/2025 SAMS CLUB 11 ‐ Closed 156.05 156.05 0.00 581000 DUES AND FEES 156.05
26006120Header 9/29/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006121Header 9/29/2025 WOODBURN PRESS 0 ‐ Closed 2,158.34 2,158.34 0.00 561000 SUPPLIES 2,158.34
26006122Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 242.90 242.90 0.00 561000 SUPPLIES 242.90
26006123Header 9/29/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 77,838.00 77,838.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 77,838.00
26006124Header 9/29/2025 CHICK FIL A PERIMETE 11 ‐ Closed 157.14 157.14 0.00 561000 SUPPLIES 157.14
26006125Header 9/29/2025 A1 SHREDDING AND REC 11 ‐ Closed 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26006126Header 9/29/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006127Header 9/29/2025 ANDERSONS 10 ‐ Canceled 500.65 500.65 0.00 589000 OTHER EXPENDITURES 500.65
26006128Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26006129Header 9/29/2025 ATLANTA PREMIER PROD 11 ‐ Closed 2,600.00 2,600.00 0.00 589000 OTHER EXPENDITURES 2,600.00
26006130Header 9/29/2025 ANDERSONS 11 ‐ Closed 500.65 500.65 0.00 589000 OTHER EXPENDITURES 500.65
26006131Header 9/29/2025 ATLANTA PREMIER PROD 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26006132Header 9/29/2025 GOVERNOR'S SCHOOL FO 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26006133Header 9/29/2025 GEORGIA FFA ASSOCIAT 11 ‐ Closed 2,349.00 2,349.00 0.00 581000 DUES AND FEES 2,349.00
26006134Header 9/29/2025 RENAISSANCE LEARNING 0 ‐ Closed 12,771.48 12,771.48 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,771.48
26006135Header 9/29/2025 PROGRESS LEARNING 0 ‐ Closed 4,947.91 4,947.91 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,947.91
26006136Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 180.53 180.53 0.00 561000 SUPPLIES 180.53
26006137Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,629.83 1,629.83 0.00 561000 SUPPLIES 1,629.83
26006138Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 437.53 437.53 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26006140 Header 9/29/2025 EXPLORELEARNING 0 ‐ Closed 2,965.50 2,965.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,965.50
26006141 Header 9/29/2025 AMANDA CROCK 0 ‐ Closed 1,546.81 1,546.81 0.00 589000 OTHER EXPENDITURES 1,546.81
26006142 Header 9/29/2025 HMH EDUCATION COMPAN 0 ‐ Closed 4,344.00 4,344.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,344.00
26006143 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26006144 Header 9/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 3,371.55 3,371.55 0.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 1,730.98
26006147 Header 9/29/2025 AMY GILVIN‐KEMBEL 0 ‐ Closed 1,677.94 1,677.94 0.00 589000 OTHER EXPENDITURES 1,677.94
26006148 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,395.00 1,395.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26006149 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,395.00 1,395.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26006150 Header 9/29/2025 TALKINGPOINTS 0 ‐ Closed 2,140.00 2,140.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,140.00
Page 159 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006151Header 9/29/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26006152Header 9/29/2025 LANGUAGENUT LTD 0 ‐ Closed 1,990.00 1,990.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,990.00
26006153Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 2,704.38 2,704.38 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,704.38
26006154Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 3,330.00 3,330.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,330.00
26006155Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 4,534.88 4,534.88 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,534.88
26006156Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 3,809.38 3,809.38 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,809.38
26006157Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,487.75 3,487.75 0.00 561000 SUPPLIES 3,487.75
26006158Header 9/29/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 81,970.00 81,970.00 0.00 532100 CONTRACTED SERV‐TEACHERS 81,970.00
26006160Header 9/30/2025 SECOM SYSTEMS, INC 0 ‐ Closed 2,650.00 2,650.00 0.00 561500 EXPENDABLE EQUIPMENT 2,650.00
26006161Header 9/30/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,325.00 1,325.00 0.00 561500 EXPENDABLE EQUIPMENT 1,325.00
26006162Header 9/30/2025 SCHOOL BOX, INC 0 ‐ Closed 354.67 354.67 0.00 561000 SUPPLIES 354.67
26006163Header 9/30/2025 SCHOOL BOX, INC 0 ‐ Closed 45.18 45.18 0.00 561000 SUPPLIES 45.18
26006164Header 9/30/2025 BLICK ART MATERIALS 0 ‐ Closed 1,021.98 1,021.98 0.00 561000 SUPPLIES 1,021.98
26006165Header 9/30/2025 BLICK ART MATERIALS 0 ‐ Closed 22.56 22.56 0.00 561000 SUPPLIES 22.56
26006166Header 9/30/2025 AGC EDUCATION INC. 0 ‐ Closed 327.33 327.33 0.00 561000 SUPPLIES 327.33
26006167Header 9/30/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,136.00 5,136.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,136.00
26006168Header 9/30/2025 PALOS SPORTS 0 ‐ Closed 554.18 554.18 0.00 561000 SUPPLIES 554.18
26006169Header 9/30/2025 ROCHESTER 100 INC 0 ‐ Closed 1,280.00 1,280.00 0.00 561000 SUPPLIES 1,280.00
26006170Header 9/30/2025 REALLY GOOD STUFF 0 ‐ Closed 663.10 663.10 0.00 561000 SUPPLIES 663.10
26006171Header 9/30/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 200.26 200.26 0.00 561000 SUPPLIES 200.26
26006172Header 9/30/2025 IXL LEARNING, INC. 0 ‐ Closed 37,125.00 37,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 37,125.00
26006173Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 296.87 296.87 0.00 561000 SUPPLIES 296.87
26006174Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.40 251.40 0.00 561000 SUPPLIES 251.40
26006175Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 579.54 579.54 0.00 561000 SUPPLIES 579.54
26006176Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 835.96 835.96 0.00 561000 SUPPLIES 835.96
26006177Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,159.92 2,159.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,159.92
26006178Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 48.80 48.80 0.00 561000 SUPPLIES 48.80
26006179Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 127.52 127.52 0.00 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 0.00 561000 SUPPLIES 1,804.85
26006181 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.73 283.73 0.00 561000 SUPPLIES 283.73
26006182 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 674.85 674.85 0.00 561000 SUPPLIES 674.85
26006183 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.25 173.25 0.00 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 0.00 561000 SUPPLIES 788.48
26006185 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,641.37 2,641.37 0.00 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 0.00 561000 SUPPLIES 485.72
26006187 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 54.85 54.85 0.00 561000 SUPPLIES 54.85
26006188 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 7,125.00 7,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,125.00
Page 160 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006189Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.37 101.37 0.00 561000 SUPPLIES 101.37
26006190Header 9/30/2025 CDWG 0 ‐ Closed 90.99 90.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.99
26006191Header 9/30/2025 CDWG 0 ‐ Closed 1,037.56 1,037.56 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,037.56
26006192Header 9/30/2025 CDWG 0 ‐ Closed 769.98 769.98 0.00 561000 SUPPLIES 769.98
26006193Header 9/30/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 247.92 247.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 247.92
26006194Header 9/30/2025 PEOPLES JANITORIAL S 0 ‐ Closed 4,749.75 4,749.75 0.00 561500 EXPENDABLE EQUIPMENT 4,749.75
26006195Header 9/30/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 630.00 630.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 630.00
26006196Header 9/30/2025 EDMENTUM, INC. 0 ‐ Closed 21,867.50 21,867.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,867.50
26006197Header 9/30/2025 ULINE INC 0 ‐ Closed 2,527.57 2,527.57 0.00 561500 EXPENDABLE EQUIPMENT 2,527.57
26006198Header 9/30/2025 ULINE INC 0 ‐ Closed 1,084.16 1,084.16 0.00 561000 SUPPLIES 38.00
Account 561500 EXPENDABLE EQUIPMENT 1,046.16
26006199 Header 9/30/2025 IMAGE360 TUCKER 0 ‐ Closed 988.76 988.76 0.00 561000 SUPPLIES 988.76
26006200 Header 9/30/2025 JOSTENS INC 0 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26006201 Header 9/30/2025 DEMCO INC 0 ‐ Closed 199.57 199.57 0.00 561000 SUPPLIES 199.57
26006202 Header 9/30/2025 LAKESIDE HS 0 ‐ Closed 200.00 200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26006203 Header 9/30/2025 THE SHERWIN WILLIAMS 0 ‐ Closed 505.04 505.04 0.00 561000 SUPPLIES 505.04
26006204 Header 9/30/2025 BEST BUY BUSINESS AD 0 ‐ Closed 150.97 150.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 150.97
26006205 Header 9/30/2025 GRAINGER 0 ‐ Closed 125.17 125.17 0.00 561000 SUPPLIES 125.17
26006206 Header 9/30/2025 ORIENTAL TRADING CO 0 ‐ Closed 153.95 153.95 0.00 561000 SUPPLIES 153.95
26006207 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 170.06 170.06 0.00 561000 SUPPLIES 170.06
26006208 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 369.82 369.82 0.00 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 0.00 561000 SUPPLIES 4,165.68
26006210 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 995.01 995.01 0.00 561000 SUPPLIES 995.01
26006211 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 498.65 498.65 0.00 561000 SUPPLIES 498.65
26006212 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,047.15 1,047.15 0.00 561000 SUPPLIES 1,047.15
26006213 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 137.60 137.60 0.00 561000 SUPPLIES 137.60
26006214 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,388.85 3,388.85 0.00 561000 SUPPLIES 3,388.85
26006215 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26006216 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26006217 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26006218 Header 9/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 88.09 88.09 0.00 561000 SUPPLIES 88.09
26006219 Header 9/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 670.24 670.24 0.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 670.24
26006220 Header 9/30/2025 WARREN TECHNICAL SCH 0 ‐ Closed 200.00 200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26006221 Header 9/30/2025 WEST MUSIC 0 ‐ Closed 718.31 718.31 0.00 561500 EXPENDABLE EQUIPMENT 718.31
26006222 Header 9/30/2025 TODAYS CLASSROOM 0 ‐ Closed 2,814.04 2,814.04 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 764.15
26006224 Header 9/30/2025 LITTLE SHOP OF S 0 ‐ Closed 115.14 115.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 115.14
26006225 Header 9/30/2025 VARITRONICS, LLC 0 ‐ Closed 854.93 854.93 0.00 561000 SUPPLIES 854.93
Page 161 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006226Header 9/30/2025 VARITRONICS, LLC 0 ‐ Closed 225.98 225.98 0.00 561000 SUPPLIES 225.98
26006227Header 9/30/2025 NASCO EDUCATION 0 ‐ Closed 1,093.80 1,093.80 0.00 561500 EXPENDABLE EQUIPMENT 1,093.80
26006228Header 9/30/2025 NASCO EDUCATION 0 ‐ Closed 154.30 154.30 0.00 561000 SUPPLIES 154.30
26006229Header 9/30/2025 NASCO EDUCATION 0 ‐ Closed 33.05 33.05 0.00 561000 SUPPLIES 33.05
26006230Header 9/30/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26006231Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.94 47.94 0.00 561000 SUPPLIES 47.94
26006232Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 549.00 549.00 0.00 561500 EXPENDABLE EQUIPMENT 549.00
26006233Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 434.97 434.97 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,437.50
26006235 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,006.84 1,006.84 0.00 561000 SUPPLIES 1,006.84
26006236 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 871.44 871.44 0.00 561000 SUPPLIES 871.44
26006237 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 213.67 213.67 0.00 561000 SUPPLIES 213.67
26006238 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.75 999.75 0.00 561000 SUPPLIES 999.75
26006239 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.20 999.20 0.00 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 0.00 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 0.00 561000 SUPPLIES 873.74
Account 561500 EXPENDABLE EQUIPMENT 113.98
26006242 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 85.29 85.29 0.00 561000 SUPPLIES 85.29
26006243 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.76 74.76 0.00 561000 SUPPLIES 41.18
Account 561500 EXPENDABLE EQUIPMENT 33.58
26006244 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 760.54 760.54 0.00 561000 SUPPLIES 760.54
26006245 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 964.42 964.42 0.00 561000 SUPPLIES 627.34
Account 561500 EXPENDABLE EQUIPMENT 337.08
26006246 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 282.59 282.59 0.00 561500 EXPENDABLE EQUIPMENT 282.59
26006247 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 569.99 569.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 569.99
26006248 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,354.27 1,354.27 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,740.00
26006250 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 730.51 730.51 0.00 561000 SUPPLIES 730.51
26006251 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,740.15 3,740.15 0.00 561000 SUPPLIES 3,740.15
26006252 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 905.76 905.76 0.00 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 0.00 561000 SUPPLIES 1,749.90
26006254 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.64 50.64 0.00 561000 SUPPLIES 17.36
Page 162 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 33.28
26006255 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,060.00 4,060.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,060.00
26006256 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 417.82 417.82 0.00 561000 SUPPLIES 417.82
26006257 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,783.64 1,783.64 0.00 561000 SUPPLIES 1,783.64
26006258 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,019.18 2,019.18 0.00 561000 SUPPLIES 2,019.18
26006259 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,111.34 1,111.34 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,500.00
26006262 Header 9/30/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,636.00 20,636.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,636.00
26006263 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 940.14 940.14 0.00 561000 SUPPLIES 940.14
26006264 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 249.84 249.84 0.00 561000 SUPPLIES 249.84
26006265 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 765.90 765.90 0.00 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 0.00 532100 CONTRACTED SERV‐TEACHERS 880.00
26006267 Header 9/30/2025 LAMINATING AND BINDI 0 ‐ Closed 406.44 406.44 0.00 561000 SUPPLIES 406.44
26006268 Header 9/30/2025 SECURLY, INC. 0 ‐ Closed 4,102.00 4,102.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,102.00
26006269 Header 9/30/2025 SECURLY, INC. 0 ‐ Closed 2,159.00 2,159.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,159.00
26006270 Header 9/30/2025 METRO RESA 8 ‐ Printed 8,000.00 7,000.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
26006271 Header 9/30/2025 GEORGIA TECHNOLOGY 0 ‐ Closed 11,460.00 11,460.00 0.00 581000 DUES AND FEES 11,460.00
26006272 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 5,625.00 5,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,625.00
26006273 Header 9/30/2025 DIAGNOSTICS DIRECT 8 ‐ Printed 316.09 0.00 316.09 561000 SUPPLIES 316.09
26006274 Header 9/30/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26006275 Header 9/30/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26006276 Header 9/30/2025 MARIA SPYKER 0 ‐ Closed 909.41 909.41 0.00 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 10,910.43 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 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 97,457.69
26006280 Header 9/30/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 6,097.31 0.00 6,097.31 543000 REPAIR & MAINTENANCE SERVICE 6,097.31
26006281 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26006282 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 8,500.00 8,500.00 0.00 561000 SUPPLIES 8,500.00
26006283 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26006284 Header 9/30/2025 JOSTENS INC 8 ‐ Printed 46,000.00 207.31 45,792.69 530000 PURCHASED PROF/TECH SERVICES 46,000.00
26006285 Header 9/30/2025 MINDPLAY EDUCATION L 0 ‐ Closed 10,550.00 10,550.00 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 7,596.00
26006287 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 433.33 433.33 0.00 561000 SUPPLIES 3.34
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 429.99
26006288 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,084.95 1,084.95 0.00 561000 SUPPLIES 474.97
Page 163 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 609.98
26006289 Header 9/30/2025 ORANGE TREE STAFFING 0 ‐ Closed 24000225 67,200.00 67,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 67,200.00
26006290 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26006291 Header 9/30/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 644.10 644.10 0.00 561000 SUPPLIES 644.10
26006292 Header 9/30/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 152.14 152.14 0.00 561000 SUPPLIES 152.14
26006293 Header 9/30/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 230.94 230.94 0.00 544400 OTHER RENTALS 230.94
26006294 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26006295 Header 9/30/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,500.02 1,500.02 0.00 589000 OTHER EXPENDITURES 1,500.02
26006296 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26006297 Header 9/30/2025 DEMCO INC 11 ‐ Closed 123.60 123.60 0.00 589000 OTHER EXPENDITURES 123.60
26006298 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26006299 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 440.00 440.00 0.00 589000 OTHER EXPENDITURES 440.00
26006300 Header 9/30/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26006301 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26006302 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26006303 Header 9/30/2025 GA FCCLA 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26006304 Header 9/30/2025 TASHA RIGGINS 0 ‐ Closed 5,000.00 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26006305 Header 9/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 81.08 81.08 0.00 589000 OTHER EXPENDITURES 81.08
26006307 Header 9/30/2025 SHAWNA L PICKETT 11 ‐ Closed 85.51 85.51 0.00 561000 SUPPLIES 85.51
26006309 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 61.46 61.46 0.00 589000 OTHER EXPENDITURES 61.46
26006310 Header 9/30/2025 KENNESAW STATE UNIVE 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26006311 Header 9/30/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26006312 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26006313 Header 9/30/2025 PICKENS T‐SHIRT & 11 ‐ Closed 262.75 262.75 0.00 589000 OTHER EXPENDITURES 262.75
26006317 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006318 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26006319 Header 9/30/2025 ERNEST PETERS 11 ‐ Closed 231.68 231.68 0.00 589000 OTHER EXPENDITURES 231.68
26006320 Header 9/30/2025 DEKALB COUNTY BOARD 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006321 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26006322 Header 9/30/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006323 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006325 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 574.68 574.68 0.00 589000 OTHER EXPENDITURES 574.68
26006326 Header 9/30/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26006327 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006328 Header 9/30/2025 CLAYTON STATE UNIV. 11 ‐ Closed 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26006330 Header 9/30/2025 SHAWNA L PICKETT 11 ‐ Closed 39.61 39.61 0.00 589000 OTHER EXPENDITURES 39.61
26006331 Header 9/30/2025 HALL'S FLOWER SHOP 11 ‐ Closed 409.91 409.91 0.00 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 0.00 581000 DUES AND FEES 360.00
26006334 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
Page 164 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006335Header 9/30/2025 ATLANTA HAWKS 11 ‐ Closed 2,620.00 2,620.00 0.00 581000 DUES AND FEES 2,620.00
26006337Header 9/30/2025 SAMS CLUB 11 ‐ Closed 352.42 352.42 0.00 589000 OTHER EXPENDITURES 352.42
26006338Header 9/30/2025 MERCEDES BENZ STADIU 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26006339Header 9/30/2025 FARE PRINT 11 ‐ Closed 380.00 380.00 0.00 561000 SUPPLIES 380.00
26006340Header 9/30/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,970.00 1,970.00 0.00 581000 DUES AND FEES 1,970.00
26006341Header 9/30/2025 BSN SPORTS LLC 11 ‐ Closed 3,020.22 3,020.22 0.00 581000 DUES AND FEES 3,020.22
26006342Header 9/30/2025 SAMS CLUB 11 ‐ Closed 390.98 390.98 0.00 589000 OTHER EXPENDITURES 390.98
26006343Header 9/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,816.77 1,816.77 0.00 589000 OTHER EXPENDITURES 1,816.77
26006344Header 9/30/2025 KEITH A JONES 11 ‐ Closed 51.40 51.40 0.00 589000 OTHER EXPENDITURES 51.40
26006345Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 479.36 479.36 0.00 561000 SUPPLIES 479.36
26006346Header 9/30/2025 POCKETLAB 0 ‐ Closed 16,615.50 16,615.50 0.00 561500 EXPENDABLE EQUIPMENT 16,615.50
26006347Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006348Header 9/30/2025 INTERNATIONAL THESPI 11 ‐ Closed 435.00 435.00 0.00 581000 DUES AND FEES 435.00
26006349Header 9/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 430.99 430.99 0.00 581000 DUES AND FEES 430.99
26006350Header 9/30/2025 CREATIVE GROUP TOURS 11 ‐ Closed 3,000.00 3,000.00 0.00 559500 OTHER PURCHASED SERVICES 3,000.00
26006352Header 9/30/2025 ATLANTA PREMIER PROD 10 ‐ Canceled 2,600.00 2,600.00 0.00 589000 OTHER EXPENDITURES 2,600.00
26006354Header 9/30/2025 GEORGIA FBLA 10 ‐ Canceled 32.00 32.00 0.00 581000 DUES AND FEES 32.00
26006355Header 9/30/2025 GEORGIA DECA 11 ‐ Closed 935.00 935.00 0.00 581000 DUES AND FEES 935.00
26006356Header 9/30/2025 SAMS CLUB 11 ‐ Closed 198.57 198.57 0.00 589000 OTHER EXPENDITURES 198.57
26006357Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26006358Header 9/30/2025 PROMOTION 11 ‐ Closed 4,965.00 0.00 4,965.00 561000 SUPPLIES 4,965.00
26006359Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26006360Header 9/30/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 910.00 910.00 0.00 561000 SUPPLIES 910.00
26006361Header 9/30/2025 SAMS CLUB 11 ‐ Closed 251.77 251.77 0.00 561000 SUPPLIES 251.77
26006362Header 9/30/2025 CHAMPION TEAMWEAR 11 ‐ Closed 289.40 289.40 0.00 561000 SUPPLIES 289.40
26006363Header 9/30/2025 IXL LEARNING, INC. 0 ‐ Closed 4,125.00 4,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,125.00
26006364Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 289.49 289.49 0.00 561000 SUPPLIES 94.50
Account 561500 EXPENDABLE EQUIPMENT 194.99
26006365 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 615.20 615.20 0.00 561000 SUPPLIES 355.24
Account 561500 EXPENDABLE EQUIPMENT 259.96
26006366 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 813.41 813.41 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 47.00
26006370 Header 9/30/2025 CDWG 0 ‐ Closed 2,327.39 2,327.39 0.00 561500 EXPENDABLE EQUIPMENT 2,327.39
26006371 Header 9/30/2025 NASCO EDUCATION 0 ‐ Closed 1,055.43 1,055.43 0.00 561000 SUPPLIES 1,055.43
Page 165 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006372Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 995.92 995.92 0.00 561000 SUPPLIES 995.92
26006373Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 32.97 32.97 0.00 561000 SUPPLIES 32.97
26006374Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,280.70 2,280.70 0.00 561000 SUPPLIES 2,280.70
26006375Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 421.06 421.06 0.00 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 0.00 589000 OTHER EXPENDITURES 300.00
26006377 Header 10/1/2025 TREES ATLANTA 11 ‐ Closed 530.00 530.00 0.00 581000 DUES AND FEES 530.00
26006378 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 403.93 403.93 0.00 589000 OTHER EXPENDITURES 403.93
26006379 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 589000 OTHER EXPENDITURES 32.96
26006380 Header 10/1/2025 JOSTENS INC 11 ‐ Closed 440.34 440.34 0.00 589000 OTHER EXPENDITURES 440.34
26006382 Header 10/1/2025 STONE MOUNTAIN SKATE 11 ‐ Closed 1,356.00 1,356.00 0.00 581000 DUES AND FEES 1,356.00
26006383 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 84.08 84.08 0.00 589000 OTHER EXPENDITURES 84.08
26006384 Header 10/1/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 294.48 294.48 0.00 561000 SUPPLIES 294.48
26006385 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 512.62 512.62 0.00 581000 DUES AND FEES 512.62
26006387 Header 10/1/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 599.04 599.04 0.00 589000 OTHER EXPENDITURES 599.04
26006388 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26006389 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 526.22 526.22 0.00 589000 OTHER EXPENDITURES 526.22
26006390 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,460.00 1,460.00 0.00 581000 DUES AND FEES 1,460.00
26006391 Header 10/1/2025 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26006393 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26006394 Header 10/1/2025 KIMBERLEY SATTERWHIT 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26006395 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 510.00 510.00 0.00 581000 DUES AND FEES 510.00
26006396 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26006397 Header 10/1/2025 HONEY BAKED HAM COMP 11 ‐ Closed 299.70 299.70 0.00 589000 OTHER EXPENDITURES 299.70
26006398 Header 10/1/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 656.33 656.33 0.00 589000 OTHER EXPENDITURES 656.33
26006399 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 718.52 718.52 0.00 589000 OTHER EXPENDITURES 718.52
26006400 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 133.98 133.98 0.00 589000 OTHER EXPENDITURES 133.98
26006401 Header 10/1/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 234.00 234.00 0.00 589000 OTHER EXPENDITURES 234.00
26006402 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 1,371.38 1,371.38 0.00 561000 SUPPLIES 1,371.38
26006403 Header 10/1/2025 SWEETHART CREATIONS 11 ‐ Closed 386.00 386.00 0.00 589000 OTHER EXPENDITURES 386.00
26006404 Header 10/1/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 103.41 103.41 0.00 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 0.00 589000 OTHER EXPENDITURES 26.99
26006406 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26006407 Header 10/1/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,036.75 1,036.75 0.00 581000 DUES AND FEES 1,036.75
26006408 Header 10/1/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26006409 Header 10/1/2025 THE KROGER CO 11 ‐ Closed 371.68 371.68 0.00 589000 OTHER EXPENDITURES 371.68
26006410 Header 10/1/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26006413 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 139.84 139.84 0.00 561000 SUPPLIES 139.84
26006414 Header 10/1/2025 GREAT WOLF RESORTS 11 ‐ Closed 973.40 973.40 0.00 581000 DUES AND FEES 973.40
Page 166 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006415Header 10/1/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26006416Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 564.57 564.57 0.00 589000 OTHER EXPENDITURES 564.57
26006417Header 10/1/2025 SAMS CLUB 11 ‐ Closed 98.56 98.56 0.00 561000 SUPPLIES 98.56
26006418Header 10/1/2025 MEZMERIZED DESIGNS 11 ‐ Closed 300.00 300.00 0.00 561000 SUPPLIES 300.00
26006419Header 10/1/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26006420Header 10/1/2025 FASTSIGNS 40501 11 ‐ Closed 427.50 427.50 0.00 589000 OTHER EXPENDITURES 427.50
26006421Header 10/1/2025 PAPA JOHNS 11 ‐ Closed 53.49 53.49 0.00 589000 OTHER EXPENDITURES 53.49
26006422Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 122.60 122.60 0.00 589000 OTHER EXPENDITURES 122.60
26006423Header 10/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 514.50 514.50 0.00 561000 SUPPLIES 514.50
26006424Header 10/1/2025 US GAMES 11 ‐ Closed 361.22 361.22 0.00 561000 SUPPLIES 361.22
26006425Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 256.94 256.94 0.00 589000 OTHER EXPENDITURES 256.94
26006428Header 10/1/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26006429Header 10/1/2025 SAMS CLUB 11 ‐ Closed 216.68 216.68 0.00 589000 OTHER EXPENDITURES 216.68
26006430Header 10/1/2025 JEFFERY DUFFY 11 ‐ Closed 450.00 450.00 0.00 559500 OTHER PURCHASED SERVICES 450.00
26006431Header 10/1/2025 NADIA TROTTER 11 ‐ Closed 190.00 190.00 0.00 559500 OTHER PURCHASED SERVICES 190.00
26006432Header 10/1/2025 LAPRINCESS ENTERTAIN 11 ‐ Closed 240.00 240.00 0.00 559500 OTHER PURCHASED SERVICES 240.00
26006433Header 10/1/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 172.69 172.69 0.00 589000 OTHER EXPENDITURES 172.69
26006434Header 10/1/2025 JOSTENS INC 11 ‐ Closed 15,787.23 15,787.23 0.00 589000 OTHER EXPENDITURES 15,787.23
26006435Header 10/1/2025 ATLANTA IMAGE LINE 11 ‐ Closed 256.50 256.50 0.00 589000 OTHER EXPENDITURES 256.50
26006436Header 10/1/2025 TRILITH FOUNDATION 11 ‐ Closed 1,440.00 1,440.00 0.00 581000 DUES AND FEES 1,440.00
26006437Header 10/1/2025 ROYAL PRINT & PRESS 10 ‐ Canceled 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26006438Header 10/1/2025 SAMS CLUB 11 ‐ Closed 178.43 178.43 0.00 561000 SUPPLIES 178.43
26006439Header 10/1/2025 SAMS CLUB 11 ‐ Closed 147.25 147.25 0.00 589000 OTHER EXPENDITURES 147.25
26006440Header 10/1/2025 REDAN TROPHIES AND E 11 ‐ Closed 112.00 112.00 0.00 589000 OTHER EXPENDITURES 112.00
26006441Header 10/1/2025 TRACK SEVEN EVENTS L 11 ‐ Closed 12,509.00 12,509.00 0.00 589000 OTHER EXPENDITURES 12,509.00
26006442Header 10/1/2025 VIRTUCOM, INC. 0 ‐ Closed 395.00 395.00 0.00 530000 PURCHASED PROF/TECH SERVICES 395.00
26006443Header 10/1/2025 LEARNING LABS INC 0 ‐ Closed 608.95 608.95 0.00 561000 SUPPLIES 608.95
26006444Header 10/1/2025 TEACHERS DISCOVERY 0 ‐ Closed 204.86 204.86 0.00 561000 SUPPLIES 204.86
26006445Header 10/1/2025 CF MEDICAL, INC. 0 ‐ Closed 1,600.00 1,600.00 0.00 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 0.00 561000 SUPPLIES 122.70
26006447 Header 10/1/2025 THOMSON REUTERS 0 ‐ Closed 1,170.40 1,170.40 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,170.40
26006448 Header 10/1/2025 JW PEPPER & SON INC 0 ‐ Closed 266.86 266.86 0.00 561000 SUPPLIES 266.86
26006449 Header 10/1/2025 CENTRICITY 0 ‐ Closed 3,455.00 3,455.00 0.00 561000 SUPPLIES 3,455.00
26006450 Header 10/1/2025 DEMCO INC 0 ‐ Closed 190.20 190.20 0.00 561000 SUPPLIES 190.20
26006451 Header 10/1/2025 ADAPTIVE TECH SOLUTI 0 ‐ Closed 339.99 339.99 0.00 561500 EXPENDABLE EQUIPMENT 339.99
26006452 Header 10/1/2025 APPLE COMPUTER 0 ‐ Closed 23000417 8,789.00 8,789.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,789.00
26006453 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 938.89 938.89 0.00 561000 SUPPLIES 938.89
26006454 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 326.95 326.95 0.00 561000 SUPPLIES 326.95
26006455 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.05 96.05 0.00 561000 SUPPLIES 96.05
Page 167 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006456Header 10/1/2025 CDWG 0 ‐ Closed 3,486.00 3,486.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,486.00
26006457Header 10/1/2025 ACTFL 0 ‐ Closed 79.00 79.00 0.00 581000 DUES AND FEES 79.00
26006458Header 10/1/2025 GREATER LITHONIA CHA 0 ‐ Closed 2,100.00 2,100.00 0.00 581000 DUES AND FEES 2,100.00
26006459Header 10/1/2025 INFOBASE LEARNING 0 ‐ Closed 962.06 962.06 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 962.06
26006460Header 10/1/2025 ORIENTAL TRADING CO 0 ‐ Closed 579.46 579.46 0.00 561000 SUPPLIES 579.46
26006461Header 10/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 68.47 68.47 0.00 561000 SUPPLIES 68.47
26006462Header 10/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 0.00 561000 SUPPLIES 1,479.60
26006463Header 10/1/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26006464Header 10/1/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26006465Header 10/1/2025 KILN SERVICE AND REP 0 ‐ Closed 300.00 300.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 300.00
26006466Header 10/1/2025 TASSEL DEPOT 0 ‐ Closed 2,614.50 2,614.50 0.00 561000 SUPPLIES 2,614.50
26006467Header 10/1/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,133.33 3,133.33 0.00 561500 EXPENDABLE EQUIPMENT 3,133.33
26006468Header 10/1/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,170.83 3,170.83 0.00 561500 EXPENDABLE EQUIPMENT 3,170.83
26006469Header 10/1/2025 HOME DEPOT PRO 0 ‐ Closed 1,300.34 1,300.34 0.00 561000 SUPPLIES 1,300.34
26006470Header 10/1/2025 NASCO EDUCATION 0 ‐ Closed 2,192.70 2,192.70 0.00 561500 EXPENDABLE EQUIPMENT 2,192.70
26006471Header 10/1/2025 NASCO EDUCATION 0 ‐ Closed 641.21 641.21 0.00 561000 SUPPLIES 641.21
26006472Header 10/1/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,005.38 1,005.38 0.00 561000 SUPPLIES 1,005.38
26006473Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14.70 14.70 0.00 561000 SUPPLIES 14.70
26006474Header 10/1/2025 GRAINGER 0 ‐ Closed 7,105.60 7,105.60 0.00 561500 EXPENDABLE EQUIPMENT 7,105.60
26006475Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,322.10 1,322.10 0.00 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 0.00 561000 SUPPLIES 174.76
26006477 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 735.72 735.72 0.00 561000 SUPPLIES 735.72
26006478 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 267.23 267.23 0.00 561000 SUPPLIES 267.23
26006479 Header 10/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,745.67 2,180.62 565.05 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 0.00 561000 SUPPLIES 393.62
26006481 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 512.28 512.28 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,106.95
26006485 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,140.82 1,140.82 0.00 561000 SUPPLIES 1,140.82
26006486 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 778.13 778.13 0.00 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 0.00 561000 SUPPLIES 224.18
Page 168 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006488Header 10/1/2025 MIL‐BAR PLASTICS, IN 0 ‐ Closed 916.64 916.64 0.00 561000 SUPPLIES 916.64
26006489Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,366.07 2,366.07 0.00 561000 SUPPLIES 2,366.07
26006490Header 10/1/2025 NADSFL 0 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26006491Header 10/1/2025 MARKET SHARE, INC 0 ‐ Closed 3,900.00 3,900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,900.00
26006492Header 10/1/2025 TRIANGLE LAWN GAMES 0 ‐ Closed 604.00 604.00 0.00 561000 SUPPLIES 604.00
26006493Header 10/1/2025 GAME DAY FLOORS 8 ‐ Printed 24000253 250,000.00 185,283.74 64,716.26 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26006494Header 10/1/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 3,876.00 3,876.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,876.00
26006495Header 10/1/2025 HERSHEY CREAMERY COM 8 ‐ Printed 260188 2,783.00 0.00 2,783.00 563000 PURCHASED FOOD 2,783.00
26006496Header 10/1/2025 CHARLES L DIX 0 ‐ Closed 260203 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006497Header 10/1/2025 FREDDIE DAVENPORT 0 ‐ Closed 260205 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006498Header 10/1/2025 SUPERIOR COURT SYSTE 8 ‐ Printed 24000253 95,000.00 0.00 95,000.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26006499Header 10/1/2025 KABIRU SALAWU 0 ‐ Closed 260196 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006500Header 10/1/2025 DARNELLE J. HODGE 0 ‐ Closed 260202 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006501Header 10/1/2025 DERRICK STROUD 0 ‐ Closed 260197 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006502Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006503Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 581000 DUES AND FEES 215.30
26006504Header 10/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 520.95 520.95 0.00 581000 DUES AND FEES 520.95
26006505Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 581000 DUES AND FEES 215.30
26006506Header 10/1/2025 SAMS CLUB 11 ‐ Closed 253.72 253.72 0.00 589000 OTHER EXPENDITURES 253.72
26006507Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.08 47.08 0.00 589000 OTHER EXPENDITURES 47.08
26006508Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 581000 DUES AND FEES 215.30
26006509Header 10/1/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 155.12 155.12 0.00 589000 OTHER EXPENDITURES 155.12
26006510Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 581000 DUES AND FEES 279.89
26006511Header 10/1/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 356.75 356.75 0.00 589000 OTHER EXPENDITURES 356.75
26006512Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 581000 DUES AND FEES 279.89
26006513Header 10/1/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26006515Header 10/2/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 561000 SUPPLIES 16.48
26006516Header 10/2/2025 PARTY OUT THE BOX 11 ‐ Closed 330.66 330.66 0.00 589000 OTHER EXPENDITURES 330.66
26006517Header 10/2/2025 SCHOOL BOX, INC 0 ‐ Closed 58.74 58.74 0.00 561000 SUPPLIES 58.74
26006518Header 10/2/2025 LEARNING LABS INC 0 ‐ Closed 233.98 233.98 0.00 561000 SUPPLIES 233.98
26006519Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 312.84 312.84 0.00 561000 SUPPLIES 312.84
26006520Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 105.55 105.55 0.00 561000 SUPPLIES 105.55
26006521Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 466.88 466.88 0.00 561000 SUPPLIES 466.88
26006522Header 10/2/2025 REALLY GOOD STUFF 0 ‐ Closed 38.82 38.82 0.00 561000 SUPPLIES 38.82
26006523Header 10/2/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 101.78 101.78 0.00 561000 SUPPLIES 101.78
26006524Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 294.80 294.80 0.00 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 0.00 589000 OTHER EXPENDITURES 121.96
26006526 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 47.23 47.23 0.00 561000 SUPPLIES 47.23
26006527 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 101.28 101.28 0.00 561000 SUPPLIES 101.28
Page 169 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006528 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 518.26 518.26 0.00 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 0.00 561000 SUPPLIES 1,437.48
26006530 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 307.47 307.47 0.00 561000 SUPPLIES 307.47
26006531 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 334.96 334.96 0.00 561000 SUPPLIES 334.96
26006532 Header 10/2/2025 JASONS DELI 11 ‐ Closed 48.16 48.16 0.00 561000 SUPPLIES 48.16
26006533 Header 10/2/2025 CDWG 0 ‐ Closed 392.70 392.70 0.00 561000 SUPPLIES 392.70
26006534 Header 10/2/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 622.75 622.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 622.75
26006535 Header 10/2/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 362.86 362.86 0.00 561000 SUPPLIES 362.86
26006536 Header 10/2/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 110.00 110.00 0.00 561000 SUPPLIES 110.00
26006537 Header 10/2/2025 MUSIC AND ARTS 8 ‐ Printed 117,305.05 107,505.76 9,799.29 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 64,057.04 342.84 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 0.00 561000 SUPPLIES 54.95
26006540 Header 10/2/2025 SOLUTION TREE INC 0 ‐ Closed 396.05 396.05 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 6,000.00
26006543 Header 10/2/2025 DERRICK GARRETT 0 ‐ Closed 260153 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006544 Header 10/2/2025 ERIC ALFORD 0 ‐ Closed 260105 17,300.00 17,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 17,300.00
26006545 Header 10/2/2025 WILLIE WRIGHT 0 ‐ Closed 260198 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006546 Header 10/2/2025 LESLIE MOSES 0 ‐ Closed 260139 10,800.00 10,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,800.00
26006547 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 254.56 254.56 0.00 589000 OTHER EXPENDITURES 254.56
26006548 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26006549 Header 10/2/2025 ALLIANCE THEATRE 11 ‐ Closed 115.63 115.63 0.00 581000 DUES AND FEES 115.63
26006550 Header 10/2/2025 CHICK FIL A NORTH DE 11 ‐ Closed 67.47 67.47 0.00 581000 DUES AND FEES 67.47
26006551 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 163.96 163.96 0.00 589000 OTHER EXPENDITURES 163.96
26006552 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 115.60 115.60 0.00 589000 OTHER EXPENDITURES 115.60
26006553 Header 10/2/2025 OLIVE GARDEN 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26006554 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 234.77 234.77 0.00 589000 OTHER EXPENDITURES 234.77
26006555 Header 10/2/2025 EPIC SPORTS INC 11 ‐ Closed 205.74 205.74 0.00 589000 OTHER EXPENDITURES 205.74
26006556 Header 10/2/2025 SMARTT TEE'S 11 ‐ Closed 665.00 665.00 0.00 589000 OTHER EXPENDITURES 665.00
26006557 Header 10/2/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 640.00 640.00 0.00 581000 DUES AND FEES 640.00
26006558 Header 10/2/2025 CHICK FIL A 11 ‐ Closed 112.19 112.19 0.00 589000 OTHER EXPENDITURES 112.19
26006559 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.00 109.00 0.00 589000 OTHER EXPENDITURES 109.00
26006560 Header 10/2/2025 TRUE COLORS APPAREL 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26006561 Header 10/2/2025 THE KROGER CO 11 ‐ Closed 44.71 44.71 0.00 561000 SUPPLIES 44.71
26006562 Header 10/2/2025 GA FCCLA 11 ‐ Closed 520.00 520.00 0.00 581000 DUES AND FEES 520.00
26006563 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 76.27 76.27 0.00 561000 SUPPLIES 76.27
26006564 Header 10/2/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26006565 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 1,001.28 1,001.28 0.00 589000 OTHER EXPENDITURES 1,001.28
Page 170 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006566 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 149.89 149.89 0.00 589000 OTHER EXPENDITURES 149.89
26006567 Header 10/2/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 514.58 514.58 0.00 589000 OTHER EXPENDITURES 514.58
26006568 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 125.72 125.72 0.00 589000 OTHER EXPENDITURES 125.72
26006569 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 67.55 67.55 0.00 561000 SUPPLIES 67.55
26006570 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 276.30 276.30 0.00 589000 OTHER EXPENDITURES 276.30
26006571 Header 10/2/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26006572 Header 10/2/2025 SKILLSUSA GEORGIA, S 10 ‐ Canceled 770.00 770.00 0.00 581000 DUES AND FEES 770.00
26006573 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 0.00 589000 OTHER EXPENDITURES 89.80
26006574 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 624.48 624.48 0.00 561000 SUPPLIES 624.48
26006575 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 93.63 93.63 0.00 561000 SUPPLIES 93.63
26006576 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,493.34 1,493.34 0.00 561000 SUPPLIES 1,493.34
26006577 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 319.39 319.39 0.00 561000 SUPPLIES 319.39
26006578 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 386.99 386.99 0.00 561000 SUPPLIES 386.99
26006579 Header 10/2/2025 GA FCCLA 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26006580 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 463.90 463.90 0.00 561000 SUPPLIES 463.90
26006581 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 479.92 479.92 0.00 589000 OTHER EXPENDITURES 479.92
26006582 Header 10/2/2025 SMARTT TEE'S 11 ‐ Closed 457.00 457.00 0.00 561000 SUPPLIES 457.00
26006583 Header 10/2/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,180.00 1,180.00 0.00 581000 DUES AND FEES 1,180.00
26006584 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 573.45 573.45 0.00 589000 OTHER EXPENDITURES 573.45
26006585 Header 10/2/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 140.00 140.00 0.00 561000 SUPPLIES 140.00
26006586 Header 10/2/2025 PS HELIUM & BALLOONS 11 ‐ Closed 524.00 524.00 0.00 561000 SUPPLIES 524.00
26006587 Header 10/2/2025 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26006588 Header 10/2/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26006589 Header 10/2/2025 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 589000 OTHER EXPENDITURES 4,999.00
26006590 Header 10/2/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 31.98 31.98 0.00 561000 SUPPLIES 31.98
26006591 Header 10/2/2025 GEORGIA TECH 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26006592 Header 10/2/2025 CHEF DUDS 11 ‐ Closed 1,538.90 1,538.90 0.00 589000 OTHER EXPENDITURES 1,538.90
26006593 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 444.12 444.12 0.00 561000 SUPPLIES 444.12
26006594 Header 10/2/2025 SAMS CLUB 10 ‐ Canceled 10.32 10.32 0.00 561000 SUPPLIES 10.32
26006595 Header 10/2/2025 BON APPETIT MANAGEME 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26006596 Header 10/2/2025 WYNDHAM GARDEN HOTEL 11 ‐ Closed 4,083.82 4,083.82 0.00 581000 DUES AND FEES 4,083.82
26006597 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 414.55 414.55 0.00 589000 OTHER EXPENDITURES 414.55
26006598 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26006600 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 526.07 526.07 0.00 589000 OTHER EXPENDITURES 526.07
26006601 Header 10/2/2025 NATIONAL ASSOCIATION 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006602 Header 10/2/2025 NATIONAL ASSOCIATION 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26006603 Header 10/2/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 79.24 79.24 0.00 589000 OTHER EXPENDITURES 79.24
26006604 Header 10/2/2025 DCSD TRANSPORTATION 11 ‐ Closed 448.50 448.50 0.00 581000 DUES AND FEES 448.50
26006605 Header 10/2/2025 THE DJ DRIP EXPERIEN 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26006606 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 48.70 0.00 48.70 589000 OTHER EXPENDITURES 48.70
Page 171 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006607Header 10/2/2025 GEORGIA FBLA 11 ‐ Closed 208.00 208.00 0.00 581000 DUES AND FEES 208.00
26006608Header 10/2/2025 SAMS CLUB 11 ‐ Closed 172.92 172.92 0.00 561000 SUPPLIES 172.92
26006610Header 10/2/2025 KEITH A JONES 11 ‐ Closed 147.57 147.57 0.00 589000 OTHER EXPENDITURES 147.57
26006611Header 10/2/2025 STONE MOUNTAIN PARK 11 ‐ Closed 998.99 998.99 0.00 589000 OTHER EXPENDITURES 998.99
26006612Header 10/2/2025 PAPA JOHNS 11 ‐ Closed 215.78 215.78 0.00 589000 OTHER EXPENDITURES 215.78
26006613Header 10/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 382.00 382.00 0.00 589000 OTHER EXPENDITURES 382.00
26006614Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,413.15 6,413.15 0.00 581000 DUES AND FEES 6,413.15
26006615Header 10/2/2025 SAMS CLUB 11 ‐ Closed 348.69 348.69 0.00 559500 OTHER PURCHASED SERVICES 348.69
26006616Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 48.70 48.70 0.00 589000 OTHER EXPENDITURES 48.70
26006617Header 10/2/2025 DONNA HOWARD 11 ‐ Closed 46.68 46.68 0.00 589000 OTHER EXPENDITURES 46.68
26006618Header 10/2/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,420.14 1,420.14 0.00 561000 SUPPLIES 1,420.14
26006620Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26006621Header 10/2/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 2,860.00 2,860.00 0.00 559500 OTHER PURCHASED SERVICES 2,860.00
26006622Header 10/2/2025 MUSIC AND ARTS 11 ‐ Closed 669.04 669.04 0.00 561500 EXPENDABLE EQUIPMENT 669.04
26006623Header 10/2/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,833.22 1,833.22 0.00 561000 SUPPLIES 1,833.22
26006624Header 10/2/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 0.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006625Header 9/25/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 255.38 255.38 0.00 581000 DUES AND FEES 255.38
26006626Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,658.00 3,658.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,658.00
26006627Header 10/2/2025 SECOM SYSTEMS, INC 0 ‐ Closed 3,047.50 3,047.50 0.00 561500 EXPENDABLE EQUIPMENT 3,047.50
26006628Header 10/2/2025 METRO RESA 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26006629Header 10/2/2025 AGC EDUCATION INC. 0 ‐ Closed 2,419.75 2,419.75 0.00 561000 SUPPLIES 2,419.75
26006630Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,808.70 3,808.70 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,808.70
26006631Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,923.50 3,923.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,923.50
26006632Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,177.00 3,177.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,177.00
26006633Header 10/2/2025 IXL LEARNING, INC. 0 ‐ Closed 2,812.50 2,812.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,812.50
26006634Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 412.33 412.33 0.00 561000 SUPPLIES 238.34
Account 561500 EXPENDABLE EQUIPMENT 173.99
26006635 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.34 414.34 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 414.34
26006636 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 559500 OTHER PURCHASED SERVICES 480.00
26006637 Header 10/2/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 742.06 742.06 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 742.06
26006638 Header 10/2/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 4,988.88 4,988.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,988.88
26006639 Header 10/2/2025 MECHANICAL SERVICES, 0 ‐ Closed 24000291 58,367.10 58,367.10 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 58,367.10
26006640 Header 10/2/2025 CHEERLEADING COMPANY 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26006641 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,974.23 1,974.23 0.00 561000 SUPPLIES 1,974.23
26006642 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 868.30 868.30 0.00 561000 SUPPLIES 868.30
26006643 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,633.63 1,633.63 0.00 561000 SUPPLIES 1,633.63
26006644 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.56 199.56 0.00 561000 SUPPLIES 199.56
26006645 Header 10/2/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 325.00 325.00 0.00 530010 PURCHASED SERVICES‐OTHER FEES 325.00
26006646 Header 10/2/2025 CF MEDICAL, INC. 0 ‐ Closed 464.00 464.00 0.00 561000 SUPPLIES 464.00
26006647 Header 10/2/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 492.00 492.00 0.00 561000 SUPPLIES 492.00
Page 172 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006648Header 10/2/2025 GOPHER SPORT, MOVING 0 ‐ Closed 1,448.23 1,448.23 0.00 561000 SUPPLIES 1,448.23
26006649Header 10/2/2025 FREESTYLE PHOTOGRAPH 0 ‐ Closed 741.59 741.59 0.00 561000 SUPPLIES 741.59
26006650Header 10/2/2025 ULINE INC 0 ‐ Closed 543.16 543.16 0.00 561000 SUPPLIES 543.16
26006651Header 10/2/2025 ZAB, LLC 0 ‐ Closed 260052 3,949.58 3,949.58 0.00 530000 PURCHASED PROF/TECH SERVICES 3,949.58
26006652Header 10/2/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 0.00 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 0.00 581000 DUES AND FEES 72.00
26006654 Header 10/2/2025 KENLEYS CATERING & S 0 ‐ Closed 919.35 919.35 0.00 561000 SUPPLIES 919.35
26006655 Header 10/2/2025 PRESENTATION BINDING 0 ‐ Closed 582.95 582.95 0.00 561500 EXPENDABLE EQUIPMENT 582.95
26006656 Header 10/2/2025 DOCUSIGN INC 0 ‐ Closed 2,990.00 2,990.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,990.00
26006657 Header 10/2/2025 DEMCO INC 0 ‐ Closed 33.89 33.89 0.00 561000 SUPPLIES 33.89
26006658 Header 10/2/2025 ACP DIRECT 0 ‐ Closed 334.45 334.45 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 334.45
26006659 Header 10/2/2025 BALDWIN COOKE 8 ‐ Printed 794.01 265.54 528.47 561000 SUPPLIES 794.01
26006660 Header 10/2/2025 BEST BUY BUSINESS AD 0 ‐ Closed 499.98 499.98 0.00 561500 EXPENDABLE EQUIPMENT 499.98
26006661 Header 10/2/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 3,990.00 3,990.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,990.00
26006662 Header 10/2/2025 ORIENTAL TRADING CO 0 ‐ Closed 783.67 783.67 0.00 561000 SUPPLIES 783.67
26006663 Header 10/2/2025 ORIENTAL TRADING CO 0 ‐ Closed 11.54 11.54 0.00 561000 SUPPLIES 11.54
26006664 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 0.00 561000 SUPPLIES 924.75
26006665 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 705.93 705.93 0.00 561000 SUPPLIES 705.93
26006666 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 140.69 140.69 0.00 561000 SUPPLIES 140.69
26006667 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 139.05 139.05 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.05
26006668 Header 10/2/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26006669 Header 10/2/2025 SAMS CLUB 0 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26006670 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,245.61 2,245.61 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,968.86
26006672 Header 10/2/2025 UPS SUPPLY CHAIN 0 ‐ Closed 2,000.00 2,000.00 0.00 561000 SUPPLIES 2,000.00
26006673 Header 10/2/2025 JAMES P JACKSON 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26006674 Header 10/2/2025 TOONS4BIZ 0 ‐ Closed 2,393.72 2,393.72 0.00 561000 SUPPLIES 2,393.72
26006675 Header 10/2/2025 BIO‐RAD LABORATORIES 0 ‐ Closed 1,133.93 1,133.93 0.00 561000 SUPPLIES 1,133.93
26006676 Header 10/2/2025 STUKENT, INC. 0 ‐ Closed 3,310.00 3,310.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,310.00
26006677 Header 10/2/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,580.00 2,580.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,580.00
26006678 Header 10/2/2025 QUIZIZZ INC. 0 ‐ Closed 4,999.00 4,999.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.00
26006679 Header 10/2/2025 SOUTHERN BELLE FARM 11 ‐ Closed 909.15 909.15 0.00 589000 OTHER EXPENDITURES 909.15
26006680 Header 10/3/2025 NASCO EDUCATION 0 ‐ Closed 2,516.45 2,516.45 0.00 561000 SUPPLIES 2,516.45
26006681 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 316.23 316.23 0.00 561000 SUPPLIES 316.23
26006682 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 507.06 507.06 0.00 561000 SUPPLIES 507.06
26006683 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.71 492.71 0.00 561000 SUPPLIES 492.71
26006684 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 254.95 254.95 0.00 561000 SUPPLIES 254.95
26006685 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 312.55 312.55 0.00 561500 EXPENDABLE EQUIPMENT 312.55
26006686 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 435.44 435.44 0.00 561000 SUPPLIES 435.44
Page 173 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006687Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 411.21 411.21 0.00 561000 SUPPLIES 411.21
26006688Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 184.25 184.25 0.00 561500 EXPENDABLE EQUIPMENT 184.25
26006689Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 284.36 284.36 0.00 561000 SUPPLIES 74.37
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26006690 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 296.52 296.52 0.00 561000 SUPPLIES 62.23
Account 561500 EXPENDABLE EQUIPMENT 234.29
26006691 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 545.41 545.41 0.00 561000 SUPPLIES 545.41
26006692 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 835.15 835.15 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 432.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.38
26006696 Header 10/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 674.41 0.00 674.41 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 0.00 561000 SUPPLIES 5,563.72
26006698 Header 10/3/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 13,202.08 13,202.08 0.00 532100 CONTRACTED SERV‐TEACHERS 13,202.08
26006699 Header 10/3/2025 5‐STAR STUDENTS LLC 0 ‐ Closed 2,100.00 2,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26006700 Header 10/3/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 4,909.61 4,909.61 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,909.61
26006701 Header 10/3/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 2,619.36 2,619.36 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,649.00
26006703 Header 10/3/2025 LIGHTBOX LEARNING 0 ‐ Closed 1,498.00 1,498.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,498.00
26006704 Header 10/3/2025 SECURLY, INC. 0 ‐ Closed 2,637.00 2,637.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,637.00
26006705 Header 10/3/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 3,120.06 3,120.06 0.00 561000 SUPPLIES 3,120.06
26006706 Header 10/3/2025 HOME TEAM APPAREL, I 0 ‐ Closed 4,970.00 4,970.00 0.00 561000 SUPPLIES 4,970.00
26006707 Header 10/3/2025 ESGI, LLC 0 ‐ Closed 1,813.00 1,813.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,813.00
26006708 Header 10/3/2025 PITSCO EDUCATION LL 0 ‐ Closed 269.50 269.50 0.00 561000 SUPPLIES 269.50
26006709 Header 10/3/2025 VIVIAN TERRY 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26006710 Header 10/3/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 1,094,955.00 547,477.57 547,477.43 530000 PURCHASED PROF/TECH SERVICES 1,094,955.00
26006711 Header 10/3/2025 STEPHEN WILLIAMS 0 ‐ Closed 260213 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006712 Header 10/3/2025 VALERIE SCOBY 0 ‐ Closed 260211 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006713 Header 10/3/2025 PETER GABRIEL 0 ‐ Closed 260152 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006714 Header 10/3/2025 JAYLIN LEE 0 ‐ Closed 260214 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006715 Header 10/3/2025 TREVOR PEARSON 0 ‐ Closed 260148 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006716 Header 10/3/2025 REGINA COLLINS 0 ‐ Closed 260180 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006717 Header 10/3/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 864,765.50 432,382.56 432,382.94 530000 PURCHASED PROF/TECH SERVICES 864,765.50
Page 174 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006718 Header 10/3/2025 ASCEND EDUCATION 0 ‐ Closed 19,250.00 19,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 19,250.00
26006719 Header 10/3/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,255.00 2,255.00 0.00 589000 OTHER EXPENDITURES 2,255.00
26006721 Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.78 122.78 0.00 589000 OTHER EXPENDITURES 122.78
26006722 Header 10/3/2025 CHICK FIL A WESLEY C 11 ‐ Closed 177.53 177.53 0.00 589000 OTHER EXPENDITURES 177.53
26006723 Header 10/3/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 3,343.99 3,343.99 0.00 561000 SUPPLIES 3,343.99
26006724 Header 10/3/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 12,752.00 12,752.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,752.00
26006725 Header 10/3/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,266.44 2,266.44 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,266.44
26006726 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 234.00 234.00 0.00 589000 OTHER EXPENDITURES 234.00
26006727 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26006728 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 155.00 155.00 0.00 589000 OTHER EXPENDITURES 155.00
26006729 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006730 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26006731 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 490.00 490.00 0.00 589000 OTHER EXPENDITURES 490.00
26006733 Header 10/3/2025 POSITIVE PROMOTIONS 11 ‐ Closed 201.70 201.70 0.00 561000 SUPPLIES 201.70
26006734 Header 10/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26006735 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 113.50 113.50 0.00 589000 OTHER EXPENDITURES 113.50
26006736 Header 10/3/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26006737 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 167.88 167.88 0.00 589000 OTHER EXPENDITURES 167.88
26006738 Header 10/3/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26006739 Header 10/3/2025 CRYSTAL POUNDS 11 ‐ Closed 59.84 59.84 0.00 589000 OTHER EXPENDITURES 59.84
26006740 Header 10/3/2025 POSITIVE PROMOTIONS 10 ‐ Canceled 110.94 110.94 0.00 561000 SUPPLIES 110.94
26006741 Header 10/3/2025 PHILLIP MALONE 11 ‐ Closed 400.00 400.00 0.00 559500 OTHER PURCHASED SERVICES 400.00
26006742 Header 10/3/2025 AKUA JAMES 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26006743 Header 10/3/2025 AKUA JAMES 11 ‐ Closed 67.69 67.69 0.00 589000 OTHER EXPENDITURES 67.69
26006744 Header 10/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26006745 Header 10/3/2025 4IMPRINT 11 ‐ Closed 3,573.65 3,573.65 0.00 589000 OTHER EXPENDITURES 3,573.65
26006746 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 0.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006747 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 185.00 185.00 0.00 561000 SUPPLIES 185.00
26006748 Header 10/3/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 761.26 761.26 0.00 589000 OTHER EXPENDITURES 761.26
26006749 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 0.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006750 Header 10/3/2025 LERNER PUBLISHING GR 11 ‐ Closed 15.00 15.00 0.00 561000 SUPPLIES 15.00
26006751 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 3,700.00 3,700.00 0.00 559500 OTHER PURCHASED SERVICES 3,700.00
26006752 Header 10/3/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 133.20 133.20 0.00 561000 SUPPLIES 133.20
26006753 Header 10/3/2025 GEORGIA FBLA 11 ‐ Closed 912.00 912.00 0.00 581000 DUES AND FEES 912.00
26006754 Header 10/3/2025 STEPHANY SMITH 11 ‐ Closed 323.47 323.47 0.00 561000 SUPPLIES 323.47
26006757 Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.15 230.15 0.00 589000 OTHER EXPENDITURES 230.15
26006759 Header 10/3/2025 CHATTAHOOCHEE NATURE 10 ‐ Canceled 273.00 273.00 0.00 589000 OTHER EXPENDITURES 273.00
26006760 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26006761 Header 10/3/2025 ALLIANCE THEATRE 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26006762 Header 10/3/2025 GA FCCLA 11 ‐ Closed 880.00 880.00 0.00 589000 OTHER EXPENDITURES 880.00
Page 175 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006763Header 10/3/2025 CAMILLE BLAKELY 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26006764Header 10/3/2025 CONSOLIDATED GOLD MI 11 ‐ Closed 2,262.00 2,262.00 0.00 589000 OTHER EXPENDITURES 2,262.00
26006765Header 10/3/2025 SAMS CLUB 11 ‐ Closed 134.94 134.94 0.00 589000 OTHER EXPENDITURES 134.94
26006766Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 215.96 215.96 0.00 589000 OTHER EXPENDITURES 215.96
26006768Header 10/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,119.41 22,119.41 0.00 581000 DUES AND FEES 22,119.41
26006769Header 10/3/2025 SAMS CLUB 11 ‐ Closed 381.09 381.09 0.00 589000 OTHER EXPENDITURES 381.09
26006770Header 10/3/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 60.87 60.87 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 60.87
26006772Header 10/3/2025 DEKALB CLERK OF SUPE 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26006773Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 815.00 815.00 0.00 589000 OTHER EXPENDITURES 815.00
26006774Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 715.00 715.00 0.00 589000 OTHER EXPENDITURES 715.00
26006775Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 892.00 892.00 0.00 589000 OTHER EXPENDITURES 892.00
26006776Header 10/4/2025 ALLYSA A MCCARTHY 11 ‐ Closed 338.60 338.60 0.00 561000 SUPPLIES 338.60
26006777Header 10/4/2025 ARTHURENE BROWN 11 ‐ Closed 91.65 91.65 0.00 561000 SUPPLIES 91.65
26006778Header 10/4/2025 LOGAN CLEMONS 11 ‐ Closed 107.96 107.96 0.00 561000 SUPPLIES 107.96
26006779Header 10/4/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,275.00 1,275.00 0.00 581000 DUES AND FEES 1,275.00
26006780Header 10/4/2025 VEX ROBOTICS INC 10 ‐ Canceled 532.53 532.53 0.00 561000 SUPPLIES 532.53
26006781Header 10/4/2025 JROTC DOG TAGS, INC 11 ‐ Closed 561.15 561.15 0.00 561000 SUPPLIES 561.15
26006782Header 10/4/2025 ORIENTAL TRADING CO 11 ‐ Closed 85.52 85.52 0.00 561000 SUPPLIES 85.52
26006783Header 10/4/2025 JW PEPPER & SON INC 11 ‐ Closed 143.80 143.80 0.00 561000 SUPPLIES 143.80
26006784Header 10/5/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 6,970.45 6,970.45 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,970.45
26006785Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 36,997.97 36,997.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 36,997.97
26006786Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,352.67 33,352.67 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,352.67
26006787Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,061.69 3,061.69 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,061.69
26006788Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,575.00
26006794 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 22,622.89 22,622.89 0.00 561500 EXPENDABLE EQUIPMENT 22,622.89
26006795 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 30,308.68 30,308.68 0.00 561500 EXPENDABLE EQUIPMENT 30,308.68
26006796 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 13,319.09 13,319.09 0.00 561500 EXPENDABLE EQUIPMENT 13,319.09
26006797 Header 10/6/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 30,985.00 30,985.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26006798 Header 10/6/2025 EXPLORELEARNING 0 ‐ Closed 8,450.00 8,450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,450.00
26006799 Header 10/6/2025 DEFINED LEARNING LLC 0 ‐ Closed 9,615.00 9,615.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,615.00
Page 176 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006800Header 10/6/2025 JOHN Q BULLARD ASSO 0 ‐ Closed 250571 5,213.91 5,213.91 0.00 561500 EXPENDABLE EQUIPMENT 5,213.91
26006801Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 17,656.20 17,656.20 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 17,656.20
26006802Header 10/6/2025 INTERVENTION SUPPORT 0 ‐ Closed 260215 49,000.00 49,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26006803Header 10/6/2025 REAL EYES PRODUCTION 0 ‐ Closed 260166 45,000.00 45,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26006804Header 10/6/2025 REDAN TROPHIES AND E 0 ‐ Closed 7,361.00 7,361.00 0.00 561000 SUPPLIES 7,361.00
26006805Header 10/6/2025 SIGNATURE PINS 0 ‐ Closed 5,700.00 5,700.00 0.00 561000 SUPPLIES 5,700.00
26006806Header 10/6/2025 CRYSTAL J CONSULTS 8 ‐ Printed 13,680.00 6,270.00 7,410.00 530000 PURCHASED PROF/TECH SERVICES 13,680.00
26006807Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 9,102.65 9,102.65 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,102.65
26006808Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 7,669.15 7,669.15 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,669.15
26006809Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 11,255.95 11,255.95 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 11,255.95
26006810Header 10/6/2025 ANGELIA MAJOR 11 ‐ Closed 92.61 92.61 0.00 589000 OTHER EXPENDITURES 92.61
26006811Header 10/6/2025 HELEN RUFFIN READING 10 ‐ Canceled 55.00 55.00 0.00 559500 OTHER PURCHASED SERVICES 55.00
26006812Header 10/6/2025 SHIRTSPACE 11 ‐ Closed 66.28 66.28 0.00 561000 SUPPLIES 66.28
26006814Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 145.00 145.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 145.00
26006815Header 10/6/2025 CHICK FIL A NORTH DE 11 ‐ Closed 733.08 733.08 0.00 589000 OTHER EXPENDITURES 733.08
26006816Header 10/6/2025 AYE SAP WINGS LLC 11 ‐ Closed 152.22 152.22 0.00 589000 OTHER EXPENDITURES 152.22
26006817Header 10/6/2025 ROSAS CHICKEN & WAFF 10 ‐ Canceled 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26006818Header 10/6/2025 CMJ EVENTS LLC 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26006819Header 10/6/2025 AT&T MOBILITY LLC 11 ‐ Closed 637.50 637.50 0.00 561000 SUPPLIES 637.50
26006820Header 10/6/2025 SAMS CLUB 11 ‐ Closed 473.25 473.25 0.00 589000 OTHER EXPENDITURES 473.25
26006821Header 10/6/2025 GA FCCLA 11 ‐ Closed 1,122.00 1,122.00 0.00 581000 DUES AND FEES 1,122.00
26006822Header 10/6/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26006823Header 10/6/2025 MIMMS MUSEUM OF 11 ‐ Closed 182.00 182.00 0.00 581000 DUES AND FEES 182.00
26006824Header 10/6/2025 FERNBANK MUSEUM 11 ‐ Closed 36.00 36.00 0.00 581000 DUES AND FEES 36.00
26006825Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26006826Header 10/6/2025 SAMS CLUB 11 ‐ Closed 203.45 203.45 0.00 589000 OTHER EXPENDITURES 203.45
26006828Header 10/6/2025 WEST MUSIC 11 ‐ Closed 445.54 445.54 0.00 589000 OTHER EXPENDITURES 445.54
26006830Header 10/6/2025 CHICK FIL A WESLEY C 11 ‐ Closed 137.43 137.43 0.00 589000 OTHER EXPENDITURES 137.43
26006832Header 10/6/2025 JASONS DELI 11 ‐ Closed 207.70 207.70 0.00 561000 SUPPLIES 207.70
26006833Header 10/6/2025 US GAMES 11 ‐ Closed 1,681.50 1,681.50 0.00 561000 SUPPLIES 1,681.50
26006834Header 10/6/2025 US GAMES 11 ‐ Closed 725.76 725.76 0.00 561000 SUPPLIES 725.76
26006836Header 10/6/2025 CAMISHA FAGIN 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26006837Header 10/6/2025 BEYOND PLAY ATL 0 ‐ Closed 90,664.00 90,664.00 0.00 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 0.00 561000 SUPPLIES 410.53
26006839 Header 10/6/2025 GEORGIA THESPIANS 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26006840 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 422.74 422.74 0.00 589000 OTHER EXPENDITURES 422.74
26006841 Header 10/6/2025 DONNA HOWARD 11 ‐ Closed 42.55 42.55 0.00 589000 OTHER EXPENDITURES 42.55
26006842 Header 10/6/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26006843 Header 10/6/2025 METRO RESA 0 ‐ Closed 990.00 990.00 0.00 581000 DUES AND FEES 990.00
Page 177 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006844Header 10/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 284.77 284.77 0.00 589000 OTHER EXPENDITURES 284.77
26006845Header 10/6/2025 ACC WHOLESALE 11 ‐ Closed 1,121.10 1,121.10 0.00 589000 OTHER EXPENDITURES 1,121.10
26006846Header 10/6/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 552.50 552.50 0.00 589000 OTHER EXPENDITURES 552.50
26006847Header 10/6/2025 GEORGIA DECA 11 ‐ Closed 1,984.02 1,984.02 0.00 589000 OTHER EXPENDITURES 1,984.02
26006848Header 10/6/2025 LETS TACO BOUT IT 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26006849Header 10/6/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 589000 OTHER EXPENDITURES 32.96
26006850Header 10/6/2025 SAMS CLUB 11 ‐ Closed 123.92 123.92 0.00 589000 OTHER EXPENDITURES 123.92
26006853Header 10/6/2025 GEORGIA AQUARIUM 11 ‐ Closed 401.98 401.98 0.00 559500 OTHER PURCHASED SERVICES 401.98
26006854Header 10/6/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 40.00 40.00 0.00 561000 SUPPLIES 40.00
26006855Header 10/6/2025 CHICK FIL A 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26006857Header 10/6/2025 CHICK FIL A WESLEY C 11 ‐ Closed 868.00 868.00 0.00 589000 OTHER EXPENDITURES 868.00
26006858Header 10/6/2025 GEORGIA DECA 11 ‐ Closed 1,817.03 1,817.03 0.00 581000 DUES AND FEES 1,817.03
26006859Header 10/6/2025 PRINCESS LANDERS 11 ‐ Closed 42.00 42.00 0.00 589000 OTHER EXPENDITURES 42.00
26006860Header 10/6/2025 ROBIN ELDER 11 ‐ Closed 66.94 66.94 0.00 589000 OTHER EXPENDITURES 66.94
26006862Header 10/6/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26006863Header 10/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26006864Header 10/6/2025 CANDACE STEADMAN 11 ‐ Closed 179.00 179.00 0.00 589000 OTHER EXPENDITURES 179.00
26006865Header 10/6/2025 SAMS CLUB 11 ‐ Closed 459.86 0.00 459.86 561000 SUPPLIES 459.86
26006866Header 10/6/2025 BOUNCE HOUSE LAWRENC 11 ‐ Closed 2,266.25 2,266.25 0.00 559500 OTHER PURCHASED SERVICES 2,266.25
26006867Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 160.00 160.00 0.00 559500 OTHER PURCHASED SERVICES 160.00
26006868Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 1,260.00 1,260.00 0.00 559500 OTHER PURCHASED SERVICES 1,260.00
26006870Header 10/6/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 273.00 273.00 0.00 589000 OTHER EXPENDITURES 273.00
26006871Header 10/6/2025 SAMS CLUB 10 ‐ Canceled 24.46 24.46 0.00 561000 SUPPLIES 24.46
26006872Header 10/6/2025 WILLIE GRIFFIETH 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26006873Header 10/6/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26006874Header 10/6/2025 ULINE INC 10 ‐ Canceled 152.72 152.72 0.00 561000 SUPPLIES 152.72
26006876Header 10/6/2025 GALLA'S PIZZA 11 ‐ Closed 483.30 483.30 0.00 589000 OTHER EXPENDITURES 483.30
26006877Header 10/6/2025 SAMSON TOURS, INC. 11 ‐ Closed 8,198.00 8,198.00 0.00 589000 OTHER EXPENDITURES 8,198.00
26006878Header 10/6/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 1,358.95 1,358.95 0.00 589000 OTHER EXPENDITURES 1,358.95
26006879Header 10/6/2025 DIERDRE WATKINS 11 ‐ Closed 106.01 106.01 0.00 589000 OTHER EXPENDITURES 106.01
26006880Header 10/6/2025 SAMS CLUB 11 ‐ Closed 109.18 109.18 0.00 589000 OTHER EXPENDITURES 109.18
26006881Header 10/6/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 472.35 472.35 0.00 589000 OTHER EXPENDITURES 472.35
26006882Header 10/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
26006883Header 10/7/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 225.50 225.50 0.00 561500 EXPENDABLE EQUIPMENT 225.50
26006884Header 10/7/2025 FERNBANK SCIENCE CEN 0 ‐ Closed 2,054.75 2,054.75 0.00 561000 SUPPLIES 2,054.75
26006885Header 10/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 799.69 799.69 0.00 561000 SUPPLIES 742.30
Account 561500 EXPENDABLE EQUIPMENT 57.39
26006886 Header 10/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 668.26 668.26 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,138.90
Page 178 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006888 Header 10/7/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 511.20 511.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 511.20
26006889 Header 10/7/2025 4IMPRINT 0 ‐ Closed 571.69 571.69 0.00 561000 SUPPLIES 571.69
26006890 Header 10/7/2025 4IMPRINT 0 ‐ Closed 431.66 431.66 0.00 561000 SUPPLIES 431.66
26006891 Header 10/7/2025 TEACHTOWN 0 ‐ Closed 49,915.00 49,915.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,915.00
26006892 Header 10/7/2025 LIBRARY TRAC LLC 0 ‐ Closed 375.00 375.00 0.00 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 0.00 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 4,221.00 200.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26006896 Header 10/7/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 15,000.00 7,140.00 7,860.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26006897 Header 10/7/2025 EMBL TEC 0 ‐ Closed 1,779.00 1,779.00 0.00 561000 SUPPLIES 1,779.00
26006898 Header 10/7/2025 VERITAS COLLABORATIV 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26006899 Header 10/7/2025 EDPUZZLE, INC 0 ‐ Closed 2,940.00 2,940.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26006900 Header 10/7/2025 DREAMBOX LEARNING 0 ‐ Closed 16,858.00 16,858.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,858.00
26006901 Header 10/7/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 3,740.00 3,740.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,740.00
26006902 Header 10/7/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 600.00 600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 600.00
26006903 Header 10/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 9,941.92 9,941.92 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,430.10
26006905 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 602.06 602.06 0.00 561000 SUPPLIES 602.06
26006906 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 175.69 175.69 0.00 561000 SUPPLIES 175.69
26006907 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 354.17 354.17 0.00 561000 SUPPLIES 354.17
26006908 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.11 998.11 0.00 561000 SUPPLIES 998.11
26006909 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 452.52 452.52 0.00 561000 SUPPLIES 452.52
26006910 Header 10/7/2025 RIVERSIDE INSIGHT 0 ‐ Closed 92,250.00 92,250.00 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,439.60
26006913 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 83.70 83.70 0.00 561000 SUPPLIES 83.70
26006914 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 684.32 684.32 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 321.58
26006916 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.79 160.79 0.00 561500 EXPENDABLE EQUIPMENT 160.79
26006917 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 950.18 950.18 0.00 561570 ADA Expendable Equipment 950.18
26006918 Header 10/7/2025 SOUTHERN BELLE FARM 0 ‐ Closed 1,595.00 1,595.00 0.00 581000 DUES AND FEES 1,595.00
26006919 Header 10/7/2025 ENTPARTY ATL, LLC 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200.00
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 3,800.00
Page 179 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006920 Header 10/7/2025 EASTON BANKS LEARNIN 0 ‐ Closed 2,750.00 2,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,750.00
26006921 Header 10/7/2025 AD MITCHELL PHOTOG 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26006922 Header 10/7/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 260066 87,264.00 87,264.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 93,853.52
26006924 Header 10/7/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 2,400.00 2,400.00 0.00 544400 OTHER RENTALS 2,400.00
26006925 Header 10/7/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 1,100.00 1,100.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 54,486.60
26006927 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,657.75 27,657.75 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,826.29
26006929 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.78 23.78 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.78
26006930 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,682.53 2,682.53 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,682.53
26006931 Header 10/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 672.00 672.00 0.00 589000 OTHER EXPENDITURES 672.00
26006934 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26006935 Header 10/7/2025 GEORGIA FBLA 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26006936 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,351.89 27,351.89 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,351.89
26006937 Header 10/7/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26006938 Header 10/7/2025 ANGELIA MAJOR 11 ‐ Closed 32.38 32.38 0.00 589000 OTHER EXPENDITURES 32.38
26006939 Header 10/7/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,695.55 2,695.55 0.00 581000 DUES AND FEES 2,695.55
26006940 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 62.49 62.49 0.00 589000 OTHER EXPENDITURES 62.49
26006941 Header 10/7/2025 NATIONAL ALLIANCE OF 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26006942 Header 10/7/2025 SAFEGUARD BUSINESS S 11 ‐ Closed 559.46 559.46 0.00 589000 OTHER EXPENDITURES 559.46
26006943 Header 10/7/2025 CHICK FIL A 11 ‐ Closed 59.00 59.00 0.00 589000 OTHER EXPENDITURES 59.00
26006944 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 152.57 152.57 0.00 589000 OTHER EXPENDITURES 152.57
26006945 Header 10/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26006946 Header 10/7/2025 DECA INC 11 ‐ Closed 48.00 48.00 0.00 589000 OTHER EXPENDITURES 48.00
26006947 Header 10/7/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 68.03 68.03 0.00 589000 OTHER EXPENDITURES 68.03
26006948 Header 10/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 50.94 50.94 0.00 561000 SUPPLIES 50.94
26006949 Header 10/7/2025 GEORGIA DECA 11 ‐ Closed 1,629.02 1,629.02 0.00 589000 OTHER EXPENDITURES 1,629.02
26006950 Header 10/7/2025 GA FCCLA 11 ‐ Closed 440.00 440.00 0.00 581000 DUES AND FEES 440.00
26006951 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,005.00 2,005.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,005.00
26006952 Header 10/7/2025 US GAMES 11 ‐ Closed 2,034.00 2,034.00 0.00 589000 OTHER EXPENDITURES 2,034.00
26006953 Header 10/7/2025 GORDON FOOD SER CEN 11 ‐ Closed 452.69 452.69 0.00 589000 OTHER EXPENDITURES 452.69
26006954 Header 10/7/2025 ID3 GROUP LLC 0 ‐ Closed 0.00 0.00 0.00 571500 LAND IMPROVEMENTS 0.00
26006955 Header 10/7/2025 ID3 GROUP LLC 0 ‐ Closed 260025 175,000.00 175,000.00 0.00 571500 LAND IMPROVEMENTS 175,000.00
26006956 Header 10/7/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 77.00 77.00 0.00 589000 OTHER EXPENDITURES 77.00
26006958 Header 10/7/2025 GOPHER SPORT, MOVING 11 ‐ Closed 358.99 358.99 0.00 589000 OTHER EXPENDITURES 358.99
26006960 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 828.64 828.64 0.00 589000 OTHER EXPENDITURES 828.64
26006961 Header 10/7/2025 LANISE STAFFORD 11 ‐ Closed 116.07 116.07 0.00 589000 OTHER EXPENDITURES 116.07
26006962 Header 10/7/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26006963 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 939.25 939.25 0.00 561000 SUPPLIES 939.25
Page 180 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26006964 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 396.20 396.20 0.00 589000 OTHER EXPENDITURES 396.20
26006965 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,408.00 1,408.00 0.00 589000 OTHER EXPENDITURES 1,408.00
26006966 Header 10/7/2025 SMARTT TEE'S 11 ‐ Closed 301.00 301.00 0.00 581000 DUES AND FEES 301.00
26006967 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 67.70 67.70 0.00 589000 OTHER EXPENDITURES 67.70
26006968 Header 10/7/2025 GOOD SPORTS 11 ‐ Closed 363.94 363.94 0.00 561000 SUPPLIES 363.94
26006969 Header 10/7/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,815.00 1,815.00 0.00 581000 DUES AND FEES 1,815.00
26006970 Header 10/7/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,012.78 1,012.78 0.00 581000 DUES AND FEES 1,012.78
26006971 Header 10/7/2025 GA FCCLA 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26006972 Header 10/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 533.78 533.78 0.00 589000 OTHER EXPENDITURES 533.78
26006973 Header 10/7/2025 CHICK FIL A 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26006974 Header 10/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26006975 Header 10/7/2025 GEORGIA FBLA 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26006976 Header 10/7/2025 WHITNEY GRIER 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26006977 Header 10/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 972.00 972.00 0.00 581000 DUES AND FEES 972.00
26006978 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 35.00 35.00 0.00 589000 OTHER EXPENDITURES 35.00
26006979 Header 10/7/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26006980 Header 10/7/2025 COLLEGE ENTRANCE EXA 10 ‐ Canceled 2,938.00 2,938.00 0.00 559500 OTHER PURCHASED SERVICES 2,938.00
26006981 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26006984 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 459.86 459.86 0.00 561000 SUPPLIES 459.86
26006985 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26006986 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26006987 Header 10/7/2025 SPORTDECALS, INC 11 ‐ Closed 4,278.25 4,278.25 0.00 589000 OTHER EXPENDITURES 4,278.25
26006988 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 809.19 809.19 0.00 589000 OTHER EXPENDITURES 809.19
26006989 Header 10/7/2025 AATF 11 ‐ Closed 67.00 67.00 0.00 581000 DUES AND FEES 67.00
26006990 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 243.55 243.55 0.00 589000 OTHER EXPENDITURES 243.55
26006991 Header 10/7/2025 SPORTDECALS, INC 11 ‐ Closed 1,578.00 1,578.00 0.00 559500 OTHER PURCHASED SERVICES 1,578.00
26006992 Header 10/7/2025 THE KROGER CO 11 ‐ Closed 28.18 28.18 0.00 561000 SUPPLIES 28.18
26006993 Header 10/7/2025 BLICK ART MATERIALS 11 ‐ Closed 391.53 391.53 0.00 561000 SUPPLIES 391.53
26006995 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 106.62 106.62 0.00 561000 SUPPLIES 106.62
26006996 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 148.87 148.87 0.00 559500 OTHER PURCHASED SERVICES 148.87
26006997 Header 10/7/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 180.15 180.15 0.00 589000 OTHER EXPENDITURES 180.15
26006998 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 56.42 56.42 0.00 589000 OTHER EXPENDITURES 56.42
26006999 Header 10/7/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 318.00 318.00 0.00 581000 DUES AND FEES 318.00
26007000 Header 10/7/2025 DESIGNS SEW DIVINE 11 ‐ Closed 2,664.00 2,664.00 0.00 589000 OTHER EXPENDITURES 2,664.00
26007001 Header 10/7/2025 HOME DEPOT PRO 10 ‐ Canceled 349.85 349.85 0.00 589000 OTHER EXPENDITURES 349.85
26007002 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26007003 Header 10/7/2025 GEORGIA HOSA 11 ‐ Closed 690.00 690.00 0.00 581000 DUES AND FEES 690.00
26007004 Header 10/7/2025 SHARON EVANS 11 ‐ Closed 162.97 162.97 0.00 581000 DUES AND FEES 162.97
26007006 Header 10/7/2025 METRO RESA 8 ‐ Printed 21,000.00 0.00 21,000.00 530000 PURCHASED PROF/TECH SERVICES 21,000.00
26007007 Header 10/7/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 71.84 71.84 0.00 589000 OTHER EXPENDITURES 71.84
Page 181 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007008Header 10/7/2025 FLYING BISCUIT CAFE 11 ‐ Closed 474.50 474.50 0.00 589000 OTHER EXPENDITURES 474.50
26007009Header 10/7/2025 COSTCO WHOLESALE 11 ‐ Closed 338.32 338.32 0.00 589000 OTHER EXPENDITURES 338.32
26007010Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,584.84 2,584.84 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,584.84
26007011Header 10/7/2025 DEKALB HISTORY CENTE 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26007012Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26007013Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26007014Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26007015Header 10/8/2025 LEARNING LABS INC 0 ‐ Closed 4,390.00 4,390.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,390.00
26007016Header 10/8/2025 LEARNING LABS INC 0 ‐ Closed 4,000.00 4,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,000.00
26007017Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 456.20 456.20 0.00 561000 SUPPLIES 456.20
26007018Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 525.25 525.25 0.00 561000 SUPPLIES 525.25
26007019Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 108.80 108.80 0.00 561000 SUPPLIES 108.80
26007020Header 10/8/2025 EAI EDUCATION 0 ‐ Closed 284.44 284.44 0.00 561000 SUPPLIES 284.44
26007021Header 10/8/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 4,050.00 4,050.00 0.00 581000 DUES AND FEES 4,050.00
26007022Header 10/8/2025 ROCHESTER 100 INC 0 ‐ Closed 720.00 720.00 0.00 561000 SUPPLIES 720.00
26007023Header 10/8/2025 FERNBANK SCIENCE CEN 0 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26007024Header 10/8/2025 PROGRESS LEARNING 0 ‐ Closed 7,425.60 7,425.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,425.60
26007025Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 66.53 66.53 0.00 561000 SUPPLIES 66.53
26007026Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,630.68 1,630.68 0.00 561000 SUPPLIES 1,630.68
26007027Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,533.83 1,533.83 0.00 561000 SUPPLIES 1,533.83
26007028Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 977.90 977.90 0.00 561000 SUPPLIES 563.58
Account 561500 EXPENDABLE EQUIPMENT 414.32
26007029 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 493.82 493.82 0.00 561000 SUPPLIES 37.74
Account 561500 EXPENDABLE EQUIPMENT 456.08
26007030 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 65.26 65.26 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 65.26
26007031 Header 10/8/2025 CDWG 0 ‐ Closed 558.44 558.44 0.00 561000 SUPPLIES 59.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 88.13
561600 EXPENDABLE COMPUTER EQUIPMENT 411.21
26007032 Header 10/8/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 129.71 129.71 0.00 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 0.00 561000 SUPPLIES 717.82
Account 561500 EXPENDABLE EQUIPMENT 275.36
26007034 Header 10/8/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 295.80 295.80 0.00 561000 SUPPLIES 295.80
26007035 Header 10/8/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 1,489.43 1,489.43 0.00 561000 SUPPLIES 1,489.43
26007036 Header 10/8/2025 MCMASTER CARR SUPPLY 0 ‐ Closed 143.12 143.12 0.00 561000 SUPPLIES 143.12
26007037 Header 10/8/2025 ULINE INC 0 ‐ Closed 144.48 144.48 0.00 561000 SUPPLIES 144.48
26007038 Header 10/8/2025 ULINE INC 0 ‐ Closed 1,542.88 1,542.88 0.00 561500 EXPENDABLE EQUIPMENT 1,542.88
26007039 Header 10/8/2025 4IMPRINT 0 ‐ Closed 199.25 199.25 0.00 561000 SUPPLIES 199.25
26007040 Header 10/8/2025 SHAPE AMERICA 0 ‐ Closed 279.00 279.00 0.00 581000 DUES AND FEES 279.00
26007041 Header 10/8/2025 TOWERS HIGH SCHOOL 0 ‐ Closed 3,600.00 3,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
Page 182 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007042 Header 10/8/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 350.00 0.00 350.00 581000 DUES AND FEES 350.00
26007043 Header 10/8/2025 GRAINGER 0 ‐ Closed 2,150.00 2,150.00 0.00 561500 EXPENDABLE EQUIPMENT 2,150.00
26007044 Header 10/8/2025 JASONS DELI 0 ‐ Closed 942.17 942.17 0.00 558099 TRAVEL‐ANNUAL BOARD RETREAT 942.17
26007045 Header 10/8/2025 MILLER GROVE HIGH SC 0 ‐ Closed 390.00 390.00 0.00 561500 EXPENDABLE EQUIPMENT 390.00
26007046 Header 10/8/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26007047 Header 10/8/2025 PRECISION VISION 0 ‐ Closed 1,629.10 1,629.10 0.00 561000 SUPPLIES 1,629.10
26007048 Header 10/8/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 128.84 128.84 0.00 561000 SUPPLIES 128.84
26007049 Header 10/8/2025 MEDIA FOR ALL LLC 0 ‐ Closed 4,950.00 4,950.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26007050 Header 10/8/2025 ASCD, ISTE 0 ‐ Closed 199.00 199.00 0.00 581000 DUES AND FEES 199.00
26007051 Header 10/8/2025 ETHIOPIAN EVANGELICA 0 ‐ Closed 1,200.00 1,200.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 1,200.00
26007052 Header 10/8/2025 NATIONAL WRESTLING C 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26007053 Header 10/8/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 35,380.00 35,380.00 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 35,380.00
26007054 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 982.90 982.90 0.00 561000 SUPPLIES 982.90
26007055 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 201.33 201.33 0.00 561000 SUPPLIES 201.33
26007056 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,994.90 1,994.90 0.00 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 0.00 561000 SUPPLIES 349.27
26007058 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 572.66 572.66 0.00 561000 SUPPLIES 572.66
26007059 Header 10/8/2025 FERNBANK MUSEUM 0 ‐ Closed 684.00 684.00 0.00 561000 SUPPLIES 684.00
26007060 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,172.80 1,172.80 0.00 561000 SUPPLIES 834.38
Account 561500 EXPENDABLE EQUIPMENT 338.42
26007061 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 200.31 200.31 0.00 561000 SUPPLIES 200.31
26007062 Header 10/8/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 50,579.81 50,579.81 0.00 561500 EXPENDABLE EQUIPMENT 50,579.81
26007063 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.49 55.49 0.00 561000 SUPPLIES 55.49
26007064 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 652.89 652.89 0.00 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 0.00 561000 SUPPLIES 754.19
26007066 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,897.94 1,897.94 0.00 561000 SUPPLIES 1,647.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 250.69
26007067 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,332.38 2,332.38 0.00 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 0.00 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 0.00 581000 DUES AND FEES 12,743.50
26007070 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.01 59.01 0.00 561000 SUPPLIES 59.01
26007071 Header 10/8/2025 MIL‐BAR PLASTICS, IN 0 ‐ Closed 1,452.61 1,452.61 0.00 561000 SUPPLIES 1,452.61
26007072 Header 10/8/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26007073 Header 10/8/2025 TOPGOLF ATLANTA MIDT 0 ‐ Closed 2,835.00 2,835.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,835.00
Page 183 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007074 Header 10/8/2025 SECURLY, INC. 0 ‐ Closed 1,200.00 1,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,200.00
26007075 Header 10/8/2025 NOVEL EFFECT, INC 0 ‐ Closed 508.00 508.00 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 357.00
26007077 Header 10/8/2025 METRO RESA 8 ‐ Printed 13,000.00 9,000.00 4,000.00 530000 PURCHASED PROF/TECH SERVICES 13,000.00
26007078 Header 10/8/2025 TEN CONSULTANTS 8 ‐ Printed 18,000.00 17,680.00 320.00 530000 PURCHASED PROF/TECH SERVICES 18,000.00
26007079 Header 10/8/2025 GEORGIA DECA 11 ‐ Closed 1,329.00 1,329.00 0.00 589000 OTHER EXPENDITURES 1,329.00
26007080 Header 10/8/2025 DESIGN BY THE TABLE 11 ‐ Closed 2,495.00 2,495.00 0.00 581000 DUES AND FEES 2,495.00
26007081 Header 10/8/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 1,919.00 1,919.00 0.00 581000 DUES AND FEES 1,919.00
26007083 Header 10/8/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 1,093.00 1,093.00 0.00 589000 OTHER EXPENDITURES 1,093.00
26007084 Header 10/8/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26007085 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.50 109.50 0.00 589000 OTHER EXPENDITURES 109.50
26007086 Header 10/8/2025 CHICK FIL A PERIMETE 11 ‐ Closed 95.25 95.25 0.00 589000 OTHER EXPENDITURES 95.25
26007087 Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 45.00 45.00 0.00 581000 DUES AND FEES 45.00
26007088 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 246.37 246.37 0.00 589000 OTHER EXPENDITURES 246.37
26007089 Header 10/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26007091 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 404.10 404.10 0.00 589000 OTHER EXPENDITURES 404.10
26007092 Header 10/8/2025 LA QUINTA INN & SUIT 11 ‐ Closed 4,577.02 4,577.02 0.00 589000 OTHER EXPENDITURES 4,577.02
26007093 Header 10/8/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,881.82 1,881.82 0.00 589000 OTHER EXPENDITURES 1,881.82
26007094 Header 10/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 250.95 250.95 0.00 561000 SUPPLIES 250.95
26007095 Header 10/8/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 144.00 144.00 0.00 581000 DUES AND FEES 144.00
26007096 Header 10/8/2025 MANDARIN LIBRARY AUT 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26007097 Header 10/8/2025 ZACHARY KIETH NEALY 11 ‐ Closed 744.33 744.33 0.00 581000 DUES AND FEES 744.33
26007098 Header 10/8/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26007099 Header 10/8/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26007100 Header 10/8/2025 THE NATIONAL BETA CL 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26007101 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 79.90 79.90 0.00 589000 OTHER EXPENDITURES 79.90
26007102 Header 10/8/2025 CENTER FOR PUPPETRY 11 ‐ Closed 899.95 899.95 0.00 581000 DUES AND FEES 899.95
26007103 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 229.96 229.96 0.00 589000 OTHER EXPENDITURES 229.96
26007104 Header 10/8/2025 JOSTENS INC 11 ‐ Closed 1,450.80 1,450.80 0.00 589000 OTHER EXPENDITURES 1,450.80
26007105 Header 10/8/2025 GEORGIA HOSA 11 ‐ Closed 1,010.00 1,010.00 0.00 581000 DUES AND FEES 1,010.00
26007108 Header 10/8/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,120.00 1,120.00 0.00 589000 OTHER EXPENDITURES 1,120.00
26007109 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 240.83 240.83 0.00 561000 SUPPLIES 240.83
26007110 Header 10/8/2025 LASEANE WILSON 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26007111 Header 10/8/2025 MUSIC AND ARTS 11 ‐ Closed 339.76 339.76 0.00 561000 SUPPLIES 339.76
26007112 Header 10/8/2025 PIEDMONT PARK CONSER 11 ‐ Closed 263.50 263.50 0.00 581000 DUES AND FEES 263.50
26007114 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 85.06 85.06 0.00 589000 OTHER EXPENDITURES 85.06
26007115 Header 10/8/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26007116 Header 10/8/2025 DIVA DIVINE PRINTING 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26007117 Header 10/8/2025 CHAMPION'S CHOICE, I 10 ‐ Canceled 544.00 544.00 0.00 561000 SUPPLIES 544.00
Page 184 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007118Header 10/8/2025 SAMS CLUB 10 ‐ Canceled 62.70 62.70 0.00 561000 SUPPLIES 62.70
26007119Header 10/8/2025 THE KROGER CO 11 ‐ Closed 10.32 10.32 0.00 561000 SUPPLIES 10.32
26007120Header 10/8/2025 SAMS CLUB 11 ‐ Closed 255.37 255.37 0.00 589000 OTHER EXPENDITURES 255.37
26007121Header 10/8/2025 SAMS CLUB 11 ‐ Closed 241.40 241.40 0.00 581000 DUES AND FEES 241.40
26007122Header 10/8/2025 TRUE COLORS APPAREL 11 ‐ Closed 915.00 915.00 0.00 581000 DUES AND FEES 915.00
26007123Header 10/8/2025 CUSTOMINK 11 ‐ Closed 979.20 979.20 0.00 581000 DUES AND FEES 979.20
26007125Header 10/8/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 175.96 175.96 0.00 581000 DUES AND FEES 175.96
26007126Header 10/8/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 312.50 312.50 0.00 589000 OTHER EXPENDITURES 312.50
26007128Header 10/8/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26007130Header 10/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 355.18 355.18 0.00 589000 OTHER EXPENDITURES 355.18
26007131Header 10/8/2025 YBP TRAVEL 11 ‐ Closed 1,459.09 1,459.09 0.00 589000 OTHER EXPENDITURES 1,459.09
26007132Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26007133Header 10/8/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26007134Header 10/8/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26007135Header 10/8/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26007136Header 10/8/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26007137Header 10/8/2025 SOUTHERN BELLE FARM 11 ‐ Closed 191.40 191.40 0.00 589000 OTHER EXPENDITURES 191.40
26007138Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26007140Header 10/8/2025 CHICK FIL A PERIMETE 11 ‐ Closed 1,270.14 1,270.14 0.00 589000 OTHER EXPENDITURES 1,270.14
26007141Header 10/8/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 156.56 156.56 0.00 561000 SUPPLIES 156.56
26007142Header 10/8/2025 THE KROGER CO 11 ‐ Closed 241.72 241.72 0.00 589000 OTHER EXPENDITURES 241.72
26007143Header 10/8/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 0.00 561000 SUPPLIES 227.30
26007144Header 10/8/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26007145Header 10/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26007148Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26007149Header 10/8/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 605.00 605.00 0.00 581000 DUES AND FEES 605.00
26007150Header 10/8/2025 CENTER FOR PUPPETRY 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26007151Header 10/8/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,255.00 2,255.00 0.00 559500 OTHER PURCHASED SERVICES 2,255.00
26007152Header 10/8/2025 COSTCO WHOLESALE 11 ‐ Closed 203.35 203.35 0.00 589000 OTHER EXPENDITURES 203.35
26007153Header 10/9/2025 GEORGIA FBLA 11 ‐ Closed 795.00 795.00 0.00 589000 OTHER EXPENDITURES 795.00
26007155Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 559500 OTHER PURCHASED SERVICES 55.00
26007156Header 10/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,300.00 3,300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,300.00
26007157Header 10/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,222.25 4,222.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,222.25
26007159Header 10/9/2025 PROGRESS LEARNING 0 ‐ Closed 4,654.04 4,654.04 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,654.04
26007160Header 10/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 3,600.00 3,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26007161Header 10/9/2025 WRITE SCORE, LLC 0 ‐ Closed 3,766.12 3,766.12 0.00 530000 PURCHASED PROF/TECH SERVICES 3,766.12
26007162Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 904.03 904.03 0.00 561000 SUPPLIES 424.05
Account 561500 EXPENDABLE EQUIPMENT 479.98
26007163 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 609.58 609.58 0.00 561000 SUPPLIES 609.58
26007164 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.13 147.13 0.00 561000 SUPPLIES 147.13
Page 185 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007165Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 127.27 127.27 0.00 561000 SUPPLIES 127.27
26007166Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.99 189.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 189.99
26007167Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 256.67 256.67 0.00 561000 SUPPLIES 256.67
26007168Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 174.94 174.94 0.00 561000 SUPPLIES 64.95
Account 561500 EXPENDABLE EQUIPMENT 109.99
26007169 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.40 240.40 0.00 561000 SUPPLIES 240.40
26007171 Header 10/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 654.35 486.74 167.61 561000 SUPPLIES 239.27
Account 561500 EXPENDABLE EQUIPMENT 415.08
26007172 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 448.60 448.60 0.00 561000 SUPPLIES 448.60
26007173 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 732.26 732.26 0.00 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 0.00 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 0.00 561000 SUPPLIES 273.54
26007176 Header 10/9/2025 ACCELERATE LEARNING 0 ‐ Closed 2,613.60 2,613.60 0.00 561000 SUPPLIES 2,613.60
26007177 Header 10/9/2025 AMERICAN BOOK COMPAN 0 ‐ Closed 1,436.40 1,436.40 0.00 561000 SUPPLIES 1,436.40
26007178 Header 10/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,900.00 1,900.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,900.00
26007179 Header 10/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,900.00 1,900.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,900.00
26007180 Header 10/9/2025 CF MEDICAL, INC. 0 ‐ Closed 158.00 158.00 0.00 561000 SUPPLIES 158.00
26007182 Header 10/9/2025 4IMPRINT 0 ‐ Closed 1,925.14 1,925.14 0.00 561000 SUPPLIES 1,925.14
26007183 Header 10/9/2025 LEARNING A TO Z 0 ‐ Closed 496.00 496.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 496.00
26007184 Header 10/9/2025 LEARNING A TO Z 0 ‐ Closed 1,736.00 1,736.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,736.00
26007185 Header 10/9/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 2,203.40 2,203.40 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26007187 Header 10/9/2025 EXPLORELEARNING 0 ‐ Closed 2,636.00 2,636.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,636.00
26007188 Header 10/9/2025 KUTA SOFTWARE 0 ‐ Closed 505.00 505.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 505.00
26007189 Header 10/9/2025 ORIENTAL TRADING CO 0 ‐ Closed 441.02 441.02 0.00 561000 SUPPLIES 441.02
26007190 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,227.88 1,227.88 0.00 561000 SUPPLIES 1,227.88
26007192 Header 10/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,670.16 3,670.16 0.00 561000 SUPPLIES 3,670.16
26007193 Header 10/9/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 4,895.58 4,895.58 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,895.58
26007194 Header 10/9/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.50 552.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.50
26007195 Header 10/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 2,424.00 2,424.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,424.00
26007196 Header 10/9/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26007197 Header 10/9/2025 GENERATION GENIUS, I 0 ‐ Closed 1,795.00 1,795.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,795.00
26007198 Header 10/9/2025 SEESAW LEARNING INC 0 ‐ Closed 1,000.00 1,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26007199 Header 10/9/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26007200 Header 10/9/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,100.00 2,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26007201 Header 10/9/2025 NASCO EDUCATION 0 ‐ Closed 232.02 232.02 0.00 561000 SUPPLIES 232.02
26007202 Header 10/9/2025 NASCO EDUCATION 0 ‐ Closed 320.74 320.74 0.00 561500 EXPENDABLE EQUIPMENT 320.74
Page 186 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007203Header 10/9/2025 NASCO EDUCATION 0 ‐ Closed 25.79 25.79 0.00 561000 SUPPLIES 25.79
26007204Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 978.80 978.80 0.00 561000 SUPPLIES 978.80
26007205Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 605.00 605.00 0.00 561000 SUPPLIES 605.00
26007206Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.93 336.93 0.00 561000 SUPPLIES 336.93
26007207Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 576.37 576.37 0.00 561000 SUPPLIES 576.37
26007208Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.25 997.25 0.00 561000 SUPPLIES 997.25
26007209Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 978.69 978.69 0.00 561000 SUPPLIES 978.69
26007210Header 10/9/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,041.11 1,041.11 0.00 589000 OTHER EXPENDITURES 1,041.11
26007211Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.83 996.83 0.00 561000 SUPPLIES 475.28
Account 561500 EXPENDABLE EQUIPMENT 521.55
26007212 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.23 260.23 0.00 561000 SUPPLIES 260.23
26007213 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 848.17 848.17 0.00 561000 SUPPLIES 810.18
Account 561500 EXPENDABLE EQUIPMENT 37.99
26007214 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 139.59 139.59 0.00 561000 SUPPLIES 139.59
26007215 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 319.40 319.40 0.00 561000 SUPPLIES 319.40
26007216 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 993.65 993.65 0.00 561000 SUPPLIES 993.65
26007217 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,000.17 1,000.17 0.00 561000 SUPPLIES 1,000.17
26007218 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,975.94 1,975.94 0.00 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 0.00 561000 SUPPLIES 266.44
26007220 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 647.77 647.77 0.00 561500 EXPENDABLE EQUIPMENT 647.77
26007221 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 684.16 684.16 0.00 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 0.00 561000 SUPPLIES 250.18
26007223 Header 10/9/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 402.03 402.03 0.00 564100 TEXTBOOKS ‐ PRINTED 402.03
26007225 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26007226 Header 10/9/2025 CUSTOMINK 11 ‐ Closed 1,958.50 1,958.50 0.00 581000 DUES AND FEES 1,958.50
26007227 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 357.11 357.11 0.00 561000 SUPPLIES 357.11
26007228 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.21 263.21 0.00 561000 SUPPLIES 263.21
26007229 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 17.78 17.78 0.00 561000 SUPPLIES 17.78
26007230 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 278.07 278.07 0.00 561000 SUPPLIES 278.07
26007231 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,984.08 2,984.08 0.00 561000 SUPPLIES 2,984.08
26007232 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 984.57 984.57 0.00 561000 SUPPLIES 793.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 88.09
561500 EXPENDABLE EQUIPMENT 103.16
26007233 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 665.36 665.36 0.00 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 0.00 561000 SUPPLIES 1,070.16
Page 187 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 59.97
26007235 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,598.55 1,598.55 0.00 561000 SUPPLIES 1,254.98
Account 561500 EXPENDABLE EQUIPMENT 343.57
26007236 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,725.50 1,725.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,725.50
26007237 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,789.06 4,789.06 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 349.98
26007240 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 258.26 258.26 0.00 561000 SUPPLIES 258.26
26007241 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,130.90 1,130.90 0.00 561000 SUPPLIES 1,130.90
26007242 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.00 97.00 0.00 561000 SUPPLIES 97.00
26007243 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 52.95 52.95 0.00 561000 SUPPLIES 52.95
26007244 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 824.82 824.82 0.00 561000 SUPPLIES 609.83
Account 561500 EXPENDABLE EQUIPMENT 214.99
26007245 Header 10/9/2025 CF MEDICAL, INC. 0 ‐ Closed 233.00 233.00 0.00 561000 SUPPLIES 233.00
26007246 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,696.96 1,696.96 0.00 561000 SUPPLIES 1,696.96
26007247 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,359.20 3,359.20 0.00 561000 SUPPLIES 3,359.20
26007248 Header 10/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,670.16 3,670.16 0.00 561000 SUPPLIES 3,670.16
26007249 Header 10/9/2025 NASCO EDUCATION 0 ‐ Closed 440.28 440.28 0.00 561500 EXPENDABLE EQUIPMENT 440.28
26007250 Header 10/9/2025 NASCO EDUCATION 0 ‐ Closed 134.20 134.20 0.00 561000 SUPPLIES 134.20
26007251 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 322.16 180.61 141.55 561000 SUPPLIES 322.16
26007252 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 995.48 995.48 0.00 561000 SUPPLIES 455.88
Account 561500 EXPENDABLE EQUIPMENT 539.60
26007253 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 184.23 184.23 0.00 561000 SUPPLIES 184.23
26007254 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 482.00 482.00 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 111.29
26007256 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 59.56 59.56 0.00 561000 SUPPLIES 59.56
26007257 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 195.67 195.67 0.00 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 0.00 561000 SUPPLIES 1,376.80
26007259 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 79.52 79.52 0.00 561000 SUPPLIES 79.52
26007260 Header 10/9/2025 ESCRIBERS 8 ‐ Printed 3,000.00 1,858.30 1,141.70 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26007261 Header 10/9/2025 JEROME BAILEY COMPAN 0 ‐ Closed 1,462.50 1,462.50 0.00 534000 PROFESSIONAL LEGAL SERVICES 1,462.50
26007262 Header 10/9/2025 FERNBANK MUSEUM 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26007263 Header 10/9/2025 JASONS DELI 11 ‐ Closed 415.56 415.56 0.00 559500 OTHER PURCHASED SERVICES 415.56
Page 188 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007266 Header 10/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 59.00 59.00 0.00 589000 OTHER EXPENDITURES 59.00
26007267 Header 10/9/2025 FRIENDSHIP TOURS, LL 0 ‐ Closed 250529 1,650.00 1,650.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,650.00
26007268 Header 10/9/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,249.35 1,249.35 0.00 561000 SUPPLIES 1,249.35
26007271 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 29.94 29.94 0.00 561000 SUPPLIES 29.94
26007273 Header 10/9/2025 CHICK FIL A NORTH DE 11 ‐ Closed 331.79 331.79 0.00 581000 DUES AND FEES 331.79
26007274 Header 10/9/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 697.03 697.03 0.00 589000 OTHER EXPENDITURES 697.03
26007275 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 356.26 356.26 0.00 589000 OTHER EXPENDITURES 356.26
26007276 Header 10/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 2,218.47 2,218.47 0.00 589000 OTHER EXPENDITURES 2,218.47
26007277 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 226.18 226.18 0.00 589000 OTHER EXPENDITURES 226.18
26007278 Header 10/9/2025 FLORIDA SUN PRINTING 11 ‐ Closed 461.22 461.22 0.00 581000 DUES AND FEES 461.22
26007279 Header 10/9/2025 GEORGIA FBLA 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26007280 Header 10/9/2025 SMARTT TEE'S 11 ‐ Closed 590.00 590.00 0.00 581000 DUES AND FEES 590.00
26007281 Header 10/9/2025 UNIVERSITY OF GEORGI 10 ‐ Canceled 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26007283 Header 10/9/2025 WORK PLAYHOUSE LLC 11 ‐ Closed 4,500.00 4,500.00 0.00 589000 OTHER EXPENDITURES 4,500.00
26007284 Header 10/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 350.73 350.73 0.00 589000 OTHER EXPENDITURES 350.73
26007285 Header 10/9/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,800.00 1,800.00 0.00 581000 DUES AND FEES 1,800.00
26007286 Header 10/9/2025 MIRIAM WALLER‐COLEMA 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26007287 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 775.00 775.00 0.00 589000 OTHER EXPENDITURES 775.00
26007288 Header 10/9/2025 GLORIA GLASS 11 ‐ Closed 100.44 100.44 0.00 589000 OTHER EXPENDITURES 100.44
26007290 Header 10/9/2025 FERNBANK MUSEUM 11 ‐ Closed 672.00 672.00 0.00 589000 OTHER EXPENDITURES 672.00
26007291 Header 10/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 323.42 323.42 0.00 589000 OTHER EXPENDITURES 323.42
26007293 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 315.92 315.92 0.00 589000 OTHER EXPENDITURES 315.92
26007294 Header 10/9/2025 KIYOKO K AUSTIN 11 ‐ Closed 32.40 32.40 0.00 589000 OTHER EXPENDITURES 32.40
26007295 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 67.77 67.77 0.00 589000 OTHER EXPENDITURES 67.77
26007296 Header 10/9/2025 POSITIVE PROMOTIONS 11 ‐ Closed 194.85 194.85 0.00 561000 SUPPLIES 194.85
26007297 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26007298 Header 10/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26007299 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 237.96 237.96 0.00 589000 OTHER EXPENDITURES 237.96
26007300 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 130.97 130.97 0.00 589000 OTHER EXPENDITURES 130.97
26007301 Header 10/9/2025 SAMS CLUB 10 ‐ Canceled 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26007303 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26007304 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 223.23 223.23 0.00 589000 OTHER EXPENDITURES 223.23
26007305 Header 10/9/2025 JW PEPPER & SON INC 11 ‐ Closed 174.99 174.99 0.00 589000 OTHER EXPENDITURES 174.99
26007306 Header 10/9/2025 MUSIC AND ARTS 11 ‐ Closed 215.02 215.02 0.00 589000 OTHER EXPENDITURES 215.02
26007307 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 85.78 85.78 0.00 589000 OTHER EXPENDITURES 85.78
26007308 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26007309 Header 10/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 36.53 36.53 0.00 589000 OTHER EXPENDITURES 36.53
26007310 Header 10/9/2025 BRIANNA SMART 11 ‐ Closed 2,380.00 2,380.00 0.00 561000 SUPPLIES 2,380.00
26007311 Header 10/9/2025 STONE MOUNTAIN PARK 11 ‐ Closed 858.59 858.59 0.00 589000 OTHER EXPENDITURES 858.59
26007312 Header 10/9/2025 DERRICK A BROWN 11 ‐ Closed 86.94 86.94 0.00 589000 OTHER EXPENDITURES 86.94
Page 189 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007316Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26007317Header 10/10/2025 VIRTUCOM, INC. 0 ‐ Closed 1,490.00 1,490.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,490.00
26007318Header 10/10/2025 BLICK ART MATERIALS 0 ‐ Closed 273.44 273.44 0.00 561000 SUPPLIES 273.44
26007319Header 10/10/2025 NASCO 0 ‐ Closed 535.20 535.20 0.00 561000 SUPPLIES 535.20
26007320Header 10/10/2025 THERAPY SHOPPE INC. 0 ‐ Closed 276.06 276.06 0.00 561000 SUPPLIES 276.06
26007321Header 10/10/2025 IXL LEARNING, INC. 0 ‐ Closed 839.00 839.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 839.00
26007322Header 10/10/2025 ABDO PUBLISHING COMP 0 ‐ Closed 1,273.55 1,273.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,273.55
26007323Header 10/10/2025 ABDO PUBLISHING COMP 0 ‐ Closed 836.35 836.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 836.35
26007324Header 10/10/2025 EXEMPLARS, INC. 0 ‐ Closed 2,100.00 2,100.00 0.00 559500 OTHER PURCHASED SERVICES 2,100.00
26007325Header 10/10/2025 REALLY GOOD STUFF 0 ‐ Closed 93.47 93.47 0.00 561000 SUPPLIES 93.47
26007326Header 10/10/2025 NEARPOD LLC 0 ‐ Closed 8,752.64 8,752.64 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,752.64
26007327Header 10/10/2025 REALLY GOOD STUFF 0 ‐ Closed 135.93 135.93 0.00 561000 SUPPLIES 135.93
26007328Header 10/10/2025 PRESTWICK HOUSE, INC 0 ‐ Closed 1,722.14 1,722.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,722.14
26007329Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.88 96.88 0.00 561500 EXPENDABLE EQUIPMENT 96.88
26007330Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,370.55 1,370.55 0.00 561000 SUPPLIES 1,370.55
26007331Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 394.65 394.65 0.00 561000 SUPPLIES 394.65
26007332Header 10/10/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,700.00 1,700.00 0.00 561000 SUPPLIES 1,700.00
26007333Header 10/10/2025 CF MEDICAL, INC. 0 ‐ Closed 158.00 158.00 0.00 561000 SUPPLIES 158.00
26007334Header 10/10/2025 CF MEDICAL, INC. 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26007335Header 10/10/2025 GOPHER SPORT, MOVING 0 ‐ Closed 1,774.98 1,774.98 0.00 561500 EXPENDABLE EQUIPMENT 1,774.98
26007336Header 10/10/2025 ARABIA MOUNTAIN HS 0 ‐ Closed 1,229.38 1,229.38 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,229.38
26007337Header 10/10/2025 MANNING BROTHERS FOO 0 ‐ Closed 1,556.84 1,556.84 0.00 561500 EXPENDABLE EQUIPMENT 1,556.84
26007338Header 10/10/2025 ULINE INC 0 ‐ Closed 4,311.97 4,311.97 0.00 561500 EXPENDABLE EQUIPMENT 4,311.97
26007339Header 10/10/2025 ULINE INC 0 ‐ Closed 1,242.68 1,242.68 0.00 561000 SUPPLIES 472.68
Account 561500 EXPENDABLE EQUIPMENT 770.00
26007340 Header 10/10/2025 DCSD TRANSPORTATION 8 ‐ Printed 4,000.00 3,399.00 601.00 518000 BUS DRIVERS 2,000.00
Account 562000 ENERGY / ELECTRICITY 2,000.00
26007341 Header 10/10/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,085.05 1,085.05 0.00 561000 SUPPLIES 506.64
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 578.41
26007342 Header 10/10/2025 DEMCO INC 0 ‐ Closed 118.48 118.48 0.00 561000 SUPPLIES 118.48
26007343 Header 10/10/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,229.38 1,229.38 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,229.38
26007344 Header 10/10/2025 IXL LEARNING, INC. 0 ‐ Closed 8,225.00 8,225.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,225.00
26007345 Header 10/10/2025 CONSTRUCTIVE PLAYTHI 0 ‐ Closed 398.05 398.05 0.00 561000 SUPPLIES 398.05
26007346 Header 10/10/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26007347 Header 10/10/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26007348 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26007349 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.33 1,620.33 0.00 561000 SUPPLIES 1,620.33
26007350 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26007351 Header 10/10/2025 RON TURLEY ASSOCIAES 0 ‐ Closed 16,035.89 16,035.89 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,035.89
26007352 Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 719.24 719.24 0.00 561000 SUPPLIES 719.24
Page 190 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007353Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 62.02 62.02 0.00 561000 SUPPLIES 62.02
26007354Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 217.47 217.47 0.00 561000 SUPPLIES 217.47
26007355Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 146.53 146.53 0.00 561000 SUPPLIES 146.53
26007356Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,620.27 15,620.27 0.00 581000 DUES AND FEES 15,620.27
26007357Header 10/10/2025 IXL LEARNING, INC. 0 ‐ Closed 9,375.00 9,375.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,375.00
26007358Header 10/10/2025 AMERICAN LIBRARY ASS 0 ‐ Closed 188.88 188.88 0.00 561000 SUPPLIES 188.88
26007359Header 10/10/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 4,175.00 4,175.00 0.00 561500 EXPENDABLE EQUIPMENT 4,175.00
26007360Header 10/10/2025 LEARNING A TO Z 0 ‐ Closed 9,238.00 9,238.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,238.00
26007361Header 10/10/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 10,900.00 10,900.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,900.00
26007362Header 10/10/2025 SCHOOL DISMISSAL MGR 0 ‐ Closed 2,000.00 2,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26007363Header 10/10/2025 TWO WAY RADIO GEAR I 0 ‐ Closed 594.50 594.50 0.00 561000 SUPPLIES 594.50
26007364Header 10/10/2025 EDYNAMIC LP 0 ‐ Closed 3,400.00 3,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,400.00
26007365Header 10/10/2025 NASCO EDUCATION 0 ‐ Closed 1,443.60 1,443.60 0.00 561000 SUPPLIES 77.70
Account 561500 EXPENDABLE EQUIPMENT 1,365.90
26007366 Header 10/10/2025 NASCO EDUCATION 0 ‐ Closed 746.38 746.38 0.00 561000 SUPPLIES 746.38
26007367 Header 10/10/2025 NASCO EDUCATION 0 ‐ Closed 662.06 662.06 0.00 561000 SUPPLIES 662.06
26007368 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 983.89 983.89 0.00 561000 SUPPLIES 983.89
26007369 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 985.03 985.03 0.00 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 0.00 561000 SUPPLIES 365.57
Account 561500 EXPENDABLE EQUIPMENT 189.04
26007371 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 920.21 920.21 0.00 561000 SUPPLIES 920.21
26007372 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 516.58 516.58 0.00 561000 SUPPLIES 516.58
26007373 Header 10/10/2025 NORTHERN TOOL & EQUI 0 ‐ Closed 246.93 246.93 0.00 561000 SUPPLIES 246.93
26007374 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.28 308.28 0.00 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 0.00 561000 SUPPLIES 1,174.75
26007376 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 42.07 42.07 0.00 561500 EXPENDABLE EQUIPMENT 42.07
26007377 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 300.33 300.33 0.00 561000 SUPPLIES 300.33
26007378 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 650.72 650.72 0.00 561000 SUPPLIES 650.72
26007379 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,520.63 1,520.63 0.00 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 0.00 561000 SUPPLIES 1,015.82
26007381 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.57 189.57 0.00 561000 SUPPLIES 189.57
26007382 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 770.43 770.43 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 160.79
26007384 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 265.33 265.33 0.00 561000 SUPPLIES 265.33
Page 191 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007385 Header 10/10/2025 AMERICAN HEALTH CARE 0 ‐ Closed 231.60 231.60 0.00 581000 DUES AND FEES 231.60
26007386 Header 10/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 515.51 515.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 515.51
26007387 Header 10/10/2025 SKILLSHOT MEDIA LLC 0 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26007388 Header 10/10/2025 APPLE COMPUTER 0 ‐ Closed 1,858.00 1,858.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,858.00
26007389 Header 10/10/2025 EMORY PRESBYTERIAN C 8 ‐ Printed 260220 43,200.00 39,600.00 3,600.00 544100 RENTAL OF LAND OR BUILDINGS 43,200.00
26007390 Header 10/10/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 889.00 889.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 889.00
26007391 Header 10/10/2025 SMALLWOOD REYNOLDS S 8 ‐ Printed 260136 227,500.00 0.00 227,500.00 530001 ARCHITECT/ENGINEER 227,500.00
26007392 Header 10/10/2025 JACOB'S LADDER NEURO 8 ‐ Printed 260218 123,989.00 120,442.60 3,546.40 530000 PURCHASED PROF/TECH SERVICES 123,989.00
26007393 Header 10/10/2025 CLAYTON STATE UNIV. 8 ‐ Printed 24,920.00 0.00 24,920.00 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 0.00 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,035.00
26007396 Header 10/10/2025 THE LEADERSHIP ACADE 0 ‐ Closed 260225 46,000.00 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 1,185.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,185.00
26007398 Header 10/10/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 41,099.68 41,099.68 0.00 543000 REPAIR & MAINTENANCE SERVICE 41,099.68
26007399 Header 10/10/2025 KAHUA, INC. 0 ‐ Closed 24000050 99,950.00 99,950.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,750.00
26007401 Header 10/10/2025 SMALLWOOD REYNOLDS S 8 ‐ Printed 260140 428,000.00 0.00 428,000.00 530001 ARCHITECT/ENGINEER 428,000.00
26007402 Header 10/10/2025 MATRIX ENGINEERING G 0 ‐ Closed 250199 580.00 580.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 580.00
26007403 Header 10/10/2025 THE LEADERSHIP ACADE 0 ‐ Closed 260231 47,000.00 47,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 47,000.00
26007404 Header 10/10/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 571.98 571.98 0.00 589000 OTHER EXPENDITURES 571.98
26007405 Header 10/10/2025 X‐GRAIN SPORTSWEAR 11 ‐ Closed 1,120.01 1,120.01 0.00 561000 SUPPLIES 1,120.01
26007407 Header 10/10/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26007409 Header 10/10/2025 SAMS CLUB 11 ‐ Closed 1,845.22 1,845.22 0.00 561000 SUPPLIES 1,845.22
26007411 Header 10/10/2025 VNJDESIGNSPHASE111 11 ‐ Closed 701.94 701.94 0.00 589000 OTHER EXPENDITURES 701.94
26007412 Header 10/10/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 56.51 56.51 0.00 589000 OTHER EXPENDITURES 56.51
26007413 Header 10/10/2025 KREATIVE MEMORIES BY 11 ‐ Closed 398.00 398.00 0.00 589000 OTHER EXPENDITURES 398.00
26007416 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,502.39 1,502.39 0.00 589000 OTHER EXPENDITURES 1,502.39
26007418 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,645.00 26,645.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 26,645.00
26007419 Header 10/10/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26007420 Header 10/10/2025 GENIUS INSIGHTS LLC 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26007421 Header 10/10/2025 ZATA'S CREATIONS 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26007423 Header 10/10/2025 GEORGIA PIEDMONT TEC 10 ‐ Canceled 1,840.00 1,840.00 0.00 544400 OTHER RENTALS 1,840.00
26007424 Header 10/10/2025 J‐MAX GRAPHICS INC. 11 ‐ Closed 1,382.40 1,382.40 0.00 589000 OTHER EXPENDITURES 1,382.40
26007425 Header 10/10/2025 SAMS CLUB 11 ‐ Closed 380.74 380.74 0.00 589000 OTHER EXPENDITURES 380.74
26007426 Header 10/10/2025 PINEHILL AWARDS LLC 11 ‐ Closed 1,054.00 1,054.00 0.00 589000 OTHER EXPENDITURES 1,054.00
26007428 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 418.80 418.80 0.00 559500 OTHER PURCHASED SERVICES 418.80
26007429 Header 10/10/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 574.99 574.99 0.00 589000 OTHER EXPENDITURES 574.99
26007430 Header 10/10/2025 GEORGIA FBLA 11 ‐ Closed 2,487.00 2,487.00 0.00 589000 OTHER EXPENDITURES 2,487.00
26007431 Header 10/10/2025 ANDERSONS 11 ‐ Closed 339.43 339.43 0.00 589000 OTHER EXPENDITURES 339.43
26007432 Header 10/10/2025 ASHAD POTTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
Page 192 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007433Header 10/10/2025 ALLIANCE THEATRE 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26007434Header 10/10/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,450.43 1,450.43 0.00 589000 OTHER EXPENDITURES 1,450.43
26007435Header 10/10/2025 GA FCCLA 11 ‐ Closed 790.00 790.00 0.00 581000 DUES AND FEES 790.00
26007436Header 10/10/2025 TERUNDA DAWSON 10 ‐ Canceled 61.20 61.20 0.00 559500 OTHER PURCHASED SERVICES 61.20
26007437Header 10/10/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26007438Header 10/10/2025 CIVILIAN MARKSMANSHI 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26007439Header 10/10/2025 STAPLES BUSINESS ADV 11 ‐ Closed 205.37 205.37 0.00 561000 SUPPLIES 205.37
26007440Header 10/10/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 0.00 589000 OTHER EXPENDITURES 1,920.00
26007443Header 10/10/2025 MARGARITA SUAREZ 11 ‐ Closed 777.00 777.00 0.00 581000 DUES AND FEES 777.00
26007444Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,603.50 5,603.50 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,603.50
26007445Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 85.25 85.25 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 85.25
26007446Header 10/10/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,652.99 1,652.99 0.00 581000 DUES AND FEES 1,652.99
26007447Header 10/10/2025 MANISH GUPTA 11 ‐ Closed 119.71 119.71 0.00 589000 OTHER EXPENDITURES 119.71
26007448Header 10/10/2025 PATTERSON PROMOTIONA 0 ‐ Closed 716.00 716.00 0.00 561000 SUPPLIES 716.00
26007449Header 10/10/2025 LUNGTRAINERS, LLC 11 ‐ Closed 204.50 204.50 0.00 589000 OTHER EXPENDITURES 204.50
26007450Header 10/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 527.60 527.60 0.00 589000 OTHER EXPENDITURES 527.60
26007451Header 10/10/2025 KALLIMA JAMES 11 ‐ Closed 210.79 210.79 0.00 561000 SUPPLIES 210.79
26007452Header 10/10/2025 SAMS CLUB 11 ‐ Closed 348.52 348.52 0.00 589000 OTHER EXPENDITURES 348.52
26007454Header 10/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26007455Header 10/10/2025 ANDERSONS 11 ‐ Closed 452.27 452.27 0.00 589000 OTHER EXPENDITURES 452.27
26007456Header 10/10/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 440.00 440.00 0.00 589000 OTHER EXPENDITURES 440.00
26007457Header 10/13/2025 LEARNING LABS INC 0 ‐ Closed 3,500.00 3,500.00 0.00 561500 EXPENDABLE EQUIPMENT 3,500.00
26007458Header 10/13/2025 TEACHERS DISCOVERY 0 ‐ Closed 118.85 118.85 0.00 561000 SUPPLIES 118.85
26007459Header 10/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 0.00 561000 SUPPLIES 353.47
26007460Header 10/13/2025 RENAISSANCE LEARNING 0 ‐ Closed 6,105.50 6,105.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,105.50
26007461Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 177.95 177.95 0.00 561000 SUPPLIES 177.95
26007462Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 411.22 411.22 0.00 561000 SUPPLIES 411.22
26007463Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 419.88 419.88 0.00 561000 SUPPLIES 419.88
26007464Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26007465Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26007466Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 517.36 517.36 0.00 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 0.00 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 0.00 561000 SUPPLIES 3,636.00
26007469 Header 10/13/2025 CF MEDICAL, INC. 0 ‐ Closed 158.00 158.00 0.00 561000 SUPPLIES 158.00
26007470 Header 10/13/2025 MUSIC AND ARTS 0 ‐ Closed 1,249.38 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,868.81
26007472 Header 10/13/2025 DECA INC 0 ‐ Closed 701.99 701.99 0.00 561000 SUPPLIES 701.99
Page 193 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007473Header 10/13/2025 GOPHER SPORT, MOVING 0 ‐ Closed 136.57 136.57 0.00 561000 SUPPLIES 136.57
26007474Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 195.96 195.96 0.00 561000 SUPPLIES 195.96
26007475Header 10/13/2025 4IMPRINT 0 ‐ Closed 369.31 369.31 0.00 561000 SUPPLIES 369.31
26007476Header 10/13/2025 4IMPRINT 0 ‐ Closed 723.65 723.65 0.00 561000 SUPPLIES 723.65
26007477Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 471.62 471.62 0.00 561000 SUPPLIES 471.62
26007478Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 90.30 90.30 0.00 561000 SUPPLIES 90.30
26007479Header 10/13/2025 DOCUSIGN INC 0 ‐ Closed 4,968.00 4,968.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,968.00
26007480Header 10/13/2025 AUTISM‐PRODUCTS.COM 0 ‐ Closed 174.75 174.75 0.00 561000 SUPPLIES 174.75
26007481Header 10/13/2025 DEMCO INC 0 ‐ Closed 905.73 905.73 0.00 561000 SUPPLIES 905.73
26007482Header 10/13/2025 DEMCO INC 0 ‐ Closed 496.76 496.76 0.00 561000 SUPPLIES 496.76
26007483Header 10/13/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 136.38 136.38 0.00 561000 SUPPLIES 136.38
26007484Header 10/13/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 311.00 311.00 0.00 561000 SUPPLIES 311.00
26007485Header 10/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 210.86 210.86 0.00 561000 SUPPLIES 210.86
26007486Header 10/13/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26007487Header 10/13/2025 GLRS TEACHER CENTER 0 ‐ Closed 3,000.00 3,000.00 0.00 561000 SUPPLIES 3,000.00
26007488Header 10/13/2025 NIMCO 0 ‐ Closed 330.39 330.39 0.00 561000 SUPPLIES 330.39
26007489Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 913.54 913.54 0.00 561000 SUPPLIES 913.54
26007490Header 10/13/2025 POSITIVE PROMOTIONS 8 ‐ Printed 395.37 279.47 115.90 561000 SUPPLIES 395.37
26007491Header 10/13/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 0.00 561000 SUPPLIES 1,617.80
26007492Header 10/13/2025 PRECISION VISION 0 ‐ Closed 1,622.54 1,622.54 0.00 561000 SUPPLIES 1,622.54
26007493Header 10/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 312.28 312.28 0.00 561000 SUPPLIES 312.28
26007494Header 10/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,213.40 1,213.40 0.00 561000 SUPPLIES 1,213.40
26007495Header 10/13/2025 YOUTHLIGHT INC 0 ‐ Closed 760.87 760.87 0.00 561000 SUPPLIES 760.87
26007496Header 10/13/2025 CINCINNATI CHILDREN' 0 ‐ Closed 350.00 350.00 0.00 561000 SUPPLIES 350.00
26007497Header 10/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,540.00 1,540.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,540.00
26007498Header 10/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,580.00 2,580.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,580.00
26007499Header 10/13/2025 VARITRONICS, LLC 0 ‐ Closed 271.05 271.05 0.00 561000 SUPPLIES 271.05
26007500Header 10/13/2025 JROTC DOG TAGS, INC 0 ‐ Closed 196.74 196.74 0.00 561000 SUPPLIES 196.74
26007501Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 542.30 542.30 0.00 561000 SUPPLIES 542.30
26007502Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 542.20 542.20 0.00 561500 EXPENDABLE EQUIPMENT 542.20
26007503Header 10/13/2025 RC FITNEZ STUDIO LLC 8 ‐ Printed 1,360.00 760.00 600.00 530000 PURCHASED PROF/TECH SERVICES 1,360.00
26007504Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 86.38 86.38 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.38
26007505Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 432.63 432.63 0.00 561000 SUPPLIES 432.63
26007506Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 637.44 637.44 0.00 561000 SUPPLIES 637.44
26007507Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 812.40 812.40 0.00 561000 SUPPLIES 812.40
26007508Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 841.39 841.39 0.00 561000 SUPPLIES 841.39
26007509Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,409.18 1,409.18 0.00 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 0.00 561000 SUPPLIES 71.98
26007511 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,357.64 1,357.64 0.00 561000 SUPPLIES 550.69
Page 194 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 806.95
26007512 Header 10/13/2025 CDWG 8 ‐ Printed 81.89 0.00 81.89 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.89
26007513 Header 10/13/2025 BULK BOOKSTORE 0 ‐ Closed 3,663.55 3,663.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,663.55
26007514 Header 10/13/2025 NATIONAL ASSOCIATION 0 ‐ Closed 1,375.00 1,375.00 0.00 561000 SUPPLIES 1,375.00
26007515 Header 10/13/2025 ALTONI CATERING 0 ‐ Closed 466.71 466.71 0.00 561000 SUPPLIES 466.71
26007516 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 632.66 632.66 0.00 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 0.00 541001 HAZMAT/ABATEMENT 3,271.00
26007518 Header 10/13/2025 CDWG 0 ‐ Closed 304.95 304.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 304.95
26007519 Header 10/13/2025 CDWG 0 ‐ Closed 883.55 883.55 0.00 561000 SUPPLIES 883.55
26007520 Header 10/13/2025 CDWG 0 ‐ Closed 3,108.79 3,108.79 0.00 561000 SUPPLIES 3,108.79
26007521 Header 10/13/2025 SALTBOX, INC. 11 ‐ Closed 5,090.00 5,090.00 0.00 544400 OTHER RENTALS 5,090.00
26007522 Header 10/13/2025 WALSWORTH PUBLISHING 11 ‐ Closed 35,000.00 35,000.00 0.00 559500 OTHER PURCHASED SERVICES 35,000.00
26007523 Header 10/13/2025 GEORGIA FBLA 11 ‐ Closed 773.00 773.00 0.00 581000 DUES AND FEES 773.00
26007524 Header 10/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 61.20 61.20 0.00 559500 OTHER PURCHASED SERVICES 61.20
26007526 Header 10/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26007527 Header 10/13/2025 MARCOS PIZZA #8051 10 ‐ Canceled 358.75 358.75 0.00 589000 OTHER EXPENDITURES 358.75
26007528 Header 10/13/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 127.88 127.88 0.00 561000 SUPPLIES 127.88
26007529 Header 10/13/2025 AD MITCHELL PHOTOG 11 ‐ Closed 170.00 170.00 0.00 561000 SUPPLIES 170.00
26007530 Header 10/13/2025 GEORGIA FBLA 11 ‐ Closed 899.00 899.00 0.00 561000 SUPPLIES 899.00
26007531 Header 10/13/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 982.42 982.42 0.00 561000 SUPPLIES 982.42
26007533 Header 10/13/2025 GEORGIA HOSA 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26007534 Header 10/13/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26007535 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 48.44 48.44 0.00 561000 SUPPLIES 48.44
26007536 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 48.44 48.44 0.00 561000 SUPPLIES 48.44
26007538 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 286.06 286.06 0.00 561000 SUPPLIES 286.06
26007539 Header 10/13/2025 HUNGRY HIPPO EATS, L 10 ‐ Canceled 1,933.20 1,933.20 0.00 561000 SUPPLIES 1,933.20
26007540 Header 10/13/2025 COURTLAND GRAND HOTE 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26007541 Header 10/13/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,440.00 1,440.00 0.00 581000 DUES AND FEES 1,440.00
26007542 Header 10/13/2025 WRAP CITY VINYL 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26007543 Header 10/13/2025 ALTONI CATERING 0 ‐ Closed 3,332.59 3,332.59 0.00 561000 SUPPLIES 3,332.59
26007544 Header 10/13/2025 CHEERLEADING COMPANY 11 ‐ Closed 629.86 629.86 0.00 589000 OTHER EXPENDITURES 629.86
26007545 Header 10/13/2025 THE NATIONAL BETA CL 11 ‐ Closed 624.00 624.00 0.00 581000 DUES AND FEES 624.00
26007546 Header 10/13/2025 CAMBRIA HOTEL ARUNDE 11 ‐ Closed 1,834.48 1,834.48 0.00 581000 DUES AND FEES 1,834.48
26007547 Header 10/13/2025 CLASSIC CITY HOTEL C 0 ‐ Closed 358.00 358.00 0.00 558000 TRAVEL ‐ EMPLOYEES 358.00
26007548 Header 10/13/2025 VIRTUCOM, INC. 0 ‐ Closed 526.00 526.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 526.00
26007549 Header 10/13/2025 SOCIAL STUDIES EDUCA 0 ‐ Closed 597.00 597.00 0.00 581000 DUES AND FEES 597.00
26007550 Header 10/13/2025 EXEMPLARS, INC. 0 ‐ Closed 2,387.00 2,387.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,387.00
26007551 Header 10/13/2025 PALOS SPORTS 0 ‐ Closed 532.40 532.40 0.00 561000 SUPPLIES 532.40
Page 195 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007552Header 10/13/2025 WRITE SCORE, LLC 0 ‐ Closed 4,223.74 4,223.74 0.00 530000 PURCHASED PROF/TECH SERVICES 4,223.74
26007553Header 10/13/2025 4 D DESIGNS LLC 0 ‐ Closed 458.00 458.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 458.00
26007554Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26007555Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 814.20 814.20 0.00 561000 SUPPLIES 814.20
26007556Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 353.58 353.58 0.00 561000 SUPPLIES 353.58
26007557Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 380.02 380.02 0.00 561000 SUPPLIES 380.02
26007558Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 58.89 58.89 0.00 561000 SUPPLIES 58.89
26007559Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 146.72 146.72 0.00 561000 SUPPLIES 146.72
26007560Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 804.96 804.96 0.00 561500 EXPENDABLE EQUIPMENT 804.96
26007561Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 479.98 479.98 0.00 561500 EXPENDABLE EQUIPMENT 479.98
26007562Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 502.97 502.97 0.00 561000 SUPPLIES 502.97
26007563Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 232.94 232.94 0.00 561000 SUPPLIES 232.94
26007564Header 10/13/2025 WRITE SCORE, LLC 0 ‐ Closed 5,337.14 5,337.14 0.00 530000 PURCHASED PROF/TECH SERVICES 5,337.14
26007565Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,306.05 3,306.05 0.00 561000 SUPPLIES 3,306.05
26007566Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,999.60 2,999.60 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,999.60
26007567Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 484.08 484.08 0.00 561000 SUPPLIES 484.08
26007568Header 10/13/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 237.50 237.50 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,319.62
26007570 Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 558.01 558.01 0.00 561000 SUPPLIES 558.01
26007571 Header 10/13/2025 DEMCO INC 0 ‐ Closed 419.10 419.10 0.00 561000 SUPPLIES 419.10
26007572 Header 10/13/2025 DEMCO INC 0 ‐ Closed 521.52 521.52 0.00 561000 SUPPLIES 521.52
26007573 Header 10/13/2025 IMAGINE LEARNING LLC 0 ‐ Closed 28,250.63 28,250.63 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26007575 Header 10/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 357.05 357.05 0.00 561000 SUPPLIES 16.61
Account 561500 EXPENDABLE EQUIPMENT 340.44
26007576 Header 10/13/2025 GHSA REGION 4‐AAAA 0 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26007577 Header 10/13/2025 MILLER GROVE HIGH SC 0 ‐ Closed 2,175.00 2,175.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,175.00
26007578 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 309.82 309.82 0.00 561000 SUPPLIES 309.82
26007579 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 672.96 672.96 0.00 561000 SUPPLIES 672.96
26007580 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 0.00 561000 SUPPLIES 1,599.60
26007581 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 881.40 881.40 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 881.40
26007582 Header 10/13/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 785.00 785.00 0.00 581000 DUES AND FEES 785.00
26007583 Header 10/13/2025 EDPUZZLE, INC 0 ‐ Closed 2,380.00 2,380.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,380.00
26007584 Header 10/13/2025 VARITRONICS, LLC 0 ‐ Closed 3,939.76 3,939.76 0.00 561000 SUPPLIES 3,939.76
26007585 Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 659.68 659.68 0.00 561000 SUPPLIES 659.68
26007586 Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 77.94 77.94 0.00 561000 SUPPLIES 77.94
26007587 Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 219.33 219.33 0.00 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 0.00 561000 SUPPLIES 1,031.00
Page 196 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007589Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 314.06 314.06 0.00 561000 SUPPLIES 314.06
26007590Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 16.90 16.90 0.00 561000 SUPPLIES 16.90
26007591Header 10/13/2025 NASCO EDUCATION 0 ‐ Closed 24,200.00 24,200.00 0.00 561000 SUPPLIES 24,200.00
26007592Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,407.49 1,407.49 0.00 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 0.00 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 0.00 561000 SUPPLIES 948.70
Account 561500 EXPENDABLE EQUIPMENT 283.10
26007595 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.04 436.04 0.00 561000 SUPPLIES 56.99
Account 561500 EXPENDABLE EQUIPMENT 379.05
26007596 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 703.80 703.80 0.00 561000 SUPPLIES 486.25
Account 561500 EXPENDABLE EQUIPMENT 217.55
26007597 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 427.45 427.45 0.00 561000 SUPPLIES 427.45
26007598 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 167.11 167.11 0.00 561000 SUPPLIES 167.11
26007599 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,751.88 1,751.88 0.00 561000 SUPPLIES 1,751.88
26007600 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 360.05 360.05 0.00 561500 EXPENDABLE EQUIPMENT 360.05
26007601 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 539.60 539.60 0.00 561500 EXPENDABLE EQUIPMENT 539.60
26007602 Header 10/13/2025 MYSTERY SCI, PIVOT 0 ‐ Closed 5,985.00 5,985.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,985.00
26007603 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 246.94 246.94 0.00 561000 SUPPLIES 246.94
26007604 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 368.48 368.48 0.00 561000 SUPPLIES 368.48
26007605 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 140.54 140.54 0.00 561000 SUPPLIES 140.54
26007606 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 550.05 550.05 0.00 561500 EXPENDABLE EQUIPMENT 550.05
26007607 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,614.85 1,614.85 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,000.00
26007609 Header 10/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 6,100.00 6,100.00 0.00 561500 EXPENDABLE EQUIPMENT 6,100.00
26007610 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,187.11 1,187.11 0.00 561000 SUPPLIES 770.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 319.99
561500 EXPENDABLE EQUIPMENT 96.19
26007611 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 815.05 815.05 0.00 561000 SUPPLIES 815.05
26007612 Header 10/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 539.99 539.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 539.99
26007613 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 232.54 232.54 0.00 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 0.00 561000 SUPPLIES 519.61
26007615 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 84.80 84.80 0.00 561000 SUPPLIES 84.80
26007616 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.60 112.60 0.00 561000 SUPPLIES 112.60
26007617 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 164.89 164.89 0.00 561000 SUPPLIES 164.89
26007618 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,239.13 3,239.13 0.00 561000 SUPPLIES 3,239.13
26007619 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 606.82 606.82 0.00 561000 SUPPLIES 606.82
Page 197 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007620 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,722.51 1,722.51 0.00 561000 SUPPLIES 1,722.51
26007621 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 238.53 238.53 0.00 561000 SUPPLIES 96.45
Account 561500 EXPENDABLE EQUIPMENT 142.08
26007622 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.02 201.02 0.00 561000 SUPPLIES 201.02
26007623 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 214.11 214.11 0.00 561000 SUPPLIES 214.11
26007624 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,023.88 2,023.88 0.00 561000 SUPPLIES 2,023.88
26007625 Header 10/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 352.36 352.36 0.00 561000 SUPPLIES 352.36
26007626 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,142.32 5,142.32 0.00 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 0.00 561000 SUPPLIES 293.68
26007628 Header 10/14/2025 HEARD INNOVATIVE SOL 0 ‐ Closed 2,176.00 2,176.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,176.00
26007629 Header 10/14/2025 PROPEL PEDIATRIC THE 8 ‐ Printed 9,800.00 7,360.00 2,440.00 530000 PURCHASED PROF/TECH SERVICES 9,800.00
26007630 Header 10/14/2025 HOMEWOOD SUITES HILT 0 ‐ Closed 676.00 676.00 0.00 558000 TRAVEL ‐ EMPLOYEES 676.00
26007631 Header 10/14/2025 BRAINPOP LLC 0 ‐ Closed 1,962.00 1,962.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,962.00
26007632 Header 10/14/2025 ISSA (INTERNATIONAL 0 ‐ Closed 564.95 564.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 564.95
26007633 Header 10/14/2025 VIVACITY TECH PBC 0 ‐ Closed 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 412,300.00
26007635 Header 10/14/2025 COCA ‐ COLA BOTTLING 8 ‐ Printed 15,000.00 3,474.48 11,525.52 563000 PURCHASED FOOD 15,000.00
26007636 Header 10/14/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 375.00 375.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 375.00
26007637 Header 10/14/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 5,660.00 5,660.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 5,660.00
26007638 Header 10/14/2025 IMAGINE LEARNING LLC 0 ‐ Closed 25,128.75 25,128.75 0.00 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 0.00 561000 SUPPLIES 813.26
26007640 Header 10/14/2025 DCSD TRANSPORTATION 10 ‐ Canceled 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26007641 Header 10/14/2025 DCSD TRANSPORTATION 10 ‐ Canceled 193.50 193.50 0.00 581000 DUES AND FEES 193.50
26007642 Header 10/14/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,019.00 2,019.00 0.00 581000 DUES AND FEES 2,019.00
26007643 Header 10/14/2025 CMJ EVENTS LLC 11 ‐ Closed 715.00 715.00 0.00 589000 OTHER EXPENDITURES 715.00
26007644 Header 10/14/2025 ARTS & DANCE COMPANY 11 ‐ Closed 987.00 987.00 0.00 589000 OTHER EXPENDITURES 987.00
26007645 Header 10/14/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 938.85 938.85 0.00 581000 DUES AND FEES 938.85
26007646 Header 10/14/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 322.94 322.94 0.00 581000 DUES AND FEES 322.94
26007647 Header 10/15/2025 PROGRESS LEARNING 0 ‐ Closed 4,818.18 4,818.18 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,818.18
26007648 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 4,043.78 4,043.78 0.00 530000 PURCHASED PROF/TECH SERVICES 4,043.78
26007649 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 1,040.05 1,040.05 0.00 530000 PURCHASED PROF/TECH SERVICES 1,040.05
26007650 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 785.89 785.89 0.00 561000 SUPPLIES 785.89
26007651 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 334.96 334.96 0.00 561000 SUPPLIES 334.96
26007652 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,138.35 1,138.35 0.00 561000 SUPPLIES 1,138.35
26007653 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,643.20 2,643.20 0.00 561000 SUPPLIES 2,643.20
26007654 Header 10/15/2025 LEARNING A TO Z 0 ‐ Closed 4,899.20 4,899.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,899.20
26007655 Header 10/15/2025 EXPLORELEARNING 0 ‐ Closed 3,295.00 3,295.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26007656 Header 10/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 399.90 399.90 0.00 561000 SUPPLIES 399.90
Page 198 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007657 Header 10/15/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,983.00 4,983.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,983.00
26007658 Header 10/15/2025 NASCO EDUCATION 0 ‐ Closed 591.60 591.60 0.00 561500 EXPENDABLE EQUIPMENT 591.60
26007659 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,439.30 2,439.30 0.00 561000 SUPPLIES 2,439.30
26007660 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,092.00 1,092.00 0.00 553000 COMMUNICATION 1,092.00
26007661 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,491.04 1,491.04 0.00 561000 SUPPLIES 1,491.04
26007662 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 889.20 889.20 0.00 553000 COMMUNICATION 889.20
26007663 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 0.00 553000 COMMUNICATION 936.00
26007664 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 403.23 403.23 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 403.23
26007665 Header 10/15/2025 MARRIOTT MACON CITY 0 ‐ Closed 348.00 348.00 0.00 558000 TRAVEL ‐ EMPLOYEES 348.00
26007666 Header 10/15/2025 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26007667 Header 10/15/2025 RESIDENCE INN MACON 0 ‐ Closed 568.00 568.00 0.00 558000 TRAVEL ‐ EMPLOYEES 568.00
26007668 Header 10/15/2025 CDWG 0 ‐ Closed 1,637.03 1,637.03 0.00 561000 SUPPLIES 1,637.03
26007669 Header 10/15/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,890.00 1,890.00 0.00 561500 EXPENDABLE EQUIPMENT 1,890.00
26007670 Header 10/15/2025 4IMPRINT 0 ‐ Closed 5,980.43 5,980.43 0.00 561000 SUPPLIES 5,980.43
26007671 Header 10/15/2025 LEARNING A TO Z 0 ‐ Closed 14,390.00 14,390.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,390.00
26007672 Header 10/15/2025 EDUSOLVE, LLC 0 ‐ Closed 260217 49,158.00 49,158.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,158.00
26007673 Header 10/15/2025 IXL LEARNING, INC. 0 ‐ Closed 13,125.00 13,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,125.00
26007674 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 5,134.49 5,134.49 0.00 530000 PURCHASED PROF/TECH SERVICES 5,134.49
26007675 Header 10/15/2025 EXPLORELEARNING 0 ‐ Closed 9,717.50 9,717.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,717.50
26007676 Header 10/15/2025 ZANER‐BLOSER, INC. 0 ‐ Closed 11,027.30 11,027.30 0.00 561000 SUPPLIES 11,027.30
26007677 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14,346.25 14,346.25 0.00 561000 SUPPLIES 14,346.25
26007679 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 106.36 106.36 0.00 589000 OTHER EXPENDITURES 106.36
26007680 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 22.67 22.67 0.00 589000 OTHER EXPENDITURES 22.67
26007681 Header 10/15/2025 PAPA JOHNS 11 ‐ Closed 58.26 58.26 0.00 559500 OTHER PURCHASED SERVICES 58.26
26007682 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 97.54 97.54 0.00 589000 OTHER EXPENDITURES 97.54
26007683 Header 10/15/2025 PAPA JOHNS 11 ‐ Closed 213.00 213.00 0.00 559500 OTHER PURCHASED SERVICES 213.00
26007684 Header 10/15/2025 GEORGIA TECHNOLOGY 10 ‐ Canceled 840.00 840.00 0.00 581000 DUES AND FEES 840.00
26007685 Header 10/15/2025 A TRAVES, INC. 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26007686 Header 10/15/2025 FIRST EVOLUTION ARTS 11 ‐ Closed 133.50 133.50 0.00 559500 OTHER PURCHASED SERVICES 133.50
26007687 Header 10/15/2025 WICKAD DESIGNS 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26007688 Header 10/15/2025 GEORGIA JUNIOR CLASS 11 ‐ Closed 980.00 980.00 0.00 581000 DUES AND FEES 980.00
26007689 Header 10/15/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26007690 Header 10/15/2025 1000 WORDS BOOTH 11 ‐ Closed 600.00 600.00 0.00 544400 OTHER RENTALS 600.00
26007691 Header 10/15/2025 KEN’S EVENTS & MOR 10 ‐ Canceled 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26007693 Header 10/15/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 609.69 609.69 0.00 589000 OTHER EXPENDITURES 609.69
26007694 Header 10/15/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 750.05 750.05 0.00 589000 OTHER EXPENDITURES 750.05
26007695 Header 10/15/2025 BLICK ART MATERIALS 11 ‐ Closed 144.44 144.44 0.00 561000 SUPPLIES 144.44
26007696 Header 10/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 476.00 476.00 0.00 589000 OTHER EXPENDITURES 476.00
26007697 Header 10/15/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,362.69 1,362.69 0.00 589000 OTHER EXPENDITURES 1,362.69
26007698 Header 10/15/2025 GEORGIA FBLA 11 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
Page 199 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007699Header 10/15/2025 GEORGIA FBLA 10 ‐ Canceled 1,447.00 1,447.00 0.00 581000 DUES AND FEES 1,447.00
26007700Header 10/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 201.79 201.79 0.00 581000 DUES AND FEES 201.79
26007701Header 10/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,612.15 25,612.15 0.00 581000 DUES AND FEES 25,612.15
26007702Header 10/15/2025 WEMPOWERHR LLC 0 ‐ Closed 260233 49,999.00 49,999.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,999.00
26007703Header 10/16/2025 VIRTUCOM, INC. 0 ‐ Closed 3,790.80 3,790.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,790.80
26007704Header 10/16/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 916.52 916.52 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 916.52
26007705Header 10/16/2025 HERFF JONES COMPANY 0 ‐ Closed 1,145.00 1,145.00 0.00 581000 DUES AND FEES 1,145.00
26007706Header 10/16/2025 GALE 0 ‐ Closed 933.82 933.82 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 933.82
26007707Header 10/16/2025 GALE 0 ‐ Closed 2,989.35 2,989.35 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,989.35
26007708Header 10/16/2025 GALE 0 ‐ Closed 1,407.09 1,407.09 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,407.09
26007709Header 10/16/2025 BLICK ART MATERIALS 8 ‐ Printed 956.55 559.13 397.42 561000 SUPPLIES 956.55
26007710Header 10/16/2025 BLICK ART MATERIALS 0 ‐ Closed 955.56 955.56 0.00 561000 SUPPLIES 955.56
26007711Header 10/16/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 212.40 212.40 0.00 561000 SUPPLIES 212.40
26007712Header 10/16/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 312.23 312.23 0.00 561000 SUPPLIES 312.23
26007713Header 10/16/2025 IXL LEARNING, INC. 0 ‐ Closed 14,062.50 14,062.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,062.50
26007714Header 10/16/2025 IXL LEARNING, INC. 0 ‐ Closed 9,987.50 9,987.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,987.50
26007715Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.94 271.94 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 149.61
26007717 Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 76.74 76.74 0.00 561000 SUPPLIES 76.74
26007718 Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,053.85 2,053.85 0.00 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 0.00 561000 SUPPLIES 30,839.40
26007720 Header 10/16/2025 CDWG 0 ‐ Closed 1,521.30 1,521.30 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 999.00
26007722 Header 10/16/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 248.00 248.00 0.00 561000 SUPPLIES 248.00
26007723 Header 10/16/2025 ULINE INC 0 ‐ Closed 525.88 525.88 0.00 561000 SUPPLIES 525.88
26007724 Header 10/16/2025 4IMPRINT 0 ‐ Closed 949.65 949.65 0.00 561000 SUPPLIES 949.65
26007725 Header 10/16/2025 DISCOUNT TWO‐WAY RAD 0 ‐ Closed 2,294.00 2,294.00 0.00 561500 EXPENDABLE EQUIPMENT 2,294.00
26007726 Header 10/16/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,353.00 1,353.00 0.00 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 0.00 561000 SUPPLIES 459.44
26007728 Header 10/16/2025 DEMCO INC 0 ‐ Closed 376.17 376.17 0.00 561000 SUPPLIES 376.17
26007729 Header 10/16/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 82.00 82.00 0.00 561000 SUPPLIES 82.00
26007730 Header 10/16/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 292.17 292.17 0.00 561000 SUPPLIES 292.17
26007731 Header 10/16/2025 C W AUSTIN COMPANY I 0 ‐ Closed 1,191.00 1,191.00 0.00 561000 SUPPLIES 1,191.00
26007732 Header 10/16/2025 CINTAS FIRST AID & S 0 ‐ Closed 10,000.00 10,000.00 0.00 561000 SUPPLIES 10,000.00
26007733 Header 10/16/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 2,900.00 2,900.00 0.00 581000 DUES AND FEES 2,900.00
26007734 Header 10/16/2025 MILLER GROVE HIGH SC 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
Page 200 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007735 Header 10/16/2025 ORIENTAL TRADING CO 0 ‐ Closed 1,366.66 1,366.66 0.00 561000 SUPPLIES 1,366.66
26007736 Header 10/16/2025 MEDIA FOR ALL LLC 0 ‐ Closed 4,998.00 4,998.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,998.00
26007737 Header 10/16/2025 NATIONAL RESTAURANT 0 ‐ Closed 297.22 297.22 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 297.22
26007738 Header 10/16/2025 STUKENT, INC. 0 ‐ Closed 4,380.00 4,380.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,380.00
26007739 Header 10/16/2025 NASCO EDUCATION 0 ‐ Closed 464.18 464.18 0.00 561000 SUPPLIES 464.18
26007740 Header 10/16/2025 BASH PARTY 0 ‐ Closed 440.00 440.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 440.00
26007741 Header 10/16/2025 BALLOONS OVER ATLANT 0 ‐ Closed 1,385.00 1,385.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,385.00
26007742 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 957.41 957.41 0.00 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 0.00 561000 SUPPLIES 537.65
26007744 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.36 999.36 0.00 561000 SUPPLIES 335.31
Account 561500 EXPENDABLE EQUIPMENT 664.05
26007745 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.67 999.67 0.00 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 0.00 561000 SUPPLIES 380.82
26007747 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 550.77 550.77 0.00 561000 SUPPLIES 550.77
26007748 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 382.78 382.78 0.00 561000 SUPPLIES 382.78
26007749 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 167.12 167.12 0.00 561000 SUPPLIES 167.12
26007750 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.20 336.20 0.00 561000 SUPPLIES 336.20
26007751 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.60 574.60 0.00 561000 SUPPLIES 290.57
Account 561500 EXPENDABLE EQUIPMENT 284.03
26007752 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 322.80 322.80 0.00 561000 SUPPLIES 322.80
26007753 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 489.90 489.90 0.00 561000 SUPPLIES 489.90
26007754 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,048.07 1,048.07 0.00 561000 SUPPLIES 1,048.07
26007755 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.94 50.94 0.00 561000 SUPPLIES 50.94
26007756 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,528.50 3,528.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,528.50
26007757 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,764.04 1,764.04 0.00 561000 SUPPLIES 1,764.04
26007758 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 331.58 331.58 0.00 561500 EXPENDABLE EQUIPMENT 331.58
26007759 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,370.17 1,370.17 0.00 561570 ADA Expendable Equipment 1,370.17
26007760 Header 10/16/2025 HEARD INNOVATIVE SOL 0 ‐ Closed 4,064.00 4,064.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,064.00
26007761 Header 10/16/2025 ADENA MONTESSORI 0 ‐ Closed 814.94 814.94 0.00 561000 SUPPLIES 814.94
26007762 Header 10/16/2025 RADIO ENGINEERING IN 0 ‐ Closed 16,171.50 16,171.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,171.50
26007763 Header 10/16/2025 MAKE ME ELEGANT 0 ‐ Closed 6,660.00 6,660.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,660.00
26007764 Header 10/16/2025 SAM TELL & SON INC 0 ‐ Closed 77,098.00 77,098.00 0.00 561500 EXPENDABLE EQUIPMENT 77,098.00
26007765 Header 10/16/2025 ADAM BROOKS 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26007766 Header 10/16/2025 EPS LEARNING 0 ‐ Closed 7,906.90 7,906.90 0.00 561000 SUPPLIES 7,906.90
26007767 Header 10/16/2025 COMPTIA INC 0 ‐ Closed 3,895.00 3,895.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,895.00
26007768 Header 10/16/2025 NASCO EDUCATION 0 ‐ Closed 731.97 731.97 0.00 561000 SUPPLIES 731.97
Page 201 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007769 Header 10/16/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 51,892.00 51,892.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 51,892.00
26007770 Header 10/16/2025 NEWSELA INC 0 ‐ Closed 500,000.00 500,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500,000.00
26007771 Header 10/16/2025 ACTE 0 ‐ Closed 13,644.00 13,644.00 0.00 581000 DUES AND FEES 13,644.00
26007772 Header 10/16/2025 RIVERSIDE INSIGHT 0 ‐ Closed 314,640.00 314,640.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 314,640.00
26007773 Header 10/16/2025 ATLANTA HAWKS 11 ‐ Closed 2,467.50 2,467.50 0.00 589000 OTHER EXPENDITURES 2,467.50
26007774 Header 10/16/2025 ALLIANCE THEATRE 11 ‐ Closed 1,300.00 1,300.00 0.00 589000 OTHER EXPENDITURES 1,300.00
26007775 Header 10/16/2025 DUNWOODY NATURE CENT 11 ‐ Closed 2,148.00 2,148.00 0.00 589000 OTHER EXPENDITURES 2,148.00
26007776 Header 10/16/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 301.70 301.70 0.00 589000 OTHER EXPENDITURES 301.70
26007777 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,742.78 8,742.78 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,742.78
26007778 Header 10/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 23.73 23.73 0.00 581000 DUES AND FEES 23.73
26007779 Header 10/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 553.04 553.04 0.00 581000 DUES AND FEES 553.04
26007780 Header 10/16/2025 SAMANTHA HUTCHERSON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26007781 Header 10/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 153.45 153.45 0.00 589000 OTHER EXPENDITURES 153.45
26007782 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 590.34 590.34 0.00 581000 DUES AND FEES 590.34
26007783 Header 10/16/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26007784 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26007785 Header 10/16/2025 CHAMPION TEAMWEAR 11 ‐ Closed 1,835.63 1,835.63 0.00 589000 OTHER EXPENDITURES 1,835.63
26007786 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26007787 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26007788 Header 10/16/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26007789 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 455.00 455.00 0.00 589000 OTHER EXPENDITURES 455.00
26007790 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,575.00 1,575.00 0.00 589000 OTHER EXPENDITURES 1,575.00
26007791 Header 10/16/2025 SAMS CLUB 10 ‐ Canceled 61.41 61.41 0.00 561000 SUPPLIES 61.41
26007792 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 79.19 79.19 0.00 561000 SUPPLIES 79.19
26007793 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 74.38 74.38 0.00 561000 SUPPLIES 74.38
26007794 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,828.00 2,828.00 0.00 589000 OTHER EXPENDITURES 2,828.00
26007795 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,450.00 2,450.00 0.00 589000 OTHER EXPENDITURES 2,450.00
26007796 Header 10/16/2025 DECA INC 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26007797 Header 10/16/2025 DECKER EQUIPMENT/SCH 11 ‐ Closed 160.75 160.75 0.00 589000 OTHER EXPENDITURES 160.75
26007798 Header 10/16/2025 SHIFT CHANGE LLC 10 ‐ Canceled 529.00 529.00 0.00 589000 OTHER EXPENDITURES 529.00
26007799 Header 10/16/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26007800 Header 10/16/2025 GA FCCLA 11 ‐ Closed 820.00 820.00 0.00 581000 DUES AND FEES 820.00
26007801 Header 10/16/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26007802 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,284.61 33,284.61 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,284.61
26007803 Header 10/17/2025 ATHENS CONVENTION & 0 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26007804 Header 10/17/2025 VIRTUCOM, INC. 0 ‐ Closed 1,336.00 1,336.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,336.00
26007805 Header 10/17/2025 VIRTUCOM, INC. 0 ‐ Closed 1,336.00 1,336.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,336.00
26007806 Header 10/17/2025 LEARNING LABS INC 0 ‐ Closed 867.72 867.72 0.00 561000 SUPPLIES 867.72
26007807 Header 10/17/2025 BURMAX COMPANY I 0 ‐ Closed 3,244.11 3,244.11 0.00 561000 SUPPLIES 3,119.81
Account 561500 EXPENDABLE EQUIPMENT 124.30
Page 202 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007808Header 10/17/2025 NATIONAL FFA ORGANIZ 0 ‐ Closed 1,040.00 1,040.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,040.00
26007809Header 10/17/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,641.00 4,641.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,641.00
26007810Header 10/17/2025 NASCO 0 ‐ Closed 652.50 652.50 0.00 561000 SUPPLIES 652.50
26007811Header 10/17/2025 PALOS SPORTS 0 ‐ Closed 501.66 501.66 0.00 561000 SUPPLIES 501.66
26007812Header 10/17/2025 IXL LEARNING, INC. 0 ‐ Closed 30,200.00 30,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,200.00
26007813Header 10/17/2025 PALOS SPORTS 0 ‐ Closed 434.91 434.91 0.00 561500 EXPENDABLE EQUIPMENT 434.91
26007814Header 10/17/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26007815Header 10/17/2025 REALLY GOOD STUFF 0 ‐ Closed 197.94 197.94 0.00 561000 SUPPLIES 197.94
26007816Header 10/17/2025 REALLY GOOD STUFF 0 ‐ Closed 481.59 481.59 0.00 561000 SUPPLIES 481.59
26007817Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,953.50 1,953.50 0.00 561000 SUPPLIES 1,953.50
26007818Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,468.38 1,468.38 0.00 561000 SUPPLIES 1,468.38
26007819Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,467.04 2,467.04 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,256.25
26007822 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 419.63 419.63 0.00 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 0.00 561000 SUPPLIES 117.21
26007824 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.99 149.99 0.00 561500 EXPENDABLE EQUIPMENT 149.99
26007825 Header 10/17/2025 CDWG 0 ‐ Closed 163.32 163.32 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 163.32
26007826 Header 10/17/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 49.55 49.55 0.00 561000 SUPPLIES 49.55
26007827 Header 10/17/2025 TRUE COLORS APPAREL 0 ‐ Closed 2,340.00 2,340.00 0.00 561000 SUPPLIES 2,340.00
26007828 Header 10/17/2025 ULINE INC 0 ‐ Closed 3,326.88 3,326.88 0.00 561500 EXPENDABLE EQUIPMENT 3,326.88
26007829 Header 10/17/2025 ULINE INC 0 ‐ Closed 2,888.34 2,888.34 0.00 561500 EXPENDABLE EQUIPMENT 2,888.34
26007830 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,930.61 1,930.61 0.00 561500 EXPENDABLE EQUIPMENT 1,930.61
26007831 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 0.00 561500 EXPENDABLE EQUIPMENT 1,929.88
26007832 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,035.16 1,035.16 0.00 561500 EXPENDABLE EQUIPMENT 1,035.16
26007833 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 0.00 561500 EXPENDABLE EQUIPMENT 1,929.88
26007834 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 0.00 561500 EXPENDABLE EQUIPMENT 1,929.88
26007835 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,930.61 1,930.61 0.00 561500 EXPENDABLE EQUIPMENT 1,930.61
26007836 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,037.88 1,037.88 0.00 561500 EXPENDABLE EQUIPMENT 1,037.88
26007837 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,706.91 1,706.91 0.00 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 0.00 561000 SUPPLIES 5,309.00
26007839 Header 10/17/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,049.72 1,049.72 0.00 561000 SUPPLIES 1,049.72
26007840 Header 10/17/2025 CARTER BOOKS & SUPPL 0 ‐ Closed 524.79 524.79 0.00 561000 SUPPLIES 524.79
26007841 Header 10/17/2025 C W AUSTIN COMPANY I 0 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26007842 Header 10/17/2025 GAE 0 ‐ Closed 44.00 44.00 0.00 561000 SUPPLIES 44.00
26007843 Header 10/17/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
Page 203 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007844Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,221.92 1,221.92 0.00 561000 SUPPLIES 1,221.92
26007845Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 120.80 120.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 120.80
26007846Header 10/17/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,327.00 1,327.00 0.00 561000 SUPPLIES 1,327.00
26007847Header 10/17/2025 WARREN TECHNICAL SCH 0 ‐ Closed 220.00 220.00 0.00 530000 PURCHASED PROF/TECH SERVICES 220.00
26007848Header 10/17/2025 ROYAL TROPHIES 8 ‐ Printed 4,500.00 4,136.00 364.00 530400 AWARDS & PRINTING/BINDING‐ATHL 4,500.00
26007849Header 10/17/2025 NATIONAL CONSORTIUM 0 ‐ Closed 2,700.00 2,700.00 0.00 581000 DUES AND FEES 2,700.00
26007850Header 10/17/2025 INSTITUTIONAL COMPL 0 ‐ Closed 15,625.00 15,625.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,625.00
26007851Header 10/17/2025 GLOBAL SHREDDING 0 ‐ Closed 549.00 549.00 0.00 561000 SUPPLIES 549.00
26007852Header 10/17/2025 GLOBAL SHREDDING 0 ‐ Closed 199.00 199.00 0.00 561000 SUPPLIES 199.00
26007853Header 10/17/2025 NASCO EDUCATION 0 ‐ Closed 59.75 59.75 0.00 561000 SUPPLIES 59.75
26007854Header 10/17/2025 NASCO EDUCATION 0 ‐ Closed 45.90 45.90 0.00 561000 SUPPLIES 45.90
26007855Header 10/17/2025 NASCO EDUCATION 0 ‐ Closed 134.30 134.30 0.00 561000 SUPPLIES 134.30
26007856Header 10/17/2025 IRA JENKINS 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26007857Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 741.89 741.89 0.00 561000 SUPPLIES 34.17
Account 561500 EXPENDABLE EQUIPMENT 707.72
26007858 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 980.99 980.99 0.00 561000 SUPPLIES 980.99
26007859 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 915.72 915.72 0.00 561000 SUPPLIES 574.67
Account 561500 EXPENDABLE EQUIPMENT 341.05
26007860 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 493.53 493.53 0.00 561000 SUPPLIES 493.53
26007861 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 498.88 498.88 0.00 561000 SUPPLIES 498.88
26007862 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,000.19 1,000.19 0.00 561000 SUPPLIES 201.31
Account 561500 EXPENDABLE EQUIPMENT 798.88
26007863 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 956.33 956.33 0.00 561000 SUPPLIES 539.28
Account 561500 EXPENDABLE EQUIPMENT 417.05
26007864 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 283.96 283.96 0.00 561000 SUPPLIES 283.96
26007865 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,247.85 1,247.85 0.00 561000 SUPPLIES 1,247.85
26007866 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 185.08 185.08 0.00 561000 SUPPLIES 185.08
26007867 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 212.20 212.20 0.00 561000 SUPPLIES 212.20
26007868 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 209.54 209.54 0.00 561000 SUPPLIES 209.54
26007869 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.37 279.37 0.00 561000 SUPPLIES 279.37
26007870 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.20 156.20 0.00 561000 SUPPLIES 156.20
26007871 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 435.24 435.24 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 602.32
26007875 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 172.59 172.59 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 172.59
26007876 Header 10/17/2025 BRIANNA SMART 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
Page 204 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007877 Header 10/17/2025 STUDENT TELEVISION N 0 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26007878 Header 10/17/2025 HALIMA WHITE 0 ‐ Closed 13,520.00 13,520.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 13,520.00
26007879 Header 10/17/2025 HILTON CINCINNATI 0 ‐ Closed 2,648.48 2,648.48 0.00 558000 TRAVEL ‐ EMPLOYEES 2,648.48
26007880 Header 10/17/2025 MENTAL WRAP 0 ‐ Closed 5,025.00 5,025.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,025.00
26007881 Header 10/17/2025 ZAYO NETWORK SERVICE 0 ‐ Closed 23000423 86,820.14 86,820.14 0.00 543200 REPAIR & MAINT SERVICE‐TECH 86,820.14
26007882 Header 10/17/2025 ZAYO NETWORK SERVICE 8 ‐ Printed 260006 24,416.86 23,000.86 1,416.00 543200 REPAIR & MAINT SERVICE‐TECH 24,416.86
26007883 Header 10/17/2025 ZAYO NETWORK SERVICE 0 ‐ Closed 260005 95,499.00 95,499.00 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,160.00
26007885 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 60,228.65 60,228.65 0.00 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 6,000.00 530000 PURCHASED PROF/TECH SERVICES 228,000.00
26007887 Header 10/17/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 3,341.71 3,341.71 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,341.71
26007888 Header 10/17/2025 SALARY.COM LLC 0 ‐ Closed 250448 9,375.00 9,375.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,375.00
26007889 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 280.14 280.14 0.00 561000 SUPPLIES 280.14
26007890 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 488.16 488.16 0.00 561000 SUPPLIES 488.16
26007891 Header 10/17/2025 SNOW CLEANERS INC 11 ‐ Closed 125.50 125.50 0.00 589000 OTHER EXPENDITURES 125.50
26007892 Header 10/17/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 1,981.00 1,981.00 0.00 589000 OTHER EXPENDITURES 1,981.00
26007893 Header 10/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 0.00 581000 DUES AND FEES 512.00
26007894 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 40,434.18 40,434.18 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 40,434.18
26007895 Header 10/17/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 611.02 611.02 0.00 589000 OTHER EXPENDITURES 611.02
26007896 Header 10/17/2025 BASH PARTY 11 ‐ Closed 275.18 275.18 0.00 561000 SUPPLIES 275.18
26007898 Header 10/17/2025 POSITIVE PROMOTIONS 11 ‐ Closed 110.94 110.94 0.00 561000 SUPPLIES 110.94
26007899 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26007900 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26007901 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26007902 Header 10/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 497.25 497.25 0.00 581000 DUES AND FEES 497.25
26007903 Header 10/17/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 1,242.75 1,242.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,242.75
26007904 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 865.82 865.82 0.00 561000 SUPPLIES 865.82
26007905 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.99 79.99 0.00 561000 SUPPLIES 79.99
26007906 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 40.17 40.17 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 40.17
26007907 Header 10/17/2025 4IMPRINT 0 ‐ Closed 556.43 556.43 0.00 561000 SUPPLIES 556.43
26007908 Header 10/17/2025 NATIONAL BUSINESS FU 0 ‐ Closed 4,180.36 4,180.36 0.00 561500 EXPENDABLE EQUIPMENT 4,180.36
26007909 Header 10/17/2025 REDAN HIGH SCHOOL 0 ‐ Closed 2,200.00 2,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,200.00
26007910 Header 10/17/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26007911 Header 10/17/2025 ADAPTIVE TECH SOLUTI 0 ‐ Closed 304.21 304.21 0.00 561000 SUPPLIES 304.21
26007912 Header 10/17/2025 APPLE COMPUTER 0 ‐ Closed 4,030.00 4,030.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,030.00
26007913 Header 10/17/2025 ORIENTAL TRADING CO 0 ‐ Closed 311.67 311.67 0.00 561000 SUPPLIES 311.67
26007914 Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 476.35 476.35 0.00 561000 SUPPLIES 476.35
26007915 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 113.47 113.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.47
26007916 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 937.84 937.84 0.00 561000 SUPPLIES 519.95
Account 561500 EXPENDABLE EQUIPMENT 417.89
Page 205 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007917 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 191.04 191.04 0.00 561000 SUPPLIES 161.30
Account 561500 EXPENDABLE EQUIPMENT 29.74
26007918 Header 10/17/2025 XTRAMATH 0 ‐ Closed 500.00 500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
26007919 Header 10/17/2025 DAVIDOS PIZZA & WING 0 ‐ Closed 1,352.36 1,352.36 0.00 561000 SUPPLIES 1,352.36
26007920 Header 10/17/2025 GEORGIA FFA ASSOCIAT 0 ‐ Closed 1,167.45 1,167.45 0.00 581000 DUES AND FEES 1,167.45
26007921 Header 10/17/2025 ATLAS GREENHOUSE LLC 0 ‐ Closed 145.00 145.00 0.00 561000 SUPPLIES 145.00
26007922 Header 10/17/2025 KEYENCE CORP OF AMER 0 ‐ Closed 29,281.00 29,281.00 0.00 561500 EXPENDABLE EQUIPMENT 29,281.00
26007923 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 1,994.13 1,994.13 0.00 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 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,483.14
26007926 Header 10/17/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 5,745.84 0.00 5,745.84 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,240.87
26007928 Header 10/20/2025 EXPLORING GRAPHICS 11 ‐ Closed 815.14 815.14 0.00 544400 OTHER RENTALS 815.14
26007929 Header 10/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26007930 Header 10/20/2025 PIEDMONT PARK CONSER 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26007931 Header 10/20/2025 ZOMMA ENTERPRISES, I 11 ‐ Closed 1,149.50 1,149.50 0.00 581000 DUES AND FEES 1,149.50
26007932 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,678.86 3,678.86 0.00 561000 SUPPLIES 3,678.86
26007933 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,494.42 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 0.00 561000 SUPPLIES 1,498.44
26007935 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,794.70 1,794.70 0.00 561000 SUPPLIES 385.80
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 509.94
561500 EXPENDABLE EQUIPMENT 898.96
26007936 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 841.90 841.90 0.00 561000 SUPPLIES 841.90
26007937 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 137.48 137.48 0.00 561000 SUPPLIES 137.48
26007938 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 321.27 321.27 0.00 561000 SUPPLIES 321.27
26007939 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 89.35 89.35 0.00 561000 SUPPLIES 89.35
26007940 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,639.95 1,639.95 0.00 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 0.00 561000 SUPPLIES 113.69
26007942 Header 10/20/2025 SOUTHERN BELLE FARM 11 ‐ Closed 303.05 303.05 0.00 581000 DUES AND FEES 303.05
26007943 Header 10/20/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 69,638.40 61,483.52 8,154.88 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 15,957.26
26007945 Header 10/20/2025 SKIP GEORGIA CHAPTER 0 ‐ Closed 260206 32,400.00 32,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 32,400.00
26007946 Header 10/20/2025 GA FCCLA 11 ‐ Closed 552.00 552.00 0.00 589000 OTHER EXPENDITURES 552.00
26007947 Header 10/20/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26007948 Header 10/20/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 0.00 589000 OTHER EXPENDITURES 1,920.00
26007949 Header 10/20/2025 SAMS CLUB 11 ‐ Closed 116.66 116.66 0.00 589000 OTHER EXPENDITURES 116.66
26007950 Header 10/20/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 559500 OTHER PURCHASED SERVICES 200.00
26007951 Header 10/20/2025 QUALITY DRY CLEANERS 11 ‐ Closed 462.85 462.85 0.00 559500 OTHER PURCHASED SERVICES 462.85
Page 206 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007952 Header 10/20/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26007953 Header 10/20/2025 EPIC SPORTS INC 11 ‐ Closed 491.64 491.64 0.00 559500 OTHER PURCHASED SERVICES 491.64
26007954 Header 10/20/2025 SPORTDECALS, INC 11 ‐ Closed 598.25 598.25 0.00 589000 OTHER EXPENDITURES 598.25
26007956 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26007957 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26007958 Header 10/21/2025 ATLANTA BOTANICAL GA 10 ‐ Canceled 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26007960 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 189.97 189.97 0.00 561000 SUPPLIES 189.97
26007961 Header 10/21/2025 US GAMES 11 ‐ Closed 740.25 740.25 0.00 561500 EXPENDABLE EQUIPMENT 740.25
26007962 Header 10/21/2025 ATLANTA HISTORY CENT 11 ‐ Closed 747.50 747.50 0.00 589000 OTHER EXPENDITURES 747.50
26007963 Header 10/21/2025 SWEETHART CREATIONS 11 ‐ Closed 1,249.40 1,249.40 0.00 589000 OTHER EXPENDITURES 1,249.40
26007964 Header 10/21/2025 ADRIAN TAITE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26007965 Header 10/21/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26007966 Header 10/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 323.84 323.84 0.00 589000 OTHER EXPENDITURES 323.84
26007967 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 663.35 663.35 0.00 589000 OTHER EXPENDITURES 663.35
26007968 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,095.00 1,095.00 0.00 589000 OTHER EXPENDITURES 1,095.00
26007969 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,455.40 18,455.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,455.40
26007970 Header 10/21/2025 COSTCO WHOLESALE 11 ‐ Closed 267.16 267.16 0.00 561000 SUPPLIES 267.16
26007971 Header 10/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 756.95 756.95 0.00 561000 SUPPLIES 756.95
26007972 Header 10/21/2025 GEORGIA DECA 11 ‐ Closed 431.00 431.00 0.00 581000 DUES AND FEES 431.00
26007973 Header 10/21/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 30.00 30.00 0.00 561000 SUPPLIES 30.00
26007974 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 56.16 56.16 0.00 561000 SUPPLIES 56.16
26007975 Header 10/21/2025 GA FCCLA 11 ‐ Closed 770.00 770.00 0.00 589000 OTHER EXPENDITURES 770.00
26007976 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 200.54 200.54 0.00 561000 SUPPLIES 200.54
26007977 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 136.86 136.86 0.00 561000 SUPPLIES 136.86
26007979 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26007980 Header 10/21/2025 GA FCCLA 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26007981 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,494.00 1,494.00 0.00 581000 DUES AND FEES 1,494.00
26007982 Header 10/21/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26007983 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26007984 Header 10/21/2025 SURGE SOLUTION LLC 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26007985 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 729.72 729.72 0.00 581000 DUES AND FEES 729.72
26007986 Header 10/21/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 495.00 495.00 0.00 581000 DUES AND FEES 495.00
26007987 Header 10/21/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,620.00 1,620.00 0.00 581000 DUES AND FEES 1,620.00
26007988 Header 10/21/2025 CHICK FIL A PERIMETE 11 ‐ Closed 827.09 827.09 0.00 589000 OTHER EXPENDITURES 827.09
26007989 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,442.00 1,442.00 0.00 581000 DUES AND FEES 1,442.00
26007990 Header 10/21/2025 WORLD OF COCA COLA 11 ‐ Closed 2,345.00 2,345.00 0.00 589000 OTHER EXPENDITURES 2,345.00
26007991 Header 10/21/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 1,247.00 1,247.00 0.00 561000 SUPPLIES 1,247.00
26007992 Header 10/21/2025 GEORGIA FBLA 10 ‐ Canceled 1,555.00 1,555.00 0.00 581000 DUES AND FEES 1,555.00
26007993 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 704.50 704.50 0.00 589000 OTHER EXPENDITURES 704.50
26007994 Header 10/21/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 138.00 138.00 0.00 561000 SUPPLIES 138.00
Page 207 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26007995 Header 10/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 509.83 509.83 0.00 589000 OTHER EXPENDITURES 509.83
26007996 Header 10/21/2025 LANDMARK CHRISTIAN 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26007997 Header 10/21/2025 GA FCCLA 11 ‐ Closed 272.00 272.00 0.00 581000 DUES AND FEES 272.00
26007998 Header 10/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 56.61 56.61 0.00 581000 DUES AND FEES 56.61
26007999 Header 10/21/2025 ATLANTIC TRANSPORTAT 11 ‐ Closed 1,776.62 1,776.62 0.00 559500 OTHER PURCHASED SERVICES 1,776.62
26008000 Header 10/21/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 745.00 745.00 0.00 581000 DUES AND FEES 745.00
26008001 Header 10/21/2025 GOT MAGIC? ENTERTAIN 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26008002 Header 10/21/2025 SAMSON TOURS, INC. 11 ‐ Closed 886.95 886.95 0.00 559500 OTHER PURCHASED SERVICES 886.95
26008003 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26008004 Header 10/21/2025 J E CAMMON 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008005 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,175.88 1,175.88 0.00 589000 OTHER EXPENDITURES 1,175.88
26008006 Header 10/21/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,080.99 1,080.99 0.00 589000 OTHER EXPENDITURES 1,080.99
26008007 Header 10/21/2025 GEORGIA HOSA 11 ‐ Closed 1,050.00 1,050.00 0.00 581000 DUES AND FEES 1,050.00
26008008 Header 10/21/2025 HILTON ATLANTA 10 ‐ Canceled 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26008009 Header 10/21/2025 WAFFLE HOUSE, INC. 11 ‐ Closed 4,345.00 4,345.00 0.00 581000 DUES AND FEES 4,345.00
26008010 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,254.00 14,254.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,254.00
26008011 Header 10/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 313.49 313.49 0.00 561000 SUPPLIES 313.49
26008012 Header 10/21/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 620.00 620.00 0.00 581000 DUES AND FEES 620.00
26008013 Header 10/21/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26008014 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 78.76 78.76 0.00 561000 SUPPLIES 78.76
26008015 Header 10/21/2025 CAMILLE BLAKELY 11 ‐ Closed 147.60 147.60 0.00 589000 OTHER EXPENDITURES 147.60
26008016 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26008017 Header 10/21/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 3,683.80 3,683.80 0.00 561000 SUPPLIES 3,683.80
26008019 Header 10/21/2025 DECA INC 11 ‐ Closed 16.00 16.00 0.00 589000 OTHER EXPENDITURES 16.00
26008020 Header 10/21/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,902.90 2,902.90 0.00 559500 OTHER PURCHASED SERVICES 2,902.90
26008021 Header 10/21/2025 CHICK FIL A 11 ‐ Closed 725.04 725.04 0.00 589000 OTHER EXPENDITURES 725.04
26008022 Header 10/21/2025 GEORGIA DECA 11 ‐ Closed 548.00 548.00 0.00 589000 OTHER EXPENDITURES 548.00
26008023 Header 10/21/2025 PETAL AND POND, INC 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26008025 Header 10/21/2025 FORSYTH COUNTY BOARD 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26008026 Header 10/21/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 409.50 409.50 0.00 589000 OTHER EXPENDITURES 409.50
26008029 Header 10/21/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26008030 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 55.51 55.51 0.00 561000 SUPPLIES 55.51
26008031 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 187.50 187.50 0.00 589000 OTHER EXPENDITURES 187.50
26008033 Header 10/21/2025 JASONS DELI 11 ‐ Closed 92.72 92.72 0.00 589000 OTHER EXPENDITURES 92.72
26008034 Header 10/21/2025 CENTER FOR PUPPETRY 11 ‐ Closed 554.95 554.95 0.00 589000 OTHER EXPENDITURES 554.95
26008035 Header 10/21/2025 ROBIN ELDER 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26008036 Header 10/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 93.58 93.58 0.00 561000 SUPPLIES 93.58
26008037 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 212.85 212.85 0.00 589000 OTHER EXPENDITURES 212.85
26008038 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,468.00 1,468.00 0.00 589000 OTHER EXPENDITURES 1,468.00
26008039 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,208.00 1,208.00 0.00 589000 OTHER EXPENDITURES 1,208.00
Page 208 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008041Header 10/21/2025 NIMCO 11 ‐ Closed 54.00 54.00 0.00 561000 SUPPLIES 54.00
26008043Header 10/21/2025 MEZMERIZED DESIGNS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26008044Header 10/21/2025 SAMS CLUB 11 ‐ Closed 120.20 120.20 0.00 589000 OTHER EXPENDITURES 120.20
26008045Header 10/21/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 1,550.00 1,550.00 0.00 581000 DUES AND FEES 1,550.00
26008047Header 10/21/2025 UNIVERSITY WEST GA 11 ‐ Closed 636.90 636.90 0.00 581000 DUES AND FEES 636.90
26008048Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.34 204.34 0.00 561000 SUPPLIES 204.34
26008049Header 10/21/2025 LISA MCGHEE 11 ‐ Closed 18.29 18.29 0.00 589000 OTHER EXPENDITURES 18.29
26008050Header 10/21/2025 LANISE STAFFORD 11 ‐ Closed 36.99 36.99 0.00 589000 OTHER EXPENDITURES 36.99
26008052Header 10/21/2025 SAMS CLUB 10 ‐ Canceled 244.86 244.86 0.00 589000 OTHER EXPENDITURES 244.86
26008053Header 10/21/2025 SAMS CLUB 11 ‐ Closed 84.56 84.56 0.00 589000 OTHER EXPENDITURES 84.56
26008054Header 10/21/2025 NATIONAL ENGLISH HON 10 ‐ Canceled 15.00 15.00 0.00 581000 DUES AND FEES 15.00
26008056Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 244.18 244.18 0.00 559500 OTHER PURCHASED SERVICES 244.18
26008057Header 10/21/2025 SAMS CLUB 11 ‐ Closed 344.12 344.12 0.00 589000 OTHER EXPENDITURES 344.12
26008059Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 71.96 71.96 0.00 559500 OTHER PURCHASED SERVICES 71.96
26008060Header 10/21/2025 SAMS CLUB 11 ‐ Closed 55.31 55.31 0.00 559500 OTHER PURCHASED SERVICES 55.31
26008061Header 10/21/2025 LISA MCGHEE 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26008062Header 10/21/2025 Stone Mountain HS 11 ‐ Closed 60.00 60.00 0.00 559500 OTHER PURCHASED SERVICES 60.00
26008063Header 10/21/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26008064Header 10/21/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26008065Header 10/21/2025 HILLGROVE TRACK AND 11 ‐ Closed 175.00 175.00 0.00 559500 OTHER PURCHASED SERVICES 175.00
26008066Header 10/21/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26008067Header 10/21/2025 SAMS CLUB 11 ‐ Closed 177.34 177.34 0.00 559500 OTHER PURCHASED SERVICES 177.34
26008068Header 10/21/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 741.27 741.27 0.00 561000 SUPPLIES 741.27
26008069Header 10/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 631.98 631.98 0.00 561000 SUPPLIES 286.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 344.99
26008070 Header 10/21/2025 KAPLAN EARLY LEARNIN 8 ‐ Printed 147.80 0.00 147.80 561000 SUPPLIES 147.80
26008071 Header 10/21/2025 OXFORD UNIVERSITY PR 0 ‐ Closed 454.69 454.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 454.69
26008072 Header 10/21/2025 ULINE INC 0 ‐ Closed 398.48 398.48 0.00 561000 SUPPLIES 398.48
26008073 Header 10/21/2025 DISCOUNT TWO‐WAY RAD 0 ‐ Closed 2,294.00 2,294.00 0.00 561500 EXPENDABLE EQUIPMENT 2,294.00
26008074 Header 10/21/2025 GCTM 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26008075 Header 10/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 52.36 52.36 0.00 561000 SUPPLIES 52.36
26008076 Header 10/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 137.25 137.25 0.00 561000 SUPPLIES 137.25
26008077 Header 10/21/2025 NASCO EDUCATION 0 ‐ Closed 447.72 447.72 0.00 561000 SUPPLIES 447.72
26008078 Header 10/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 642.98 642.98 0.00 561000 SUPPLIES 642.98
26008079 Header 10/21/2025 BRUSH AND PEN GALLER 0 ‐ Closed 3,650.00 3,650.00 0.00 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 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,027.24
26008082 Header 10/21/2025 HOME DEPOT PRO 11 ‐ Closed 538.64 538.64 0.00 561000 SUPPLIES 538.64
26008083 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 758.87 758.87 0.00 559500 OTHER PURCHASED SERVICES 758.87
26008084 Header 10/21/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 505.00 505.00 0.00 559500 OTHER PURCHASED SERVICES 505.00
Page 209 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008086Header 10/21/2025 SAMS CLUB 11 ‐ Closed 799.58 799.58 0.00 589000 OTHER EXPENDITURES 799.58
26008087Header 10/21/2025 SAMS CLUB 11 ‐ Closed 186.66 186.66 0.00 589000 OTHER EXPENDITURES 186.66
26008088Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.98 119.98 0.00 589000 OTHER EXPENDITURES 119.98
26008089Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 40.53 40.53 0.00 589000 OTHER EXPENDITURES 40.53
26008090Header 10/21/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 149.98 149.98 0.00 589000 OTHER EXPENDITURES 149.98
26008091Header 10/21/2025 SAMS CLUB 11 ‐ Closed 138.66 138.66 0.00 589000 OTHER EXPENDITURES 138.66
26008092Header 10/21/2025 SAMS CLUB 11 ‐ Closed 256.96 256.96 0.00 589000 OTHER EXPENDITURES 256.96
26008093Header 10/21/2025 LUIS LEE 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26008094Header 10/21/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,706.65 1,706.65 0.00 581000 DUES AND FEES 1,706.65
26008095Header 10/21/2025 CMJ EVENTS LLC 11 ‐ Closed 252.00 252.00 0.00 589000 OTHER EXPENDITURES 252.00
26008096Header 10/21/2025 SAMS CLUB 11 ‐ Closed 133.42 133.42 0.00 589000 OTHER EXPENDITURES 133.42
26008097Header 10/21/2025 SAMS CLUB 11 ‐ Closed 219.00 219.00 0.00 561000 SUPPLIES 219.00
26008098Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26008099Header 10/22/2025 LAKIMBERLY WILLIAMS 11 ‐ Closed 65.92 65.92 0.00 589000 OTHER EXPENDITURES 65.92
26008100Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.17 79.17 0.00 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 0.00 561000 SUPPLIES 153.60
26008102 Header 10/22/2025 LAKESIDE HS 0 ‐ Closed 1,130.00 1,130.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,130.00
26008103 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,180.12 3,180.12 0.00 561000 SUPPLIES 3,180.12
26008104 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 175.19 175.19 0.00 561000 SUPPLIES 175.19
26008105 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7.29 7.29 0.00 561000 SUPPLIES 7.29
26008106 Header 10/22/2025 PHILLIPS LENZ 0 ‐ Closed 7,000.00 7,000.00 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 67,311.88
26008109 Header 10/22/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 7,686.50 0.00 7,686.50 543000 REPAIR & MAINTENANCE SERVICE 7,686.50
26008110 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 80,515.10 80,515.10 0.00 561500 EXPENDABLE EQUIPMENT 80,515.10
26008111 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 100,733.80 100,733.80 0.00 561500 EXPENDABLE EQUIPMENT 100,733.80
26008112 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 66,009.28 66,009.28 0.00 561500 EXPENDABLE EQUIPMENT 66,009.28
26008113 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 88,231.34 88,231.34 0.00 561500 EXPENDABLE EQUIPMENT 88,231.34
26008114 Header 10/22/2025 RIVERDALE FLORAL BOU 0 ‐ Closed 13,000.00 13,000.00 0.00 561000 SUPPLIES 13,000.00
26008115 Header 10/22/2025 PROOF OF THE PUDDING 0 ‐ Closed 78,658.00 78,658.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 78,658.00
26008116 Header 10/22/2025 METRO RESA 11 ‐ Closed 99.00 99.00 0.00 581000 DUES AND FEES 99.00
26008117 Header 10/22/2025 MUSEUM OF ILLUSION 11 ‐ Closed 854.36 854.36 0.00 589000 OTHER EXPENDITURES 854.36
26008118 Header 10/22/2025 QUAD BRANDING SOLUTI 11 ‐ Closed 408.24 408.24 0.00 589000 OTHER EXPENDITURES 408.24
26008119 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,666.40 11,666.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,666.40
26008120 Header 10/22/2025 SOUTHERN BELLE FARM 11 ‐ Closed 588.55 588.55 0.00 589000 OTHER EXPENDITURES 588.55
26008121 Header 10/22/2025 CRYSTAL CLEAR SOLUTI 11 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26008122 Header 10/22/2025 CHICK FIL A TURNER H 11 ‐ Closed 380.60 380.60 0.00 589000 OTHER EXPENDITURES 380.60
26008123 Header 10/22/2025 CRYSTAL CLEAR SOLUTI 11 ‐ Closed 135.00 135.00 0.00 561000 SUPPLIES 135.00
26008124 Header 10/22/2025 HOME DEPOT PRO 11 ‐ Closed 297.05 297.05 0.00 561000 SUPPLIES 297.05
Page 210 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008125 Header 10/22/2025 GA FCCLA 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26008126 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 187.78 187.78 0.00 581000 DUES AND FEES 187.78
26008128 Header 10/22/2025 JAMES K PHILLIPS 11 ‐ Closed 76.00 76.00 0.00 589000 OTHER EXPENDITURES 76.00
26008130 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26008131 Header 10/22/2025 CENTER FOR PUPPETRY 11 ‐ Closed 314.95 314.95 0.00 559500 OTHER PURCHASED SERVICES 314.95
26008133 Header 10/22/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 2,088.00 2,088.00 0.00 559500 OTHER PURCHASED SERVICES 2,088.00
26008135 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 284.04 284.04 0.00 589000 OTHER EXPENDITURES 284.04
26008136 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 143.74 143.74 0.00 589000 OTHER EXPENDITURES 143.74
26008137 Header 10/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,855.00 1,855.00 0.00 559500 OTHER PURCHASED SERVICES 1,855.00
26008138 Header 10/22/2025 JUAN JACKSON 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26008139 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 330.84 330.84 0.00 561000 SUPPLIES 330.84
26008140 Header 10/22/2025 COURTLAND GRAND HOTE 11 ‐ Closed 3,398.22 3,398.22 0.00 589000 OTHER EXPENDITURES 3,398.22
26008142 Header 10/22/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 1,130.00 1,130.00 0.00 589000 OTHER EXPENDITURES 1,130.00
26008143 Header 10/22/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26008144 Header 10/22/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 627.00 627.00 0.00 589000 OTHER EXPENDITURES 627.00
26008145 Header 10/22/2025 SAMS CLUB 10 ‐ Canceled 75.00 75.00 0.00 561000 SUPPLIES 75.00
26008146 Header 10/22/2025 CHICK FIL A TURNER H 11 ‐ Closed 161.00 161.00 0.00 561000 SUPPLIES 161.00
26008147 Header 10/22/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 823.50 823.50 0.00 561000 SUPPLIES 823.50
26008148 Header 10/22/2025 SNOW CLEANERS INC 11 ‐ Closed 121.50 121.50 0.00 589000 OTHER EXPENDITURES 121.50
26008149 Header 10/22/2025 EPE ENTERPRISES, INC 11 ‐ Closed 215.00 215.00 0.00 561000 SUPPLIES 215.00
26008150 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 147.54 147.54 0.00 561000 SUPPLIES 147.54
26008151 Header 10/22/2025 HOWARD BROTHERS, INC 10 ‐ Canceled 95.31 95.31 0.00 561000 SUPPLIES 95.31
26008152 Header 10/22/2025 C FOOD AND MORE EVEN 11 ‐ Closed 2,250.00 2,250.00 0.00 589000 OTHER EXPENDITURES 2,250.00
26008153 Header 10/22/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,557.00 1,557.00 0.00 589000 OTHER EXPENDITURES 1,557.00
26008154 Header 10/22/2025 STONE MOUNTAIN PARK 11 ‐ Closed 2,029.99 2,029.99 0.00 581000 DUES AND FEES 2,029.99
26008155 Header 10/22/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 1,142.00 1,142.00 0.00 589000 OTHER EXPENDITURES 1,142.00
26008156 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26008157 Header 10/22/2025 JAY FLEN CREATIONS 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26008159 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26008160 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 2,225.14 2,225.14 0.00 589000 OTHER EXPENDITURES 2,225.14
26008161 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26008162 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 145.38 145.38 0.00 561000 SUPPLIES 145.38
26008163 Header 10/22/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 1,240.00 1,240.00 0.00 589000 OTHER EXPENDITURES 1,240.00
26008164 Header 10/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26008165 Header 10/22/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 320.65 320.65 0.00 589000 OTHER EXPENDITURES 320.65
26008166 Header 10/22/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 403.35 403.35 0.00 559500 OTHER PURCHASED SERVICES 403.35
26008167 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 11.37 11.37 0.00 561000 SUPPLIES 11.37
26008168 Header 10/22/2025 ACC WHOLESALE 11 ‐ Closed 1,042.54 1,042.54 0.00 589000 OTHER EXPENDITURES 1,042.54
26008169 Header 10/22/2025 PAPA JOHNS 11 ‐ Closed 209.91 209.91 0.00 589000 OTHER EXPENDITURES 209.91
26008172 Header 10/22/2025 FUNFLICKS 11 ‐ Closed 754.92 754.92 0.00 589000 OTHER EXPENDITURES 754.92
Page 211 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008173 Header 10/22/2025 HUMBLE BEGINNINGS US 11 ‐ Closed 625.00 625.00 0.00 589000 OTHER EXPENDITURES 625.00
26008174 Header 10/22/2025 CHICK FIL A VICTORY 11 ‐ Closed 579.34 579.34 0.00 589000 OTHER EXPENDITURES 579.34
26008175 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26008176 Header 10/22/2025 EMORY CONFERENCE CEN 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26008177 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 404.92 404.92 0.00 589000 OTHER EXPENDITURES 404.92
26008178 Header 10/22/2025 THE SHADY TREAT‐HOUS 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26008179 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 165.82 165.82 0.00 589000 OTHER EXPENDITURES 165.82
26008181 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 9.67 9.67 0.00 589000 OTHER EXPENDITURES 9.67
26008182 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26008183 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 64.21 64.21 0.00 561000 SUPPLIES 64.21
26008184 Header 10/22/2025 SMARTT TEE'S 11 ‐ Closed 758.00 758.00 0.00 589000 OTHER EXPENDITURES 758.00
26008185 Header 10/22/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 273.00 273.00 0.00 589000 OTHER EXPENDITURES 273.00
26008186 Header 10/22/2025 ALTONI CATERING 0 ‐ Closed 398.87 398.87 0.00 561000 SUPPLIES 398.87
26008187 Header 10/22/2025 GEORGIA FBLA 11 ‐ Closed 538.00 538.00 0.00 581000 DUES AND FEES 538.00
26008188 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 96.33 96.33 0.00 589000 OTHER EXPENDITURES 96.33
26008189 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 166.62 166.62 0.00 589000 OTHER EXPENDITURES 166.62
26008190 Header 10/22/2025 CANON USA 11 ‐ Closed 434.00 434.00 0.00 589000 OTHER EXPENDITURES 434.00
26008191 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 148.48 148.48 0.00 581000 DUES AND FEES 148.48
26008192 Header 10/22/2025 ROYAL MUSCLE RACING 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26008193 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 441.69 441.69 0.00 589000 OTHER EXPENDITURES 441.69
26008194 Header 10/22/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,010.00 1,010.00 0.00 581000 DUES AND FEES 1,010.00
26008195 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 373.55 373.55 0.00 581000 DUES AND FEES 373.55
26008196 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 38.96 38.96 0.00 581000 DUES AND FEES 38.96
26008197 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 245.89 245.89 0.00 589000 OTHER EXPENDITURES 245.89
26008198 Header 10/22/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 539.50 539.50 0.00 561000 SUPPLIES 539.50
26008199 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 231.78 231.78 0.00 589000 OTHER EXPENDITURES 231.78
26008200 Header 10/22/2025 COSTCO WHOLESALE 11 ‐ Closed 359.64 359.64 0.00 561000 SUPPLIES 359.64
26008201 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26008202 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 377.87 377.87 0.00 589000 OTHER EXPENDITURES 377.87
26008203 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 193.50 193.50 0.00 581000 DUES AND FEES 193.50
26008204 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 291.34 291.34 0.00 589000 OTHER EXPENDITURES 291.34
26008205 Header 10/22/2025 DECA INC 11 ‐ Closed 254.00 254.00 0.00 581000 DUES AND FEES 254.00
26008207 Header 10/22/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,652.99 1,652.99 0.00 581000 DUES AND FEES 1,652.99
26008209 Header 10/22/2025 BAMBINELLIS ITALIAN 0 ‐ Closed 5,569.87 5,569.87 0.00 561000 SUPPLIES 5,569.87
26008210 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 399.27 399.27 0.00 589000 OTHER EXPENDITURES 399.27
26008211 Header 10/22/2025 FREDDIE PANKEY 11 ‐ Closed 229.72 229.72 0.00 589000 OTHER EXPENDITURES 229.72
26008212 Header 10/22/2025 STAPLES BUSINESS ADV 11 ‐ Closed 750.55 750.55 0.00 561000 SUPPLIES 750.55
26008213 Header 10/22/2025 LUWANNA KIMBRO 11 ‐ Closed 162.44 162.44 0.00 589000 OTHER EXPENDITURES 162.44
26008214 Header 10/22/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26008216 Header 10/22/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
Page 212 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008217 Header 10/22/2025 PROMOTION 11 ‐ Closed 4,965.00 4,965.00 0.00 561000 SUPPLIES 4,965.00
26008218 Header 10/22/2025 ORIENTAL TRADING CO 11 ‐ Closed 754.80 754.80 0.00 589000 OTHER EXPENDITURES 754.80
26008219 Header 10/22/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 483.12 483.12 0.00 561500 EXPENDABLE EQUIPMENT 483.12
26008220 Header 10/22/2025 GALE 0 ‐ Closed 1,960.33 1,960.33 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,960.33
26008221 Header 10/22/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 0.00 561000 SUPPLIES 272.88
26008222 Header 10/22/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,609.50 3,609.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,609.50
26008223 Header 10/22/2025 PALOS SPORTS 0 ‐ Closed 415.12 415.12 0.00 561000 SUPPLIES 415.12
26008224 Header 10/22/2025 PALOS SPORTS 0 ‐ Closed 328.06 328.06 0.00 561000 SUPPLIES 328.06
26008225 Header 10/22/2025 STARFALL EDUCATION F 0 ‐ Closed 355.00 355.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 355.00
26008226 Header 10/22/2025 WRITE SCORE, LLC 0 ‐ Closed 2,915.69 2,915.69 0.00 530000 PURCHASED PROF/TECH SERVICES 2,915.69
26008227 Header 10/22/2025 EPIC INSURANCE BROKE 0 ‐ Closed 250.00 250.00 0.00 530000 PURCHASED PROF/TECH SERVICES 250.00
26008228 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,424.78 2,424.78 0.00 561000 SUPPLIES 2,424.78
26008229 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 572.49 572.49 0.00 561000 SUPPLIES 572.49
26008230 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 337.59 337.59 0.00 561000 SUPPLIES 337.59
26008231 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 123.83 123.83 0.00 561000 SUPPLIES 123.83
26008232 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.07 352.07 0.00 561000 SUPPLIES 352.07
26008233 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 329.16 329.16 0.00 561000 SUPPLIES 329.16
26008234 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,117.61 1,117.61 0.00 561000 SUPPLIES 70.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 836.85
561500 EXPENDABLE EQUIPMENT 209.99
26008235 Header 10/22/2025 GUMDROP BOOKS 0 ‐ Closed 621.81 621.81 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 621.81
26008236 Header 10/22/2025 MUSIC AND ARTS 0 ‐ Closed 1,676.07 1,676.07 0.00 561000 SUPPLIES 330.24
Account 561500 EXPENDABLE EQUIPMENT 1,345.83
26008237 Header 10/22/2025 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26008238 Header 10/22/2025 4IMPRINT 0 ‐ Closed 2,234.21 2,234.21 0.00 561000 SUPPLIES 2,234.21
26008239 Header 10/22/2025 DCSD TRANSPORTATION 8 ‐ Printed 366.00 0.00 366.00 561000 SUPPLIES 366.00
26008240 Header 10/22/2025 DEMCO INC 0 ‐ Closed 499.82 499.82 0.00 561000 SUPPLIES 499.82
26008241 Header 10/22/2025 DEMCO INC 0 ‐ Closed 910.43 910.43 0.00 561000 SUPPLIES 910.43
26008242 Header 10/22/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,900.00 1,900.00 0.00 561000 SUPPLIES 1,900.00
26008243 Header 10/22/2025 ROBOTICS EDUCATION & 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26008244 Header 10/22/2025 EXCEL SPORTSWEAR INC 0 ‐ Closed 2,350.32 2,350.32 0.00 561000 SUPPLIES 2,350.32
26008245 Header 10/22/2025 GAETC 0 ‐ Closed 825.00 825.00 0.00 581000 DUES AND FEES 825.00
26008246 Header 10/22/2025 INSTITUTE FOR MULTI‐ 0 ‐ Closed 1,500.00 1,500.00 0.00 559500 OTHER PURCHASED SERVICES 1,500.00
26008247 Header 10/22/2025 JASONS DELI 0 ‐ Closed 129.90 129.90 0.00 561000 SUPPLIES 129.90
26008248 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,190.45 2,190.45 0.00 561000 SUPPLIES 2,190.45
26008249 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 310.68 310.68 0.00 561000 SUPPLIES 310.68
26008250 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,399.65 1,399.65 0.00 561000 SUPPLIES 1,399.65
26008251 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,248.63 4,248.63 0.00 561000 SUPPLIES 4,248.63
26008252 Header 10/22/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 0.00 561500 EXPENDABLE EQUIPMENT 1,617.77
26008253 Header 10/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 219.15 219.15 0.00 561000 SUPPLIES 219.15
Page 213 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008254 Header 10/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 992.00 992.00 0.00 561500 EXPENDABLE EQUIPMENT 992.00
26008255 Header 10/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 1,047.50 1,047.50 0.00 561500 EXPENDABLE EQUIPMENT 1,047.50
26008256 Header 10/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 1,040.50 1,040.50 0.00 561500 EXPENDABLE EQUIPMENT 1,040.50
26008257 Header 10/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 1,042.50 1,042.50 0.00 561500 EXPENDABLE EQUIPMENT 1,042.50
26008258 Header 10/22/2025 UNITED STATES POSTAL 0 ‐ Closed 3,150.00 3,150.00 0.00 553000 COMMUNICATION 3,150.00
26008259 Header 10/22/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,538.00 1,538.00 0.00 581000 DUES AND FEES 1,538.00
26008260 Header 10/22/2025 WAFFLE HOUSE, INC. 0 ‐ Closed 1,982.50 1,982.50 0.00 561000 SUPPLIES 1,982.50
26008261 Header 10/22/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26008262 Header 10/22/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26008263 Header 10/22/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 3,040.00 3,040.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,040.00
26008264 Header 10/22/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,800.00 2,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,800.00
26008265 Header 10/22/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26008266 Header 10/22/2025 HOME DEPOT PRO 0 ‐ Closed 3,075.96 3,075.96 0.00 561500 EXPENDABLE EQUIPMENT 3,075.96
26008267 Header 10/22/2025 QUIZIZZ INC. 0 ‐ Closed 8,800.00 8,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,800.00
26008268 Header 10/22/2025 VIRTUCOM, INC. 0 ‐ Closed 435.60 435.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 435.60
26008269 Header 10/22/2025 LEARNING A TO Z 0 ‐ Closed 6,200.00 6,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,200.00
26008270 Header 10/22/2025 NASCO EDUCATION 0 ‐ Closed 187.89 187.89 0.00 561000 SUPPLIES 187.89
26008271 Header 10/22/2025 NASCO EDUCATION 0 ‐ Closed 77.98 77.98 0.00 561000 SUPPLIES 77.98
26008272 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 132.97 132.97 0.00 561000 SUPPLIES 132.97
26008273 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 972.58 972.58 0.00 561000 SUPPLIES 972.58
26008274 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.96 151.96 0.00 561000 SUPPLIES 151.96
26008275 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 447.28 447.28 0.00 561000 SUPPLIES 447.28
26008276 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.15 998.15 0.00 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 0.00 561000 SUPPLIES 814.98
26008278 Header 10/22/2025 J & H AEROSPACE 0 ‐ Closed 404.00 404.00 0.00 561000 SUPPLIES 404.00
26008279 Header 10/22/2025 POSTER STUDIO EXPRES 0 ‐ Closed 1,799.95 1,799.95 0.00 561000 SUPPLIES 1,799.95
26008280 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.73 173.73 0.00 561000 SUPPLIES 173.73
26008281 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 161.46 161.46 0.00 561000 SUPPLIES 161.46
26008282 Header 10/22/2025 LUCIA URTUSASTEGUI 8 ‐ Printed 61,156.35 51,156.35 10,000.00 530000 PURCHASED PROF/TECH SERVICES 61,156.35
26008283 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 629.36 629.36 0.00 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 0.00 561000 SUPPLIES 2,034.13
26008285 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,208.67 1,208.67 0.00 561000 SUPPLIES 1,208.67
26008286 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 118.87 118.87 0.00 561000 SUPPLIES 118.87
26008287 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 521.56 521.56 0.00 561000 SUPPLIES 521.56
26008288 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,301.22 1,301.22 0.00 561000 SUPPLIES 1,301.22
26008289 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,017.72 1,017.72 0.00 561000 SUPPLIES 365.40
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 609.83
Page 214 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 42.49
26008290 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 606.15 606.15 0.00 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 0.00 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 0.00 561000 SUPPLIES 4,573.72
26008293 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,923.28 3,923.28 0.00 561000 SUPPLIES 3,923.28
26008294 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,545.96 4,545.96 0.00 561000 SUPPLIES 4,545.96
26008295 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 155.39 155.39 0.00 561500 EXPENDABLE EQUIPMENT 155.39
26008296 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 66.09 66.09 0.00 561000 SUPPLIES 66.09
26008297 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,933.10 2,933.10 0.00 561500 EXPENDABLE EQUIPMENT 2,933.10
26008298 Header 10/22/2025 ATLANTA AREA VOLLEYB 0 ‐ Closed 36,999.00 36,999.00 0.00 530000 PURCHASED PROF/TECH SERVICES 36,999.00
26008299 Header 10/22/2025 ARTHUR WRIGHT, III 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26008300 Header 10/22/2025 APPRECI8U 0 ‐ Closed 1,114.69 1,114.69 0.00 561000 SUPPLIES 1,114.69
26008301 Header 10/22/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26008302 Header 10/22/2025 CDWG 8 ‐ Printed 31,537.08 0.00 31,537.08 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 0.00 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 0.00 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 53,045.00 543000 REPAIR & MAINTENANCE SERVICE 53,045.00
26008306 Header 10/22/2025 GRAINGER 0 ‐ Closed 24000290 2,088,628.54 2,088,628.54 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,088,628.54
26008307 Header 10/22/2025 COMPREHENSIVE BEHAVI 8 ‐ Printed 23000259 100,000.00 13,096.25 86,903.75 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26008308 Header 10/22/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 2,273.55 0.00 2,273.55 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,273.55
26008309 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 759.72 759.72 0.00 561000 SUPPLIES 759.72
26008310 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 18,800.00 18,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,800.00
26008311 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 11,750.00 11,750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,750.00
26008312 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 23,500.00 23,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,500.00
26008313 Header 10/22/2025 PROGRESS LEARNING 0 ‐ Closed 18,087.30 18,087.30 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,087.30
26008314 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,565.07 4,565.07 0.00 561000 SUPPLIES 4,565.07
26008315 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 27,942.83 27,942.83 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,942.83
26008316 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 31,774.95 31,774.95 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 31,774.95
26008317 Header 10/22/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 14,320.00 14,320.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,320.00
26008318 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 602.95 602.95 0.00 561000 SUPPLIES 602.95
26008319 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 960.32 960.32 0.00 561000 SUPPLIES 438.77
Account 561500 EXPENDABLE EQUIPMENT 521.55
26008320 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 820.06 820.06 0.00 561000 SUPPLIES 820.06
26008321 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 436.19 436.19 0.00 561000 SUPPLIES 436.19
26008322 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,094.98 2,094.98 0.00 561000 SUPPLIES 869.23
Account 561500 EXPENDABLE EQUIPMENT 289.99
Page 215 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561600 EXPENDABLE COMPUTER EQUIPMENT 935.76
26008323 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,054.77 3,054.77 0.00 561000 SUPPLIES 3,054.77
26008324 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,144.60 6,144.60 0.00 561000 SUPPLIES 6,144.60
26008325 Header 10/22/2025 NATIONAL CENTER FOR 0 ‐ Closed 8,000.00 8,000.00 0.00 581000 DUES AND FEES 8,000.00
26008326 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 170,255.00 170,255.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 350,000.00
26008328 Header 10/22/2025 DEVAUGHN THOMAS 0 ‐ Closed 260130 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008329 Header 10/22/2025 KIMBERLY CROOM 0 ‐ Closed 260234 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008330 Header 10/22/2025 ANDREW GASKINS 0 ‐ Closed 260221 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008331 Header 10/23/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,140.00 1,140.00 0.00 581000 DUES AND FEES 1,140.00
26008332 Header 10/23/2025 CREATIV THREADZ 11 ‐ Closed 970.00 970.00 0.00 589000 OTHER EXPENDITURES 970.00
26008333 Header 10/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26008334 Header 10/23/2025 CREATIV THREADZ 11 ‐ Closed 1,172.00 1,172.00 0.00 589000 OTHER EXPENDITURES 1,172.00
26008336 Header 10/23/2025 STAPLES BUSINESS ADV 11 ‐ Closed 1,626.56 1,626.56 0.00 561000 SUPPLIES 1,626.56
26008337 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 69.16 69.16 0.00 581000 DUES AND FEES 69.16
26008338 Header 10/23/2025 BLICK ART MATERIALS 11 ‐ Closed 553.26 553.26 0.00 561000 SUPPLIES 553.26
26008339 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 128.78 128.78 0.00 581000 DUES AND FEES 128.78
26008340 Header 10/23/2025 CHICK FIL A NORTH DE 11 ‐ Closed 88.56 88.56 0.00 581000 DUES AND FEES 88.56
26008341 Header 10/23/2025 HOME DEPOT PRO 11 ‐ Closed 65.01 65.01 0.00 581000 DUES AND FEES 65.01
26008342 Header 10/23/2025 ANDERSONS 11 ‐ Closed 616.78 616.78 0.00 581000 DUES AND FEES 616.78
26008345 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 1,647.43 1,647.43 0.00 561000 SUPPLIES 1,647.43
26008346 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 40.94 40.94 0.00 589000 OTHER EXPENDITURES 40.94
26008348 Header 10/23/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,298.00 1,298.00 0.00 589000 OTHER EXPENDITURES 1,298.00
26008349 Header 10/23/2025 IVANA ANGION 11 ‐ Closed 73.82 73.82 0.00 589000 OTHER EXPENDITURES 73.82
26008350 Header 10/23/2025 ANDERSONS 11 ‐ Closed 404.27 404.27 0.00 589000 OTHER EXPENDITURES 404.27
26008351 Header 10/23/2025 THE KROGER CO 11 ‐ Closed 81.92 81.92 0.00 561000 SUPPLIES 81.92
26008352 Header 10/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 11.80 11.80 0.00 589000 OTHER EXPENDITURES 11.80
26008353 Header 10/23/2025 MERCEDES BENZ STADIU 11 ‐ Closed 820.00 820.00 0.00 559500 OTHER PURCHASED SERVICES 820.00
26008354 Header 10/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 166.47 166.47 0.00 589000 OTHER EXPENDITURES 166.47
26008355 Header 10/23/2025 HYATT PLACE ORLANDO 11 ‐ Closed 4,375.02 4,375.02 0.00 589000 OTHER EXPENDITURES 4,375.02
26008356 Header 10/23/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 434.00 434.00 0.00 581000 DUES AND FEES 434.00
26008357 Header 10/23/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26008358 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 240.62 240.62 0.00 589000 OTHER EXPENDITURES 240.62
26008360 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 735.00 735.00 0.00 581000 DUES AND FEES 735.00
26008361 Header 10/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26008362 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 136.00 136.00 0.00 589000 OTHER EXPENDITURES 136.00
26008363 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 133.86 133.86 0.00 589000 OTHER EXPENDITURES 133.86
26008364 Header 10/23/2025 COTTON KINGS SCREEN 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26008365 Header 10/23/2025 CLAYTON STATE UNIV. 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26008366 Header 10/23/2025 LEDRA A JEMISON 11 ‐ Closed 11.38 11.38 0.00 589000 OTHER EXPENDITURES 11.38
Page 216 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008367 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 755.00 755.00 0.00 581000 DUES AND FEES 755.00
26008368 Header 10/23/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 156.42 0.00 589000 OTHER EXPENDITURES 156.42
26008369 Header 10/23/2025 FORDS BBQ 11 ‐ Closed 66.00 66.00 0.00 589000 OTHER EXPENDITURES 66.00
26008370 Header 10/23/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 0.00 581000 DUES AND FEES 696.00
26008371 Header 10/23/2025 VNJDESIGNSPHASE111 11 ‐ Closed 109.55 109.55 0.00 589000 OTHER EXPENDITURES 109.55
26008372 Header 10/23/2025 HYATT PLACE ORLANDO 11 ‐ Closed 637.92 637.92 0.00 589000 OTHER EXPENDITURES 637.92
26008373 Header 10/23/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 3,263.00 3,263.00 0.00 589000 OTHER EXPENDITURES 3,263.00
26008374 Header 10/23/2025 CB SHELTON ENTERPRIS 11 ‐ Closed 866.02 866.02 0.00 589000 OTHER EXPENDITURES 866.02
26008375 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 3,795.00 3,795.00 0.00 581000 DUES AND FEES 3,795.00
26008376 Header 10/23/2025 CENTER FOR PUPPETRY 11 ‐ Closed 614.95 614.95 0.00 589000 OTHER EXPENDITURES 614.95
26008377 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 304.17 304.17 0.00 589000 OTHER EXPENDITURES 304.17
26008378 Header 10/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 342.00 342.00 0.00 589000 OTHER EXPENDITURES 342.00
26008379 Header 10/23/2025 COTTON KINGS SCREEN 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008380 Header 10/23/2025 METRO RESA 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26008381 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 218.62 218.62 0.00 561000 SUPPLIES 218.62
26008382 Header 10/23/2025 CHAMPION TEAMWEAR 11 ‐ Closed 242.94 242.94 0.00 581000 DUES AND FEES 242.94
26008383 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 566.27 566.27 0.00 589000 OTHER EXPENDITURES 566.27
26008384 Header 10/23/2025 JERRICA NEWSOME 11 ‐ Closed 233.28 233.28 0.00 589000 OTHER EXPENDITURES 233.28
26008385 Header 10/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 139.96 139.96 0.00 589000 OTHER EXPENDITURES 139.96
26008386 Header 10/23/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26008387 Header 10/23/2025 BLISSFUL ENTERPRISE 11 ‐ Closed 865.00 865.00 0.00 589000 OTHER EXPENDITURES 865.00
26008388 Header 10/23/2025 CREATIVE PALETTE ART 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26008389 Header 10/23/2025 STONE MOUNTAIN PARK 11 ‐ Closed 599.99 599.99 0.00 581000 DUES AND FEES 599.99
26008390 Header 10/24/2025 ZOO ATLANTA 11 ‐ Closed 1,454.03 1,454.03 0.00 581000 DUES AND FEES 1,454.03
26008392 Header 10/24/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26008394 Header 10/24/2025 SHONDRA MCCRARY‐MCG 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26008395 Header 10/24/2025 PLAYING WITH PLAYS, 11 ‐ Closed 222.50 222.50 0.00 589000 OTHER EXPENDITURES 222.50
26008396 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 1,003.35 1,003.35 0.00 589000 OTHER EXPENDITURES 1,003.35
26008397 Header 10/24/2025 LITTLE SHOP OF S 11 ‐ Closed 44.76 44.76 0.00 561000 SUPPLIES 44.76
26008398 Header 10/24/2025 AYE SAP WINGS LLC 11 ‐ Closed 887.95 887.95 0.00 589000 OTHER EXPENDITURES 887.95
26008399 Header 10/24/2025 THE ATHLETIC SHOP 11 ‐ Closed 178.71 178.71 0.00 589000 OTHER EXPENDITURES 178.71
26008400 Header 10/24/2025 LETS TACO BOUT IT 11 ‐ Closed 515.00 515.00 0.00 589000 OTHER EXPENDITURES 515.00
26008401 Header 10/24/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 1,500.00 1,500.00 0.00 559500 OTHER PURCHASED SERVICES 1,500.00
26008402 Header 10/24/2025 MCMASTER CARR SUPPLY 11 ‐ Closed 85.36 85.36 0.00 561000 SUPPLIES 85.36
26008403 Header 10/24/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,478.00 2,478.00 0.00 589000 OTHER EXPENDITURES 2,478.00
26008405 Header 10/24/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26008406 Header 10/24/2025 BATTERIES PLUS BULBS 11 ‐ Closed 378.00 378.00 0.00 561000 SUPPLIES 378.00
26008407 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 432.00 432.00 0.00 581000 DUES AND FEES 432.00
26008408 Header 10/24/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,630.79 1,630.79 0.00 581000 DUES AND FEES 1,630.79
26008409 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 153.17 153.17 0.00 589000 OTHER EXPENDITURES 153.17
Page 217 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008410 Header 10/24/2025 CHICK FIL A 11 ‐ Closed 223.80 223.80 0.00 559500 OTHER PURCHASED SERVICES 223.80
26008411 Header 10/24/2025 GA FCCLA 11 ‐ Closed 534.00 534.00 0.00 581000 DUES AND FEES 534.00
26008412 Header 10/24/2025 CHICK FIL A 11 ‐ Closed 57.44 57.44 0.00 559500 OTHER PURCHASED SERVICES 57.44
26008413 Header 10/24/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 1,116.01 1,116.01 0.00 589000 OTHER EXPENDITURES 1,116.01
26008414 Header 10/24/2025 MUSIC AND ARTS 11 ‐ Closed 195.72 195.72 0.00 561000 SUPPLIES 195.72
26008415 Header 10/24/2025 FERNBANK MUSEUM 11 ‐ Closed 897.80 897.80 0.00 581000 DUES AND FEES 897.80
26008416 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 559500 OTHER PURCHASED SERVICES 200.00
26008417 Header 10/24/2025 MUSIC AND ARTS 11 ‐ Closed 166.83 166.83 0.00 561000 SUPPLIES 166.83
26008418 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 411.00 411.00 0.00 589000 OTHER EXPENDITURES 411.00
26008419 Header 10/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 372.40 372.40 0.00 589000 OTHER EXPENDITURES 372.40
26008420 Header 10/24/2025 FERNBANK MUSEUM 11 ‐ Closed 1,080.00 1,080.00 0.00 589000 OTHER EXPENDITURES 1,080.00
26008421 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 67.45 67.45 0.00 561000 SUPPLIES 67.45
26008422 Header 10/24/2025 R&W MOTORCOACH INC 11 ‐ Closed 2,100.00 2,100.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,100.00
26008423 Header 10/24/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 214.54 214.54 0.00 589000 OTHER EXPENDITURES 214.54
26008424 Header 10/24/2025 SUPREME BURGER 11 ‐ Closed 417.46 417.46 0.00 589000 OTHER EXPENDITURES 417.46
26008426 Header 10/24/2025 KEN’S EVENTS & MOR 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26008428 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26008429 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008430 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26008431 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 104.80 104.80 0.00 589000 OTHER EXPENDITURES 104.80
26008432 Header 10/24/2025 SWEET BOY PRODUCTION 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26008433 Header 10/24/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 581000 DUES AND FEES 31.35
26008434 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 435.26 435.26 0.00 589000 OTHER EXPENDITURES 435.26
26008435 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 209.96 209.96 0.00 589000 OTHER EXPENDITURES 209.96
26008436 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 219.80 219.80 0.00 561000 SUPPLIES 219.80
26008437 Header 10/24/2025 SAUNDRA GREEN 11 ‐ Closed 169.76 169.76 0.00 581000 DUES AND FEES 169.76
26008438 Header 10/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26008439 Header 10/24/2025 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26008440 Header 10/24/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 865.00 865.00 0.00 589000 OTHER EXPENDITURES 865.00
26008441 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 152.14 152.14 0.00 589000 OTHER EXPENDITURES 152.14
26008442 Header 10/24/2025 MEZMERIZED DESIGNS 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26008443 Header 10/24/2025 SMARTT TEE'S 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26008444 Header 10/24/2025 TRUE COLORS APPAREL 11 ‐ Closed 319.00 319.00 0.00 589000 OTHER EXPENDITURES 319.00
26008445 Header 10/24/2025 ACC WHOLESALE 11 ‐ Closed 1,074.28 1,074.28 0.00 559500 OTHER PURCHASED SERVICES 1,074.28
26008446 Header 10/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 66.42 66.42 0.00 561000 SUPPLIES 66.42
26008447 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,036.65 1,036.65 0.00 559500 OTHER PURCHASED SERVICES 1,036.65
26008449 Header 10/24/2025 BE EVERLY BOLD, LLC 11 ‐ Closed 1,460.00 1,460.00 0.00 589000 OTHER EXPENDITURES 1,460.00
26008450 Header 10/24/2025 TOP CLASS BARBER SAL 11 ‐ Closed 427.50 427.50 0.00 589000 OTHER EXPENDITURES 427.50
26008451 Header 10/24/2025 MOWORK SPORTS LLC 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008452 Header 10/24/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 859.94 859.94 0.00 589000 OTHER EXPENDITURES 859.94
Page 218 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008453Header 10/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008454Header 10/24/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 1,129.48 1,129.48 0.00 561000 SUPPLIES 1,129.48
26008455Header 10/24/2025 IXL LEARNING, INC. 0 ‐ Closed 4,637.50 4,637.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,637.50
26008456Header 10/24/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 5,475.00 5,475.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,475.00
26008457Header 10/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 46.09 46.09 0.00 561000 SUPPLIES 46.09
26008458Header 10/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 137.49 137.49 0.00 561500 EXPENDABLE EQUIPMENT 137.49
26008459Header 10/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 78.59 78.59 0.00 561000 SUPPLIES 78.59
26008460Header 10/24/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 536.00 536.00 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 287.17
26008462 Header 10/24/2025 SYMBOLARTS LLC 0 ‐ Closed 4,998.85 4,998.85 0.00 561500 EXPENDABLE EQUIPMENT 4,998.85
26008463 Header 10/24/2025 ULINE INC 0 ‐ Closed 786.16 786.16 0.00 561500 EXPENDABLE EQUIPMENT 786.16
26008464 Header 10/24/2025 4IMPRINT 0 ‐ Closed 596.20 596.20 0.00 561000 SUPPLIES 596.20
26008465 Header 10/24/2025 4IMPRINT 0 ‐ Closed 573.61 573.61 0.00 561000 SUPPLIES 573.61
26008466 Header 10/24/2025 APPLE COMPUTER 0 ‐ Closed 6,139.85 6,139.85 0.00 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 0.00 589000 OTHER EXPENDITURES 29.96
26008468 Header 10/24/2025 GEORGIA DEPT. OF NAT 11 ‐ Closed 290.25 290.25 0.00 589000 OTHER EXPENDITURES 290.25
26008469 Header 10/24/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 11,660.00 11,660.00 0.00 589000 OTHER EXPENDITURES 11,660.00
26008470 Header 10/24/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 530.00 530.00 0.00 589000 OTHER EXPENDITURES 530.00
26008471 Header 10/24/2025 SMARTT TEE'S 11 ‐ Closed 613.00 613.00 0.00 581000 DUES AND FEES 613.00
26008472 Header 10/24/2025 GEORGIA FBLA 11 ‐ Closed 399.00 399.00 0.00 581000 DUES AND FEES 399.00
26008473 Header 10/24/2025 GEORGIA HOSA 10 ‐ Canceled 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26008474 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 292.53 292.53 0.00 581000 DUES AND FEES 292.53
26008475 Header 10/24/2025 PERIMETER OFFICE PRO 0 ‐ Closed 346.73 346.73 0.00 561000 SUPPLIES 346.73
26008476 Header 10/24/2025 PERIMETER OFFICE PRO 0 ‐ Closed 238.80 238.80 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,518.63
26008478 Header 10/24/2025 POSITIVE PROMOTIONS 0 ‐ Closed 385.45 385.45 0.00 561000 SUPPLIES 385.45
26008479 Header 10/24/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26008480 Header 10/24/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,045.00 1,045.00 0.00 561000 SUPPLIES 1,045.00
26008481 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.95 284.95 0.00 561000 SUPPLIES 284.95
26008482 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 636.10 636.10 0.00 561000 SUPPLIES 636.10
26008483 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 844.66 844.66 0.00 561000 SUPPLIES 646.13
Account 561500 EXPENDABLE EQUIPMENT 198.53
26008484 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 147.18 147.18 0.00 561000 SUPPLIES 118.69
Account 561500 EXPENDABLE EQUIPMENT 28.49
26008485 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 818.61 818.61 0.00 561000 SUPPLIES 818.61
26008486 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 113.85 113.85 0.00 561000 SUPPLIES 113.85
26008487 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 649.00 649.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 649.00
Page 219 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008488 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.23 101.23 0.00 561000 SUPPLIES 101.23
26008489 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 290.88 290.88 0.00 561000 SUPPLIES 290.88
26008490 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 866.26 866.26 0.00 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 0.00 561000 SUPPLIES 175.80
26008492 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,151.55 1,151.55 0.00 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 0.00 561000 SUPPLIES 130.70
26008494 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 293.64 293.64 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 293.64
26008495 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,589.15 2,589.15 0.00 561000 SUPPLIES 2,589.15
26008496 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 148.02 148.02 0.00 561000 SUPPLIES 14.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 96.58
561500 EXPENDABLE EQUIPMENT 37.05
26008497 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 120.47 120.47 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26008499 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 66.99 66.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 66.99
26008500 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 453.50 453.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 453.50
26008501 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 58.60 58.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 58.60
26008502 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,235.94 1,235.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,235.94
26008503 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 486.45 486.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 486.45
26008504 Header 10/24/2025 AREACH INC 0 ‐ Closed 10,000.00 10,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26008505 Header 10/24/2025 PATCHWORK CITY FARMS 0 ‐ Closed 1,900.00 1,900.00 0.00 561000 SUPPLIES 1,900.00
26008506 Header 10/24/2025 SOURCES OF STRENGTH 0 ‐ Closed 2,813.78 2,813.78 0.00 561000 SUPPLIES 2,813.78
26008507 Header 10/24/2025 SOURCES OF STRENGTH 0 ‐ Closed 741.62 741.62 0.00 561000 SUPPLIES 741.62
26008508 Header 10/24/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 19,193.00 19,193.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 19,193.00
26008509 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 983.99 983.99 0.00 561000 SUPPLIES 983.99
26008510 Header 10/24/2025 ACCELERATION ACADEMI 0 ‐ Closed 260222 360,000.00 360,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 360,000.00
26008511 Header 10/27/2025 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 0.00 561000 SUPPLIES 5,309.00
26008512 Header 10/27/2025 MCGRAW HILL LLC 0 ‐ Closed 229,385.52 229,385.52 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 229,385.52
26008513 Header 10/27/2025 MCGRAW HILL LLC 0 ‐ Closed 887,925.00 887,925.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 887,925.00
26008514 Header 10/27/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,175.00 1,175.00 0.00 589000 OTHER EXPENDITURES 1,175.00
26008515 Header 10/27/2025 THE KROGER CO 10 ‐ Canceled 118.96 118.96 0.00 561000 SUPPLIES 118.96
26008516 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 369.88 369.88 0.00 589000 OTHER EXPENDITURES 369.88
26008517 Header 10/27/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26008519 Header 10/27/2025 GEORGIA HOSA 11 ‐ Closed 190.00 190.00 0.00 581000 DUES AND FEES 190.00
26008520 Header 10/27/2025 DUNKIN DONUTS 11 ‐ Closed 75.55 75.55 0.00 589000 OTHER EXPENDITURES 75.55
26008521 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26008522 Header 10/27/2025 COAST TO COAST TOURS 11 ‐ Closed 1,957.50 1,957.50 0.00 581000 DUES AND FEES 1,957.50
Page 220 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008524 Header 10/27/2025 HILTON ATLANTA 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26008525 Header 10/27/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 1,014.00 1,014.00 0.00 589000 OTHER EXPENDITURES 1,014.00
26008526 Header 10/27/2025 DCSD TRANSPORTATION 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26008527 Header 10/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,421.52 1,421.52 0.00 581000 DUES AND FEES 1,421.52
26008528 Header 10/27/2025 SAMS CLUB 10 ‐ Canceled 220.16 220.16 0.00 561000 SUPPLIES 220.16
26008529 Header 10/27/2025 AYANNA BROWN 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26008530 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 380.94 380.94 0.00 589000 OTHER EXPENDITURES 380.94
26008532 Header 10/27/2025 CHARLES BROWN 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26008534 Header 10/27/2025 SAMSON TOURS, INC. 11 ‐ Closed 502.00 502.00 0.00 581000 DUES AND FEES 502.00
26008535 Header 10/27/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 890.00 890.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 890.00
26008536 Header 10/27/2025 COLUMBUS STATE UNIVE 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26008537 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26008538 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,555.00 21,555.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,188.00
26008540 Header 10/27/2025 BOOTH WESTERN ART MU 11 ‐ Closed 624.00 624.00 0.00 581000 DUES AND FEES 624.00
26008541 Header 10/27/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 544.00 544.00 0.00 561000 SUPPLIES 544.00
26008542 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 172.37 172.37 0.00 589000 OTHER EXPENDITURES 172.37
26008543 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26008544 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 350.00 350.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 350.00
26008545 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,665.00 24,665.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,665.00
26008546 Header 10/27/2025 MANISH GUPTA 11 ‐ Closed 75.82 75.82 0.00 589000 OTHER EXPENDITURES 75.82
26008547 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 1,085.94 1,085.94 0.00 561000 SUPPLIES 1,085.94
26008548 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 150.24 150.24 0.00 589000 OTHER EXPENDITURES 150.24
26008549 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 172.08 172.08 0.00 589000 OTHER EXPENDITURES 172.08
26008550 Header 10/27/2025 MEDCO SUPPLY 11 ‐ Closed 123.14 123.14 0.00 561000 SUPPLIES 123.14
26008551 Header 10/27/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 936.64 936.64 0.00 581000 DUES AND FEES 936.64
26008552 Header 10/27/2025 THE NATIONAL BETA CL 11 ‐ Closed 80.61 80.61 0.00 581000 DUES AND FEES 80.61
26008553 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 0.00 561000 SUPPLIES 39.99
26008554 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 82.98 82.98 0.00 561000 SUPPLIES 82.98
26008556 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 106.44 106.44 0.00 589000 OTHER EXPENDITURES 106.44
26008557 Header 10/27/2025 FLOWERCRAFT INC 11 ‐ Closed 70.00 70.00 0.00 561000 SUPPLIES 70.00
26008558 Header 10/27/2025 STUDENT TELEVISION N 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26008560 Header 10/27/2025 DANCEWEAR SOLUTIONS, 11 ‐ Closed 646.08 646.08 0.00 589000 OTHER EXPENDITURES 646.08
26008561 Header 10/27/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,070.99 1,070.99 0.00 581000 DUES AND FEES 1,070.99
26008562 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 185.97 185.97 0.00 589000 OTHER EXPENDITURES 185.97
26008563 Header 10/27/2025 SALTBOX, INC. 11 ‐ Closed 5,344.50 5,344.50 0.00 544100 RENTAL OF LAND OR BUILDINGS 5,344.50
26008564 Header 10/27/2025 EXPLORING GRAPHICS 11 ‐ Closed 654.50 654.50 0.00 559500 OTHER PURCHASED SERVICES 654.50
26008565 Header 10/27/2025 US GAMES 11 ‐ Closed 5,779.23 5,779.23 0.00 589000 OTHER EXPENDITURES 5,779.23
26008566 Header 10/27/2025 COSTCO WHOLESALE 10 ‐ Canceled 373.90 373.90 0.00 561000 SUPPLIES 373.90
26008568 Header 10/27/2025 COSTCO WHOLESALE 11 ‐ Closed 191.66 191.66 0.00 561000 SUPPLIES 191.66
Page 221 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008569 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 195.08 195.08 0.00 581000 DUES AND FEES 195.08
26008570 Header 10/27/2025 COSTCO WHOLESALE 11 ‐ Closed 380.99 380.99 0.00 561000 SUPPLIES 380.99
26008571 Header 10/27/2025 GORDON FOOD SER CEN 11 ‐ Closed 861.86 861.86 0.00 589000 OTHER EXPENDITURES 861.86
26008572 Header 10/27/2025 KODAKSKITCHEN 11 ‐ Closed 642.00 642.00 0.00 589000 OTHER EXPENDITURES 642.00
26008573 Header 10/27/2025 THE NATIONAL BETA CL 11 ‐ Closed 760.00 760.00 0.00 589000 OTHER EXPENDITURES 760.00
26008574 Header 10/27/2025 US GAMES 6 ‐ Posted 2,034.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,425.00
26008576 Header 10/27/2025 ATLANTA GLADIATORS 11 ‐ Closed 3,320.00 3,320.00 0.00 589000 OTHER EXPENDITURES 3,320.00
26008577 Header 10/27/2025 HAZEL HARRIS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008578 Header 10/27/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26008579 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 157.13 157.13 0.00 589000 OTHER EXPENDITURES 157.13
26008580 Header 10/27/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 356.40 356.40 0.00 589000 OTHER EXPENDITURES 356.40
26008581 Header 10/27/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 559500 OTHER PURCHASED SERVICES 60.00
26008583 Header 10/27/2025 GLENDALE PARADE STOR 11 ‐ Closed 276.50 276.50 0.00 589000 OTHER EXPENDITURES 276.50
26008584 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 69.92 69.92 0.00 559500 OTHER PURCHASED SERVICES 69.92
26008585 Header 10/27/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 315.00 315.00 0.00 559500 OTHER PURCHASED SERVICES 315.00
26008586 Header 10/27/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 119.60 119.60 0.00 559500 OTHER PURCHASED SERVICES 119.60
26008587 Header 10/27/2025 FORDS BBQ 11 ‐ Closed 400.00 400.00 0.00 559500 OTHER PURCHASED SERVICES 400.00
26008589 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 40.98 40.98 0.00 559500 OTHER PURCHASED SERVICES 40.98
26008590 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 235.20 235.20 0.00 559500 OTHER PURCHASED SERVICES 235.20
26008591 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 329.95 329.95 0.00 559500 OTHER PURCHASED SERVICES 329.95
26008592 Header 10/27/2025 GEORGIA ODYSSEY OF T 11 ‐ Closed 1,125.00 1,125.00 0.00 589000 OTHER EXPENDITURES 1,125.00
26008594 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 37.80 37.80 0.00 589000 OTHER EXPENDITURES 37.80
26008595 Header 10/28/2025 FERNBANK MUSEUM 11 ‐ Closed 897.80 897.80 0.00 581000 DUES AND FEES 897.80
26008596 Header 10/28/2025 ORIENTAL TRADING CO 10 ‐ Canceled 141.67 141.67 0.00 561000 SUPPLIES 141.67
26008597 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 576.48 576.48 0.00 561000 SUPPLIES 576.48
26008598 Header 10/28/2025 WHOLESALE SCHOOL SUP 11 ‐ Closed 5,750.00 5,750.00 0.00 589000 OTHER EXPENDITURES 5,750.00
26008599 Header 10/28/2025 SAMS CLUB 10 ‐ Canceled 59.88 59.88 0.00 561000 SUPPLIES 59.88
26008600 Header 10/28/2025 SAMS CLUB 10 ‐ Canceled 101.32 101.32 0.00 561000 SUPPLIES 101.32
26008603 Header 10/28/2025 LANISE STAFFORD 11 ‐ Closed 200.12 200.12 0.00 589000 OTHER EXPENDITURES 200.12
26008604 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26008605 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,125.00 21,125.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,125.00
26008606 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 150.90 150.90 0.00 589000 OTHER EXPENDITURES 150.90
26008607 Header 10/28/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 346.30 346.30 0.00 581000 DUES AND FEES 346.30
26008608 Header 10/28/2025 FERNBANK MUSEUM 11 ‐ Closed 57.50 57.50 0.00 581000 DUES AND FEES 57.50
26008609 Header 10/28/2025 METRO RESA 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26008610 Header 10/28/2025 LEARNING LABS INC 0 ‐ Closed 636.64 636.64 0.00 561500 EXPENDABLE EQUIPMENT 636.64
26008611 Header 10/28/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.12 806.12 0.00 561000 SUPPLIES 806.12
26008612 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 667.31 667.31 0.00 561000 SUPPLIES 667.31
26008613 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 245.58 245.58 0.00 561000 SUPPLIES 234.59
Page 222 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 10.99
26008614 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,789.97 4,789.97 0.00 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 0.00 561000 SUPPLIES 2,326.00
26008616 Header 10/28/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26008617 Header 10/28/2025 CDWG 0 ‐ Closed 419.90 419.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 419.90
26008618 Header 10/28/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 261.78 261.78 0.00 561000 SUPPLIES 261.78
26008619 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26008621 Header 10/28/2025 GREAT AMERICAN BUS I 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26008622 Header 10/28/2025 GORDON FOOD SER CEN 11 ‐ Closed 797.79 797.79 0.00 589000 OTHER EXPENDITURES 797.79
26008624 Header 10/28/2025 THE KROGER CO 10 ‐ Canceled 158.38 158.38 0.00 561000 SUPPLIES 158.38
26008626 Header 10/28/2025 ATLANTA GLADIATORS 11 ‐ Closed 3,300.00 3,300.00 0.00 589000 OTHER EXPENDITURES 3,300.00
26008627 Header 10/28/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26008628 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 152.10 152.10 0.00 561000 SUPPLIES 152.10
26008629 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 214.61 214.61 0.00 561000 SUPPLIES 214.61
26008630 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26008631 Header 10/28/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 175.00 175.00 0.00 559500 OTHER PURCHASED SERVICES 175.00
26008632 Header 10/28/2025 KODAKSKITCHEN 11 ‐ Closed 171.20 171.20 0.00 589000 OTHER EXPENDITURES 171.20
26008633 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 26.94 26.94 0.00 589000 OTHER EXPENDITURES 26.94
26008634 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 434.92 434.92 0.00 589000 OTHER EXPENDITURES 434.92
26008635 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 114.70 114.70 0.00 589000 OTHER EXPENDITURES 114.70
26008637 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 739.50 739.50 0.00 581000 DUES AND FEES 739.50
26008638 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 145.97 145.97 0.00 589000 OTHER EXPENDITURES 145.97
26008639 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 321.60 321.60 0.00 589000 OTHER EXPENDITURES 321.60
26008641 Header 10/28/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 721.75 721.75 0.00 589000 OTHER EXPENDITURES 721.75
26008643 Header 10/28/2025 ALLIANCE THEATRE 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26008644 Header 10/28/2025 WICKAD DESIGNS 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26008645 Header 10/28/2025 DUNWOODY PRESERVATIO 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26008646 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,984.95 6,984.95 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,984.95
26008647 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 154.85 154.85 0.00 589000 OTHER EXPENDITURES 154.85
26008648 Header 10/28/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,355.75 1,355.75 0.00 581000 DUES AND FEES 1,355.75
26008649 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 762.46 762.46 0.00 589000 OTHER EXPENDITURES 762.46
26008650 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26008652 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 860.00 860.00 0.00 589000 OTHER EXPENDITURES 860.00
26008653 Header 10/28/2025 A WORLD OF FUN 11 ‐ Closed 268.00 268.00 0.00 589000 OTHER EXPENDITURES 268.00
26008654 Header 10/28/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 670.00 670.00 0.00 581000 DUES AND FEES 670.00
26008655 Header 10/28/2025 ATLANTA GLADIATORS 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26008656 Header 10/28/2025 SAMS CLUB 10 ‐ Canceled 278.44 278.44 0.00 561000 SUPPLIES 278.44
26008657 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,987.00 2,987.00 0.00 561000 SUPPLIES 1,663.28
Page 223 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 561000 SUPPLIES 524.02
Account 561500 EXPENDABLE EQUIPMENT 103.59
26008659 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.96 109.96 0.00 561000 SUPPLIES 109.96
26008660 Header 10/29/2025 DUB'S PUB 11 ‐ Closed 1,311.80 1,311.80 0.00 589000 OTHER EXPENDITURES 1,311.80
26008661 Header 10/29/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26008663 Header 10/29/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26008664 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 235.95 235.95 0.00 589000 OTHER EXPENDITURES 235.95
26008665 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 195.36 195.36 0.00 589000 OTHER EXPENDITURES 195.36
26008666 Header 10/29/2025 ATLANTA GLADIATORS 11 ‐ Closed 880.00 880.00 0.00 561000 SUPPLIES 880.00
26008668 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,915.00 13,915.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,915.00
26008669 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 61.00 61.00 0.00 589000 OTHER EXPENDITURES 61.00
26008670 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 122.28 122.28 0.00 589000 OTHER EXPENDITURES 122.28
26008671 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 95.76 95.76 0.00 589000 OTHER EXPENDITURES 95.76
26008672 Header 10/29/2025 CERTIPORT 0 ‐ Closed 22,199.08 22,199.08 0.00 561000 SUPPLIES 22,199.08
26008673 Header 10/29/2025 TYLER TECHNOLOGIES, 8 ‐ Printed 23000253 301,000.00 299,528.00 1,472.00 530000 PURCHASED PROF/TECH SERVICES 301,000.00
26008674 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,838.33 2,838.33 0.00 589000 OTHER EXPENDITURES 2,838.33
26008675 Header 10/29/2025 HAMPTON INN & SUITES 11 ‐ Closed 3,739.20 3,739.20 0.00 544400 OTHER RENTALS 3,739.20
26008676 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26008677 Header 10/29/2025 MUSIC THEATRE INTERN 11 ‐ Closed 740.00 740.00 0.00 559500 OTHER PURCHASED SERVICES 740.00
26008678 Header 10/29/2025 EPE ENTERPRISES, INC 10 ‐ Canceled 1,900.00 1,900.00 0.00 581000 DUES AND FEES 1,900.00
26008681 Header 10/29/2025 HAMPTON INN & SUITES 11 ‐ Closed 467.40 467.40 0.00 589000 OTHER EXPENDITURES 467.40
26008682 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 307.15 307.15 0.00 589000 OTHER EXPENDITURES 307.15
26008683 Header 10/29/2025 EXTREME BY DESGIN 11 ‐ Closed 300.00 300.00 0.00 561000 SUPPLIES 300.00
26008684 Header 10/29/2025 MUSIC AND ARTS 11 ‐ Closed 504.60 504.60 0.00 589000 OTHER EXPENDITURES 504.60
26008685 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 562.06 562.06 0.00 589000 OTHER EXPENDITURES 562.06
26008686 Header 10/29/2025 FIRST EVOLUTION ARTS 11 ‐ Closed 141.50 141.50 0.00 559500 OTHER PURCHASED SERVICES 141.50
26008687 Header 10/29/2025 DRAMATISTS PLAY SERV 11 ‐ Closed 820.00 820.00 0.00 589000 OTHER EXPENDITURES 820.00
26008688 Header 10/29/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26008689 Header 10/29/2025 US GAMES 11 ‐ Closed 460.17 460.17 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 460.17
26008690 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.97 86.97 0.00 589000 OTHER EXPENDITURES 86.97
26008692 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 85.72 85.72 0.00 561000 SUPPLIES 85.72
26008693 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 589000 OTHER EXPENDITURES 32.96
26008694 Header 10/29/2025 BRUSH AND PEN GALLER 11 ‐ Closed 312.00 312.00 0.00 589000 OTHER EXPENDITURES 312.00
26008695 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 131.65 131.65 0.00 561000 SUPPLIES 131.65
26008696 Header 10/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 59.00 59.00 0.00 589000 OTHER EXPENDITURES 59.00
26008697 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 518.74 518.74 0.00 561000 SUPPLIES 518.74
26008698 Header 10/29/2025 SWANK MOVIE LICENSIN 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26008699 Header 10/29/2025 HERFF JONES COMPANY 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
Page 224 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008700Header 10/29/2025 HUNGRY HIPPO EATS, L 11 ‐ Closed 1,933.20 1,933.20 0.00 561000 SUPPLIES 1,933.20
26008701Header 10/29/2025 ULINE INC 11 ‐ Closed 101.14 101.14 0.00 561000 SUPPLIES 101.14
26008702Header 10/29/2025 SUPREME BURGER 11 ‐ Closed 489.50 489.50 0.00 589000 OTHER EXPENDITURES 489.50
26008703Header 10/29/2025 HILTON ATLANTA 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26008704Header 10/29/2025 CHEERLEADING COMPANY 11 ‐ Closed 4,070.56 4,070.56 0.00 581000 DUES AND FEES 4,070.56
26008705Header 10/29/2025 GEORGIA DECA 11 ‐ Closed 949.01 949.01 0.00 589000 OTHER EXPENDITURES 949.01
26008706Header 10/29/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,810.00 1,810.00 0.00 581000 DUES AND FEES 1,810.00
26008707Header 10/29/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 396.00 396.00 0.00 581000 DUES AND FEES 396.00
26008709Header 10/29/2025 GOLDEN AVENUE 11 ‐ Closed 2,850.00 2,850.00 0.00 561000 SUPPLIES 2,850.00
26008710Header 10/29/2025 WARBINGTON FARMS 11 ‐ Closed 409.28 409.28 0.00 581000 DUES AND FEES 409.28
26008711Header 10/29/2025 CHICK FIL A TURNER H 11 ‐ Closed 130.00 130.00 0.00 561000 SUPPLIES 130.00
26008712Header 10/29/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26008713Header 10/29/2025 POSITIVE PROMOTIONS 11 ‐ Closed 489.49 489.49 0.00 589000 OTHER EXPENDITURES 489.49
26008714Header 10/29/2025 SAMS CLUB 10 ‐ Canceled 773.78 773.78 0.00 561000 SUPPLIES 773.78
26008716Header 10/29/2025 GEORGIA DECA 10 ‐ Canceled 3,293.00 3,293.00 0.00 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 0.00 589000 OTHER EXPENDITURES 172.05
26008718 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 392.00 392.00 0.00 589000 OTHER EXPENDITURES 392.00
26008719 Header 10/29/2025 GORDON FOOD SER CEN 11 ‐ Closed 591.41 591.41 0.00 589000 OTHER EXPENDITURES 591.41
26008720 Header 10/29/2025 WEBSTAURANTSTORE 10 ‐ Canceled 211.28 211.28 0.00 589000 OTHER EXPENDITURES 211.28
26008721 Header 10/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 309.00 309.00 0.00 561000 SUPPLIES 309.00
26008722 Header 10/29/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 2,543.63 2,543.63 0.00 561000 SUPPLIES 2,543.63
26008723 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 260.81 260.81 0.00 589000 OTHER EXPENDITURES 260.81
26008724 Header 10/29/2025 IDARTSONS APPAREL CO 11 ‐ Closed 550.00 550.00 0.00 561000 SUPPLIES 550.00
26008725 Header 10/29/2025 ANTHONY BROOKS 10 ‐ Canceled 765.00 765.00 0.00 589000 OTHER EXPENDITURES 765.00
26008727 Header 10/29/2025 ELITE APPAREL USA LL 11 ‐ Closed 1,377.00 1,377.00 0.00 589000 OTHER EXPENDITURES 1,377.00
26008728 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 422.68 422.68 0.00 589000 OTHER EXPENDITURES 422.68
26008729 Header 10/29/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26008730 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 343.87 343.87 0.00 589000 OTHER EXPENDITURES 343.87
26008731 Header 10/29/2025 LEARNING LABS INC 11 ‐ Closed 190.11 190.11 0.00 561000 SUPPLIES 190.11
26008732 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 626.16 626.16 0.00 589000 OTHER EXPENDITURES 626.16
26008734 Header 10/29/2025 MONOLITH ASSOCIATION 11 ‐ Closed 1,000.00 1,000.00 0.00 559500 OTHER PURCHASED SERVICES 1,000.00
26008735 Header 10/29/2025 EMBL TEC 11 ‐ Closed 559.00 559.00 0.00 581000 DUES AND FEES 559.00
26008736 Header 10/29/2025 SKIPS CATERING 11 ‐ Closed 875.00 875.00 0.00 581000 DUES AND FEES 875.00
26008737 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 180.96 180.96 0.00 581000 DUES AND FEES 180.96
26008738 Header 10/29/2025 GORDON FOOD SER CEN 10 ‐ Canceled 1,140.06 1,140.06 0.00 561000 SUPPLIES 1,140.06
26008739 Header 10/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 296.41 296.41 0.00 581000 DUES AND FEES 296.41
26008740 Header 10/29/2025 WARDS SCIENCE 11 ‐ Closed 541.90 541.90 0.00 581000 DUES AND FEES 541.90
26008741 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 304.16 304.16 0.00 581000 DUES AND FEES 304.16
26008742 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 1,580.98 1,580.98 0.00 581000 DUES AND FEES 1,580.98
Page 225 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008744Header 10/29/2025 ZOO ATLANTA 11 ‐ Closed 944.37 944.37 0.00 589000 OTHER EXPENDITURES 944.37
26008745Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,532.06 1,532.06 0.00 581000 DUES AND FEES 1,532.06
26008746Header 10/29/2025 LAKESIDE HS 0 ‐ Closed 475.00 475.00 0.00 530000 PURCHASED PROF/TECH SERVICES 475.00
26008747Header 10/29/2025 ATLANTA HAWKS 11 ‐ Closed 2,268.00 2,268.00 0.00 589000 OTHER EXPENDITURES 2,268.00
26008748Header 10/29/2025 ATLANTA TEAM SPORTSW 11 ‐ Closed 675.00 675.00 0.00 561000 SUPPLIES 675.00
26008749Header 10/29/2025 NASCO EDUCATION 0 ‐ Closed 144.79 144.79 0.00 561000 SUPPLIES 144.79
26008750Header 10/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 434.83 434.83 0.00 561000 SUPPLIES 434.83
26008751Header 10/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 502.98 502.98 0.00 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 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 449,473.40
26008753 Header 10/29/2025 CDWG 0 ‐ Closed 854.56 854.56 0.00 561000 SUPPLIES 854.56
26008754 Header 10/29/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 23000253 178,591.01 178,591.01 0.00 530000 PURCHASED PROF/TECH SERVICES 178,591.01
26008755 Header 10/29/2025 NATIONAL BUSINESS FU 0 ‐ Closed 732.68 732.68 0.00 561500 EXPENDABLE EQUIPMENT 732.68
26008756 Header 10/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,874.25 1,874.25 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,267.66
Account 561500 EXPENDABLE EQUIPMENT 760.12
26008759 Header 10/29/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 299.85 299.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 299.85
26008760 Header 10/29/2025 BOOKS A MILLION 0 ‐ Closed 185.60 185.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 185.60
26008761 Header 10/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,143.70 2,143.70 0.00 561000 SUPPLIES 2,143.70
26008762 Header 10/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,984.41 2,984.41 0.00 561500 EXPENDABLE EQUIPMENT 2,984.41
26008763 Header 10/29/2025 POSITIVE PROMOTIONS 0 ‐ Closed 390.00 390.00 0.00 561000 SUPPLIES 390.00
26008764 Header 10/29/2025 WESTERN PSYCHOLOGICA 0 ‐ Closed 1,645.00 1,645.00 0.00 561000 SUPPLIES 1,645.00
26008765 Header 10/29/2025 WESTERN PSYCHOLOGICA 0 ‐ Closed 5,256.00 5,256.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,256.00
26008766 Header 10/29/2025 NATIONAL CATHOLIC ED 0 ‐ Closed 450.00 450.00 0.00 559500 OTHER PURCHASED SERVICES 450.00
26008767 Header 10/29/2025 MAD‐LEARN LLC 0 ‐ Closed 75,000.00 75,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 75,000.00
26008768 Header 10/29/2025 SPEECH CORNER 0 ‐ Closed 6,493.50 6,493.50 0.00 561000 SUPPLIES 6,493.50
26008769 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.53 706.53 0.00 561000 SUPPLIES 706.53
26008770 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 394.63 394.63 0.00 561000 SUPPLIES 394.63
26008771 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 698.46 698.46 0.00 561000 SUPPLIES 698.46
26008772 Header 10/29/2025 ICS INC 8 ‐ Printed 24000293 250,000.00 213,468.24 36,531.76 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26008773 Header 10/29/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 7,380.00 3,938.25 3,441.75 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,380.00
26008774 Header 10/29/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 30,899.31 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 732.68
Page 226 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008778 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 964.92 964.92 0.00 561000 SUPPLIES 964.92
26008779 Header 10/29/2025 AMIRA LEARNING, INC 0 ‐ Closed 7,234.50 7,234.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,234.50
26008780 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 566.95 566.95 0.00 561000 SUPPLIES 566.95
26008781 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 406.58 406.58 0.00 561000 SUPPLIES 406.58
26008782 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.62 706.62 0.00 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 0.00 561000 SUPPLIES 73.11
26008784 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 16.14 16.14 0.00 561000 SUPPLIES 16.14
26008785 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 476.74 476.74 0.00 561000 SUPPLIES 476.74
26008786 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 244.05 244.05 0.00 561000 SUPPLIES 244.05
26008787 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 595.43 595.43 0.00 561000 SUPPLIES 595.43
26008788 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 349.93 349.93 0.00 561000 SUPPLIES 349.93
26008789 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 613.58 613.58 0.00 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 0.00 561000 SUPPLIES 3,034.92
26008791 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 736.08 736.08 0.00 561000 SUPPLIES 736.08
26008792 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,730.62 1,730.62 0.00 561000 SUPPLIES 1,730.62
26008793 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,349.91 4,349.91 0.00 561000 SUPPLIES 4,349.91
26008794 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,254.15 2,254.15 0.00 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 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 245.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 320.24
26008799 Header 10/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 37.04 37.04 0.00 561000 SUPPLIES 37.04
26008800 Header 10/29/2025 CDWG 8 ‐ Printed 95.08 0.00 95.08 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.08
26008801 Header 10/29/2025 RAINLUX GROUP, LLC 0 ‐ Closed 1,297.02 1,297.02 0.00 561000 SUPPLIES 954.50
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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 958.00
26008803 Header 10/29/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26008804 Header 10/29/2025 HOLY INNOCENTS EPISC 0 ‐ Closed 150.00 150.00 0.00 559500 OTHER PURCHASED SERVICES 150.00
26008805 Header 10/29/2025 EDWARD DON & COMPANY 0 ‐ Closed 5,745.86 5,745.86 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,745.86
Page 227 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008806 Header 10/29/2025 EBSCO INFORMATION SE 0 ‐ Closed 345.37 345.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 345.37
26008807 Header 10/29/2025 EBSCO INFORMATION SE 0 ‐ Closed 73.80 73.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 73.80
26008808 Header 10/29/2025 NARDA REID 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008809 Header 10/29/2025 SANDRIA ANDERSON 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008810 Header 10/29/2025 MARVIN TYRELL 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008811 Header 10/29/2025 KAYLA CHATMON 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008812 Header 10/29/2025 DE'JOURNEA BOWDEN 0 ‐ Closed 260106 9,300.00 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 0.00 581000 DUES AND FEES 1,539.50
26008814 Header 10/30/2025 CITY OF KENNESAW 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26008815 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26008816 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26008817 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26008818 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26008819 Header 10/30/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 0.00 589000 OTHER EXPENDITURES 43.00
26008820 Header 10/30/2025 PETAL AND POND, INC 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26008821 Header 10/30/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 740.00 740.00 0.00 589000 OTHER EXPENDITURES 740.00
26008822 Header 10/30/2025 ULYSSES HAYNES 11 ‐ Closed 227.16 227.16 0.00 561000 SUPPLIES 227.16
26008823 Header 10/30/2025 CHICK FIL A WESLEY C 11 ‐ Closed 657.00 657.00 0.00 589000 OTHER EXPENDITURES 657.00
26008824 Header 10/30/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
26008825 Header 10/30/2025 TRUE COLORS APPAREL 11 ‐ Closed 287.00 287.00 0.00 589000 OTHER EXPENDITURES 287.00
26008827 Header 10/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 523.50 523.50 0.00 589000 OTHER EXPENDITURES 523.50
26008828 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 589000 OTHER EXPENDITURES 16.48
26008829 Header 10/30/2025 QIANYU CHEN 11 ‐ Closed 520.00 520.00 0.00 559500 OTHER PURCHASED SERVICES 520.00
26008830 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 55.42 55.42 0.00 581000 DUES AND FEES 55.42
26008831 Header 10/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 734.25 734.25 0.00 581000 DUES AND FEES 734.25
26008832 Header 10/30/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26008833 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 473.98 473.98 0.00 561000 SUPPLIES 473.98
26008834 Header 10/30/2025 JEREMY ANDERSON GRO 11 ‐ Closed 872.00 872.00 0.00 589000 OTHER EXPENDITURES 872.00
26008838 Header 10/30/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 593.00 593.00 0.00 589000 OTHER EXPENDITURES 593.00
26008839 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 96.00 96.00 0.00 581000 DUES AND FEES 96.00
26008841 Header 10/30/2025 SAMS CLUB 10 ‐ Canceled 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26008842 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 299.76 299.76 0.00 589000 OTHER EXPENDITURES 299.76
26008843 Header 10/30/2025 CMJ EVENTS LLC 11 ‐ Closed 252.00 252.00 0.00 589000 OTHER EXPENDITURES 252.00
26008844 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 262.92 262.92 0.00 589000 OTHER EXPENDITURES 262.92
26008848 Header 10/30/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 50.41 50.41 0.00 589000 OTHER EXPENDITURES 50.41
26008850 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008851 Header 10/30/2025 DUNKIN DONUTS 11 ‐ Closed 164.19 164.19 0.00 581000 DUES AND FEES 164.19
26008852 Header 10/30/2025 GA FCCLA 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26008853 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 559500 OTHER PURCHASED SERVICES 180.00
26008854 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 272.00 272.00 0.00 581000 DUES AND FEES 272.00
Page 228 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008855 Header 10/30/2025 SWEET BOY PRODUCTION 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26008856 Header 10/30/2025 WARBINGTON FARMS 11 ‐ Closed 1,586.25 1,586.25 0.00 581000 DUES AND FEES 1,586.25
26008857 Header 10/30/2025 WILLIE GRIFFIETH 11 ‐ Closed 810.00 810.00 0.00 589000 OTHER EXPENDITURES 810.00
26008858 Header 10/30/2025 KRISTIAN BIAS 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26008859 Header 10/30/2025 PETAL AND POND, INC 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26008860 Header 10/30/2025 GAETC 0 ‐ Closed 295.00 295.00 0.00 581000 DUES AND FEES 295.00
26008862 Header 10/30/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26008863 Header 10/30/2025 US GAMES 11 ‐ Closed 556.49 556.49 0.00 589000 OTHER EXPENDITURES 556.49
26008865 Header 10/30/2025 SAMS CLUB 10 ‐ Canceled 126.04 126.04 0.00 589000 OTHER EXPENDITURES 126.04
26008866 Header 10/30/2025 KAREN TURNER 0 ‐ Closed 420.00 420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008867 Header 10/30/2025 JAMIE PRINCE 0 ‐ Closed 420.00 420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008868 Header 10/30/2025 SHUSHEELA TURAGA 0 ‐ Closed 420.00 420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008869 Header 10/30/2025 MATTIE ALISON KATE D 0 ‐ Closed 420.00 420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008871 Header 10/30/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,174.00 3,174.00 0.00 589000 OTHER EXPENDITURES 3,174.00
26008872 Header 10/30/2025 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26008873 Header 10/30/2025 HOPE INC 10 ‐ Canceled 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26008874 Header 10/30/2025 CHICK FIL A 11 ‐ Closed 79.84 79.84 0.00 589000 OTHER EXPENDITURES 79.84
26008875 Header 10/30/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 382.09 382.09 0.00 589000 OTHER EXPENDITURES 382.09
26008876 Header 10/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 152.96 152.96 0.00 589000 OTHER EXPENDITURES 152.96
26008877 Header 10/30/2025 FERNBANK MUSEUM 11 ‐ Closed 119.00 119.00 0.00 589000 OTHER EXPENDITURES 119.00
26008878 Header 10/30/2025 KERRY YAP LEE 11 ‐ Closed 200.00 200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26008879 Header 10/30/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 357.37 357.37 0.00 581000 DUES AND FEES 357.37
26008880 Header 10/30/2025 SCHOLASTIC IMAGES 11 ‐ Closed 5,985.00 5,985.00 0.00 581000 DUES AND FEES 5,985.00
26008882 Header 10/30/2025 GEORGIA FBLA 11 ‐ Closed 1,410.00 1,410.00 0.00 589000 OTHER EXPENDITURES 1,410.00
26008883 Header 10/30/2025 SPARKLES OF GWINNETT 11 ‐ Closed 1,066.00 1,066.00 0.00 581000 DUES AND FEES 1,066.00
26008885 Header 10/30/2025 ELIZABETH WASHINGTON 11 ‐ Closed 175.00 175.00 0.00 561000 SUPPLIES 175.00
26008887 Header 10/31/2025 BLICK ART MATERIALS 0 ‐ Closed 162.36 162.36 0.00 561000 SUPPLIES 162.36
26008888 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,018.00 4,018.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,018.00
26008889 Header 10/31/2025 EAI EDUCATION 0 ‐ Closed 904.42 904.42 0.00 561000 SUPPLIES 904.42
26008890 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 629.20 629.20 0.00 561000 SUPPLIES 629.20
26008891 Header 10/31/2025 HAPPY NUMBERS INC 0 ‐ Closed 3,034.00 3,034.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,034.00
26008892 Header 10/31/2025 EDMAT COMPANY 0 ‐ Closed 4,942.45 4,942.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,942.45
26008893 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 105.64 105.64 0.00 561000 SUPPLIES 105.64
26008894 Header 10/31/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 545.95 545.95 0.00 561000 SUPPLIES 545.95
26008895 Header 10/31/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26008896 Header 10/31/2025 BOOM LEARNING 0 ‐ Closed 3,837.81 3,837.81 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,837.81
26008897 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,663.22 3,663.22 0.00 561000 SUPPLIES 3,663.22
26008898 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 209.95 209.95 0.00 561000 SUPPLIES 209.95
26008899 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,649.25 3,649.25 0.00 561000 SUPPLIES 3,649.25
26008900 Header 10/31/2025 ANURADHA GHOSH 0 ‐ Closed 420.00 420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 420.00
Page 229 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008901Header 10/31/2025 LATOYA FRANKLIN 0 ‐ Closed 14,250.00 14,250.00 0.00 530000 PURCHASED PROF/TECH SERVICES 14,250.00
26008902Header 10/31/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,233.00 2,233.00 0.00 589000 OTHER EXPENDITURES 2,233.00
26008903Header 10/31/2025 CLAYTON STATE UNIV. 11 ‐ Closed 648.00 648.00 0.00 581000 DUES AND FEES 648.00
26008905Header 10/31/2025 CLAYTON STATE UNIV. 11 ‐ Closed 337.50 337.50 0.00 581000 DUES AND FEES 337.50
26008907Header 10/31/2025 PIEDMONT PARK CONSER 11 ‐ Closed 184.50 184.50 0.00 581000 DUES AND FEES 184.50
26008908Header 10/31/2025 TENDAI SANFORD 11 ‐ Closed 242.00 242.00 0.00 561000 SUPPLIES 242.00
26008909Header 10/31/2025 GEORGIA DECA 11 ‐ Closed 2,972.02 2,972.02 0.00 581000 DUES AND FEES 2,972.02
26008910Header 10/31/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26008911Header 10/31/2025 63 ANGLS 11 ‐ Closed 855.00 855.00 0.00 589000 OTHER EXPENDITURES 855.00
26008912Header 10/31/2025 JOSTENS INC 11 ‐ Closed 2,965.75 2,965.75 0.00 589000 OTHER EXPENDITURES 2,965.75
26008913Header 10/31/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,105.00 1,105.00 0.00 589000 OTHER EXPENDITURES 1,105.00
26008914Header 10/31/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 274.95 274.95 0.00 589000 OTHER EXPENDITURES 274.95
26008915Header 10/31/2025 GORDON FOOD SER CEN 11 ‐ Closed 152.54 152.54 0.00 589000 OTHER EXPENDITURES 152.54
26008916Header 10/31/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 499.97 499.97 0.00 589000 OTHER EXPENDITURES 499.97
26008917Header 10/31/2025 SUJUAN WILLIAMS‐GRAH 11 ‐ Closed 964.59 964.59 0.00 589000 OTHER EXPENDITURES 964.59
26008918Header 10/31/2025 ELITE APPAREL USA LL 11 ‐ Closed 1,664.79 1,664.79 0.00 589000 OTHER EXPENDITURES 1,664.79
26008919Header 10/31/2025 SAMS CLUB 11 ‐ Closed 173.80 173.80 0.00 561000 SUPPLIES 173.80
26008920Header 10/31/2025 YVETTE BUOY 11 ‐ Closed 82.03 82.03 0.00 589000 OTHER EXPENDITURES 82.03
26008921Header 10/31/2025 FRANCENA LEWIS 11 ‐ Closed 124.96 124.96 0.00 589000 OTHER EXPENDITURES 124.96
26008922Header 10/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,299.78 27,299.78 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,299.78
26008923Header 10/31/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 322.00 322.00 0.00 589000 OTHER EXPENDITURES 322.00
26008924Header 10/31/2025 ATLANTA GLADIATORS 11 ‐ Closed 635.00 635.00 0.00 581000 DUES AND FEES 635.00
26008925Header 10/31/2025 CDWG 0 ‐ Closed 781.99 781.99 0.00 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 0.00 561000 SUPPLIES 330.69
26008928 Header 10/31/2025 JASON LOUDER 11 ‐ Closed 1,800.00 1,800.00 0.00 559500 OTHER PURCHASED SERVICES 1,800.00
26008929 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,286.34 5,286.34 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,286.34
26008931 Header 10/31/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 860.75 860.75 0.00 561500 EXPENDABLE EQUIPMENT 860.75
26008932 Header 10/31/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 0.00 561000 SUPPLIES 272.88
26008933 Header 10/31/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 514.25 514.25 0.00 561000 SUPPLIES 514.25
26008934 Header 10/31/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 590.41 590.41 0.00 561000 SUPPLIES 590.41
26008935 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 6,562.50 6,562.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,562.50
26008936 Header 10/31/2025 ABDO PUBLISHING COMP 0 ‐ Closed 2,673.05 2,673.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,673.05
26008937 Header 10/31/2025 ROBERT HALF 0 ‐ Closed 23000191 9,552.00 9,552.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,552.00
26008938 Header 10/31/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,170.00 1,170.00 0.00 581000 DUES AND FEES 1,170.00
26008939 Header 10/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 387.00 387.00 0.00 589000 OTHER EXPENDITURES 387.00
26008940 Header 10/31/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,330.00 1,330.00 0.00 581000 DUES AND FEES 1,330.00
26008941 Header 10/31/2025 MEDIEVAL TIMES GEORG 11 ‐ Closed 895.00 895.00 0.00 589000 OTHER EXPENDITURES 895.00
26008942 Header 10/31/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,199.44 1,199.44 0.00 589000 OTHER EXPENDITURES 1,199.44
26008943 Header 10/31/2025 CHAMBERLAINS CHOCOLA 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
Page 230 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26008944 Header 10/31/2025 VIRTUCOM, INC. 0 ‐ Closed 728.00 728.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
26008945 Header 10/31/2025 SCHOOL BOX, INC 0 ‐ Closed 59.79 59.79 0.00 561000 SUPPLIES 59.79
26008946 Header 10/31/2025 PROGRESS LEARNING 0 ‐ Closed 4,495.00 4,495.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,495.00
26008947 Header 10/31/2025 PALOS SPORTS 0 ‐ Closed 164.19 164.19 0.00 561000 SUPPLIES 164.19
26008948 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 2,148.28 2,148.28 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,148.28
26008949 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 3,045.80 3,045.80 0.00 530000 PURCHASED PROF/TECH SERVICES 3,045.80
26008950 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 4,996.72 4,996.72 0.00 530000 PURCHASED PROF/TECH SERVICES 4,996.72
26008951 Header 10/31/2025 ROCHESTER 100 INC 0 ‐ Closed 1,710.00 1,710.00 0.00 561000 SUPPLIES 1,710.00
26008952 Header 10/31/2025 REALLY GOOD STUFF 0 ‐ Closed 553.45 553.45 0.00 561000 SUPPLIES 553.45
26008953 Header 10/31/2025 REALLY GOOD STUFF 0 ‐ Closed 445.46 445.46 0.00 561000 SUPPLIES 445.46
26008954 Header 10/31/2025 BLICK ART MATERIALS 0 ‐ Closed 642.55 642.55 0.00 561000 SUPPLIES 642.55
26008955 Header 10/31/2025 ACCUTRAIN 0 ‐ Closed 1,664.00 1,664.00 0.00 581000 DUES AND FEES 1,664.00
26008956 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,537.50 4,537.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,537.50
26008957 Header 10/31/2025 THERAPY SHOPPE INC. 0 ‐ Closed 68.43 68.43 0.00 561000 SUPPLIES 68.43
26008958 Header 10/31/2025 PALOS SPORTS 0 ‐ Closed 1,739.65 1,739.65 0.00 561500 EXPENDABLE EQUIPMENT 1,739.65
26008959 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 1,720.00 1,720.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,720.00
26008960 Header 10/31/2025 REALLY GOOD STUFF 0 ‐ Closed 768.35 768.35 0.00 561000 SUPPLIES 768.35
26008961 Header 10/31/2025 REALLY GOOD STUFF 0 ‐ Closed 189.49 189.49 0.00 561000 SUPPLIES 189.49
26008962 Header 10/31/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 861.88 861.88 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 861.88
26008963 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 289.15 289.15 0.00 561000 SUPPLIES 289.15
26008964 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 399.95 399.95 0.00 553000 COMMUNICATION 399.95
26008965 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 163.96 163.96 0.00 561000 SUPPLIES 163.96
26008966 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,550.76 5,550.76 0.00 561000 SUPPLIES 5,550.76
26008967 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 620.40 620.40 0.00 561000 SUPPLIES 620.40
26008968 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,100.26 1,100.26 0.00 561000 SUPPLIES 1,100.26
26008969 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 956.40 956.40 0.00 561000 SUPPLIES 956.40
26008970 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 72.25 72.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.25
26008971 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,424.78 2,424.78 0.00 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 0.00 561000 SUPPLIES 1,406.32
26008973 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.53 190.53 0.00 561000 SUPPLIES 190.53
26008974 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 464.18 464.18 0.00 561000 SUPPLIES 464.18
26008975 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 901.78 901.78 0.00 553000 COMMUNICATION 901.78
26008976 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,897.73 2,897.73 0.00 561000 SUPPLIES 2,897.73
26008977 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,137.79 1,137.79 0.00 561000 SUPPLIES 574.45
Account 561500 EXPENDABLE EQUIPMENT 563.34
26008978 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 166.91 166.91 0.00 561000 SUPPLIES 166.91
26008979 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,628.48 1,628.48 0.00 561000 SUPPLIES 1,628.48
26008980 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.24 79.24 0.00 561000 SUPPLIES 34.79
Page 231 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.45
26008981 Header 10/31/2025 CDWG 0 ‐ Closed 187.71 187.71 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 187.71
26008982 Header 10/31/2025 CDWG 0 ‐ Closed 1,542.00 1,542.00 0.00 561500 EXPENDABLE EQUIPMENT 1,542.00
26008983 Header 10/31/2025 CDWG 0 ‐ Closed 4,446.00 4,446.00 0.00 561500 EXPENDABLE EQUIPMENT 4,446.00
26008984 Header 10/31/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 299.92 299.92 0.00 561000 SUPPLIES 299.92
26008985 Header 10/31/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 1,919.55 1,919.55 0.00 561000 SUPPLIES 91.84
Account 561500 EXPENDABLE EQUIPMENT 1,827.71
26008986 Header 10/31/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 981.76 981.76 0.00 561000 SUPPLIES 981.76
26008987 Header 10/31/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 362.00 362.00 0.00 561000 SUPPLIES 362.00
26008988 Header 10/31/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 13,775.00 13,775.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 13,775.00
26008989 Header 10/31/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 49.99 49.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 49.99
26008990 Header 10/31/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 56.98 56.98 0.00 561000 SUPPLIES 56.98
26008991 Header 10/31/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 423.14 423.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 423.14
26008992 Header 10/31/2025 FULTON COUNTY BOARD 0 ‐ Closed 166.22 166.22 0.00 558200 PLAYOFF PAYOUT 166.22
26008993 Header 10/31/2025 BEVERLY BOLNICK 0 ‐ Closed 1,062.69 1,062.69 0.00 589000 OTHER EXPENDITURES 1,062.69
26008994 Header 10/31/2025 GLINTON DARIEN 0 ‐ Closed 343.15 343.15 0.00 561000 SUPPLIES 343.15
26008995 Header 10/31/2025 EDMENTUM, INC. 0 ‐ Closed 21,600.00 21,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,600.00
26008996 Header 10/31/2025 ULINE INC 0 ‐ Closed 564.14 564.14 0.00 561000 SUPPLIES 139.14
Account 561500 EXPENDABLE EQUIPMENT 425.00
26008997 Header 10/31/2025 4IMPRINT 0 ‐ Closed 1,624.09 1,624.09 0.00 561000 SUPPLIES 1,624.09
26008998 Header 10/31/2025 AMERICAN COUNSELING 0 ‐ Closed 189.00 189.00 0.00 581000 DUES AND FEES 189.00
26008999 Header 10/31/2025 AVI‐SPL INC 0 ‐ Closed 2,659.01 2,659.01 0.00 561000 SUPPLIES 2,659.01
26009000 Header 10/31/2025 ALLIANCE THEATRE 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26009001 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,761.11 4,761.11 0.00 561000 SUPPLIES 4,761.11
26009002 Header 10/31/2025 LEARNING FORWARD 0 ‐ Closed 757.50 757.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 757.50
26009003 Header 10/31/2025 BREAKOUT EDU 0 ‐ Closed 99.00 99.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99.00
26009004 Header 10/31/2025 DCSD TRANSPORTATION 8 ‐ Printed 1,846.50 0.00 1,846.50 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 1,746.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 630.00
26009007 Header 10/31/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 817.05 817.05 0.00 561000 SUPPLIES 20.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 485.96
561500 EXPENDABLE EQUIPMENT 310.73
26009008 Header 10/31/2025 DEMCO INC 0 ‐ Closed 1,317.98 1,317.98 0.00 561000 SUPPLIES 1,317.98
26009009 Header 10/31/2025 DEMCO INC 0 ‐ Closed 59.81 59.81 0.00 561000 SUPPLIES 59.81
26009010 Header 10/31/2025 DEMCO INC 0 ‐ Closed 671.14 671.14 0.00 561500 EXPENDABLE EQUIPMENT 671.14
26009011 Header 10/31/2025 GWINNETT COUNTY PUBL 0 ‐ Closed 23.36 23.36 0.00 558200 PLAYOFF PAYOUT 23.36
26009012 Header 10/31/2025 MONARCHS MILKWEED & 0 ‐ Closed 3,780.00 3,780.00 0.00 581000 DUES AND FEES 3,780.00
26009013 Header 10/31/2025 ACP DIRECT 0 ‐ Closed 4,253.25 4,253.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,253.25
Page 232 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009014Header 10/31/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 387.00 387.00 0.00 561000 SUPPLIES 387.00
26009015Header 10/31/2025 FEDEX 0 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26009016Header 10/31/2025 GRAINGER 0 ‐ Closed 8,600.00 8,600.00 0.00 561500 EXPENDABLE EQUIPMENT 8,600.00
26009017Header 10/31/2025 JASONS DELI 0 ‐ Closed 150.73 150.73 0.00 561000 SUPPLIES 150.73
26009018Header 10/31/2025 NATIONAL ART EDUCATI 0 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26009019Header 10/31/2025 ORIENTAL TRADING CO 8 ‐ Printed 681.89 568.35 113.54 561000 SUPPLIES 681.89
26009020Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 503.22 503.22 0.00 561000 SUPPLIES 503.22
26009021Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.80 124.80 0.00 553000 COMMUNICATION 124.80
26009022Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,719.59 1,719.59 0.00 561000 SUPPLIES 1,719.59
26009023Header 10/31/2025 POCKET NURSE ENTERPR 0 ‐ Closed 1,897.29 1,897.29 0.00 561000 SUPPLIES 1,897.29
26009024Header 10/31/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 0.00 561000 SUPPLIES 1,617.77
26009025Header 10/31/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 0.00 561000 SUPPLIES 1,617.77
26009026Header 10/31/2025 S&S WORLDWIDE INC 0 ‐ Closed 360.97 360.97 0.00 561500 EXPENDABLE EQUIPMENT 360.97
26009027Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 15,657.50 15,657.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,657.50
26009028Header 10/31/2025 IMAGINE LEARNING LLC 0 ‐ Closed 33,931.28 33,931.28 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,931.28
26009029Header 10/31/2025 NYSTROM 0 ‐ Closed 1,442.95 1,442.95 0.00 561000 SUPPLIES 1,442.95
26009030Header 10/31/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 32.91 32.91 0.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 32.91
26009031Header 10/31/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 4,634.80 4,634.80 0.00 561000 SUPPLIES 4,634.80
26009032Header 10/31/2025 TEACHERS DISCOVERY 0 ‐ Closed 447.00 447.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 447.00
26009033Header 10/31/2025 WARREN TECHNICAL SCH 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26009034Header 10/31/2025 HART COUNTY HS 0 ‐ Closed 89.60 89.60 0.00 558200 PLAYOFF PAYOUT 89.60
26009035Header 10/31/2025 OVERDRIVE INC 0 ‐ Closed 789.64 789.64 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 789.64
26009036Header 10/31/2025 IDARTSONS APPAREL CO 0 ‐ Closed 2,470.00 2,470.00 0.00 561000 SUPPLIES 2,470.00
26009037Header 10/31/2025 LUMOS LEARNING 0 ‐ Closed 3,050.61 3,050.61 0.00 561000 SUPPLIES 3,050.61
26009038Header 10/31/2025 WM. J. REDMOND & SON 0 ‐ Closed 520.00 520.00 0.00 561500 EXPENDABLE EQUIPMENT 520.00
26009039Header 10/31/2025 ARTS SCHOOLS NETWORK 0 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26009040Header 10/31/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26009041Header 10/31/2025 RETHINK AUTISM INC. 0 ‐ Closed 4,875.00 4,875.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,875.00
26009042Header 10/31/2025 R&W MOTORCOACH INC 11 ‐ Closed 3,480.00 3,480.00 0.00 581000 DUES AND FEES 3,480.00
26009043Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 49,980.00 49,980.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,980.00
26009044Header 10/31/2025 VARITRONICS, LLC 0 ‐ Closed 778.95 778.95 0.00 561000 SUPPLIES 778.95
26009045Header 10/31/2025 VARITRONICS, LLC 0 ‐ Closed 197.98 197.98 0.00 561000 SUPPLIES 197.98
26009046Header 10/31/2025 VARITRONICS, LLC 0 ‐ Closed 691.98 691.98 0.00 561000 SUPPLIES 691.98
26009047Header 10/31/2025 HOME DEPOT PRO 0 ‐ Closed 2,659.45 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 0.00 561000 SUPPLIES 167.67
26009049 Header 10/31/2025 NASCO EDUCATION 0 ‐ Closed 257.49 257.49 0.00 561000 SUPPLIES 257.49
26009050 Header 10/31/2025 NASCO EDUCATION 0 ‐ Closed 3,637.90 3,637.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,637.90
26009051 Header 10/31/2025 NASCO EDUCATION 0 ‐ Closed 153.24 153.24 0.00 561000 SUPPLIES 153.24
26009052 Header 10/31/2025 PBIS REWARDS 0 ‐ Closed 409.78 409.78 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 409.78
Page 233 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009053 Header 10/31/2025 GEORGIA DEPT. OF NAT 11 ‐ Closed 624.00 624.00 0.00 581000 DUES AND FEES 624.00
26009054 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 983.66 983.66 0.00 561000 SUPPLIES 528.61
Account 561500 EXPENDABLE EQUIPMENT 455.05
26009055 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,765.41 1,765.41 0.00 561000 SUPPLIES 1,765.41
26009056 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,765.89 1,765.89 0.00 561000 SUPPLIES 1,765.89
26009057 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 154.86 154.86 0.00 561000 SUPPLIES 154.86
26009058 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 49.88 49.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 49.88
26009059 Header 10/31/2025 NATIONAL CIVIL WAR N 11 ‐ Closed 576.00 576.00 0.00 581000 DUES AND FEES 576.00
26009060 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.98 113.98 0.00 561000 SUPPLIES 113.98
26009061 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 796.58 796.58 0.00 561000 SUPPLIES 541.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.98
561500 EXPENDABLE EQUIPMENT 141.55
26009062 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.77 999.77 0.00 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 0.00 561000 SUPPLIES 40.82
26009064 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.10 336.10 0.00 561000 SUPPLIES 336.10
26009065 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 661.75 661.75 0.00 561000 SUPPLIES 661.75
26009066 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 320.89 320.89 0.00 561000 SUPPLIES 320.89
26009067 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 536.20 536.20 0.00 561000 SUPPLIES 536.20
26009068 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 225.07 225.07 0.00 561000 SUPPLIES 225.07
26009069 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 94.99 94.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
26009070 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.99 75.99 0.00 561500 EXPENDABLE EQUIPMENT 75.99
26009071 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 664.93 664.93 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 664.93
26009072 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 222.58 222.58 0.00 561500 EXPENDABLE EQUIPMENT 222.58
26009073 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 409.94 409.94 0.00 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 0.00 561000 SUPPLIES 7,423.36
26009075 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,696.71 1,696.71 0.00 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 0.00 561000 SUPPLIES 657.04
26009077 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,460.40 2,460.40 0.00 561000 SUPPLIES 2,460.40
26009078 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,811.79 1,811.79 0.00 561000 SUPPLIES 1,811.79
26009079 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 489.57 489.57 0.00 561000 SUPPLIES 489.57
26009080 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,392.87 5,392.87 0.00 561000 SUPPLIES 5,392.87
26009081 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 879.98 879.98 0.00 561000 SUPPLIES 879.98
26009082 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,036.21 2,036.21 0.00 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 0.00 561000 SUPPLIES 267.79
26009084 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 699.50 699.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 699.50
Page 234 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009085 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.08 199.08 0.00 561000 SUPPLIES 199.08
26009086 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 167.06 167.06 0.00 561000 SUPPLIES 167.06
26009087 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 132.41 132.41 0.00 561000 SUPPLIES 132.41
26009088 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 134.05 134.05 0.00 561000 SUPPLIES 134.05
26009089 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 111.48 111.48 0.00 561000 SUPPLIES 111.48
26009090 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 356.92 356.92 0.00 561000 SUPPLIES 356.92
26009091 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,334.81 1,334.81 0.00 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 0.00 561000 SUPPLIES 312.63
26009093 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 319.03 319.03 0.00 561000 SUPPLIES 319.03
26009094 Header 10/31/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,124.23 860.31 263.92 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 0.00 561000 SUPPLIES 159.30
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 248.99
26009096 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.29 1,033.29 0.00 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 0.00 561000 SUPPLIES 1,032.25
26009098 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 24.16 24.16 0.00 561000 SUPPLIES 24.16
26009099 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 983.46 983.46 0.00 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 0.00 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 0.00 561000 SUPPLIES 699.12
26009102 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 491.71 491.71 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.71
26009103 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 499.20 499.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.20
26009104 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 487.92 487.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 487.92
26009105 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 332.20 332.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 332.20
26009106 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 208.30 208.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 208.30
26009107 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,529.67 1,529.67 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,529.67
26009108 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 462.03 462.03 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 462.03
26009109 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 543.88 543.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 543.88
26009110 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 37,600.00 37,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 37,600.00
26009111 Header 10/31/2025 SAN ANTONIO MARRIOTT 0 ‐ Closed 2,252.09 2,252.09 0.00 558000 TRAVEL ‐ EMPLOYEES 2,252.09
26009112 Header 10/31/2025 LONG COUNTY HS 0 ‐ Closed 196.80 196.80 0.00 558200 PLAYOFF PAYOUT 196.80
26009113 Header 10/31/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26009114 Header 10/31/2025 SHIRT SHANTY 0 ‐ Closed 3,879.80 3,879.80 0.00 561000 SUPPLIES 3,879.80
Page 235 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009115 Header 10/31/2025 NOVEL EFFECT, INC 0 ‐ Closed 499.99 499.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.99
26009116 Header 10/31/2025 WESTLAKE HIGH SCHOOL 0 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26009117 Header 10/31/2025 TRILITH FOUNDATION 0 ‐ Closed 910.00 910.00 0.00 581000 DUES AND FEES 910.00
26009118 Header 10/31/2025 DESIRES TO CHANGE CO 0 ‐ Closed 2,500.00 2,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,500.00
26009119 Header 10/31/2025 PEARL CAMEL 0 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26009120 Header 10/31/2025 ALICE N JACKS RIB SH 0 ‐ Closed 360.00 360.00 0.00 561000 SUPPLIES 360.00
26009121 Header 10/31/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,520.00 1,520.00 0.00 561000 SUPPLIES 1,520.00
26009122 Header 10/31/2025 ARDEN'S GARDEN 0 ‐ Closed 1,200.00 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 0.00 561000 SUPPLIES 92.50
26009124 Header 10/31/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,326.02 2,326.02 0.00 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 0.00 561510 ATHLETICS UNIFORMS 13,836.00
26009126 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,006.95 1,006.95 0.00 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 0.00 581000 DUES AND FEES 195.00
26009128 Header 11/3/2025 AARONLYN WRIGHT 11 ‐ Closed 395.22 395.22 0.00 589000 OTHER EXPENDITURES 395.22
26009129 Header 11/3/2025 HAROLD ERIC HILTON 0 ‐ Closed 348.00 348.00 0.00 581000 DUES AND FEES 348.00
26009131 Header 11/3/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,540.00 1,540.00 0.00 581000 DUES AND FEES 1,540.00
26009132 Header 11/3/2025 DIVINE TASTE EVENT P 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26009133 Header 11/3/2025 CAMILLE BLAKELY 11 ‐ Closed 131.35 131.35 0.00 589000 OTHER EXPENDITURES 131.35
26009134 Header 11/3/2025 PICKENS T‐SHIRT & 11 ‐ Closed 581.00 581.00 0.00 589000 OTHER EXPENDITURES 581.00
26009135 Header 11/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,216.00 1,216.00 0.00 581000 DUES AND FEES 1,216.00
26009136 Header 11/3/2025 FAYETTE COUNTY SCHOO 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26009137 Header 11/3/2025 FAYETTE COUNTY SCHOO 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26009138 Header 11/3/2025 KENNESAW STATE UNIVE 11 ‐ Closed 528.00 528.00 0.00 589000 OTHER EXPENDITURES 528.00
26009139 Header 11/3/2025 BRAVES STADIUM COMPA 11 ‐ Closed 960.00 960.00 0.00 589000 OTHER EXPENDITURES 960.00
26009140 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 131.98 131.98 0.00 589000 OTHER EXPENDITURES 131.98
26009141 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 309.97 309.97 0.00 589000 OTHER EXPENDITURES 309.97
26009142 Header 11/3/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 1,196.00 1,196.00 0.00 589000 OTHER EXPENDITURES 1,196.00
26009143 Header 11/3/2025 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 0.00 1,675.00 544400 OTHER RENTALS 1,675.00
26009144 Header 11/3/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 419.27 419.27 0.00 561000 SUPPLIES 419.27
26009145 Header 11/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 216.00 216.00 0.00 561000 SUPPLIES 216.00
26009146 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 304.06 304.06 0.00 581000 DUES AND FEES 304.06
26009147 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 307.95 307.95 0.00 589000 OTHER EXPENDITURES 307.95
26009148 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 265.81 265.81 0.00 581000 DUES AND FEES 265.81
26009149 Header 11/3/2025 HOLIDAYS EVENTS, LLC 11 ‐ Closed 8,125.00 8,125.00 0.00 589000 OTHER EXPENDITURES 8,125.00
26009150 Header 11/3/2025 ATLANTA HISTORY CENT 11 ‐ Closed 858.00 858.00 0.00 589000 OTHER EXPENDITURES 858.00
26009152 Header 11/3/2025 CHEERLEADING COMPANY 11 ‐ Closed 854.85 854.85 0.00 581000 DUES AND FEES 854.85
26009153 Header 11/3/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26009154 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
Page 236 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009155 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 143.72 143.72 0.00 589000 OTHER EXPENDITURES 143.72
26009156 Header 11/3/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26009157 Header 11/3/2025 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26009158 Header 11/3/2025 ALEXANDER FRANCIS 10 ‐ Canceled 260.00 260.00 0.00 581000 DUES AND FEES 260.00
26009160 Header 11/3/2025 CHARLES WALKER 10 ‐ Canceled 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26009161 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 212.96 212.96 0.00 589000 OTHER EXPENDITURES 212.96
26009162 Header 11/4/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 0.00 589000 OTHER EXPENDITURES 1,920.00
26009164 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 663.21 663.21 0.00 561000 SUPPLIES 663.21
26009165 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 589000 OTHER EXPENDITURES 16.48
26009166 Header 11/3/2025 COBB COUNTY SCHOOL D 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26009167 Header 11/3/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26009168 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,222.81 4,222.81 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,404.78
26009170 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.00 75.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 75.00
26009171 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 252.92 252.92 0.00 561000 SUPPLIES 252.92
26009172 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 559500 OTHER PURCHASED SERVICES 55.00
26009173 Header 11/3/2025 VIRTUCOM, INC. 0 ‐ Closed 4,692.00 4,692.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,692.00
26009174 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,146.50 2,146.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,146.50
26009175 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,603.75 2,603.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,603.75
26009176 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 9,888.00 9,888.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,888.00
26009177 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 7,031.25 7,031.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,031.25
26009178 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 6,625.00 6,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,625.00
26009179 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 3,281.25 3,281.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,281.25
26009180 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 12,190.00 12,190.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,190.00
26009181 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 3,750.00 3,750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,750.00
26009182 Header 11/3/2025 PROGRESS LEARNING 0 ‐ Closed 9,450.00 9,450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,450.00
26009183 Header 11/3/2025 PALOS SPORTS 0 ‐ Closed 157.70 157.70 0.00 561000 SUPPLIES 157.70
26009184 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 2,840.40 2,840.40 0.00 530000 PURCHASED PROF/TECH SERVICES 2,840.40
26009185 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 1,835.60 1,835.60 0.00 530000 PURCHASED PROF/TECH SERVICES 1,835.60
26009186 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 3,277.64 3,277.64 0.00 530000 PURCHASED PROF/TECH SERVICES 3,277.64
26009187 Header 11/3/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26009188 Header 11/3/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 835.63 835.63 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 835.63
26009189 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,040.17 2,040.17 0.00 561000 SUPPLIES 2,040.17
26009190 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 238.35 238.35 0.00 561000 SUPPLIES 238.35
26009191 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 569.96 569.96 0.00 561000 SUPPLIES 569.96
26009192 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 575.68 575.68 0.00 561000 SUPPLIES 575.68
26009193 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,347.26 2,347.26 0.00 561000 SUPPLIES 2,347.26
26009194 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 327.98 327.98 0.00 561500 EXPENDABLE EQUIPMENT 327.98
26009195 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 262.90 262.90 0.00 561000 SUPPLIES 262.90
26009196 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 104.85 104.85 0.00 561000 SUPPLIES 104.85
Page 237 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009197Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 90.11 90.11 0.00 561000 SUPPLIES 90.11
26009198Header 11/3/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 0.00 561000 SUPPLIES 420.00
26009199Header 11/3/2025 RONALD B MITCHELL 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009200Header 11/3/2025 ULINE INC 0 ‐ Closed 4,310.22 4,310.22 0.00 561500 EXPENDABLE EQUIPMENT 4,310.22
26009201Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 4,960.00 4,960.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,960.00
26009202Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 34,255.80 34,255.80 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 34,255.80
26009203Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 3,968.00 3,968.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,968.00
26009204Header 11/3/2025 PRESENTATION BINDING 0 ‐ Closed 2,577.00 2,577.00 0.00 561000 SUPPLIES 2,577.00
26009205Header 11/3/2025 CORKY KELL & DAVE HU 0 ‐ Closed 1,368.00 1,368.00 0.00 581000 DUES AND FEES 1,368.00
26009206Header 11/3/2025 LIBRARY TRAC LLC 0 ‐ Closed 325.00 325.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 325.00
26009207Header 11/3/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,241.18 1,241.18 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,241.18
26009208Header 11/3/2025 DEMCO INC 0 ‐ Closed 674.49 674.49 0.00 561000 SUPPLIES 674.49
26009209Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26009210Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 13,000.00 13,000.00 0.00 561000 SUPPLIES 13,000.00
26009211Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 700.00 700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26009212Header 11/3/2025 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26009213Header 11/3/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 983.35 983.35 0.00 561000 SUPPLIES 210.31
Account 561500 EXPENDABLE EQUIPMENT 773.04
26009214 Header 11/3/2025 GAETC 0 ‐ Closed 3,540.00 3,540.00 0.00 581000 DUES AND FEES 3,540.00
26009215 Header 11/3/2025 GRAINGER 8 ‐ Printed 1,781.64 0.00 1,781.64 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 0.00 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 0.00 561000 SUPPLIES 1,294.03
26009218 Header 11/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 363.13 363.13 0.00 561000 SUPPLIES 363.13
26009219 Header 11/3/2025 S&S WORLDWIDE INC 0 ‐ Closed 640.30 640.30 0.00 561000 SUPPLIES 202.64
Account 561500 EXPENDABLE EQUIPMENT 437.66
26009220 Header 11/3/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 46.65 46.65 0.00 561000 SUPPLIES 46.65
26009221 Header 11/4/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 62.48 62.48 0.00 561000 SUPPLIES 62.48
26009222 Header 11/4/2025 WARREN TECHNICAL SCH 0 ‐ Closed 700.00 700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26009223 Header 11/4/2025 JAMES P JACKSON 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009224 Header 11/4/2025 KAMI 0 ‐ Closed 745.00 745.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 745.00
26009225 Header 11/4/2025 PANDADOC, INC. 0 ‐ Closed 228.00 228.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 228.00
26009226 Header 11/4/2025 VARITRONICS, LLC 0 ‐ Closed 3,297.80 3,297.80 0.00 561000 SUPPLIES 3,297.80
26009227 Header 11/4/2025 HOME DEPOT PRO 0 ‐ Closed 1,145.87 1,145.87 0.00 561500 EXPENDABLE EQUIPMENT 1,145.87
26009228 Header 11/4/2025 SPRINGHILL SUITES AT 0 ‐ Closed 736.00 736.00 0.00 558000 TRAVEL ‐ EMPLOYEES 736.00
26009229 Header 11/4/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 3,149.00 3,149.00 0.00 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
Page 238 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009230Header 11/4/2025 PRINCIPAL DYNAMIC 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26009231Header 11/4/2025 CDWG 0 ‐ Closed 546.70 546.70 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 546.70
26009232Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,601.60 1,601.60 0.00 530000 PURCHASED PROF/TECH SERVICES 1,601.60
26009233Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 828.00 828.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 828.00
26009234Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 23000417 12,816.00 12,816.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,816.00
26009235Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,576.96 1,576.96 0.00 530000 PURCHASED PROF/TECH SERVICES 1,576.96
26009236Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 2,406.00 2,406.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 506,082.03
26009238 Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,889.40 1,889.40 0.00 530000 PURCHASED PROF/TECH SERVICES 1,889.40
26009239 Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 7,637.50 7,637.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,637.50
26009240 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 5,250.00 5,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,250.00
26009241 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.58 999.58 0.00 561000 SUPPLIES 145.53
Account 561500 EXPENDABLE EQUIPMENT 854.05
26009242 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.48 47.48 0.00 561000 SUPPLIES 47.48
26009243 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 149.08 149.08 0.00 561000 SUPPLIES 149.08
26009244 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.32 998.32 0.00 561000 SUPPLIES 206.99
Account 561500 EXPENDABLE EQUIPMENT 791.33
26009245 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 944.36 944.36 0.00 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 0.00 561000 SUPPLIES 1,529.22
26009247 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,442.09 3,442.09 0.00 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 0.00 561000 SUPPLIES 290.18
26009249 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,524.20 1,524.20 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,799.85
26009251 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 214.68 214.68 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 214.68
26009252 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 331.82 331.82 0.00 561000 SUPPLIES 331.82
26009254 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 343.73 343.73 0.00 561000 SUPPLIES 343.73
26009255 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 166.19 166.19 0.00 561000 SUPPLIES 166.19
26009256 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 44.91 44.91 0.00 561000 SUPPLIES 44.91
26009257 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 137.40 137.40 0.00 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 0.00 532100 CONTRACTED SERV‐TEACHERS 12,823.58
26009259 Header 11/4/2025 SWEETWATER SOUND, LL 0 ‐ Closed 3,909.00 3,909.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 364.00
Account 561500 EXPENDABLE EQUIPMENT 3,545.00
26009260 Header 11/4/2025 ANGUS DIGGLE 0 ‐ Closed 4,575.00 4,575.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,575.00
26009261 Header 11/4/2025 TURNITIN HOLDINGS LL 0 ‐ Closed 6,829.27 6,829.27 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,829.27
26009262 Header 11/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 438.00 438.00 0.00 589000 OTHER EXPENDITURES 438.00
Page 239 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009263 Header 11/4/2025 DELEPHIA RILEY 11 ‐ Closed 119.80 119.80 0.00 589000 OTHER EXPENDITURES 119.80
26009264 Header 11/4/2025 MARLON MOORE 11 ‐ Closed 283.94 283.94 0.00 589000 OTHER EXPENDITURES 283.94
26009265 Header 11/4/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26009266 Header 11/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 59.80 59.80 0.00 589000 OTHER EXPENDITURES 59.80
26009267 Header 11/4/2025 MEGAN MALONEY 11 ‐ Closed 32.39 32.39 0.00 589000 OTHER EXPENDITURES 32.39
26009268 Header 11/4/2025 GA FCCLA 11 ‐ Closed 570.00 570.00 0.00 581000 DUES AND FEES 570.00
26009269 Header 11/4/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,490.00 1,490.00 0.00 581000 DUES AND FEES 1,490.00
26009270 Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,371.00 14,371.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,371.00
26009272 Header 11/4/2025 MARCOS PIZZA #8051 11 ‐ Closed 206.87 206.87 0.00 589000 OTHER EXPENDITURES 206.87
26009273 Header 11/4/2025 MARCOS PIZZA #8051 11 ‐ Closed 509.53 509.53 0.00 589000 OTHER EXPENDITURES 509.53
26009274 Header 11/4/2025 CUMMIN LANDSCAPE SUP 11 ‐ Closed 745.00 745.00 0.00 561000 SUPPLIES 745.00
26009275 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26009276 Header 11/4/2025 ANGUS DIGGLE 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26009277 Header 11/4/2025 GAETC 11 ‐ Closed 885.00 885.00 0.00 581000 DUES AND FEES 885.00
26009278 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 92.87 92.87 0.00 561000 SUPPLIES 92.87
26009279 Header 11/4/2025 ENVIRONMENTAL EDUCAT 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26009280 Header 11/4/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 437.77 0.00 437.77 561000 SUPPLIES 437.77
26009282 Header 11/4/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,610.00 2,610.00 0.00 581000 DUES AND FEES 2,610.00
26009283 Header 11/4/2025 DUNKIN DONUTS 11 ‐ Closed 67.47 67.47 0.00 589000 OTHER EXPENDITURES 67.47
26009285 Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13.58 13.58 0.00 589000 OTHER EXPENDITURES 13.58
26009286 Header 11/4/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
26009288 Header 11/4/2025 AKUA JAMES 11 ‐ Closed 44.89 44.89 0.00 589000 OTHER EXPENDITURES 44.89
26009289 Header 11/4/2025 LITTLE SHOP OF S 11 ‐ Closed 607.60 607.60 0.00 559500 OTHER PURCHASED SERVICES 607.60
26009290 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.56 205.56 0.00 589000 OTHER EXPENDITURES 205.56
26009291 Header 11/4/2025 PAPA JOHNS 11 ‐ Closed 58.00 58.00 0.00 581000 DUES AND FEES 58.00
26009292 Header 11/4/2025 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26009293 Header 11/4/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,717.75 1,717.75 0.00 589000 OTHER EXPENDITURES 1,717.75
26009294 Header 11/4/2025 COPY CENTRAL 11 ‐ Closed 437.50 437.50 0.00 589000 OTHER EXPENDITURES 437.50
26009295 Header 11/4/2025 AKUA JAMES 11 ‐ Closed 307.18 307.18 0.00 589000 OTHER EXPENDITURES 307.18
26009296 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26009297 Header 11/4/2025 DRUID HILLS MS 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26009299 Header 11/13/2025 GEORGIA DECA 11 ‐ Closed 2,091.98 2,091.98 0.00 589000 OTHER EXPENDITURES 2,091.98
26009300 Header 11/4/2025 ACC WHOLESALE 11 ‐ Closed 772.48 772.48 0.00 589000 OTHER EXPENDITURES 772.48
26009301 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26009302 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26009303 Header 11/4/2025 SAMS CLUB 11 ‐ Closed 299.98 299.98 0.00 561000 SUPPLIES 299.98
26009304 Header 11/4/2025 THE KROGER CO 11 ‐ Closed 14.39 14.39 0.00 561000 SUPPLIES 14.39
26009305 Header 11/4/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 617.50 617.50 0.00 589000 OTHER EXPENDITURES 617.50
26009306 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 17.69 17.69 0.00 589000 OTHER EXPENDITURES 17.69
26009307 Header 11/4/2025 KENNESAW STATE UNIVE 11 ‐ Closed 462.50 462.50 0.00 589000 OTHER EXPENDITURES 462.50
Page 240 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009308Header 11/4/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26009309Header 11/4/2025 DECA INC 11 ‐ Closed 64.00 64.00 0.00 589000 OTHER EXPENDITURES 64.00
26009311Header 11/4/2025 FROSTY FRUIT, LLC 11 ‐ Closed 1,016.30 1,016.30 0.00 589000 OTHER EXPENDITURES 1,016.30
26009312Header 11/4/2025 SAMS CLUB 11 ‐ Closed 322.62 322.62 0.00 561000 SUPPLIES 322.62
26009313Header 11/4/2025 ACC WHOLESALE 11 ‐ Closed 844.33 844.33 0.00 589000 OTHER EXPENDITURES 844.33
26009314Header 11/4/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 419.00 419.00 0.00 589000 OTHER EXPENDITURES 419.00
26009317Header 11/4/2025 NIMCO 11 ‐ Closed 96.36 96.36 0.00 561000 SUPPLIES 96.36
26009318Header 11/4/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 44.85 44.85 0.00 561000 SUPPLIES 44.85
26009319Header 11/4/2025 DUNWOODY HIGH SCHOOL 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26009320Header 11/4/2025 FERNBANK MUSEUM 11 ‐ Closed 144.00 144.00 0.00 581000 DUES AND FEES 144.00
26009321Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26009322Header 11/4/2025 SAMS CLUB 11 ‐ Closed 517.94 517.94 0.00 589000 OTHER EXPENDITURES 517.94
26009323Header 11/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 192.00 192.00 0.00 559500 OTHER PURCHASED SERVICES 192.00
26009324Header 11/4/2025 Stone Mountain HS 11 ‐ Closed 226.00 226.00 0.00 581000 DUES AND FEES 226.00
26009326Header 11/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 229.50 229.50 0.00 561000 SUPPLIES 229.50
26009327Header 11/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 229.50 229.50 0.00 561000 SUPPLIES 229.50
26009328Header 11/4/2025 COSTCO WHOLESALE 11 ‐ Closed 251.51 251.51 0.00 589000 OTHER EXPENDITURES 251.51
26009329Header 11/4/2025 JASMINE A BRIGHT 11 ‐ Closed 484.00 484.00 0.00 561000 SUPPLIES 484.00
26009330Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 575.00 575.00 0.00 561000 SUPPLIES 575.00
26009331Header 11/4/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,800.00 1,800.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,800.00
26009332Header 11/4/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26009333Header 11/5/2025 SAMS CLUB 11 ‐ Closed 283.06 283.06 0.00 589000 OTHER EXPENDITURES 283.06
26009334Header 11/4/2025 OLIVE GARDEN 10 ‐ Canceled 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26009336Header 11/4/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 478.31 478.31 0.00 561500 EXPENDABLE EQUIPMENT 478.31
26009337Header 11/4/2025 WILLIAM V. MACGILL& 0 ‐ Closed 227.96 227.96 0.00 561000 SUPPLIES 227.96
26009338Header 11/4/2025 BLICK ART MATERIALS 0 ‐ Closed 2,908.15 2,908.15 0.00 561000 SUPPLIES 2,908.15
26009339Header 11/4/2025 BLICK ART MATERIALS 0 ‐ Closed 852.10 852.10 0.00 561000 SUPPLIES 852.10
26009340Header 11/4/2025 BLICK ART MATERIALS 0 ‐ Closed 1,323.16 1,323.16 0.00 561000 SUPPLIES 1,323.16
26009341Header 11/4/2025 ACCUTRAIN 0 ‐ Closed 1,390.00 1,390.00 0.00 559500 OTHER PURCHASED SERVICES 1,390.00
26009342Header 11/4/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 0.00 561000 SUPPLIES 272.88
26009343Header 11/4/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,368.00 2,368.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,368.00
26009344Header 11/4/2025 EAI EDUCATION 0 ‐ Closed 2,989.25 2,989.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,989.25
26009345Header 11/4/2025 HMH EDUCATION COMPAN 0 ‐ Closed 6,012.00 6,012.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,012.00
26009346Header 11/4/2025 REALLY GOOD STUFF 0 ‐ Closed 999.99 999.99 0.00 561000 SUPPLIES 654.52
Account 561500 EXPENDABLE EQUIPMENT 345.47
26009347 Header 11/4/2025 CERTIPORT 0 ‐ Closed 20,000.00 20,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 20,000.00
26009348 Header 11/4/2025 CERTIPORT 0 ‐ Closed 320.00 320.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 320.00
26009349 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,153.64 1,153.64 0.00 561000 SUPPLIES 1,153.64
26009350 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 276.00 276.00 0.00 561000 SUPPLIES 276.00
26009351 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,142.36 1,142.36 0.00 561000 SUPPLIES 1,142.36
Page 241 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009352Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 419.31 419.31 0.00 561500 EXPENDABLE EQUIPMENT 419.31
26009353Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,200.05 1,200.05 0.00 561000 SUPPLIES 1,200.05
26009354Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,072.61 2,072.61 0.00 561000 SUPPLIES 2,072.61
26009355Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 60.48 60.48 0.00 561000 SUPPLIES 60.48
26009356Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,076.22 3,076.22 0.00 561000 SUPPLIES 3,076.22
26009357Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 694.95 694.95 0.00 561000 SUPPLIES 694.95
26009358Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.91 352.91 0.00 561000 SUPPLIES 352.91
26009359Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 12,918.75 12,918.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,918.75
26009360Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,362.62 1,362.62 0.00 561000 SUPPLIES 1,362.62
26009361Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 694.38 694.38 0.00 561000 SUPPLIES 694.38
26009362Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 555.89 555.89 0.00 561000 SUPPLIES 555.89
26009363Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 726.00 726.00 0.00 561000 SUPPLIES 726.00
26009364Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 426.41 426.41 0.00 561000 SUPPLIES 426.41
26009365Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,568.48 2,568.48 0.00 561000 SUPPLIES 2,568.48
26009366Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 697.36 697.36 0.00 561000 SUPPLIES 673.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.51
26009367 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 214.80 214.80 0.00 561000 SUPPLIES 214.80
26009368 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 46.56 46.56 0.00 561000 SUPPLIES 46.56
26009369 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 443.43 443.43 0.00 561000 SUPPLIES 443.43
26009370 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 456.70 456.70 0.00 561000 SUPPLIES 456.70
26009371 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 364.42 364.42 0.00 561000 SUPPLIES 364.42
26009372 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,340.28 1,340.28 0.00 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 0.00 561000 SUPPLIES 1,327.12
26009374 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 808.07 808.07 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,499.00
26009376 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 630.75 630.75 0.00 561000 SUPPLIES 630.75
26009377 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,895.09 1,895.09 0.00 561000 SUPPLIES 1,895.09
26009378 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 442.64 442.64 0.00 561000 SUPPLIES 442.64
26009379 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.16 63.16 0.00 561000 SUPPLIES 63.16
26009380 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 32.18 32.18 0.00 561000 SUPPLIES 32.18
26009381 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 612.45 612.45 0.00 561000 SUPPLIES 612.45
26009382 Header 11/4/2025 GEORGIA SCHOOL SUPER 0 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26009383 Header 11/4/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 641.31 641.31 0.00 561000 SUPPLIES 288.20
Account 561500 EXPENDABLE EQUIPMENT 353.11
26009384 Header 11/4/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 533.39 533.39 0.00 561000 SUPPLIES 533.39
26009385 Header 11/4/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 357.71 357.71 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 357.71
26009386 Header 11/4/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 90.00 90.00 0.00 561000 SUPPLIES 90.00
Page 242 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009387 Header 11/4/2025 LERNER PUBLISHING GR 0 ‐ Closed 424.08 424.08 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,076.16
26009390 Header 11/4/2025 DBQ PROJECT 0 ‐ Closed 2,800.00 2,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,800.00
26009391 Header 11/4/2025 IMAGINE LEARNING LLC 0 ‐ Closed 15,300.00 15,300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,300.00
26009392 Header 11/4/2025 PRESENTATION BINDING 0 ‐ Closed 1,864.00 1,864.00 0.00 561000 SUPPLIES 1,864.00
26009393 Header 11/4/2025 PRESENTATION BINDING 0 ‐ Closed 2,390.50 2,390.50 0.00 561000 SUPPLIES 2,390.50
26009394 Header 11/4/2025 REHABMART LLC 0 ‐ Closed 113.74 113.74 0.00 561000 SUPPLIES 113.74
26009395 Header 11/4/2025 DCSD TRANSPORTATION 0 ‐ Closed 570.00 570.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,000.00
26009397 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 192.00 192.00 0.00 561000 SUPPLIES 192.00
26009398 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 192.00 192.00 0.00 561000 SUPPLIES 192.00
26009399 Header 11/4/2025 COUNCIL OF EDUCATORS 0 ‐ Closed 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26009400 Header 11/4/2025 COUNCIL OF EDUCATORS 0 ‐ Closed 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26009401 Header 11/4/2025 NCTM 0 ‐ Closed 3,111.36 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 0.00 561000 SUPPLIES 468.03
26009403 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 9,940.00 9,940.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,940.00
26009404 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 22,650.00 22,650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,650.00
26009405 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 33,206.00 33,206.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,206.00
26009406 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 33,206.00 33,206.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,206.00
26009407 Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 8,225.00 8,225.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,225.00
26009408 Header 11/4/2025 ORIENTAL TRADING CO 0 ‐ Closed 82.11 82.11 0.00 561000 SUPPLIES 82.11
26009409 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,200.13 2,200.13 0.00 561000 SUPPLIES 2,200.13
26009410 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,099.06 1,099.06 0.00 561000 SUPPLIES 1,099.06
26009411 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,865.31 1,865.31 0.00 561000 SUPPLIES 1,865.31
26009412 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 185.59 185.59 0.00 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 0.00 561000 SUPPLIES 361.33
26009414 Header 11/4/2025 WARDS SCIENCE 0 ‐ Closed 884.26 884.26 0.00 561000 SUPPLIES 884.26
26009415 Header 11/4/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 30,840.71 30,840.71 0.00 561500 EXPENDABLE EQUIPMENT 13,034.71
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 17,806.00
26009416 Header 11/4/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 315.00 315.00 0.00 581000 DUES AND FEES 315.00
26009417 Header 11/4/2025 ROURKE EDUCATIONAL M 0 ‐ Closed 1,476.30 1,476.30 0.00 561000 SUPPLIES 1,476.30
26009418 Header 11/4/2025 COTTON KINGS SCREEN 0 ‐ Closed 717.00 717.00 0.00 561000 SUPPLIES 717.00
26009419 Header 11/4/2025 HMH EDUCATION COMPAN 0 ‐ Closed 6,360.00 6,360.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,360.00
26009420 Header 11/4/2025 TOONS4BIZ 0 ‐ Closed 1,008.00 1,008.00 0.00 561500 EXPENDABLE EQUIPMENT 1,008.00
26009421 Header 11/4/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.50 552.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.50
26009422 Header 11/4/2025 NATIONAL COUNCIL OF 0 ‐ Closed 565.00 565.00 0.00 559500 OTHER PURCHASED SERVICES 565.00
Page 243 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009423 Header 11/4/2025 TALKINGPOINTS 0 ‐ Closed 5,950.00 5,950.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,950.00
26009424 Header 11/4/2025 ACTIVE NETWORKS LLC 0 ‐ Closed 1,990.00 1,990.00 0.00 561500 EXPENDABLE EQUIPMENT 1,990.00
26009425 Header 11/4/2025 VARITRONICS, LLC 0 ‐ Closed 8,549.00 8,549.00 0.00 561000 SUPPLIES 8,549.00
26009426 Header 11/4/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 2,670.73 2,670.73 0.00 561000 SUPPLIES 2,670.73
26009427 Header 11/4/2025 QUIZIZZ INC. 0 ‐ Closed 8,125.00 8,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,125.00
26009428 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 424.47 424.47 0.00 561000 SUPPLIES 424.47
26009429 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 625.14 625.14 0.00 561500 EXPENDABLE EQUIPMENT 625.14
26009430 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 80.90 80.90 0.00 561000 SUPPLIES 80.90
26009431 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 108.35 108.35 0.00 561500 EXPENDABLE EQUIPMENT 108.35
26009432 Header 11/4/2025 SOUTH WESTERN COMMUN 0 ‐ Closed 24000103 286,963.81 286,963.81 0.00 543000 REPAIR & MAINTENANCE SERVICE 286,963.81
26009433 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 78,567.26 78,567.26 0.00 561500 EXPENDABLE EQUIPMENT 78,567.26
26009434 Header 11/4/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 21,600.00 21,600.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 21,600.00
26009435 Header 11/4/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 402.00 402.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 402.00
26009436 Header 11/4/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 287,324.80 287,324.80 0.00 561500 EXPENDABLE EQUIPMENT 287,324.80
26009437 Header 11/4/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,790.00 2,790.00 0.00 561510 ATHLETICS UNIFORMS 2,790.00
26009438 Header 11/4/2025 KEITH MCNEIL 0 ‐ Closed 260257 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009439 Header 11/4/2025 QUANIESHA FREDERICK 0 ‐ Closed 260255 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009440 Header 11/4/2025 JHANEEL THOMPSON 0 ‐ Closed 260258 20,300.00 20,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 20,300.00
26009441 Header 11/4/2025 DAVAUGHAN SMITH 0 ‐ Closed 260253 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009442 Header 11/4/2025 TODD MORGAN 0 ‐ Closed 260256 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009443 Header 11/4/2025 JASON HAYWOOD 0 ‐ Closed 260254 9,300.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 9,751.57
26009446 Header 11/4/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 4,998.00 4,998.00 0.00 561510 ATHLETICS UNIFORMS 4,998.00
26009447 Header 11/4/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 6,366.82 6,366.82 0.00 561500 EXPENDABLE EQUIPMENT 6,366.82
26009448 Header 11/4/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,885.05 4,885.05 0.00 561500 EXPENDABLE EQUIPMENT 4,885.05
26009449 Header 11/4/2025 CDWG 0 ‐ Closed 241.78 241.78 0.00 561500 EXPENDABLE EQUIPMENT 241.78
26009450 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,171.65 1,171.65 0.00 561000 SUPPLIES 1,171.65
26009451 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 170.52 170.52 0.00 561000 SUPPLIES 170.52
26009452 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 539.72 539.72 0.00 561000 SUPPLIES 539.72
26009453 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 150.36 150.36 0.00 561000 SUPPLIES 150.36
26009454 Header 11/4/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,374.00 2,374.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 696.22
26009456 Header 11/4/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,643.50 5,643.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,643.50
26009457 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 700.34 700.34 0.00 561000 SUPPLIES 700.34
26009458 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 293.54 293.54 0.00 561500 EXPENDABLE EQUIPMENT 293.54
26009459 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 763.69 763.69 0.00 561000 SUPPLIES 166.16
Page 244 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 597.53
26009460 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 212.71 212.71 0.00 561000 SUPPLIES 212.71
26009461 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 728.43 728.43 0.00 561000 SUPPLIES 728.43
26009462 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 239.28 239.28 0.00 561000 SUPPLIES 239.28
26009463 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 641.91 641.91 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 27,659.20
26009465 Header 11/4/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 13,502.52 13,502.52 0.00 561500 EXPENDABLE EQUIPMENT 13,502.52
26009466 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 23000223 267,407.81 267,407.81 0.00 561500 EXPENDABLE EQUIPMENT 267,407.81
26009467 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 476.22 476.22 0.00 561000 SUPPLIES 476.22
26009468 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 438.81 438.81 0.00 561000 SUPPLIES 438.81
26009469 Header 11/4/2025 POSTER STUDIO EXPRES 0 ‐ Closed 2,982.77 2,982.77 0.00 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 0.00 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 0.00 561000 SUPPLIES 191.57
26009472 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 819.11 819.11 0.00 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 0.00 553000 COMMUNICATION 1,310.40
26009474 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,821.45 1,821.45 0.00 561000 SUPPLIES 1,821.45
26009475 Header 11/4/2025 NASCO EDUCATION 0 ‐ Closed 67.31 67.31 0.00 561000 SUPPLIES 67.31
26009476 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,756.35 3,756.35 0.00 561000 SUPPLIES 3,756.35
26009477 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 924.78 924.78 0.00 561000 SUPPLIES 924.78
26009478 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 71.60 71.60 0.00 561000 SUPPLIES 71.60
26009479 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 664.68 664.68 0.00 561000 SUPPLIES 664.68
26009480 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 356.99 356.99 0.00 561000 SUPPLIES 356.99
26009481 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,717.07 1,717.07 0.00 561000 SUPPLIES 1,717.07
26009482 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 733.04 733.04 0.00 561000 SUPPLIES 733.04
26009483 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 119.03 119.03 0.00 561000 SUPPLIES 119.03
26009484 Header 11/5/2025 CLEAN‐A‐BLIND OF ATL 8 ‐ Printed 260020 35,000.00 29,481.00 5,519.00 543000 REPAIR & MAINTENANCE SERVICE 35,000.00
26009485 Header 11/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 13,986.84 13,986.84 0.00 561500 EXPENDABLE EQUIPMENT 13,986.84
26009486 Header 11/5/2025 NOCTI 0 ‐ Closed 15,500.00 15,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,500.00
26009487 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,227.31 1,227.31 0.00 561000 SUPPLIES 142.76
Account 561500 EXPENDABLE EQUIPMENT 1,084.55
26009488 Header 11/5/2025 CDWG 0 ‐ Closed 68.75 68.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 68.75
26009489 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 380.07 380.07 0.00 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 1,305.00 329.99 561000 SUPPLIES 1,129.69
Page 245 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 175.31
561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26009491 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,333.83 3,333.83 0.00 561000 SUPPLIES 1,179.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.96
561500 EXPENDABLE EQUIPMENT 2,006.15
26009492 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.31 117.31 0.00 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 0.00 561000 SUPPLIES 1,188.17
26009494 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 635.55 635.55 0.00 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 0.00 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 0.00 561000 SUPPLIES 933.20
26009497 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,274.65 1,274.65 0.00 561000 SUPPLIES 1,274.65
26009498 Header 11/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 978.45 978.45 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 335.38
26009500 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 890.35 890.35 0.00 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 0.00 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 0.00 561000 SUPPLIES 4,560.15
26009503 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 616.02 616.02 0.00 561000 SUPPLIES 616.02
26009504 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 210.19 210.19 0.00 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 0.00 561000 SUPPLIES 148.69
26009506 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 329.69 329.69 0.00 561000 SUPPLIES 45.01
Account 561500 EXPENDABLE EQUIPMENT 284.68
26009507 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.71 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 0.00 561000 SUPPLIES 131.79
26009509 Header 11/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 187.47 0.00 187.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED 187.47
26009510 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 339.69 339.69 0.00 561000 SUPPLIES 339.69
26009511 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 582.75 582.75 0.00 561000 SUPPLIES 582.75
26009512 Header 11/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,340.80 1,340.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,340.80
26009513 Header 11/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 541.32 541.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 541.32
Page 246 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009514 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 538.35 538.35 0.00 561000 SUPPLIES 538.35
26009515 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 147.17 147.17 0.00 561000 SUPPLIES 147.17
26009516 Header 11/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 577.50 577.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 577.50
26009517 Header 11/5/2025 LAMINATING AND BINDI 0 ‐ Closed 413.58 413.58 0.00 561000 SUPPLIES 413.58
26009518 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,238.00 1,238.00 0.00 561500 EXPENDABLE EQUIPMENT 1,238.00
26009519 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,264.99 1,264.99 0.00 561500 EXPENDABLE EQUIPMENT 1,264.99
26009520 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,654.00 1,654.00 0.00 561500 EXPENDABLE EQUIPMENT 1,654.00
26009521 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,654.00 1,654.00 0.00 561500 EXPENDABLE EQUIPMENT 1,654.00
26009522 Header 11/5/2025 TRACK IT FORWARD 0 ‐ Closed 1,440.00 1,440.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,440.00
26009523 Header 11/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 550.00 550.00 0.00 530000 PURCHASED PROF/TECH SERVICES 550.00
26009524 Header 11/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26009525 Header 11/5/2025 LAURA LEWIS 0 ‐ Closed 1,546.81 1,546.81 0.00 589000 OTHER EXPENDITURES 1,546.81
26009526 Header 11/5/2025 TAYLOR LICITRA LLC 0 ‐ Closed 260072 44,000.00 44,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 44,000.00
26009527 Header 11/5/2025 MIMI'S YOGA KIDS 0 ‐ Closed 260250 33,600.00 33,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 33,600.00
26009528 Header 11/5/2025 JANET SAAKA 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26009530 Header 11/5/2025 METRO SOUNDS 11 ‐ Closed 2,470.00 2,470.00 0.00 589000 OTHER EXPENDITURES 2,470.00
26009531 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26009532 Header 11/5/2025 MOWORK SPORTS LLC 11 ‐ Closed 274.90 274.90 0.00 561000 SUPPLIES 274.90
26009534 Header 11/5/2025 ENIGMA BUSINESS GROU 11 ‐ Closed 4,500.00 4,500.00 0.00 581000 DUES AND FEES 4,500.00
26009535 Header 11/5/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 819.00 819.00 0.00 589000 OTHER EXPENDITURES 819.00
26009536 Header 11/5/2025 HOME2 SUITES HUNTSVI 11 ‐ Closed 3,537.70 3,537.70 0.00 589000 OTHER EXPENDITURES 3,537.70
26009537 Header 11/5/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 6,162.28 6,162.28 0.00 561000 SUPPLIES 6,162.28
26009538 Header 11/5/2025 GORDON FOOD SER CEN 11 ‐ Closed 732.75 732.75 0.00 589000 OTHER EXPENDITURES 732.75
26009539 Header 11/5/2025 GORDON FOOD SER CEN 11 ‐ Closed 702.97 702.97 0.00 589000 OTHER EXPENDITURES 702.97
26009541 Header 11/5/2025 ALLIANCE THEATRE 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
26009542 Header 11/5/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 589000 OTHER EXPENDITURES 144.44
26009543 Header 11/5/2025 CITY OF KENNESAW 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26009544 Header 11/5/2025 WORLD OF COCA COLA 11 ‐ Closed 971.00 971.00 0.00 589000 OTHER EXPENDITURES 971.00
26009546 Header 11/5/2025 FORDS BBQ 11 ‐ Closed 162.23 162.23 0.00 589000 OTHER EXPENDITURES 162.23
26009547 Header 11/5/2025 UNFORGETTABLE MOMENT 11 ‐ Closed 1,565.00 1,565.00 0.00 589000 OTHER EXPENDITURES 1,565.00
26009548 Header 11/5/2025 THE NATIONAL BETA CL 11 ‐ Closed 2,398.00 2,398.00 0.00 581000 DUES AND FEES 2,398.00
26009549 Header 11/5/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 488.01 488.01 0.00 589000 OTHER EXPENDITURES 488.01
26009551 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26009552 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 84.84 84.84 0.00 589000 OTHER EXPENDITURES 84.84
26009554 Header 11/5/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 151.06 151.06 0.00 581000 DUES AND FEES 151.06
26009555 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 176.94 176.94 0.00 589000 OTHER EXPENDITURES 176.94
26009556 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 105.23 105.23 0.00 581000 DUES AND FEES 105.23
26009558 Header 11/5/2025 RONALD SACHS VIOLIN 11 ‐ Closed 3,664.00 3,664.00 0.00 589000 OTHER EXPENDITURES 3,664.00
26009559 Header 11/5/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 1,860.00 1,860.00 0.00 581000 DUES AND FEES 1,860.00
26009560 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 0.00 581000 DUES AND FEES 174.00
Page 247 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009561 Header 11/5/2025 MATHCOUNTS FOUNDATIO 11 ‐ Closed 560.00 560.00 0.00 589000 OTHER EXPENDITURES 560.00
26009562 Header 11/5/2025 HONEY BAKED HAM COMP 11 ‐ Closed 160.86 160.86 0.00 589000 OTHER EXPENDITURES 160.86
26009563 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26009564 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26009565 Header 11/5/2025 US GAMES 11 ‐ Closed 693.72 693.72 0.00 589000 OTHER EXPENDITURES 693.72
26009566 Header 11/5/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,327.50 1,327.50 0.00 589000 OTHER EXPENDITURES 1,327.50
26009567 Header 11/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.33 205.33 0.00 589000 OTHER EXPENDITURES 205.33
26009568 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 280.50 280.50 0.00 581000 DUES AND FEES 280.50
26009569 Header 11/5/2025 MIMMS MUSEUM OF 11 ‐ Closed 487.00 487.00 0.00 589000 OTHER EXPENDITURES 487.00
26009570 Header 11/5/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26009571 Header 11/5/2025 JOSTENS INC 11 ‐ Closed 1,985.50 1,985.50 0.00 559500 OTHER PURCHASED SERVICES 1,985.50
26009573 Header 11/5/2025 STEPHANIE DENNIS 11 ‐ Closed 79.17 79.17 0.00 561000 SUPPLIES 79.17
26009574 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26009575 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26009576 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 53.72 53.72 0.00 589000 OTHER EXPENDITURES 53.72
26009577 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26009578 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 553.50 553.50 0.00 581000 DUES AND FEES 553.50
26009579 Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 477.00 477.00 0.00 589000 OTHER EXPENDITURES 477.00
26009580 Header 11/5/2025 COSTCO WHOLESALE 11 ‐ Closed 449.06 449.06 0.00 589000 OTHER EXPENDITURES 449.06
26009581 Header 11/5/2025 ZOO ATLANTA 11 ‐ Closed 1,678.88 1,678.88 0.00 589000 OTHER EXPENDITURES 1,678.88
26009582 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26009583 Header 11/5/2025 MUSIC AND ARTS 11 ‐ Closed 124.99 124.99 0.00 581000 DUES AND FEES 124.99
26009584 Header 11/5/2025 KEITH A JONES 11 ‐ Closed 283.10 283.10 0.00 589000 OTHER EXPENDITURES 283.10
26009585 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26009586 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26009587 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 190.00 190.00 0.00 581000 DUES AND FEES 190.00
26009588 Header 11/5/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,295.00 1,295.00 0.00 589000 OTHER EXPENDITURES 1,295.00
26009589 Header 11/5/2025 GEORGIA THESPIANS 11 ‐ Closed 1,950.00 1,950.00 0.00 581000 DUES AND FEES 1,950.00
26009590 Header 11/5/2025 JW PEPPER & SON INC 11 ‐ Closed 45.10 45.10 0.00 581000 DUES AND FEES 45.10
26009591 Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 187.85 187.85 0.00 589000 OTHER EXPENDITURES 187.85
26009595 Header 11/5/2025 GR SPORTS USA LLC 11 ‐ Closed 290.70 290.70 0.00 559500 OTHER PURCHASED SERVICES 290.70
26009596 Header 11/5/2025 HILTON ATLANTA 11 ‐ Closed 400.00 400.00 0.00 559500 OTHER PURCHASED SERVICES 400.00
26009597 Header 11/5/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,160.00 2,160.00 0.00 581000 DUES AND FEES 2,160.00
26009598 Header 11/5/2025 GEORGIA HOSA 11 ‐ Closed 525.00 525.00 0.00 559500 OTHER PURCHASED SERVICES 525.00
26009599 Header 11/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 492.00 492.00 0.00 581000 DUES AND FEES 492.00
26009600 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 261.00 261.00 0.00 589000 OTHER EXPENDITURES 261.00
26009601 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 389.76 389.76 0.00 581000 DUES AND FEES 389.76
26009602 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26009603 Header 11/5/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,170.00 1,170.00 0.00 559500 OTHER PURCHASED SERVICES 1,170.00
26009604 Header 11/5/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 663.28 663.28 0.00 589000 OTHER EXPENDITURES 663.28
Page 248 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009605Header 11/5/2025 GEORGIA DECA 11 ‐ Closed 1,554.03 1,554.03 0.00 559500 OTHER PURCHASED SERVICES 1,554.03
26009606Header 11/5/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,298.00 1,298.00 0.00 589000 OTHER EXPENDITURES 1,298.00
26009607Header 11/5/2025 MICHAEL JACKSON 11 ‐ Closed 46.17 46.17 0.00 589000 OTHER EXPENDITURES 46.17
26009608Header 11/5/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26009609Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 546.00 546.00 0.00 589000 OTHER EXPENDITURES 546.00
26009610Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,174.36 2,174.36 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,174.36
26009611Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 2,041.00 2,041.00 0.00 589000 OTHER EXPENDITURES 2,041.00
26009612Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 252.00 252.00 0.00 589000 OTHER EXPENDITURES 252.00
26009613Header 11/5/2025 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26009614Header 11/5/2025 WRAP CITY VINYL 11 ‐ Closed 1,333.00 1,333.00 0.00 589000 OTHER EXPENDITURES 1,333.00
26009615Header 11/5/2025 US GAMES 11 ‐ Closed 3,450.50 3,450.50 0.00 561000 SUPPLIES 3,450.50
26009616Header 11/5/2025 ULYSSES HAYNES 11 ‐ Closed 204.33 204.33 0.00 561000 SUPPLIES 204.33
26009617Header 11/5/2025 WYNBROOKE PTA 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26009618Header 11/5/2025 HAMPTON INN & SUITES 11 ‐ Closed 4,582.00 4,582.00 0.00 589000 OTHER EXPENDITURES 4,582.00
26009619Header 11/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 444.97 444.97 0.00 589000 OTHER EXPENDITURES 444.97
26009620Header 11/5/2025 CARLA BROWN 10 ‐ Canceled 63.59 63.59 0.00 581000 DUES AND FEES 63.59
26009621Header 11/5/2025 SAMS CLUB 11 ‐ Closed 311.20 311.20 0.00 589000 OTHER EXPENDITURES 311.20
26009622Header 11/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26009623Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26009624Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 171.00 171.00 0.00 581000 DUES AND FEES 171.00
26009625Header 11/5/2025 DISCOUNT DANCE 11 ‐ Closed 2,227.06 2,227.06 0.00 589000 OTHER EXPENDITURES 2,227.06
26009628Header 11/6/2025 VIRTUCOM, INC. 0 ‐ Closed 495.00 495.00 0.00 561500 EXPENDABLE EQUIPMENT 495.00
26009629Header 11/6/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 4,652.50 4,652.50 0.00 561500 EXPENDABLE EQUIPMENT 4,652.50
26009630Header 11/6/2025 PRESENTATION SYSTEMS 0 ‐ Closed 792.46 792.46 0.00 561000 SUPPLIES 792.46
26009631Header 11/6/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.48 353.48 0.00 561000 SUPPLIES 353.48
26009632Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 4,157.25 4,157.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,157.25
26009633Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,360.19 1,360.19 0.00 561000 SUPPLIES 1,360.19
26009634Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 742.08 742.08 0.00 561000 SUPPLIES 742.08
26009635Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 665.91 665.91 0.00 561000 SUPPLIES 665.91
26009636Header 11/6/2025 STAPLES BUSINESS ADV 8 ‐ Printed 399.80 199.90 199.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.80
26009637Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,246.45 2,246.45 0.00 561000 SUPPLIES 2,246.45
26009638Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 139.39 139.39 0.00 561000 SUPPLIES 50.61
Account 561500 EXPENDABLE EQUIPMENT 88.78
26009639 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 54.70 54.70 0.00 561000 SUPPLIES 17.91
Account 561500 EXPENDABLE EQUIPMENT 36.79
26009640 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,499.97 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 0.00 561000 SUPPLIES 12,085.20
26009642 Header 11/6/2025 JW PEPPER & SON INC 0 ‐ Closed 197.37 197.37 0.00 561000 SUPPLIES 197.37
26009643 Header 11/6/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009644 Header 11/6/2025 ULINE INC 0 ‐ Closed 2,235.05 2,235.05 0.00 561000 SUPPLIES 120.05
Page 249 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 2,115.00
26009645 Header 11/6/2025 AVID CENTER 0 ‐ Closed 1,070.00 1,070.00 0.00 581000 DUES AND FEES 1,070.00
26009646 Header 11/6/2025 ALLIANCE THEATRE 0 ‐ Closed 4,822.00 4,822.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,822.00
26009647 Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 6,658.00 6,658.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,658.00
26009648 Header 11/6/2025 CERTIPORT 0 ‐ Closed 200,000.00 200,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 200,000.00
26009649 Header 11/6/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 533.00 533.00 0.00 561000 SUPPLIES 533.00
26009650 Header 11/6/2025 DCSD TRANSPORTATION 0 ‐ Closed 4,116.00 4,116.00 0.00 561000 SUPPLIES 4,116.00
26009651 Header 11/6/2025 LIBRARY TRAC LLC 0 ‐ Closed 475.00 475.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 475.00
26009652 Header 11/6/2025 INTERNATIONAL TECHNO 0 ‐ Closed 1,346.40 1,346.40 0.00 530000 PURCHASED PROF/TECH SERVICES 1,346.40
26009653 Header 11/6/2025 INTERNATIONAL TECHNO 0 ‐ Closed 615.00 615.00 0.00 581000 DUES AND FEES 615.00
26009654 Header 11/6/2025 EXPLORELEARNING 0 ‐ Closed 3,525.00 3,525.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,525.00
26009655 Header 11/6/2025 JASONS DELI 0 ‐ Closed 133.37 133.37 0.00 561000 SUPPLIES 133.37
26009656 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,136.55 1,136.55 0.00 561000 SUPPLIES 1,136.55
26009657 Header 11/6/2025 ACTE 0 ‐ Closed 14,544.00 14,544.00 0.00 581000 DUES AND FEES 14,544.00
26009658 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,722.97 4,722.97 0.00 561000 SUPPLIES 4,722.97
26009659 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,482.90 3,482.90 0.00 561000 SUPPLIES 3,482.90
26009660 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,121.61 1,121.61 0.00 561000 SUPPLIES 1,121.61
26009661 Header 11/6/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 679.32 679.32 0.00 561000 SUPPLIES 679.32
26009662 Header 11/6/2025 FROG STREET PRESS 0 ‐ Closed 1,819.98 1,819.98 0.00 561000 SUPPLIES 1,819.98
26009663 Header 11/6/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 77.40 77.40 0.00 561500 EXPENDABLE EQUIPMENT 77.40
26009664 Header 11/6/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 3,971.00 3,971.00 0.00 561500 EXPENDABLE EQUIPMENT 3,971.00
26009665 Header 11/6/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 2,939.92 2,939.92 0.00 561500 EXPENDABLE EQUIPMENT 2,939.92
26009666 Header 11/6/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 3,750.00 3,750.00 0.00 561500 EXPENDABLE EQUIPMENT 3,750.00
26009667 Header 11/6/2025 NATIONAL COUNCIL SOC 0 ‐ Closed 549.00 549.00 0.00 559500 OTHER PURCHASED SERVICES 549.00
26009668 Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 6,550.00 6,550.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,550.00
26009669 Header 11/6/2025 Stephenson HS 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26009670 Header 11/6/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 232.96 232.96 0.00 561000 SUPPLIES 232.96
26009671 Header 11/6/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 10,500.00 10,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,500.00
26009672 Header 11/6/2025 PRESTIGE MANAGEMENT 0 ‐ Closed 199.93 199.93 0.00 561000 SUPPLIES 199.93
26009673 Header 11/6/2025 KAREN P COSSE 0 ‐ Closed 1,064.13 1,064.13 0.00 589000 OTHER EXPENDITURES 1,064.13
26009674 Header 11/6/2025 CODEHS 0 ‐ Closed 1,950.00 1,950.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,950.00
26009675 Header 11/6/2025 BASH PARTY 0 ‐ Closed 362.00 362.00 0.00 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 0.00 561000 SUPPLIES 999.52
26009677 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,607.75 2,607.75 0.00 561500 EXPENDABLE EQUIPMENT 2,607.75
26009678 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 407.55 407.55 0.00 561500 EXPENDABLE EQUIPMENT 407.55
26009679 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 975.43 975.43 0.00 561000 SUPPLIES 635.33
Account 561500 EXPENDABLE EQUIPMENT 340.10
26009680 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 654.87 654.87 0.00 561000 SUPPLIES 654.87
26009681 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,214.74 1,214.74 0.00 561000 SUPPLIES 1,214.74
Page 250 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009682Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,362.98 1,362.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,362.98
26009683Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,828.70 2,828.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,828.70
26009684Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,541.10 2,541.10 0.00 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 0.00 561000 SUPPLIES 3,068.09
26009686 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,457.78 3,457.78 0.00 561000 SUPPLIES 3,457.78
26009687 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,052.37 1,052.37 0.00 561500 EXPENDABLE EQUIPMENT 1,052.37
26009688 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,278.73 1,278.73 0.00 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 0.00 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 0.00 561000 SUPPLIES 299.22
26009691 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 516.99 516.99 0.00 561000 SUPPLIES 516.99
26009692 Header 11/6/2025 HOTEL INDIGO COLUMBU 0 ‐ Closed 368.00 368.00 0.00 558000 TRAVEL ‐ EMPLOYEES 368.00
26009693 Header 11/6/2025 EDU BUSINESS SOLUTIO 0 ‐ Closed 3,949.00 3,949.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,949.00
26009694 Header 11/6/2025 PROQUEST LLC 0 ‐ Closed 1,064.26 1,064.26 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,064.26
26009695 Header 11/6/2025 EASTON BANKS LEARNIN 0 ‐ Closed 6,188.00 6,188.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,188.00
26009696 Header 11/6/2025 CHERIE CARLSON 0 ‐ Closed 1,726.44 1,726.44 0.00 589000 OTHER EXPENDITURES 1,726.44
26009697 Header 11/6/2025 AMY HASTINGS 0 ‐ Closed 1,499.36 1,499.36 0.00 589000 OTHER EXPENDITURES 1,499.36
26009698 Header 11/6/2025 KATHRYN BROWN 0 ‐ Closed 2,070.39 2,070.39 0.00 589000 OTHER EXPENDITURES 2,070.39
26009699 Header 11/6/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 375,000.00 375,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 375,000.00
26009700 Header 11/6/2025 JEKYLL ISLAND COURTY 11 ‐ Closed 2,076.00 2,076.00 0.00 589000 OTHER EXPENDITURES 2,076.00
26009701 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,097.25 22,097.25 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,097.25
26009702 Header 11/6/2025 KATHLEEN RICHEY‐WALT 11 ‐ Closed 228.40 228.40 0.00 589000 OTHER EXPENDITURES 228.40
26009705 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26009706 Header 11/6/2025 CHAMPION SCHOOL 11 ‐ Closed 192.00 192.00 0.00 589000 OTHER EXPENDITURES 192.00
26009708 Header 11/6/2025 ATLANTA HISTORY CENT 11 ‐ Closed 1,617.50 1,617.50 0.00 581000 DUES AND FEES 1,617.50
26009709 Header 11/6/2025 KEITH A JONES 11 ‐ Closed 87.54 87.54 0.00 589000 OTHER EXPENDITURES 87.54
26009710 Header 11/6/2025 HOME TEAM APPAREL, I 11 ‐ Closed 4,965.00 4,965.00 0.00 589000 OTHER EXPENDITURES 4,965.00
26009711 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 585.00 585.00 0.00 589000 OTHER EXPENDITURES 585.00
26009712 Header 11/6/2025 QUAD BRANDING SOLUTI 11 ‐ Closed 375.84 375.84 0.00 581000 DUES AND FEES 375.84
26009714 Header 11/6/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 199.96 199.96 0.00 589000 OTHER EXPENDITURES 199.96
26009715 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,086.09 16,086.09 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,086.09
26009716 Header 11/6/2025 GEORGIA FBLA 11 ‐ Closed 1,055.00 1,055.00 0.00 581000 DUES AND FEES 1,055.00
26009717 Header 11/6/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26009718 Header 11/6/2025 QUIZIZZ INC. 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26009719 Header 11/6/2025 MIMMS MUSEUM OF 11 ‐ Closed 548.00 548.00 0.00 589000 OTHER EXPENDITURES 548.00
26009720 Header 11/6/2025 JEKYLL ISLAND COURTY 11 ‐ Closed 1,949.00 1,949.00 0.00 589000 OTHER EXPENDITURES 1,949.00
26009721 Header 11/6/2025 THE MAD ITALIAN INC 11 ‐ Closed 402.50 402.50 0.00 589000 OTHER EXPENDITURES 402.50
26009722 Header 11/6/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 191.97 191.97 0.00 589000 OTHER EXPENDITURES 191.97
Page 251 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009723 Header 11/6/2025 HALL'S FLOWER SHOP 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26009724 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,231.71 1,231.71 0.00 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 0.00 581000 DUES AND FEES 11,103.65
26009726 Header 11/6/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 1,275.00 1,275.00 0.00 581000 DUES AND FEES 1,275.00
26009727 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,680.00 1,680.00 0.00 589000 OTHER EXPENDITURES 1,680.00
26009728 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,076.00 2,076.00 0.00 589000 OTHER EXPENDITURES 2,076.00
26009729 Header 11/6/2025 ERIKA ELLIS 11 ‐ Closed 36.03 36.03 0.00 561000 SUPPLIES 36.03
26009730 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 612.00 612.00 0.00 589000 OTHER EXPENDITURES 612.00
26009731 Header 11/6/2025 NETWORK FOR TEACHING 0 ‐ Closed 75,000.00 75,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 75,000.00
26009732 Header 11/6/2025 ACC WHOLESALE 11 ‐ Closed 981.83 981.83 0.00 589000 OTHER EXPENDITURES 981.83
26009733 Header 11/6/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 924.00 924.00 0.00 589000 OTHER EXPENDITURES 924.00
26009735 Header 11/6/2025 C FOOD AND MORE EVEN 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26009736 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26009737 Header 11/6/2025 FREDDIE PANKEY 11 ‐ Closed 201.08 201.08 0.00 589000 OTHER EXPENDITURES 201.08
26009738 Header 11/6/2025 CHARLES MELANCON 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26009739 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26009740 Header 11/6/2025 PROJECT LEAD THE WAY 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26009741 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 89.90 89.90 0.00 561000 SUPPLIES 89.90
26009742 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 283.90 283.90 0.00 589000 OTHER EXPENDITURES 283.90
26009743 Header 11/6/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26009744 Header 11/6/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 745.00 745.00 0.00 559500 OTHER PURCHASED SERVICES 745.00
26009746 Header 11/6/2025 HOLIDAY INN RESORT 11 ‐ Closed 1,392.00 1,392.00 0.00 559500 OTHER PURCHASED SERVICES 1,392.00
26009747 Header 11/6/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 136.00 136.00 0.00 589000 OTHER EXPENDITURES 136.00
26009748 Header 11/6/2025 BLICK ART MATERIALS 11 ‐ Closed 29.96 29.96 0.00 561000 SUPPLIES 29.96
26009749 Header 11/6/2025 SHIRTSPACE 11 ‐ Closed 18.38 18.38 0.00 561000 SUPPLIES 18.38
26009751 Header 11/6/2025 SWEETHART CREATIONS 11 ‐ Closed 520.00 520.00 0.00 589000 OTHER EXPENDITURES 520.00
26009752 Header 11/6/2025 MARCIA STEWART 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26009753 Header 11/6/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26009754 Header 11/6/2025 THE NATIONAL BETA CL 11 ‐ Closed 224.00 224.00 0.00 581000 DUES AND FEES 224.00
26009755 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26009756 Header 11/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 752.50 752.50 0.00 589000 OTHER EXPENDITURES 752.50
26009757 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 145.01 145.01 0.00 589000 OTHER EXPENDITURES 145.01
26009758 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 102.00 102.00 0.00 589000 OTHER EXPENDITURES 102.00
26009759 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 1,001.27 1,001.27 0.00 589000 OTHER EXPENDITURES 1,001.27
26009760 Header 11/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 617.60 617.60 0.00 589000 OTHER EXPENDITURES 617.60
26009761 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 422.37 422.37 0.00 589000 OTHER EXPENDITURES 422.37
26009762 Header 11/6/2025 GA FCCLA 11 ‐ Closed 322.00 322.00 0.00 581000 DUES AND FEES 322.00
26009763 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 165.69 165.69 0.00 589000 OTHER EXPENDITURES 165.69
26009764 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 94.66 94.66 0.00 589000 OTHER EXPENDITURES 94.66
26009765 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 52.49 52.49 0.00 589000 OTHER EXPENDITURES 52.49
Page 252 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009766 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 185.28 185.28 0.00 589000 OTHER EXPENDITURES 185.28
26009767 Header 11/6/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,900.00 1,900.00 0.00 581000 DUES AND FEES 1,900.00
26009768 Header 11/6/2025 MAIN STREET CLEANERS 11 ‐ Closed 135.90 135.90 0.00 561000 SUPPLIES 135.90
26009769 Header 11/6/2025 SOFTWARE 4 SCHOOLS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26009770 Header 11/6/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26009771 Header 11/6/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 1,125.00 1,125.00 0.00 581000 DUES AND FEES 1,125.00
26009773 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26009774 Header 11/6/2025 SHARP EYE PHOTO 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26009775 Header 11/6/2025 HOSA ‐ FUTURE 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26009776 Header 11/6/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 1,535.00 1,535.00 0.00 581000 DUES AND FEES 1,535.00
26009777 Header 11/6/2025 CLAYTON STATE UNIV. 11 ‐ Closed 280.50 280.50 0.00 581000 DUES AND FEES 280.50
26009778 Header 11/6/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26009779 Header 11/6/2025 WORLDS FINEST CHOCO 10 ‐ Canceled 3,267.00 3,267.00 0.00 589000 OTHER EXPENDITURES 3,267.00
26009781 Header 11/6/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 3,132.00 3,132.00 0.00 581000 DUES AND FEES 3,132.00
26009782 Header 11/6/2025 CHICK FIL A 11 ‐ Closed 391.50 391.50 0.00 589000 OTHER EXPENDITURES 391.50
26009783 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 523.45 523.45 0.00 589000 OTHER EXPENDITURES 523.45
26009784 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 395.00 395.00 0.00 559500 OTHER PURCHASED SERVICES 395.00
26009785 Header 11/6/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 555.27 555.27 0.00 589000 OTHER EXPENDITURES 555.27
26009787 Header 11/6/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 3,200.00 3,200.00 0.00 589000 OTHER EXPENDITURES 3,200.00
26009788 Header 11/6/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,445.00 2,445.00 0.00 581000 DUES AND FEES 2,445.00
26009789 Header 11/6/2025 SUCCESS BY DESIGN, I 11 ‐ Closed 295.56 295.56 0.00 589000 OTHER EXPENDITURES 295.56
26009790 Header 11/6/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 561000 SUPPLIES 335.00
26009791 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 145.33 145.33 0.00 589000 OTHER EXPENDITURES 145.33
26009792 Header 11/6/2025 ILLUMINARIUM ATLANTA 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26009793 Header 11/6/2025 EMORY CONFERENCE CEN 11 ‐ Closed 4,500.00 4,500.00 0.00 589000 OTHER EXPENDITURES 4,500.00
26009795 Header 11/6/2025 GORDON STATE COLLEGE 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26009797 Header 11/6/2025 IT'S ALL CUSTOM 11 ‐ Closed 543.36 543.36 0.00 581000 DUES AND FEES 543.36
26009798 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 431.13 431.13 0.00 589000 OTHER EXPENDITURES 431.13
26009799 Header 11/6/2025 IT'S ALL CUSTOM 11 ‐ Closed 1,570.48 1,570.48 0.00 581000 DUES AND FEES 1,570.48
26009800 Header 11/6/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 671.00 671.00 0.00 559500 OTHER PURCHASED SERVICES 671.00
26009801 Header 11/6/2025 SWEETHART CREATIONS 11 ‐ Closed 1,580.00 1,580.00 0.00 589000 OTHER EXPENDITURES 1,580.00
26009802 Header 11/6/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26009803 Header 11/6/2025 WILLIE GRIFFIETH 11 ‐ Closed 810.00 810.00 0.00 589000 OTHER EXPENDITURES 810.00
26009804 Header 11/6/2025 JW PEPPER & SON INC 11 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26009805 Header 11/6/2025 GRIFFIN RESA 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26009806 Header 11/6/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 79.90 79.90 0.00 561000 SUPPLIES 79.90
26009807 Header 11/6/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26009808 Header 11/7/2025 VIRTUCOM, INC. 0 ‐ Closed 2,306.00 2,306.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,306.00
26009809 Header 11/7/2025 VIRTUCOM, INC. 0 ‐ Closed 802.95 802.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.95
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 716.00
Page 253 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009810Header 11/7/2025 BURMAX COMPANY I 0 ‐ Closed 3,813.09 3,813.09 0.00 561000 SUPPLIES 3,813.09
26009811Header 11/7/2025 PAUL SPENCER 0 ‐ Closed 4,800.00 4,800.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,800.00
26009812Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.25 44.25 0.00 561000 SUPPLIES 44.25
26009813Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.87 240.87 0.00 561000 SUPPLIES 240.87
26009814Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,117.59 1,117.59 0.00 561500 EXPENDABLE EQUIPMENT 1,117.59
26009815Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 288.96 288.96 0.00 561000 SUPPLIES 288.96
26009816Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,025.29 1,025.29 0.00 561000 SUPPLIES 964.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 60.87
26009817 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 510.99 510.99 0.00 561000 SUPPLIES 380.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 36.00
561500 EXPENDABLE EQUIPMENT 94.69
26009818 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,035.51 1,035.51 0.00 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 0.00 561000 SUPPLIES 263.13
26009820 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,902.34 3,902.34 0.00 561500 EXPENDABLE EQUIPMENT 3,902.34
26009821 Header 11/7/2025 CDWG 0 ‐ Closed 23.18 23.18 0.00 561000 SUPPLIES 23.18
26009822 Header 11/7/2025 LEXMARK INTERNATIONA 8 ‐ Printed 1,744.95 0.00 1,744.95 561000 SUPPLIES 1,744.95
26009823 Header 11/7/2025 ULINE INC 0 ‐ Closed 459.16 459.16 0.00 561000 SUPPLIES 459.16
26009824 Header 11/7/2025 ULINE INC 0 ‐ Closed 903.16 903.16 0.00 561000 SUPPLIES 903.16
26009825 Header 11/7/2025 YOU SCIENCE 0 ‐ Closed 675.00 675.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 675.00
26009826 Header 11/7/2025 DEMCO INC 0 ‐ Closed 475.01 475.01 0.00 561000 SUPPLIES 475.01
26009827 Header 11/7/2025 MLK, Jr. HS 0 ‐ Closed 2,500.00 2,500.00 0.00 561000 SUPPLIES 2,500.00
26009828 Header 11/7/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 0.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26009829 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,199.45 2,199.45 0.00 561000 SUPPLIES 2,199.45
26009830 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 495.38 495.38 0.00 561000 SUPPLIES 495.38
26009831 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 0.00 561000 SUPPLIES 799.80
26009832 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,399.40 2,399.40 0.00 561000 SUPPLIES 2,399.40
26009833 Header 11/7/2025 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 0.00 581000 DUES AND FEES 769.00
26009834 Header 11/7/2025 COMMONLIT INC 0 ‐ Closed 3,850.00 3,850.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,850.00
26009835 Header 11/7/2025 NATIONAL HEALTHCAREE 0 ‐ Closed 4,950.00 4,950.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,950.00
26009836 Header 11/7/2025 TOONS4BIZ 0 ‐ Closed 299.00 299.00 0.00 561500 EXPENDABLE EQUIPMENT 299.00
26009837 Header 11/7/2025 NASCO EDUCATION 0 ‐ Closed 277.74 277.74 0.00 561500 EXPENDABLE EQUIPMENT 277.74
26009838 Header 11/7/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 3,275.00 3,275.00 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.36
26009840 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.94 151.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 151.94
26009841 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 258.88 258.88 0.00 561500 EXPENDABLE EQUIPMENT 258.88
26009842 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 59.56 59.56 0.00 561000 SUPPLIES 59.56
26009843 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 57.97 57.97 0.00 561000 SUPPLIES 57.97
Page 254 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009844Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.74 260.74 0.00 561000 SUPPLIES 260.74
26009845Header 11/7/2025 CAREERSAFE LLC 0 ‐ Closed 4,848.00 4,848.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,848.00
26009846Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.60 279.60 0.00 561000 SUPPLIES 279.60
26009847Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 301.22 301.22 0.00 561000 SUPPLIES 301.22
26009848Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,665.27 1,665.27 0.00 561000 SUPPLIES 1,665.27
26009849Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 665.86 665.86 0.00 561000 SUPPLIES 665.86
26009850Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 752.03 752.03 0.00 561000 SUPPLIES 752.03
26009851Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 185.72 185.72 0.00 561000 SUPPLIES 185.72
26009852Header 11/7/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,291.12 183.20 1,107.92 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 0.00 561000 SUPPLIES 850.81
26009854 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 499.82 499.82 0.00 561000 SUPPLIES 499.82
26009855 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10.89 10.89 0.00 561000 SUPPLIES 10.89
26009856 Header 11/7/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 683.04 339.57 343.47 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 0.00 561000 SUPPLIES 432.15
26009858 Header 11/7/2025 FRESH TO ORDER 0 ‐ Closed 240.68 240.68 0.00 561000 SUPPLIES 240.68
26009859 Header 11/7/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,271.80 1,271.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,271.80
26009860 Header 11/7/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 636.26 636.26 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,515.52
26009862 Header 11/7/2025 NEW READERS PRESS 0 ‐ Closed 599.50 599.50 0.00 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 0.00 581000 DUES AND FEES 600.00
26009864 Header 11/7/2025 HILTON LEXINGTON DOW 0 ‐ Closed 345.89 345.89 0.00 558000 TRAVEL ‐ EMPLOYEES 345.89
26009865 Header 11/7/2025 THE WELL OF RESTORAT 0 ‐ Closed 1,200.00 1,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26009866 Header 11/7/2025 CENTEGIX 8 ‐ Printed 23000384 2,000.00 0.00 2,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,000.00
26009867 Header 11/7/2025 GOODR 8 ‐ Printed 25,841.60 15,000.00 10,841.60 561000 SUPPLIES 25,841.60
26009868 Header 11/7/2025 GOODR 0 ‐ Closed 260237 10,000.00 10,000.00 0.00 561000 SUPPLIES 10,000.00
26009869 Header 11/7/2025 STEP CG, LLC 0 ‐ Closed 94,872.06 94,872.06 0.00 530000 PURCHASED PROF/TECH SERVICES 94,872.06
26009870 Header 11/7/2025 ZOO ATLANTA 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26009871 Header 11/7/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 9,527.21 9,527.21 0.00 561500 EXPENDABLE EQUIPMENT 9,527.21
26009872 Header 11/7/2025 CENTEGIX 8 ‐ Printed 23000384 2,000.00 0.00 2,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,000.00
26009873 Header 11/7/2025 WORLD BOOK INC 0 ‐ Closed 65,296.00 65,296.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 65,296.00
26009874 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14,978.80 14,978.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14,978.80
26009875 Header 11/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 77,955.82 77,955.82 0.00 561500 EXPENDABLE EQUIPMENT 77,955.82
26009876 Header 11/7/2025 PLAYPOWER LT FARMING 8 ‐ Printed 260038 250,000.00 208,118.79 41,881.21 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 4,499.00 561500 EXPENDABLE EQUIPMENT 48,859.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 40,464.00
Page 255 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009878 Header 11/7/2025 SID'S PLUMBING 0 ‐ Closed 23000303 600,000.00 600,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 600,000.00
26009879 Header 11/7/2025 HOME DEPOT PRO 11 ‐ Closed 188.36 188.36 0.00 561000 SUPPLIES 188.36
26009881 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,708.00 21,708.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,708.00
26009882 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26009883 Header 11/7/2025 TRUE COLORS APPAREL 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26009884 Header 11/7/2025 R&W MOTORCOACH INC 11 ‐ Closed 2,300.00 2,300.00 0.00 581000 DUES AND FEES 2,300.00
26009885 Header 11/7/2025 SMARTT TEE'S 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26009886 Header 11/7/2025 GWINNETT COUNTY PUBL 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26009888 Header 11/7/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26009889 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 495.80 495.80 0.00 589000 OTHER EXPENDITURES 495.80
26009890 Header 11/7/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 437.77 437.77 0.00 561000 SUPPLIES 437.77
26009891 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 397.39 397.39 0.00 589000 OTHER EXPENDITURES 397.39
26009892 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 260.85 260.85 0.00 589000 OTHER EXPENDITURES 260.85
26009893 Header 11/7/2025 THE KROGER CO 11 ‐ Closed 216.86 216.86 0.00 589000 OTHER EXPENDITURES 216.86
26009894 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 248.49 248.49 0.00 561000 SUPPLIES 248.49
26009895 Header 11/7/2025 HONEY BAKED HAM COMP 11 ‐ Closed 136.69 136.69 0.00 589000 OTHER EXPENDITURES 136.69
26009896 Header 11/7/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26009897 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,508.95 1,508.95 0.00 559500 OTHER PURCHASED SERVICES 1,508.95
26009898 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 33.99 33.99 0.00 561000 SUPPLIES 33.99
26009900 Header 11/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26009901 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 83.94 83.94 0.00 589000 OTHER EXPENDITURES 83.94
26009902 Header 11/7/2025 SHAWNA L PICKETT 11 ‐ Closed 44.93 44.93 0.00 589000 OTHER EXPENDITURES 44.93
26009903 Header 11/7/2025 D&D INFINITY CUSTOMS 11 ‐ Closed 600.00 600.00 0.00 559500 OTHER PURCHASED SERVICES 600.00
26009904 Header 11/7/2025 SHAWNA L PICKETT 11 ‐ Closed 141.11 141.11 0.00 589000 OTHER EXPENDITURES 141.11
26009905 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,715.00 8,715.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 90,809.02
26009907 Header 11/7/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26009909 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 289.61 289.61 0.00 589000 OTHER EXPENDITURES 289.61
26009910 Header 11/7/2025 DCSD TRANSPORTATION 11 ‐ Closed 453.00 453.00 0.00 581000 DUES AND FEES 453.00
26009911 Header 11/7/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 380.00 380.00 0.00 581000 DUES AND FEES 380.00
26009912 Header 11/7/2025 4IMPRINT 11 ‐ Closed 1,232.07 1,232.07 0.00 589000 OTHER EXPENDITURES 1,232.07
26009913 Header 11/7/2025 IDARTSONS APPAREL CO 11 ‐ Closed 645.00 645.00 0.00 581000 DUES AND FEES 645.00
26009914 Header 11/7/2025 CENTER FOR PUPPETRY 11 ‐ Closed 479.95 479.95 0.00 589000 OTHER EXPENDITURES 479.95
26009915 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 87.21 87.21 0.00 589000 OTHER EXPENDITURES 87.21
26009916 Header 11/7/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26009917 Header 11/7/2025 COSTCO WHOLESALE 11 ‐ Closed 396.13 396.13 0.00 561000 SUPPLIES 396.13
26009918 Header 11/7/2025 BALLETHNIC DANCE COM 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26009919 Header 11/7/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 690.00 690.00 0.00 544400 OTHER RENTALS 690.00
26009920 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 35.38 35.38 0.00 589000 OTHER EXPENDITURES 35.38
26009921 Header 11/7/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 497.70 497.70 0.00 589000 OTHER EXPENDITURES 497.70
Page 256 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009922Header 11/7/2025 SAMS CLUB 11 ‐ Closed 179.78 179.78 0.00 589000 OTHER EXPENDITURES 179.78
26009923Header 11/7/2025 THE NATIONAL BETA CL 10 ‐ Canceled 252.41 252.41 0.00 581000 DUES AND FEES 252.41
26009924Header 11/7/2025 SAMS CLUB 11 ‐ Closed 41.84 41.84 0.00 589000 OTHER EXPENDITURES 41.84
26009926Header 11/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 341.10 341.10 0.00 581000 DUES AND FEES 341.10
26009927Header 11/7/2025 SAMS CLUB 11 ‐ Closed 439.75 439.75 0.00 561000 SUPPLIES 439.75
26009929Header 11/7/2025 THERAPRO, INC 0 ‐ Closed 50.90 50.90 0.00 561000 SUPPLIES 50.90
26009930Header 11/7/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 0.00 561000 SUPPLIES 353.47
26009931Header 11/7/2025 PALOS SPORTS 0 ‐ Closed 68.34 68.34 0.00 561000 SUPPLIES 68.34
26009932Header 11/7/2025 PALOS SPORTS 0 ‐ Closed 260.18 260.18 0.00 561000 SUPPLIES 260.18
26009933Header 11/7/2025 CERTIPORT 0 ‐ Closed 21,000.00 21,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,000.00
26009934Header 11/7/2025 DECA INC 0 ‐ Closed 1,450.46 1,450.46 0.00 561000 SUPPLIES 1,450.46
26009935Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 688.03 688.03 0.00 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 0.00 561000 SUPPLIES 1,319.03
Account 561500 EXPENDABLE EQUIPMENT 173.58
26009937 Header 11/7/2025 CDWG 0 ‐ Closed 452.68 452.68 0.00 561500 EXPENDABLE EQUIPMENT 452.68
26009938 Header 11/7/2025 ULINE INC 0 ‐ Closed 554.88 554.88 0.00 561500 EXPENDABLE EQUIPMENT 554.88
26009939 Header 11/7/2025 4IMPRINT 0 ‐ Closed 719.91 719.91 0.00 561000 SUPPLIES 719.91
26009940 Header 11/7/2025 FOUR SEASONS SPORTS 0 ‐ Closed 3,840.00 3,840.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,840.00
26009941 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 999.75 999.75 0.00 561000 SUPPLIES 999.75
26009942 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,999.50 1,999.50 0.00 561000 SUPPLIES 1,999.50
26009943 Header 11/7/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 212.00 212.00 0.00 561000 SUPPLIES 212.00
26009944 Header 11/7/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 213.00 213.00 0.00 561000 SUPPLIES 213.00
26009945 Header 11/7/2025 A1 SHREDDING AND REC 0 ‐ Closed 1,600.00 1,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26009946 Header 11/7/2025 HANDS IN MOTION 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26009947 Header 11/7/2025 NASCO EDUCATION 0 ‐ Closed 188.75 188.75 0.00 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 0.00 561000 SUPPLIES 783.51
26009949 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 158.16 158.16 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 75.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
561500 EXPENDABLE EQUIPMENT 236.54
26009953 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 903.75 903.75 0.00 561000 SUPPLIES 370.35
Account 561500 EXPENDABLE EQUIPMENT 492.08
Page 257 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
564200 BOOKS (OTHER THAN TEXTBOOKS) 41.32
26009954 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 569.80 569.80 0.00 561000 SUPPLIES 569.80
26009955 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 143.38 143.38 0.00 561000 SUPPLIES 143.38
26009956 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.83 864.83 0.00 561000 SUPPLIES 864.83
26009957 Header 11/7/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26009958 Header 11/7/2025 EPS OPERATIONS LLC 0 ‐ Closed 4,968.07 4,968.07 0.00 561000 SUPPLIES 4,968.07
26009959 Header 11/7/2025 APPRECI8U 0 ‐ Closed 701.91 701.91 0.00 561000 SUPPLIES 701.91
26009960 Header 11/7/2025 APPRECI8U 0 ‐ Closed 526.30 526.30 0.00 561000 SUPPLIES 526.30
26009961 Header 11/7/2025 NATIONAL PROCUREMENT 0 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26009962 Header 11/7/2025 JAX PUBLICATIONS 0 ‐ Closed 120.00 120.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 13,389.45
26009964 Header 11/7/2025 NAPA AUTO PARTS 0 ‐ Closed 276.87 276.87 0.00 561000 SUPPLIES 276.87
26009965 Header 11/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,265.05 9,265.05 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 34,296.15
26009968 Header 11/10/2025 CINTAS #201 DECATUR 8 ‐ Printed 24000059 30,000.00 29,958.09 41.91 561000 SUPPLIES 30,000.00
26009969 Header 11/10/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 6,160.00 6,160.00 0.00 561500 EXPENDABLE EQUIPMENT 6,160.00
26009970 Header 11/10/2025 KELVIYONNA CLAY 0 ‐ Closed 15,000.00 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26009971 Header 11/10/2025 LIVEY SCHOOL,INC 0 ‐ Closed 5,940.00 5,940.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,940.00
26009972 Header 11/10/2025 PALOS SPORTS 0 ‐ Closed 7,611.20 7,611.20 0.00 561000 SUPPLIES 7,611.20
26009973 Header 11/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,435.07 5,435.07 0.00 561000 SUPPLIES 5,181.30
Account 561500 EXPENDABLE EQUIPMENT 253.77
26009974 Header 11/10/2025 CDWG 0 ‐ Closed 10,905.79 10,905.79 0.00 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 0.00 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 0 ‐ Closed 15,000.00 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26009977 Header 11/10/2025 BLUE MANTIS INC 0 ‐ Closed 260265 288,600.00 288,600.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 20,542.22
26009980 Header 11/10/2025 BLUE MANTIS INC 0 ‐ Closed 260265 61,668.00 61,668.00 0.00 530000 PURCHASED PROF/TECH SERVICES 61,668.00
26009981 Header 11/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.33 999.33 0.00 561000 SUPPLIES 184.23
Account 561500 EXPENDABLE EQUIPMENT 815.10
26009982 Header 11/10/2025 ACHIEVE 365, INC. 0 ‐ Closed 260263 45,000.00 45,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26009983 Header 11/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.84 997.84 0.00 561000 SUPPLIES 875.29
Account 561500 EXPENDABLE EQUIPMENT 122.55
Page 258 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26009984 Header 11/10/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 19,836.24 19,836.24 0.00 561500 EXPENDABLE EQUIPMENT 19,836.24
26009985 Header 11/10/2025 UCHAMP ATHLETIC CLUB 0 ‐ Closed 25,240.00 25,240.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 14,257.95
26009987 Header 11/10/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 15,682.49 15,682.49 0.00 561500 EXPENDABLE EQUIPMENT 15,682.49
26009988 Header 11/10/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 12,313.68 12,313.68 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 12,313.68
26009989 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 250.86 250.86 0.00 589000 OTHER EXPENDITURES 250.86
26009990 Header 11/10/2025 ALADDIN FOOD SERVICE 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26009992 Header 11/10/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26009994 Header 11/10/2025 ROUND ONE ENTERTAINM 11 ‐ Closed 719.82 719.82 0.00 589000 OTHER EXPENDITURES 719.82
26009995 Header 11/10/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,642.95 1,642.95 0.00 581000 DUES AND FEES 1,642.95
26009996 Header 11/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 48.31 48.31 0.00 589000 OTHER EXPENDITURES 48.31
26009998 Header 11/10/2025 SHAWNA L PICKETT 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26009999 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 108.00 108.00 0.00 561000 SUPPLIES 108.00
26010000 Header 11/10/2025 PL HOUSE LLC 10 ‐ Canceled 1,312.50 1,312.50 0.00 589000 OTHER EXPENDITURES 1,312.50
26010001 Header 11/10/2025 ALADDIN FOOD SERVICE 11 ‐ Closed 239.10 239.10 0.00 589000 OTHER EXPENDITURES 239.10
26010002 Header 11/10/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 116.57 116.57 0.00 581000 DUES AND FEES 116.57
26010003 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 322.24 322.24 0.00 581000 DUES AND FEES 322.24
26010005 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 540.08 540.08 0.00 581000 DUES AND FEES 540.08
26010006 Header 11/10/2025 SHOTBYMK LLC 11 ‐ Closed 2,350.71 2,350.71 0.00 589000 OTHER EXPENDITURES 2,350.71
26010008 Header 11/10/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 179.42 179.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 179.42
26010009 Header 11/10/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26010010 Header 11/10/2025 A STAC PHOTOGRAPHY 11 ‐ Closed 945.00 945.00 0.00 589000 OTHER EXPENDITURES 945.00
26010011 Header 11/10/2025 KARSTEN EDWARDS 10 ‐ Canceled 91.25 91.25 0.00 589000 OTHER EXPENDITURES 91.25
26010012 Header 11/10/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26010013 Header 11/10/2025 PAPA JOHNS 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26010014 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 215.99 215.99 0.00 589000 OTHER EXPENDITURES 215.99
26010015 Header 11/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26010016 Header 11/10/2025 DCSD TRANSPORTATION 11 ‐ Closed 436.50 436.50 0.00 589000 OTHER EXPENDITURES 436.50
26010017 Header 11/10/2025 PUBLIX SUPER MARKETS 8 ‐ Printed 815.85 0.00 815.85 561000 SUPPLIES 815.85
26010018 Header 11/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 595.00 595.00 0.00 589000 OTHER EXPENDITURES 595.00
26010019 Header 11/10/2025 GEORGIA FBLA 11 ‐ Closed 32.00 32.00 0.00 581000 DUES AND FEES 32.00
26010020 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26010021 Header 11/10/2025 FORSYTH COUNTY BOARD 11 ‐ Closed 432.00 432.00 0.00 589000 OTHER EXPENDITURES 432.00
26010022 Header 11/10/2025 FERNBANK MUSEUM 11 ‐ Closed 96.00 96.00 0.00 589000 OTHER EXPENDITURES 96.00
26010023 Header 11/10/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26010024 Header 11/10/2025 PANERA BREAD COMPANY 10 ‐ Canceled 90.86 90.86 0.00 589000 OTHER EXPENDITURES 90.86
26010025 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 493.91 493.91 0.00 589000 OTHER EXPENDITURES 493.91
26010026 Header 11/10/2025 CHICK FIL A PERIMETE 11 ‐ Closed 195.66 195.66 0.00 589000 OTHER EXPENDITURES 195.66
26010027 Header 11/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 0.00 559500 OTHER PURCHASED SERVICES 192.00
26010028 Header 11/10/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,034.95 1,034.95 0.00 581000 DUES AND FEES 1,034.95
Page 259 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010029 Header 11/10/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,410.00 2,410.00 0.00 581000 DUES AND FEES 2,410.00
26010030 Header 11/10/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 71,800.00 71,800.00 0.00 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 1,028.30 530000 PURCHASED PROF/TECH SERVICES 26,025.25
26010032 Header 11/10/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26010034 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 267.71 267.71 0.00 561000 SUPPLIES 267.71
26010035 Header 11/10/2025 ALLIANCE THEATRE 11 ‐ Closed 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26010036 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 126.46 126.46 0.00 561000 SUPPLIES 126.46
26010037 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 1,888.23 1,888.23 0.00 589000 OTHER EXPENDITURES 1,888.23
26010038 Header 11/10/2025 CUSTOMINK 11 ‐ Closed 752.98 752.98 0.00 589000 OTHER EXPENDITURES 752.98
26010039 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 195.94 195.94 0.00 589000 OTHER EXPENDITURES 195.94
26010040 Header 11/10/2025 JASONS DELI 11 ‐ Closed 79.08 79.08 0.00 581000 DUES AND FEES 79.08
26010041 Header 11/10/2025 SPARKLES OF GWINNETT 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26010042 Header 11/10/2025 JTEES AND MORE LLC 11 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26010043 Header 11/10/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 96.10 96.10 0.00 581000 DUES AND FEES 96.10
26010044 Header 11/10/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 3,709.35 3,709.35 0.00 581000 DUES AND FEES 3,709.35
26010046 Header 11/10/2025 JEREMY ANDERSON GRO 11 ‐ Closed 946.08 946.08 0.00 581000 DUES AND FEES 946.08
26010047 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 474.84 474.84 0.00 561000 SUPPLIES 474.84
26010048 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 0.00 561000 SUPPLIES 49.99
26010049 Header 11/10/2025 THE KROGER CO 11 ‐ Closed 99.26 99.26 0.00 561000 SUPPLIES 99.26
26010050 Header 11/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 535.00 535.00 0.00 581000 DUES AND FEES 535.00
26010051 Header 11/10/2025 CHICK FIL A TURNER H 11 ‐ Closed 252.46 252.46 0.00 589000 OTHER EXPENDITURES 252.46
26010052 Header 11/10/2025 HAMPTON INN & SUITES 11 ‐ Closed 2,088.00 2,088.00 0.00 589000 OTHER EXPENDITURES 2,088.00
26010053 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 138.00 138.00 0.00 589000 OTHER EXPENDITURES 138.00
26010054 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 326.56 326.56 0.00 561000 SUPPLIES 326.56
26010055 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 121.80 121.80 0.00 561000 SUPPLIES 121.80
26010056 Header 11/10/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 3,381.00 3,381.00 0.00 581000 DUES AND FEES 3,381.00
26010057 Header 11/10/2025 SYNCHRONICITY THEATR 11 ‐ Closed 336.00 336.00 0.00 581000 DUES AND FEES 336.00
26010058 Header 11/10/2025 GA FCCLA 11 ‐ Closed 710.00 710.00 0.00 581000 DUES AND FEES 710.00
26010059 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 251.74 251.74 0.00 561000 SUPPLIES 251.74
26010061 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 441.11 441.11 0.00 589000 OTHER EXPENDITURES 441.11
26010062 Header 11/10/2025 ZATA'S CREATIONS 11 ‐ Closed 276.00 276.00 0.00 581000 DUES AND FEES 276.00
26010063 Header 11/10/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 5,240.00 5,240.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 5,240.00
26010064 Header 11/10/2025 BRANDON HOLLAND 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26010066 Header 11/10/2025 TANGIBLE IMAGINATION 11 ‐ Closed 175.00 175.00 0.00 561000 SUPPLIES 175.00
26010067 Header 11/10/2025 JONES SCHOOL SUPPLY 10 ‐ Canceled 239.00 239.00 0.00 561000 SUPPLIES 239.00
26010068 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 383.84 383.84 0.00 589000 OTHER EXPENDITURES 383.84
26010069 Header 11/10/2025 GEORGIA HOSA 11 ‐ Closed 975.00 975.00 0.00 581000 DUES AND FEES 975.00
26010070 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 103.55 103.55 0.00 589000 OTHER EXPENDITURES 103.55
26010071 Header 11/10/2025 WORLD OF COCA COLA 11 ‐ Closed 529.00 529.00 0.00 581000 DUES AND FEES 529.00
26010072 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 156.45 156.45 0.00 589000 OTHER EXPENDITURES 156.45
Page 260 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010073 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 96.99 96.99 0.00 589000 OTHER EXPENDITURES 96.99
26010074 Header 11/10/2025 CMJ EVENTS LLC 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26010075 Header 11/10/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 3,063.25 3,063.25 0.00 589000 OTHER EXPENDITURES 3,063.25
26010076 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26010077 Header 11/10/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 58.96 58.96 0.00 589000 OTHER EXPENDITURES 58.96
26010078 Header 11/10/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,270.00 1,270.00 0.00 581000 DUES AND FEES 1,270.00
26010079 Header 11/10/2025 AURORA THEATRE INC 10 ‐ Canceled 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26010080 Header 11/10/2025 MERCEDES BENZ STADIU 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26010081 Header 11/10/2025 PIEDMONT PARK CONSER 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26010082 Header 11/10/2025 ROBERT POFF 11 ‐ Closed 1,438.96 1,438.96 0.00 581000 DUES AND FEES 1,438.96
26010083 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 282.22 282.22 0.00 589000 OTHER EXPENDITURES 282.22
26010084 Header 11/10/2025 LOGAN CLEMONS 11 ‐ Closed 27.21 27.21 0.00 581000 DUES AND FEES 27.21
26010086 Header 11/10/2025 LOGAN CLEMONS 11 ‐ Closed 379.88 379.88 0.00 581000 DUES AND FEES 379.88
26010087 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 21.96 21.96 0.00 561000 SUPPLIES 21.96
26010088 Header 11/10/2025 CROSS KEYS HS 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26010089 Header 11/11/2025 URBAN AIR ADVENTURE 10 ‐ Canceled 3,204.99 3,204.99 0.00 589000 OTHER EXPENDITURES 3,204.99
26010090 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.59 75.59 0.00 561000 SUPPLIES 75.59
26010091 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 216.96 216.96 0.00 561000 SUPPLIES 216.96
26010092 Header 11/11/2025 US GAMES 11 ‐ Closed 1,398.59 1,398.59 0.00 561000 SUPPLIES 1,398.59
26010095 Header 11/11/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26010096 Header 11/11/2025 HONEY BAKED HAM COMP 11 ‐ Closed 90.86 90.86 0.00 589000 OTHER EXPENDITURES 90.86
26010097 Header 11/11/2025 VIRTUCOM, INC. 0 ‐ Closed 894.00 894.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 894.00
26010098 Header 11/11/2025 PALOS SPORTS 0 ‐ Closed 78.79 78.79 0.00 561000 SUPPLIES 78.79
26010099 Header 11/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 435.94 435.94 0.00 561000 SUPPLIES 435.94
26010100 Header 11/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 302.37 302.37 0.00 561000 SUPPLIES 302.37
26010101 Header 11/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 459.95 459.95 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 0 ‐ Closed 463.70 463.70 0.00 561000 SUPPLIES 419.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.45
26010103 Header 11/11/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 341.52 341.52 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 341.52
26010104 Header 11/11/2025 GEORGIA CTI 0 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26010105 Header 11/11/2025 GEORGIA CTI 0 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26010106 Header 11/11/2025 GRAINGER 0 ‐ Closed 319.95 319.95 0.00 561500 EXPENDABLE EQUIPMENT 319.95
26010107 Header 11/11/2025 MOTOROLA 0 ‐ Closed 7,536.37 7,536.37 0.00 561500 EXPENDABLE EQUIPMENT 7,536.37
26010108 Header 11/11/2025 ORIENTAL TRADING CO 0 ‐ Closed 86.44 86.44 0.00 561000 SUPPLIES 86.44
26010109 Header 11/11/2025 S&S WORLDWIDE INC 0 ‐ Closed 356.54 356.54 0.00 561000 SUPPLIES 236.57
Account 561500 EXPENDABLE EQUIPMENT 119.97
26010110 Header 11/11/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 556.80 556.80 0.00 561000 SUPPLIES 556.80
26010111 Header 11/11/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.00 552.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.00
Page 261 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010112Header 11/11/2025 DISPLAYS2GO 0 ‐ Closed 234.94 234.94 0.00 561500 EXPENDABLE EQUIPMENT 234.94
26010113Header 11/11/2025 NASCO EDUCATION 0 ‐ Closed 658.72 658.72 0.00 561500 EXPENDABLE EQUIPMENT 658.72
26010114Header 11/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 968.76 968.76 0.00 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 0.00 561000 SUPPLIES 443.09
26010117 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 182.90 182.90 0.00 561000 SUPPLIES 182.90
26010118 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 455.61 455.61 0.00 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 0.00 561000 SUPPLIES 585.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 159.92
561500 EXPENDABLE EQUIPMENT 199.99
26010120 Header 11/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 85.35 0.00 85.35 561000 SUPPLIES 85.35
26010121 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 655.63 655.63 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 655.63
26010122 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 463.55 463.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.55
26010123 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 449.35 449.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 449.35
26010124 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 454.71 454.71 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 454.71
26010125 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 357.43 357.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 357.43
26010126 Header 11/11/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 256.92 256.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 256.92
26010127 Header 11/11/2025 SWEETWATER SOUND, LL 0 ‐ Closed 299.95 299.95 0.00 561000 SUPPLIES 299.95
26010129 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 88.36 88.36 0.00 561000 SUPPLIES 88.36
26010130 Header 11/11/2025 WAVECREST AQUATICS 0 ‐ Closed 3,400.00 3,400.00 0.00 561500 EXPENDABLE EQUIPMENT 3,400.00
26010131 Header 11/11/2025 IMAGE360 TUCKER 0 ‐ Closed 260187 805.92 805.92 0.00 561500 EXPENDABLE EQUIPMENT 805.92
26010132 Header 11/11/2025 SCHOOLMINT, INC. 0 ‐ Closed 23,100.00 23,100.00 0.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,017.50
26010134 Header 11/11/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26010135 Header 11/11/2025 HOLIDAY INN RESORT 11 ‐ Closed 442.20 442.20 0.00 589000 OTHER EXPENDITURES 442.20
26010136 Header 11/11/2025 GEORGIA HOSA 11 ‐ Closed 1,725.00 1,725.00 0.00 589000 OTHER EXPENDITURES 1,725.00
26010137 Header 11/11/2025 GA FCCLA 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26010138 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.99 125.99 0.00 589000 OTHER EXPENDITURES 125.99
26010139 Header 11/11/2025 ANYTHING ANYWHERE CO 11 ‐ Closed 215.00 215.00 0.00 589000 OTHER EXPENDITURES 215.00
26010140 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 191.30 191.30 0.00 589000 OTHER EXPENDITURES 191.30
26010141 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 164.77 164.77 0.00 589000 OTHER EXPENDITURES 164.77
26010142 Header 11/11/2025 JEFFERY DUFFY 11 ‐ Closed 675.00 675.00 0.00 530000 PURCHASED PROF/TECH SERVICES 675.00
26010144 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26010145 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 225.40 225.40 0.00 589000 OTHER EXPENDITURES 225.40
26010146 Header 11/11/2025 GEORGIA TECH 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26010149 Header 11/11/2025 JW PEPPER & SON INC 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26010150 Header 11/11/2025 THE YOUTH MUSEUM 11 ‐ Closed 589.00 589.00 0.00 589000 OTHER EXPENDITURES 589.00
26010151 Header 11/11/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 284.00 284.00 0.00 589000 OTHER EXPENDITURES 284.00
Page 262 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010152 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 125.32 125.32 0.00 561000 SUPPLIES 125.32
26010153 Header 11/11/2025 ACTIVATE BUCKHEAD LL 11 ‐ Closed 479.84 479.84 0.00 589000 OTHER EXPENDITURES 479.84
26010154 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 380.87 380.87 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 380.87
26010155 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,733.27 19,733.27 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,733.27
26010156 Header 11/11/2025 SCHOOL SOCIAL WORKER 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26010157 Header 11/11/2025 LEGOLAND DISCOVERY 11 ‐ Closed 490.00 490.00 0.00 589000 OTHER EXPENDITURES 490.00
26010158 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,610.00 5,610.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,610.00
26010160 Header 11/11/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26010161 Header 11/11/2025 CHICK FIL A WESLEY C 11 ‐ Closed 657.00 657.00 0.00 589000 OTHER EXPENDITURES 657.00
26010162 Header 11/11/2025 CHAMPION TEAMWEAR 11 ‐ Closed 1,085.43 1,085.43 0.00 589000 OTHER EXPENDITURES 1,085.43
26010163 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 47.09 47.09 0.00 589000 OTHER EXPENDITURES 47.09
26010164 Header 11/11/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26010165 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 559500 OTHER PURCHASED SERVICES 16.48
26010166 Header 11/11/2025 HOME DEPOT PRO 10 ‐ Canceled 189.00 189.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 189.00
26010167 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 108.93 108.93 0.00 589000 OTHER EXPENDITURES 108.93
26010168 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 53.73 53.73 0.00 589000 OTHER EXPENDITURES 53.73
26010169 Header 11/11/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 103.95 103.95 0.00 561000 SUPPLIES 103.95
26010170 Header 11/11/2025 OLIVE GARDEN 11 ‐ Closed 149.95 149.95 0.00 589000 OTHER EXPENDITURES 149.95
26010171 Header 11/11/2025 KILN SERVICE AND REP 11 ‐ Closed 500.00 500.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 500.00
26010172 Header 11/11/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26010174 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 345.00 345.00 0.00 589000 OTHER EXPENDITURES 345.00
26010175 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26010176 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26010177 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26010178 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 317.25 317.25 0.00 589000 OTHER EXPENDITURES 317.25
26010179 Header 11/11/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,770.00 1,770.00 0.00 589000 OTHER EXPENDITURES 1,770.00
26010180 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,593.27 20,593.27 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 20,593.27
26010181 Header 11/11/2025 GRAINGER 11 ‐ Closed 1,641.32 1,641.32 0.00 561000 SUPPLIES 1,641.32
26010182 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 115.96 115.96 0.00 589000 OTHER EXPENDITURES 115.96
26010183 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26010185 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,140.41 2,140.41 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,140.41
26010186 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 317.54 317.54 0.00 589000 OTHER EXPENDITURES 317.54
26010187 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 288.59 288.59 0.00 581000 DUES AND FEES 288.59
26010188 Header 11/11/2025 SAMS CLUB 10 ‐ Canceled 196.60 196.60 0.00 589000 OTHER EXPENDITURES 196.60
26010189 Header 11/11/2025 THE NATIONAL BETA CL 11 ‐ Closed 3,596.98 3,596.98 0.00 561000 SUPPLIES 3,596.98
26010190 Header 11/11/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26010191 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 271.44 271.44 0.00 589000 OTHER EXPENDITURES 271.44
26010193 Header 11/11/2025 CHICK FIL A TURNER H 11 ‐ Closed 71.80 71.80 0.00 589000 OTHER EXPENDITURES 71.80
26010194 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 450.80 450.80 0.00 589000 OTHER EXPENDITURES 450.80
26010195 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 484.02 484.02 0.00 589000 OTHER EXPENDITURES 484.02
Page 263 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010196 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 0.00 589000 OTHER EXPENDITURES 510.80
26010198 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 0.00 589000 OTHER EXPENDITURES 510.80
26010199 Header 11/11/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 110.50 110.50 0.00 589000 OTHER EXPENDITURES 110.50
26010200 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 0.00 589000 OTHER EXPENDITURES 510.80
26010201 Header 11/11/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26010202 Header 11/11/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 627.10 627.10 0.00 581000 DUES AND FEES 627.10
26010203 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 326.16 326.16 0.00 589000 OTHER EXPENDITURES 326.16
26010204 Header 11/11/2025 DUNWOODY NATURE CENT 11 ‐ Closed 1,056.00 1,056.00 0.00 589000 OTHER EXPENDITURES 1,056.00
26010205 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 83.84 83.84 0.00 589000 OTHER EXPENDITURES 83.84
26010206 Header 11/11/2025 CREATIV THREADZ 11 ‐ Closed 930.00 930.00 0.00 589000 OTHER EXPENDITURES 930.00
26010207 Header 11/11/2025 JTEES AND MORE LLC 11 ‐ Closed 62.00 62.00 0.00 561000 SUPPLIES 62.00
26010208 Header 11/11/2025 CHICK FIL A 10 ‐ Canceled 156.42 156.42 0.00 561000 SUPPLIES 156.42
26010209 Header 11/11/2025 CHICK FIL A 10 ‐ Canceled 117.31 117.31 0.00 561000 SUPPLIES 117.31
26010210 Header 11/11/2025 JAMES HARTRY 11 ‐ Closed 156.42 156.42 0.00 561000 SUPPLIES 156.42
26010211 Header 11/11/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 411.00 411.00 0.00 561000 SUPPLIES 411.00
26010212 Header 11/11/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 98.55 98.55 0.00 589000 OTHER EXPENDITURES 98.55
26010213 Header 11/11/2025 CHICK FIL A TURNER H 11 ‐ Closed 378.99 378.99 0.00 589000 OTHER EXPENDITURES 378.99
26010214 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 879.83 879.83 0.00 589000 OTHER EXPENDITURES 879.83
26010215 Header 11/12/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,277.17 1,277.17 0.00 561500 EXPENDABLE EQUIPMENT 1,277.17
26010216 Header 11/12/2025 WOODBURN PRESS 0 ‐ Closed 4,492.00 4,492.00 0.00 561000 SUPPLIES 4,492.00
26010217 Header 11/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 538.55 538.55 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 925.00
26010220 Header 11/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,168.66 1,168.66 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,168.66
26010221 Header 11/12/2025 POSITIVE PROMOTIONS 0 ‐ Closed 403.63 403.63 0.00 561000 SUPPLIES 403.63
26010222 Header 11/12/2025 SCHOOL MATE 0 ‐ Closed 372.50 372.50 0.00 561000 SUPPLIES 372.50
26010223 Header 11/12/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 62,200.00 62,200.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 62,200.00
26010224 Header 11/12/2025 REALITYWORKS, INC. 0 ‐ Closed 4,999.91 4,999.91 0.00 561000 SUPPLIES 4,999.91
26010225 Header 11/12/2025 VARITRONICS, LLC 0 ‐ Closed 888.96 888.96 0.00 561000 SUPPLIES 888.96
26010226 Header 11/12/2025 NASCO EDUCATION 0 ‐ Closed 196.90 196.90 0.00 561500 EXPENDABLE EQUIPMENT 196.90
26010227 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 375.69 375.69 0.00 561500 EXPENDABLE EQUIPMENT 375.69
26010228 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 842.40 842.40 0.00 553000 COMMUNICATION 842.40
26010229 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,657.00 3,657.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,657.00
26010230 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 321.81 321.81 0.00 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 0.00 561000 SUPPLIES 720.08
Account 561500 EXPENDABLE EQUIPMENT 195.08
Page 264 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010232 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 273.57 273.57 0.00 561000 SUPPLIES 273.57
26010233 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 503.85 503.85 0.00 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 0.00 561000 SUPPLIES 1,058.28
26010235 Header 11/12/2025 DARIUS FOUNTAIN 0 ‐ Closed 4,950.00 4,950.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26010236 Header 11/12/2025 ULINE INC 0 ‐ Closed 7,060.21 7,060.21 0.00 561500 EXPENDABLE EQUIPMENT 7,060.21
26010237 Header 11/12/2025 ALLIANCE THEATRE 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26010238 Header 11/12/2025 ALLIANCE THEATRE 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26010239 Header 11/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.24 998.24 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 140,025.00
26010241 Header 11/12/2025 KAHUA, INC. 0 ‐ Closed 24000050 386,750.00 386,750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 386,750.00
26010242 Header 11/12/2025 TABLES & CHAIRS RENT 0 ‐ Closed 300.00 300.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 300.00
26010243 Header 11/12/2025 TABLES & CHAIRS RENT 8 ‐ Printed 250536 710.00 0.00 710.00 544200 RENTAL OF EQUIPMENT & VEHICLES 710.00
26010244 Header 11/12/2025 RUBIN CALDWELL 0 ‐ Closed 260264 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010245 Header 11/12/2025 GT DISTRIBUTORS INC 8 ‐ Printed 5,450.00 0.00 5,450.00 561500 EXPENDABLE EQUIPMENT 5,450.00
26010246 Header 11/12/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,098.00 20,098.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,098.00
26010247 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,235.00 8,235.00 0.00 561500 EXPENDABLE EQUIPMENT 8,235.00
26010248 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 20,244.22 20,244.22 0.00 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 9,350.00 935.00 561000 SUPPLIES 10,285.00
26010250 Header 11/12/2025 CHRISTOPHER GARDNER 0 ‐ Closed 15,000.00 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26010251 Header 11/12/2025 PRODUCED LLC 11 ‐ Closed 2,150.00 2,150.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,150.00
26010252 Header 11/12/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,410.00 2,410.00 0.00 581000 DUES AND FEES 2,410.00
26010253 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 406.90 406.90 0.00 589000 OTHER EXPENDITURES 406.90
26010254 Header 11/12/2025 DAYS INN & SUITES JE 10 ‐ Canceled 2,200.00 2,200.00 0.00 581000 DUES AND FEES 2,200.00
26010255 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26010256 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 158.64 158.64 0.00 589000 OTHER EXPENDITURES 158.64
26010257 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26010259 Header 11/12/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26010260 Header 11/12/2025 JASONS DELI 11 ‐ Closed 315.61 315.61 0.00 581000 DUES AND FEES 315.61
26010261 Header 11/12/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 244.35 244.35 0.00 589000 OTHER EXPENDITURES 244.35
26010262 Header 11/12/2025 CHICK FIL A 11 ‐ Closed 305.91 305.91 0.00 561000 SUPPLIES 305.91
26010264 Header 11/12/2025 GEORGIA HOSA 11 ‐ Closed 675.00 675.00 0.00 581000 DUES AND FEES 675.00
26010265 Header 11/12/2025 MARRIOTT HOTEL SERVI 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26010266 Header 11/12/2025 JW PEPPER & SON INC 11 ‐ Closed 89.99 89.99 0.00 589000 OTHER EXPENDITURES 89.99
26010267 Header 11/12/2025 CREATIV THREADZ 11 ‐ Closed 952.00 952.00 0.00 589000 OTHER EXPENDITURES 952.00
26010268 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 152.41 152.41 0.00 561000 SUPPLIES 152.41
26010269 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 74.30 74.30 0.00 561000 SUPPLIES 74.30
Page 265 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010270 Header 11/12/2025 JW PEPPER & SON INC 11 ‐ Closed 103.38 103.38 0.00 589000 OTHER EXPENDITURES 103.38
26010271 Header 11/12/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 188.10 188.10 0.00 561000 SUPPLIES 188.10
26010272 Header 11/12/2025 R&W MOTORCOACH INC 11 ‐ Closed 9,340.67 9,340.67 0.00 589000 OTHER EXPENDITURES 9,340.67
26010273 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26010274 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 136.50 136.50 0.00 589000 OTHER EXPENDITURES 136.50
26010275 Header 11/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 16,800.00 16,800.00 0.00 589000 OTHER EXPENDITURES 16,800.00
26010276 Header 11/12/2025 SPARKLES OF SMYRNA I 11 ‐ Closed 2,883.20 2,883.20 0.00 589000 OTHER EXPENDITURES 2,883.20
26010277 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 230.84 230.84 0.00 589000 OTHER EXPENDITURES 230.84
26010278 Header 11/12/2025 THE KROGER CO 10 ‐ Canceled 132.72 132.72 0.00 589000 OTHER EXPENDITURES 132.72
26010279 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26010280 Header 11/12/2025 ATLANTA FLYING DISC 11 ‐ Closed 825.00 825.00 0.00 581000 DUES AND FEES 825.00
26010281 Header 11/12/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 423.88 423.88 0.00 589000 OTHER EXPENDITURES 423.88
26010282 Header 11/12/2025 DECA INC 11 ‐ Closed 16.00 16.00 0.00 589000 OTHER EXPENDITURES 16.00
26010283 Header 11/12/2025 WORLDS FINEST CHOCO 11 ‐ Closed 2,895.00 2,895.00 0.00 589000 OTHER EXPENDITURES 2,895.00
26010285 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 491.28 491.28 0.00 589000 OTHER EXPENDITURES 491.28
26010286 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 325.85 325.85 0.00 561000 SUPPLIES 325.85
26010287 Header 11/12/2025 US GAMES 11 ‐ Closed 481.00 481.00 0.00 589000 OTHER EXPENDITURES 481.00
26010290 Header 11/12/2025 COSTCO WHOLESALE 11 ‐ Closed 380.39 380.39 0.00 561000 SUPPLIES 380.39
26010291 Header 11/12/2025 THE KROGER CO 11 ‐ Closed 34.76 34.76 0.00 561000 SUPPLIES 34.76
26010292 Header 11/12/2025 ALBERTA FLOYD 11 ‐ Closed 385.14 385.14 0.00 561000 SUPPLIES 385.14
26010293 Header 11/12/2025 BOOTH WESTERN ART MU 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26010294 Header 11/12/2025 PINNACLE SPECIALTY G 11 ‐ Closed 2,627.00 2,627.00 0.00 581000 DUES AND FEES 2,627.00
26010295 Header 11/12/2025 PINNACLE SPECIALTY G 11 ‐ Closed 1,350.00 1,350.00 0.00 581000 DUES AND FEES 1,350.00
26010296 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26010297 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 101.48 101.48 0.00 589000 OTHER EXPENDITURES 101.48
26010298 Header 11/12/2025 HAMPTON INN & SUITES 11 ‐ Closed 492.00 492.00 0.00 589000 OTHER EXPENDITURES 492.00
26010299 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 87.42 87.42 0.00 589000 OTHER EXPENDITURES 87.42
26010300 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 215.00 215.00 0.00 581000 DUES AND FEES 215.00
26010302 Header 11/12/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 450.80 450.80 0.00 589000 OTHER EXPENDITURES 450.80
26010303 Header 11/12/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26010304 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 275.56 275.56 0.00 561000 SUPPLIES 275.56
26010306 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.47 68.47 0.00 589000 OTHER EXPENDITURES 68.47
26010307 Header 11/12/2025 HOLIDAY INN RESORT 0 ‐ Closed 1,336.00 1,336.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,336.00
26010308 Header 11/12/2025 WESTIN JEKYLL ISLAND 0 ‐ Closed 4,312.65 4,312.65 0.00 558000 TRAVEL ‐ EMPLOYEES 4,312.65
26010309 Header 11/12/2025 JEKYLL ISLAND COURTY 0 ‐ Closed 1,892.00 1,892.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,892.00
26010310 Header 11/12/2025 JEKYLL ISLAND COURTY 0 ‐ Closed 468.00 468.00 0.00 558000 TRAVEL ‐ EMPLOYEES 468.00
26010311 Header 11/12/2025 DAYS INN & SUITES JE 0 ‐ Closed 1,110.00 1,110.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,110.00
26010312 Header 11/12/2025 HAMPTON INN & SUITES 0 ‐ Closed 1,566.00 1,566.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,566.00
26010313 Header 11/12/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26010314 Header 11/12/2025 HOME2 SUITES JEKYLL 0 ‐ Closed 5,712.00 5,712.00 0.00 558000 TRAVEL ‐ EMPLOYEES 5,712.00
Page 266 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010316Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26010317Header 11/13/2025 HISTORIC OAKLAND FOU 11 ‐ Closed 264.00 264.00 0.00 589000 OTHER EXPENDITURES 264.00
26010318Header 11/13/2025 KARSTEN EDWARDS 10 ‐ Canceled 91.25 91.25 0.00 589000 OTHER EXPENDITURES 91.25
26010319Header 11/13/2025 VIRTUCOM, INC. 0 ‐ Closed 2,115.65 2,115.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,115.65
26010320Header 11/13/2025 METRO RESA 0 ‐ Closed 594.00 594.00 0.00 581000 DUES AND FEES 594.00
26010321Header 11/13/2025 GALLOPADE INTERNATIO 0 ‐ Closed 2,483.75 2,483.75 0.00 561000 SUPPLIES 2,483.75
26010322Header 11/13/2025 MTS SAFETY PRODUCTS, 0 ‐ Closed 2,207.00 2,207.00 0.00 561500 EXPENDABLE EQUIPMENT 2,207.00
26010323Header 11/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 268.83 268.83 0.00 561000 SUPPLIES 268.83
26010324Header 11/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 514.25 514.25 0.00 561000 SUPPLIES 514.25
26010325Header 11/13/2025 CHAMPION'S CHOICE, I 0 ‐ Closed 684.82 684.82 0.00 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 0.00 561000 SUPPLIES 3,486.05
26010327 Header 11/13/2025 PERFECTION LEARNING 0 ‐ Closed 1,349.72 1,349.72 0.00 561000 SUPPLIES 1,349.72
26010328 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 566.96 566.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 566.96
26010329 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 303.00 303.00 0.00 581000 DUES AND FEES 303.00
26010330 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 574.80 574.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.80
26010331 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 590.80 590.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 590.80
26010332 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 614.88 614.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 614.88
26010333 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 548.90 548.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 548.90
26010334 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 574.80 574.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.80
26010335 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 598.80 598.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.80
26010336 Header 11/13/2025 PALOS SPORTS 0 ‐ Closed 340.72 340.72 0.00 561000 SUPPLIES 340.72
26010337 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 586.47 586.47 0.00 561000 SUPPLIES 586.47
26010338 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,254.07 1,254.07 0.00 561000 SUPPLIES 1,254.07
26010339 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.19 173.19 0.00 561000 SUPPLIES 173.19
26010340 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 346.58 346.58 0.00 561000 SUPPLIES 346.58
26010341 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,792.56 1,792.56 0.00 561000 SUPPLIES 1,792.56
26010342 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 648.07 648.07 0.00 561000 SUPPLIES 648.07
26010343 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,238.93 7,238.93 0.00 561000 SUPPLIES 7,238.93
26010344 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,081.40 1,081.40 0.00 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 0.00 553000 COMMUNICATION 1,823.74
26010346 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,973.25 1,973.25 0.00 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 0.00 561000 SUPPLIES 226.33
26010348 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.80 283.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 283.80
26010349 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 381.55 381.55 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 381.55
26010350 Header 11/13/2025 ACCELERATE LEARNING 0 ‐ Closed 17,496.00 17,496.00 0.00 561000 SUPPLIES 17,496.00
26010351 Header 11/13/2025 CDWG 0 ‐ Closed 952.60 952.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 96.44
Page 267 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 856.16
26010352 Header 11/13/2025 CDWG 0 ‐ Closed 3,564.00 3,564.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,564.00
26010353 Header 11/13/2025 CDWG 0 ‐ Closed 1,482.48 1,482.48 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,482.48
26010354 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,500.00 1,500.00 0.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26010355 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 570.00 570.00 0.00 561000 SUPPLIES 570.00
26010356 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 335.00 335.00 0.00 561000 SUPPLIES 335.00
26010357 Header 11/13/2025 TEACHER CREATED MATE 0 ‐ Closed 842.98 842.98 0.00 561000 SUPPLIES 842.98
26010358 Header 11/13/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 76.88 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 382.67
26010360 Header 11/13/2025 ULINE INC 0 ‐ Closed 116.31 116.31 0.00 561000 SUPPLIES 116.31
26010361 Header 11/13/2025 ULINE INC 0 ‐ Closed 132.81 132.81 0.00 561000 SUPPLIES 132.81
26010362 Header 11/13/2025 4IMPRINT 0 ‐ Closed 558.14 558.14 0.00 561000 SUPPLIES 558.14
26010363 Header 11/13/2025 ACCO BRANDS CORPORAT 8 ‐ Printed 209.84 0.00 209.84 561000 SUPPLIES 209.84
26010364 Header 11/13/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,091.12 3,091.12 0.00 561000 SUPPLIES 53.04
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 674.51
561500 EXPENDABLE EQUIPMENT 2,363.57
26010365 Header 11/13/2025 DEMCO INC 0 ‐ Closed 724.12 724.12 0.00 561000 SUPPLIES 375.37
Account 561500 EXPENDABLE EQUIPMENT 348.75
26010366 Header 11/13/2025 DEMCO INC 0 ‐ Closed 63.75 63.75 0.00 561000 SUPPLIES 63.75
26010367 Header 11/13/2025 DEMCO INC 0 ‐ Closed 327.54 327.54 0.00 561000 SUPPLIES 327.54
26010368 Header 11/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 774.06 774.06 0.00 561000 SUPPLIES 583.41
Account 561500 EXPENDABLE EQUIPMENT 190.65
26010369 Header 11/13/2025 CHICK FIL A 0 ‐ Closed 608.70 608.70 0.00 561000 SUPPLIES 608.70
26010370 Header 11/13/2025 ENCYCLOPEDIA BRITANN 0 ‐ Closed 18,050.00 18,050.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,050.00
26010371 Header 11/13/2025 GEORGIA CTI 0 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26010372 Header 11/13/2025 GEORGIA CTI 0 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26010373 Header 11/13/2025 NAPA AUTO PARTS 0 ‐ Closed 1,475.06 1,475.06 0.00 561000 SUPPLIES 1,475.06
26010374 Header 11/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 375.09 375.09 0.00 561000 SUPPLIES 375.09
26010375 Header 11/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 184.40 184.40 0.00 561000 SUPPLIES 184.40
26010376 Header 11/13/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 0.00 561000 SUPPLIES 1,620.23
26010377 Header 11/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 681.17 681.17 0.00 561000 SUPPLIES 681.17
26010378 Header 11/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 577.82 577.82 0.00 561000 SUPPLIES 577.82
26010379 Header 11/13/2025 UNITED STATES POSTAL 0 ‐ Closed 936.00 936.00 0.00 553000 COMMUNICATION 936.00
26010380 Header 11/13/2025 GALLS LLC 8 ‐ Printed 46,032.50 31,119.40 14,913.10 561500 EXPENDABLE EQUIPMENT 46,032.50
26010381 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 897.83 897.83 0.00 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 0.00 561000 SUPPLIES 139.78
26010383 Header 11/13/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,133.33 3,133.33 0.00 561500 EXPENDABLE EQUIPMENT 3,133.33
26010384 Header 11/13/2025 HOME DEPOT PRO 0 ‐ Closed 2,309.86 2,309.86 0.00 561500 EXPENDABLE EQUIPMENT 2,309.86
26010385 Header 11/13/2025 ADP INC 0 ‐ Closed 6,815.87 6,815.87 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.87
Page 268 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010386 Header 11/13/2025 NASCO EDUCATION 0 ‐ Closed 692.99 692.99 0.00 561000 SUPPLIES 94.67
Account 561500 EXPENDABLE EQUIPMENT 598.32
26010387 Header 11/13/2025 NASCO EDUCATION 0 ‐ Closed 93.12 93.12 0.00 561000 SUPPLIES 93.12
26010388 Header 11/13/2025 NASCO EDUCATION 0 ‐ Closed 81.68 81.68 0.00 561000 SUPPLIES 81.68
26010389 Header 11/13/2025 NASCO EDUCATION 0 ‐ Closed 117.96 117.96 0.00 561000 SUPPLIES 117.96
26010390 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 119.96 119.96 0.00 561000 SUPPLIES 119.96
26010391 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 532.98 532.98 0.00 561000 SUPPLIES 532.98
26010392 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 236.55
26010393 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 227.05 227.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 227.05
26010394 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 355.32 355.32 0.00 561000 SUPPLIES 355.32
26010395 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 398.95 398.95 0.00 561000 SUPPLIES 274.97
Account 561500 EXPENDABLE EQUIPMENT 123.98
26010396 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 299.94 299.94 0.00 561000 SUPPLIES 299.94
26010397 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,612.18 1,612.18 0.00 561000 SUPPLIES 1,612.18
26010398 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.45 47.45 0.00 561500 EXPENDABLE EQUIPMENT 47.45
26010399 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 0.00 561000 SUPPLIES 944.75
26010400 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 402.79 402.79 0.00 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 0.00 561000 SUPPLIES 4,041.16
26010402 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 426.64 426.64 0.00 561000 SUPPLIES 426.64
26010403 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,086.25 1,086.25 0.00 561000 SUPPLIES 1,086.25
26010404 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,514.50 1,514.50 0.00 561000 SUPPLIES 1,514.50
26010405 Header 11/13/2025 POSITIVE PROMOTIONS 0 ‐ Closed 8,188.39 8,188.39 0.00 561000 SUPPLIES 8,188.39
26010406 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,953.11 1,953.11 0.00 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 0.00 561000 SUPPLIES 574.19
26010408 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,657.77 1,657.77 0.00 561000 SUPPLIES 1,657.77
26010409 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 858.23 858.23 0.00 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 0.00 561000 SUPPLIES 559.33
26010411 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,593.52 1,593.52 0.00 561000 SUPPLIES 912.03
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26010412 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 618.20 618.20 0.00 561000 SUPPLIES 618.20
26010413 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.28 140.28 0.00 561000 SUPPLIES 140.28
26010414 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.08 615.08 0.00 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 0.00 561000 SUPPLIES 1,726.85
26010416 Header 11/13/2025 VICE TACO TRUCK 0 ‐ Closed 1,260.00 1,260.00 0.00 561000 SUPPLIES 1,260.00
26010417 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.53 999.53 0.00 561000 SUPPLIES 819.98
Account 561500 EXPENDABLE EQUIPMENT 179.55
Page 269 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010418 Header 11/13/2025 JOHNNIE MOORE III 0 ‐ Closed 260133 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010419 Header 11/13/2025 INAYAH MOORE 0 ‐ Closed 260128 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010420 Header 11/13/2025 WANF‐TV 8 ‐ Printed 260088 44,550.00 35,740.00 8,810.00 530000 PURCHASED PROF/TECH SERVICES 44,550.00
26010421 Header 11/13/2025 DAVAUGHAN SMITH 0 ‐ Closed 260253 9,300.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,608.00
26010423 Header 11/13/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 305.00 305.00 0.00 589000 OTHER EXPENDITURES 305.00
26010424 Header 11/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 264.83 264.83 0.00 589000 OTHER EXPENDITURES 264.83
26010425 Header 11/13/2025 SAMS CLUB 10 ‐ Canceled 639.02 639.02 0.00 589000 OTHER EXPENDITURES 639.02
26010426 Header 11/13/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26010427 Header 11/13/2025 ANDERSONS 11 ‐ Closed 387.77 387.77 0.00 581000 DUES AND FEES 387.77
26010428 Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 414.00 414.00 0.00 589000 OTHER EXPENDITURES 414.00
26010429 Header 11/13/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 717.00 717.00 0.00 581000 DUES AND FEES 717.00
26010430 Header 11/13/2025 HILTON ATLANTA 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26010431 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 128.68 128.68 0.00 589000 OTHER EXPENDITURES 128.68
26010432 Header 11/13/2025 GORDON FOOD SER CEN 11 ‐ Closed 423.79 423.79 0.00 589000 OTHER EXPENDITURES 423.79
26010433 Header 11/13/2025 GA FCCLA 11 ‐ Closed 392.00 392.00 0.00 581000 DUES AND FEES 392.00
26010434 Header 11/13/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 0.00 589000 OTHER EXPENDITURES 43.00
26010436 Header 11/13/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 146.00 146.00 0.00 589000 OTHER EXPENDITURES 146.00
26010437 Header 11/13/2025 GORDON FOOD SER CEN 11 ‐ Closed 152.54 152.54 0.00 561000 SUPPLIES 152.54
26010438 Header 11/13/2025 ARENA SPORTS 11 ‐ Closed 1,772.00 1,772.00 0.00 589000 OTHER EXPENDITURES 1,772.00
26010439 Header 11/13/2025 JAVEANNI ADAMS 11 ‐ Closed 60.25 60.25 0.00 589000 OTHER EXPENDITURES 60.25
26010440 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26010441 Header 11/13/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26010442 Header 11/13/2025 GEORGIA HOSA 11 ‐ Closed 1,675.00 1,675.00 0.00 581000 DUES AND FEES 1,675.00
26010443 Header 11/13/2025 ALLIANCE THEATRE 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26010444 Header 11/13/2025 KARSTEN EDWARDS 10 ‐ Canceled 91.25 91.25 0.00 589000 OTHER EXPENDITURES 91.25
26010445 Header 11/13/2025 US GAMES 11 ‐ Closed 1,468.94 1,468.94 0.00 589000 OTHER EXPENDITURES 1,468.94
26010446 Header 11/13/2025 US GAMES 10 ‐ Canceled 556.49 556.49 0.00 589000 OTHER EXPENDITURES 556.49
26010447 Header 11/13/2025 US GAMES 11 ‐ Closed 1,212.16 1,212.16 0.00 589000 OTHER EXPENDITURES 1,212.16
26010448 Header 11/13/2025 ALLIANCE THEATRE 11 ‐ Closed 665.00 665.00 0.00 589000 OTHER EXPENDITURES 665.00
26010450 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 514.60 514.60 0.00 561000 SUPPLIES 514.60
26010451 Header 11/13/2025 ATLANTA HAWKS 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26010452 Header 11/13/2025 PERIPOLE 11 ‐ Closed 1,145.97 1,145.97 0.00 589000 OTHER EXPENDITURES 1,145.97
26010453 Header 11/13/2025 PIEDMONT PARK CONSER 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26010454 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,945.00 3,945.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,945.00
26010455 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 535.00 535.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 535.00
26010456 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26010457 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,390.00 3,390.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,390.00
26010458 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 606.74 606.74 0.00 581000 DUES AND FEES 606.74
26010459 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,660.00 4,660.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,660.00
Page 270 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010460 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26010462 Header 11/13/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 0.00 589000 OTHER EXPENDITURES 104.96
26010463 Header 11/13/2025 DAMIEN WIMES 11 ‐ Closed 1,404.00 1,404.00 0.00 589000 OTHER EXPENDITURES 1,404.00
26010464 Header 11/13/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 1,388.68 1,388.68 0.00 589000 OTHER EXPENDITURES 1,388.68
26010465 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 342.06 342.06 0.00 589000 OTHER EXPENDITURES 342.06
26010466 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 207.87 207.87 0.00 589000 OTHER EXPENDITURES 207.87
26010467 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 355.96 355.96 0.00 589000 OTHER EXPENDITURES 355.96
26010468 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 950.87 950.87 0.00 589000 OTHER EXPENDITURES 950.87
26010469 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 731.88 731.88 0.00 589000 OTHER EXPENDITURES 731.88
26010470 Header 11/13/2025 FAIRFIELD INN & SUIT 11 ‐ Closed 2,431.80 2,431.80 0.00 589000 OTHER EXPENDITURES 2,431.80
26010471 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 402.34 402.34 0.00 589000 OTHER EXPENDITURES 402.34
26010472 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 168.30 168.30 0.00 589000 OTHER EXPENDITURES 168.30
26010473 Header 11/13/2025 GA FCCLA 11 ‐ Closed 282.00 282.00 0.00 589000 OTHER EXPENDITURES 282.00
26010474 Header 11/13/2025 HELEN RUFFIN READING 10 ‐ Canceled 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26010475 Header 11/13/2025 OLIVE GARDEN 11 ‐ Closed 270.00 270.00 0.00 589000 OTHER EXPENDITURES 270.00
26010476 Header 11/13/2025 WESTMINSTER SCHOOLS 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26010477 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 345.00 345.00 0.00 589000 OTHER EXPENDITURES 345.00
26010478 Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26010480 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 327.00 327.00 0.00 589000 OTHER EXPENDITURES 327.00
26010481 Header 11/13/2025 US GAMES 11 ‐ Closed 8,678.75 8,678.75 0.00 589000 OTHER EXPENDITURES 8,678.75
26010482 Header 11/13/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,954.22 1,954.22 0.00 589000 OTHER EXPENDITURES 1,954.22
26010483 Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26010484 Header 11/13/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 4,530.00 4,530.00 0.00 589000 OTHER EXPENDITURES 4,530.00
26010485 Header 11/13/2025 THE KROGER CO 11 ‐ Closed 40.86 40.86 0.00 589000 OTHER EXPENDITURES 40.86
26010486 Header 11/13/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,850.00 1,850.00 0.00 589000 OTHER EXPENDITURES 1,850.00
26010487 Header 11/13/2025 NATASHA JONES 11 ‐ Closed 20.25 20.25 0.00 589000 OTHER EXPENDITURES 20.25
26010488 Header 11/13/2025 JAMES HARTRY 11 ‐ Closed 180.00 180.00 0.00 561000 SUPPLIES 180.00
26010489 Header 11/13/2025 JAMES HARTRY 10 ‐ Canceled 1,244.00 1,244.00 0.00 561000 SUPPLIES 1,244.00
26010490 Header 11/13/2025 ULINE INC 10 ‐ Canceled 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26010491 Header 11/13/2025 ULINE INC 11 ‐ Closed 126.32 126.32 0.00 589000 OTHER EXPENDITURES 126.32
26010492 Header 11/13/2025 CHEERLEADING COMPANY 11 ‐ Closed 1,362.77 1,362.77 0.00 589000 OTHER EXPENDITURES 1,362.77
26010493 Header 11/13/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26010494 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 558.37 558.37 0.00 561000 SUPPLIES 558.37
26010495 Header 11/13/2025 NORTH ATLANTA HIGH S 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26010496 Header 11/13/2025 US GAMES 11 ‐ Closed 7,334.60 7,334.60 0.00 589000 OTHER EXPENDITURES 7,334.60
26010497 Header 11/13/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26010498 Header 11/13/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26010499 Header 11/13/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,015.21 2,015.21 0.00 581000 DUES AND FEES 2,015.21
26010500 Header 11/13/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 402.00 402.00 0.00 589000 OTHER EXPENDITURES 402.00
26010501 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 3,435.00 3,435.00 0.00 581000 DUES AND FEES 3,435.00
Page 271 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010502Header 11/13/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26010503Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 1,256.60 1,256.60 0.00 589000 OTHER EXPENDITURES 1,256.60
26010504Header 11/13/2025 US GAMES 11 ‐ Closed 1,244.00 1,244.00 0.00 561000 SUPPLIES 1,244.00
26010505Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26010506Header 11/13/2025 THE KROGER CO 11 ‐ Closed 39.61 39.61 0.00 589000 OTHER EXPENDITURES 39.61
26010507Header 11/13/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26010508Header 11/13/2025 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 53.66 53.66 0.00 589000 OTHER EXPENDITURES 53.66
26010509Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 2,105.00 2,105.00 0.00 581000 DUES AND FEES 2,105.00
26010510Header 11/13/2025 WALSWORTH PUBLISHING 11 ‐ Closed 1,276.00 1,276.00 0.00 589000 OTHER EXPENDITURES 1,276.00
26010511Header 11/13/2025 GARFIELD J PRODUCTIO 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26010512Header 11/13/2025 DECATURS FINEST CLO 11 ‐ Closed 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26010513Header 11/13/2025 T‐MOBILE USA, INC. 10 ‐ Canceled 376.20 376.20 0.00 581000 DUES AND FEES 376.20
26010514Header 11/13/2025 SAMS CLUB 11 ‐ Closed 173.64 173.64 0.00 589000 OTHER EXPENDITURES 173.64
26010515Header 11/13/2025 CENTRICITY 10 ‐ Canceled 890.00 890.00 0.00 589000 OTHER EXPENDITURES 890.00
26010516Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 322.50 322.50 0.00 581000 DUES AND FEES 322.50
26010517Header 11/13/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26010518Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 159.00 159.00 0.00 581000 DUES AND FEES 159.00
26010520Header 11/13/2025 JROTC DOG TAGS, INC 11 ‐ Closed 198.08 198.08 0.00 581000 DUES AND FEES 198.08
26010521Header 11/13/2025 COLLINS HILL HS WRES 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26010523Header 11/13/2025 DCSD TRANSPORTATION 10 ‐ Canceled 199.00 199.00 0.00 581000 DUES AND FEES 199.00
26010525Header 11/13/2025 CARLA BROWN 11 ‐ Closed 63.59 63.59 0.00 581000 DUES AND FEES 63.59
26010526Header 11/13/2025 GREAT CREATIONS 11 ‐ Closed 277.50 277.50 0.00 581000 DUES AND FEES 277.50
26010527Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26010528Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26010529Header 11/14/2025 WILLIAM V. MACGILL& 0 ‐ Closed 204.32 204.32 0.00 561000 SUPPLIES 204.32
26010530Header 11/14/2025 ADVANCE EDUCATION 0 ‐ Closed 2,850.00 2,850.00 0.00 581000 DUES AND FEES 2,850.00
26010531Header 11/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 260.00 260.00 0.00 561000 SUPPLIES 260.00
26010532Header 11/14/2025 GOPHER SPORT, MOVING 0 ‐ Closed 2,967.39 2,967.39 0.00 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 0.00 559500 OTHER PURCHASED SERVICES 4,920.00
26010534 Header 11/14/2025 GEORGIA STATE UNIV. 0 ‐ Closed 311.40 311.40 0.00 561000 SUPPLIES 311.40
26010535 Header 11/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,311.53 1,311.53 0.00 561000 SUPPLIES 1,311.53
26010536 Header 11/14/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 4,995.00 4,995.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
26010537 Header 11/14/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26010538 Header 11/14/2025 GEORGIA COACH LINES 0 ‐ Closed 250587 10,000.00 10,000.00 0.00 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 0.00 581000 DUES AND FEES 1,185.00
26010540 Header 11/14/2025 AMPED COLLECTION 10 ‐ Canceled 492.00 492.00 0.00 589000 OTHER EXPENDITURES 492.00
26010541 Header 11/14/2025 CROWN AWARDS 11 ‐ Closed 292.85 292.85 0.00 561000 SUPPLIES 292.85
26010542 Header 11/14/2025 HOME DEPOT PRO 11 ‐ Closed 249.00 249.00 0.00 589000 OTHER EXPENDITURES 249.00
26010543 Header 11/14/2025 CINTAS #201 DECATUR 11 ‐ Closed 534.88 534.88 0.00 561000 SUPPLIES 534.88
Page 272 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010544 Header 11/14/2025 THE NATIONAL BETA CL 11 ‐ Closed 112.00 112.00 0.00 581000 DUES AND FEES 112.00
26010545 Header 11/14/2025 BFG SUPPLY CO., LLC 10 ‐ Canceled 346.00 346.00 0.00 561000 SUPPLIES 146.00
Account 589000 OTHER EXPENDITURES 200.00
26010546 Header 11/14/2025 SAMS CLUB 10 ‐ Canceled 157.94 157.94 0.00 561000 SUPPLIES 157.94
26010547 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 0.00 589000 OTHER EXPENDITURES 351.00
26010548 Header 11/14/2025 ERIKA ELLIS 11 ‐ Closed 78.51 78.51 0.00 561000 SUPPLIES 78.51
26010549 Header 11/14/2025 AYANNA BROWN 11 ‐ Closed 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26010550 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 916.59 916.59 0.00 589000 OTHER EXPENDITURES 916.59
26010551 Header 11/14/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 186.75 186.75 0.00 589000 OTHER EXPENDITURES 186.75
26010552 Header 11/14/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 304.16 304.16 0.00 589000 OTHER EXPENDITURES 304.16
26010553 Header 11/14/2025 GEORGIA HOSA 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26010555 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26010556 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 409.31 409.31 0.00 581000 DUES AND FEES 409.31
26010557 Header 11/14/2025 LITTLE SHOP OF S 11 ‐ Closed 966.27 966.27 0.00 589000 OTHER EXPENDITURES 966.27
26010558 Header 11/14/2025 HILTON ATLANTA 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26010559 Header 11/14/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,122.00 1,122.00 0.00 581000 DUES AND FEES 1,122.00
26010560 Header 11/14/2025 MARCOS PIZZA #8051 11 ‐ Closed 215.84 215.84 0.00 589000 OTHER EXPENDITURES 215.84
26010561 Header 11/14/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 385.24 385.24 0.00 581000 DUES AND FEES 385.24
26010562 Header 11/14/2025 TIJUANA LEWIS 11 ‐ Closed 2,145.00 2,145.00 0.00 561000 SUPPLIES 2,145.00
26010564 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 478.20 478.20 0.00 561000 SUPPLIES 478.20
26010565 Header 11/14/2025 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26010566 Header 11/14/2025 US GAMES 11 ‐ Closed 4,555.00 4,555.00 0.00 561000 SUPPLIES 4,555.00
26010567 Header 11/14/2025 CHEF DUDS 11 ‐ Closed 1,179.44 1,179.44 0.00 581000 DUES AND FEES 1,179.44
26010568 Header 11/14/2025 ATLANTA HAWKS 11 ‐ Closed 2,467.50 2,467.50 0.00 589000 OTHER EXPENDITURES 2,467.50
26010569 Header 11/14/2025 ANDRETTI INDOOR KART 11 ‐ Closed 4,549.60 4,549.60 0.00 589000 OTHER EXPENDITURES 4,549.60
26010571 Header 11/14/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 102.70 102.70 0.00 589000 OTHER EXPENDITURES 102.70
26010572 Header 11/14/2025 MARKUS BROWN 11 ‐ Closed 155.29 155.29 0.00 589000 OTHER EXPENDITURES 155.29
26010573 Header 11/14/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,054.00 1,054.00 0.00 589000 OTHER EXPENDITURES 1,054.00
26010574 Header 11/14/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,105.00 1,105.00 0.00 589000 OTHER EXPENDITURES 1,105.00
26010575 Header 11/14/2025 ROBIN ELDER 11 ‐ Closed 56.16 56.16 0.00 589000 OTHER EXPENDITURES 56.16
26010576 Header 11/14/2025 DECA INC 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26010577 Header 11/14/2025 COCA ‐ COLA BOTTLING 10 ‐ Canceled 684.98 684.98 0.00 589000 OTHER EXPENDITURES 684.98
26010578 Header 11/14/2025 SEEDTIME AND HARVEST 11 ‐ Closed 1,820.00 1,820.00 0.00 589000 OTHER EXPENDITURES 1,820.00
26010579 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 247.99 247.99 0.00 589000 OTHER EXPENDITURES 247.99
26010580 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 197.40 197.40 0.00 561000 SUPPLIES 197.40
26010581 Header 11/14/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 580.06 580.06 0.00 581000 DUES AND FEES 580.06
26010582 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 266.85 266.85 0.00 589000 OTHER EXPENDITURES 266.85
26010583 Header 11/14/2025 CHILANDA STEAVE 11 ‐ Closed 160.49 160.49 0.00 589000 OTHER EXPENDITURES 160.49
26010584 Header 11/14/2025 FAM USA, INC. 11 ‐ Closed 640.00 640.00 0.00 561000 SUPPLIES 640.00
26010586 Header 11/14/2025 KEITH A JONES 11 ‐ Closed 114.12 114.12 0.00 589000 OTHER EXPENDITURES 114.12
Page 273 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010587 Header 11/14/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,978.00 2,978.00 0.00 581000 DUES AND FEES 2,978.00
26010588 Header 11/14/2025 NATIONAL CENTER CIVI 11 ‐ Closed 864.00 864.00 0.00 589000 OTHER EXPENDITURES 864.00
26010589 Header 11/14/2025 SKILLSUSA, INC 10 ‐ Canceled 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26010590 Header 11/14/2025 COWETA CTY SCHOOL SY 10 ‐ Canceled 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26010591 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 424.72 424.72 0.00 589000 OTHER EXPENDITURES 424.72
26010592 Header 11/14/2025 SEEDTIME AND HARVEST 11 ‐ Closed 1,846.00 1,846.00 0.00 581000 DUES AND FEES 1,846.00
26010593 Header 11/14/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,288.00 0.00 1,288.00 589000 OTHER EXPENDITURES 1,288.00
26010594 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26010596 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 533.95 533.95 0.00 589000 OTHER EXPENDITURES 533.95
26010597 Header 11/14/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 56.50 56.50 0.00 561000 SUPPLIES 56.50
26010598 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,576.00 4,576.00 0.00 589000 OTHER EXPENDITURES 4,576.00
26010599 Header 11/14/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,288.00 1,288.00 0.00 589000 OTHER EXPENDITURES 1,288.00
26010600 Header 11/14/2025 TAWANA PARKER‐BELLAM 11 ‐ Closed 2,368.00 2,368.00 0.00 589000 OTHER EXPENDITURES 2,368.00
26010601 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 451.66 451.66 0.00 589000 OTHER EXPENDITURES 451.66
26010602 Header 11/14/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26010603 Header 11/14/2025 EPIC INSURANCE BROKE 8 ‐ Printed 150,000.00 112,500.00 37,500.00 530000 PURCHASED PROF/TECH SERVICES 150,000.00
26010604 Header 11/14/2025 SHUMA SPORTS 11 ‐ Closed 3,413.42 3,413.42 0.00 581000 DUES AND FEES 3,413.42
26010605 Header 11/14/2025 LEARNING FARM, LLC 0 ‐ Closed 3,049.00 3,049.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,176.90
26010607 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 0.00 561000 SUPPLIES 124.62
26010608 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 0.00 561000 SUPPLIES 124.62
26010609 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 0.00 561000 SUPPLIES 124.62
26010610 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 0.00 561000 SUPPLIES 124.62
26010611 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 111.27 111.27 0.00 561000 SUPPLIES 111.27
26010612 Header 11/14/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,475.00 2,475.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,475.00
26010613 Header 11/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 630.86 630.86 0.00 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 0.00 561000 SUPPLIES 162.54
26010615 Header 11/14/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 0.00 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 0.00 581000 DUES AND FEES 1,196.95
26010617 Header 11/17/2025 CRYSTAL POUNDS 11 ‐ Closed 33.81 33.81 0.00 589000 OTHER EXPENDITURES 33.81
26010618 Header 11/17/2025 SPORTY WEAR TEES LLC 10 ‐ Canceled 916.00 916.00 0.00 589000 OTHER EXPENDITURES 916.00
26010619 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 80.10 80.10 0.00 589000 OTHER EXPENDITURES 80.10
26010621 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 0.00 581000 DUES AND FEES 354.00
26010623 Header 11/17/2025 SPARKLES OF GWINNETT 11 ‐ Closed 731.00 731.00 0.00 581000 DUES AND FEES 731.00
26010624 Header 11/17/2025 CHEERLEADING COMPANY 11 ‐ Closed 1,503.95 1,503.95 0.00 581000 DUES AND FEES 1,503.95
26010625 Header 11/17/2025 4IMPRINT 11 ‐ Closed 865.76 865.76 0.00 589000 OTHER EXPENDITURES 865.76
26010626 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 217.50 217.50 0.00 589000 OTHER EXPENDITURES 217.50
26010627 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
Page 274 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010628 Header 11/17/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 662.20 662.20 0.00 581000 DUES AND FEES 662.20
26010629 Header 11/17/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26010630 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,704.18 20,704.18 0.00 581000 DUES AND FEES 20,704.18
26010631 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.60 48.60 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 48.60
26010632 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 184.77 184.77 0.00 589000 OTHER EXPENDITURES 184.77
26010633 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,882.88 8,882.88 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,882.88
26010634 Header 11/17/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 600.20 600.20 0.00 589000 OTHER EXPENDITURES 600.20
26010635 Header 11/17/2025 CHEESECAKE BOUTIQUE 11 ‐ Closed 446.81 446.81 0.00 589000 OTHER EXPENDITURES 446.81
26010636 Header 11/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 336.00 336.00 0.00 561000 SUPPLIES 336.00
26010637 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 1,219.58 1,219.58 0.00 561000 SUPPLIES 1,219.58
26010638 Header 11/17/2025 COSTCO WHOLESALE 11 ‐ Closed 776.54 776.54 0.00 589000 OTHER EXPENDITURES 776.54
26010639 Header 11/17/2025 HOTEL INDIGO COLUMBU 11 ‐ Closed 179.00 179.00 0.00 581000 DUES AND FEES 179.00
26010641 Header 11/17/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26010642 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 116.84 116.84 0.00 561000 SUPPLIES 116.84
26010643 Header 11/17/2025 CHICK FIL A PERIMETE 10 ‐ Canceled 146.08 146.08 0.00 589000 OTHER EXPENDITURES 146.08
26010644 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 22.26 22.26 0.00 561000 SUPPLIES 22.26
26010647 Header 11/17/2025 CREATIV THREADZ 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26010648 Header 11/17/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 779.84 779.84 0.00 589000 OTHER EXPENDITURES 779.84
26010649 Header 11/17/2025 KARESSA CARTER 11 ‐ Closed 46.32 46.32 0.00 589000 OTHER EXPENDITURES 46.32
26010650 Header 11/17/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 1,190.00 1,190.00 0.00 581000 DUES AND FEES 1,190.00
26010651 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 32,425.01 32,425.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 32,425.01
26010652 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.33 205.33 0.00 589000 OTHER EXPENDITURES 205.33
26010654 Header 11/17/2025 HOLIDAYS EVENTS, LLC 11 ‐ Closed 1,000.00 1,000.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 1,000.00
26010655 Header 11/17/2025 ANDREA SOARES MOREIR 11 ‐ Closed 150.00 150.00 0.00 530000 PURCHASED PROF/TECH SERVICES 150.00
26010656 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 113.50 113.50 0.00 561000 SUPPLIES 113.50
26010657 Header 11/17/2025 GEORGIA HOSA 11 ‐ Closed 1,445.00 1,445.00 0.00 581000 DUES AND FEES 1,445.00
26010658 Header 11/17/2025 4IMPRINT 11 ‐ Closed 199.25 0.00 199.25 589000 OTHER EXPENDITURES 199.25
26010659 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,180.00 14,180.00 0.00 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 0.00 561000 SUPPLIES 2,216.58
26010661 Header 11/17/2025 PERIMETER OFFICE PRO 11 ‐ Closed 297.04 297.04 0.00 561000 SUPPLIES 297.04
26010662 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 57.88 57.88 0.00 581000 DUES AND FEES 57.88
26010663 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 598.50 598.50 0.00 589000 OTHER EXPENDITURES 598.50
26010664 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 345.34 345.34 0.00 589000 OTHER EXPENDITURES 345.34
26010665 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 296.35 296.35 0.00 589000 OTHER EXPENDITURES 296.35
26010666 Header 11/17/2025 THE YOUTH MUSEUM 11 ‐ Closed 1,209.00 1,209.00 0.00 581000 DUES AND FEES 1,209.00
26010667 Header 11/17/2025 TRUE COLORS APPAREL 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26010668 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 351.75 351.75 0.00 589000 OTHER EXPENDITURES 351.75
26010669 Header 11/17/2025 MICHELLE PEREZ 11 ‐ Closed 359.08 359.08 0.00 589000 OTHER EXPENDITURES 359.08
26010670 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26010671 Header 11/17/2025 DCSD TRANSPORTATION 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
Page 275 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010672 Header 11/17/2025 TARA DOUGHERTY 11 ‐ Closed 43.92 43.92 0.00 561000 SUPPLIES 43.92
26010673 Header 11/17/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,400.00 1,400.00 0.00 589000 OTHER EXPENDITURES 1,400.00
26010674 Header 11/17/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26010675 Header 11/17/2025 JASONS DELI 11 ‐ Closed 417.16 417.16 0.00 589000 OTHER EXPENDITURES 417.16
26010676 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 36.96 36.96 0.00 561000 SUPPLIES 36.96
26010677 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 193.11 193.11 0.00 561000 SUPPLIES 193.11
26010678 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 415.00 415.00 0.00 581000 DUES AND FEES 415.00
26010679 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 148.95 148.95 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 148.95
26010680 Header 11/17/2025 WIRTH CREATIVE DESIG 11 ‐ Closed 403.59 403.59 0.00 589000 OTHER EXPENDITURES 403.59
26010681 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,855.74 4,855.74 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,855.74
26010682 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 111.76 111.76 0.00 561000 SUPPLIES 111.76
26010683 Header 11/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 252.41 252.41 0.00 581000 DUES AND FEES 252.41
26010684 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 341.10 341.10 0.00 561000 SUPPLIES 341.10
26010685 Header 11/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 659.95 659.95 0.00 589000 OTHER EXPENDITURES 659.95
26010686 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 135.79 135.79 0.00 589000 OTHER EXPENDITURES 135.79
26010687 Header 11/17/2025 DYANI ROBINSON 11 ‐ Closed 403.34 403.34 0.00 589000 OTHER EXPENDITURES 403.34
26010688 Header 11/17/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 57.10 57.10 0.00 589000 OTHER EXPENDITURES 57.10
26010689 Header 11/17/2025 CHICK FIL A 11 ‐ Closed 93.27 93.27 0.00 589000 OTHER EXPENDITURES 93.27
26010690 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.47 68.47 0.00 589000 OTHER EXPENDITURES 68.47
26010691 Header 11/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 45.01 45.01 0.00 589000 OTHER EXPENDITURES 45.01
26010692 Header 11/17/2025 DYANI ROBINSON 11 ‐ Closed 39.67 39.67 0.00 589000 OTHER EXPENDITURES 39.67
26010693 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 214.21 214.21 0.00 589000 OTHER EXPENDITURES 214.21
26010694 Header 11/17/2025 SAMS CLUB 10 ‐ Canceled 321.44 321.44 0.00 589000 OTHER EXPENDITURES 321.44
26010695 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 88.84 88.84 0.00 561000 SUPPLIES 88.84
26010696 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 196.46 196.46 0.00 589000 OTHER EXPENDITURES 196.46
26010697 Header 11/17/2025 DECA INC 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26010698 Header 11/17/2025 SILENT PARTY JAMZ 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26010700 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 51.04 51.04 0.00 589000 OTHER EXPENDITURES 51.04
26010701 Header 11/17/2025 OLIVE GARDEN 11 ‐ Closed 380.94 380.94 0.00 589000 OTHER EXPENDITURES 380.94
26010702 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26010704 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 201.89 201.89 0.00 589000 OTHER EXPENDITURES 201.89
26010705 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 60.80 60.80 0.00 589000 OTHER EXPENDITURES 60.80
26010706 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26010708 Header 11/17/2025 GEORGIA STATE UNIVER 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26010709 Header 11/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 142.54 142.54 0.00 589000 OTHER EXPENDITURES 142.54
26010712 Header 11/17/2025 ZOO ATLANTA 11 ‐ Closed 2,533.31 2,533.31 0.00 589000 OTHER EXPENDITURES 2,533.31
26010713 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 8,906.25 8,906.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,906.25
26010714 Header 11/18/2025 WRITE SCORE, LLC 0 ‐ Closed 2,002.17 2,002.17 0.00 530000 PURCHASED PROF/TECH SERVICES 2,002.17
26010715 Header 11/18/2025 WRITE SCORE, LLC 0 ‐ Closed 4,981.01 4,981.01 0.00 530000 PURCHASED PROF/TECH SERVICES 4,981.01
26010716 Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 239.94 239.94 0.00 561000 SUPPLIES 239.94
Page 276 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010717Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 468.90 468.90 0.00 561000 SUPPLIES 468.90
26010718Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 98.32 98.32 0.00 561000 SUPPLIES 98.32
26010719Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,276.75 1,276.75 0.00 561000 SUPPLIES 1,276.75
26010720Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,026.86 2,026.86 0.00 561000 SUPPLIES 2,026.86
26010721Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 22.56 22.56 0.00 561000 SUPPLIES 22.56
26010722Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,206.37 1,206.37 0.00 561000 SUPPLIES 696.40
Account 561500 EXPENDABLE EQUIPMENT 509.97
26010723 Header 11/18/2025 CDWG 0 ‐ Closed 2,837.84 2,837.84 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,837.84
26010724 Header 11/18/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 599.98 599.98 0.00 561500 EXPENDABLE EQUIPMENT 599.98
26010725 Header 11/18/2025 EDMAT COMPANY 0 ‐ Closed 3,103.00 3,103.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,103.00
26010726 Header 11/18/2025 KUTA SOFTWARE 0 ‐ Closed 416.00 416.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 416.00
26010727 Header 11/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 0.00 561000 SUPPLIES 3,199.20
26010728 Header 11/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,159.50 2,159.50 0.00 561500 EXPENDABLE EQUIPMENT 2,159.50
26010729 Header 11/18/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 3,568.19 3,568.19 0.00 561000 SUPPLIES 3,568.19
26010730 Header 11/18/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26010731 Header 11/18/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,760.00 1,760.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,760.00
26010732 Header 11/18/2025 VARITRONICS, LLC 0 ‐ Closed 2,557.48 2,557.48 0.00 561000 SUPPLIES 2,557.48
26010733 Header 11/18/2025 PBIS REWARDS 0 ‐ Closed 2,369.50 2,369.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,369.50
26010734 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26010735 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26010736 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26010737 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26010738 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26010739 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26010740 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26010741 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26010742 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 134.27 134.27 0.00 561000 SUPPLIES 134.27
26010743 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14.99 14.99 0.00 561000 SUPPLIES 14.99
26010744 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 520.49 520.49 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26010745 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,901.07 1,901.07 0.00 561000 SUPPLIES 1,901.07
26010746 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 389.68 389.68 0.00 561500 EXPENDABLE EQUIPMENT 389.68
26010747 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.83 221.83 0.00 561000 SUPPLIES 221.83
26010748 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 458.64 458.64 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 458.64
26010749 Header 11/18/2025 GRAINGER 0 ‐ Closed 224.08 224.08 0.00 561500 EXPENDABLE EQUIPMENT 224.08
26010750 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.23 199.23 0.00 561000 SUPPLIES 199.23
26010751 Header 11/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 3,999.59 3,787.10 212.49 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,670.71
Page 277 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010754 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,770.43 4,770.43 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,770.43
26010755 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,240.80 1,240.80 0.00 561000 SUPPLIES 1,240.80
26010756 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.30 173.30 0.00 561000 SUPPLIES 173.30
26010757 Header 11/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 361.30 0.00 361.30 561000 SUPPLIES 361.30
26010758 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,208.85 2,208.85 0.00 561000 SUPPLIES 2,208.85
26010759 Header 11/18/2025 BULK BOOKSTORE 0 ‐ Closed 1,227.68 1,227.68 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,227.68
26010760 Header 11/18/2025 COLLEGE AIM, INC. 0 ‐ Closed 260122 200,000.00 200,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26010761 Header 11/18/2025 ESS CLINICAL 0 ‐ Closed 24000225 120,000.00 120,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 120,000.00
26010762 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 0.00 581000 DUES AND FEES 9,350.00
26010763 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 12,790.00 12,790.00 0.00 581000 DUES AND FEES 12,790.00
26010764 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 12,790.00 12,790.00 0.00 581000 DUES AND FEES 12,790.00
26010765 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 723.00 723.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 723.00
26010766 Header 11/18/2025 CDWG 0 ‐ Closed 1,393.84 1,393.84 0.00 561500 EXPENDABLE EQUIPMENT 1,393.84
26010767 Header 11/18/2025 CDWG 0 ‐ Closed 1,420.50 1,420.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,420.50
26010768 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 0.00 581000 DUES AND FEES 9,350.00
26010769 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 0.00 581000 DUES AND FEES 11,030.00
26010770 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 0.00 581000 DUES AND FEES 9,350.00
26010771 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 0.00 581000 DUES AND FEES 11,030.00
26010772 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 0.00 581000 DUES AND FEES 11,030.00
26010773 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 12,790.00 12,790.00 0.00 581000 DUES AND FEES 12,790.00
26010774 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 6,800.00 6,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,800.00
26010775 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 29,375.00 29,375.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,375.00
26010776 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 27,025.00 27,025.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,025.00
26010777 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 16,267.04 16,267.04 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,267.04
26010778 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 7,270.00 7,270.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,270.00
26010779 Header 11/18/2025 EDMENTUM, INC. 0 ‐ Closed 20,809.00 20,809.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,809.00
26010780 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 22,000.00 22,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,000.00
26010781 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 27,872.86 27,872.86 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,872.86
26010782 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 26,018.97 26,018.97 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,018.97
26010783 Header 11/18/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,350.00 20,350.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,350.00
26010784 Header 11/18/2025 GRAINGER 0 ‐ Closed 5,160.00 5,160.00 0.00 561500 EXPENDABLE EQUIPMENT 5,160.00
26010785 Header 11/18/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 305.00 305.00 0.00 589000 OTHER EXPENDITURES 305.00
26010786 Header 11/18/2025 DIVA DIVINE PRINTING 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26010787 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26010788 Header 11/18/2025 SHERITA DAVIS 11 ‐ Closed 1,096.25 1,096.25 0.00 589000 OTHER EXPENDITURES 1,096.25
26010789 Header 11/18/2025 MICHAEL VO 11 ‐ Closed 207.51 207.51 0.00 589000 OTHER EXPENDITURES 207.51
26010790 Header 11/18/2025 SP PLUS CORPORATION 10 ‐ Canceled 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26010791 Header 11/18/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26010792 Header 11/18/2025 TRUE COLORS APPAREL 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26010793 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
Page 278 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010794 Header 11/18/2025 TAMEKA MUHAMMAD 11 ‐ Closed 126.84 126.84 0.00 589000 OTHER EXPENDITURES 126.84
26010795 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26010797 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,979.36 27,979.36 0.00 581000 DUES AND FEES 27,979.36
26010799 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26010800 Header 11/18/2025 JTEES AND MORE LLC 11 ‐ Closed 1,696.00 1,696.00 0.00 589000 OTHER EXPENDITURES 1,696.00
26010801 Header 11/18/2025 CMJ EVENTS LLC 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26010802 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 301.62 301.62 0.00 589000 OTHER EXPENDITURES 301.62
26010803 Header 11/18/2025 CMJ EVENTS LLC 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26010804 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 338.23 338.23 0.00 589000 OTHER EXPENDITURES 338.23
26010805 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 177.26 177.26 0.00 581000 DUES AND FEES 177.26
26010806 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,388.68 1,388.68 0.00 589000 OTHER EXPENDITURES 1,388.68
26010807 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26010808 Header 11/18/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26010809 Header 11/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 117.31 117.31 0.00 581000 DUES AND FEES 117.31
26010811 Header 11/18/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26010812 Header 11/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 0.00 156.42 581000 DUES AND FEES 156.42
26010813 Header 11/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 143.95 143.95 0.00 589000 OTHER EXPENDITURES 143.95
26010814 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 154.00 154.00 0.00 581000 DUES AND FEES 154.00
26010815 Header 11/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 0.00 589000 OTHER EXPENDITURES 97.50
26010816 Header 11/18/2025 SMARTT TEE'S 11 ‐ Closed 685.00 685.00 0.00 581000 DUES AND FEES 685.00
26010817 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 415.00 415.00 0.00 589000 OTHER EXPENDITURES 415.00
26010818 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 193.27 193.27 0.00 589000 OTHER EXPENDITURES 193.27
26010819 Header 11/18/2025 NATIONAL ENGLISH HON 11 ‐ Closed 15.00 15.00 0.00 581000 DUES AND FEES 15.00
26010820 Header 11/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26010821 Header 11/18/2025 DCSD FOOD SERVICE 11 ‐ Closed 294.00 294.00 0.00 589000 OTHER EXPENDITURES 294.00
26010822 Header 11/18/2025 4IMPRINT 11 ‐ Closed 199.25 199.25 0.00 589000 OTHER EXPENDITURES 199.25
26010823 Header 11/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26010824 Header 11/18/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 113.76 113.76 0.00 589000 OTHER EXPENDITURES 113.76
26010825 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 275.06 275.06 0.00 589000 OTHER EXPENDITURES 275.06
26010826 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,674.89 10,674.89 0.00 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 0.00 561000 SUPPLIES 2,516.22
26010829 Header 11/18/2025 GA FCCLA 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26010830 Header 11/18/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26010831 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 244.88 244.88 0.00 561000 SUPPLIES 244.88
26010832 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26010833 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 391.00 391.00 0.00 589000 OTHER EXPENDITURES 391.00
26010835 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 39.15 39.15 0.00 589000 OTHER EXPENDITURES 39.15
26010836 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 344.85 344.85 0.00 581000 DUES AND FEES 344.85
Page 279 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010837 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 4,773.63 4,773.63 0.00 561000 SUPPLIES 4,773.63
26010838 Header 11/18/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 104.89 104.89 0.00 589000 OTHER EXPENDITURES 104.89
26010839 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 367.12 367.12 0.00 589000 OTHER EXPENDITURES 367.12
26010841 Header 11/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 0.00 581000 DUES AND FEES 288.00
26010842 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26010843 Header 11/18/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26010844 Header 11/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 63.05 63.05 0.00 589000 OTHER EXPENDITURES 63.05
26010845 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 183.31 183.31 0.00 589000 OTHER EXPENDITURES 183.31
26010847 Header 11/18/2025 CENTER FOR PUPPETRY 11 ‐ Closed 564.95 564.95 0.00 581000 DUES AND FEES 564.95
26010849 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 199.98 199.98 0.00 589000 OTHER EXPENDITURES 199.98
26010850 Header 11/18/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 668.00 668.00 0.00 589000 OTHER EXPENDITURES 668.00
26010851 Header 11/18/2025 SPARKLES OF GWINNETT 11 ‐ Closed 682.00 682.00 0.00 589000 OTHER EXPENDITURES 682.00
26010852 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 411.00 411.00 0.00 589000 OTHER EXPENDITURES 411.00
26010853 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 0.00 589000 OTHER EXPENDITURES 151.50
26010856 Header 11/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,574.50 1,574.50 0.00 581000 DUES AND FEES 1,574.50
26010857 Header 11/18/2025 COSTCO WHOLESALE 11 ‐ Closed 346.38 346.38 0.00 561000 SUPPLIES 346.38
26010858 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 64.68 64.68 0.00 581000 DUES AND FEES 64.68
26010859 Header 11/18/2025 HOTEL INDIGO COLUMBU 11 ‐ Closed 179.00 179.00 0.00 581000 DUES AND FEES 179.00
26010861 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 273.98 273.98 0.00 589000 OTHER EXPENDITURES 273.98
26010862 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.99 86.99 0.00 589000 OTHER EXPENDITURES 86.99
26010863 Header 11/18/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 102.50 102.50 0.00 589000 OTHER EXPENDITURES 102.50
26010864 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 309.40 309.40 0.00 589000 OTHER EXPENDITURES 309.40
26010866 Header 11/18/2025 ROCK CARE MASSAGE AN 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26010867 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 310.07 310.07 0.00 589000 OTHER EXPENDITURES 310.07
26010869 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 81.24 81.24 0.00 589000 OTHER EXPENDITURES 81.24
26010870 Header 11/18/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26010871 Header 11/18/2025 THE KROGER CO 11 ‐ Closed 102.78 102.78 0.00 589000 OTHER EXPENDITURES 102.78
26010872 Header 11/18/2025 3D PRINTING & ACCESS 11 ‐ Closed 653.00 653.00 0.00 589000 OTHER EXPENDITURES 653.00
26010874 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 160.58 160.58 0.00 589000 OTHER EXPENDITURES 160.58
26010875 Header 11/18/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 1,322.81 1,322.81 0.00 561000 SUPPLIES 1,322.81
26010876 Header 11/18/2025 CENTER FOR PUPPETRY 11 ‐ Closed 602.45 602.45 0.00 581000 DUES AND FEES 602.45
26010877 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 277.04 277.04 0.00 581000 DUES AND FEES 277.04
26010878 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 260.70 260.70 0.00 589000 OTHER EXPENDITURES 260.70
26010880 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 193.34 193.34 0.00 589000 OTHER EXPENDITURES 193.34
26010881 Header 11/18/2025 ATLANTA HAWKS 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26010882 Header 11/18/2025 RA‐RAS HOME COOKING 11 ‐ Closed 295.00 295.00 0.00 561000 SUPPLIES 295.00
26010883 Header 11/18/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 68.47 68.47 0.00 589000 OTHER EXPENDITURES 68.47
26010884 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 376.77 376.77 0.00 589000 OTHER EXPENDITURES 376.77
26010885 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 370.40 370.40 0.00 589000 OTHER EXPENDITURES 370.40
26010887 Header 11/18/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
Page 280 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010888Header 11/18/2025 SAMS CLUB 11 ‐ Closed 405.76 405.76 0.00 589000 OTHER EXPENDITURES 405.76
26010889Header 11/18/2025 THE KROGER CO 11 ‐ Closed 46.54 46.54 0.00 589000 OTHER EXPENDITURES 46.54
26010890Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 372.00 372.00 0.00 589000 OTHER EXPENDITURES 372.00
26010891Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 432.00 432.00 0.00 589000 OTHER EXPENDITURES 432.00
26010892Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 447.00 447.00 0.00 589000 OTHER EXPENDITURES 447.00
26010893Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 472.50 472.50 0.00 589000 OTHER EXPENDITURES 472.50
26010894Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 357.00 357.00 0.00 589000 OTHER EXPENDITURES 357.00
26010895Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 477.00 477.00 0.00 589000 OTHER EXPENDITURES 477.00
26010896Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 342.00 342.00 0.00 589000 OTHER EXPENDITURES 342.00
26010897Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 255.00 255.00 0.00 589000 OTHER EXPENDITURES 255.00
26010898Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 0.00 589000 OTHER EXPENDITURES 435.00
26010899Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 408.00 408.00 0.00 589000 OTHER EXPENDITURES 408.00
26010900Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 459.00 459.00 0.00 589000 OTHER EXPENDITURES 459.00
26010901Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 393.00 393.00 0.00 589000 OTHER EXPENDITURES 393.00
26010902Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26010903Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 432.00 432.00 0.00 589000 OTHER EXPENDITURES 432.00
26010904Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26010905Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 0.00 589000 OTHER EXPENDITURES 435.00
26010906Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26010908Header 11/19/2025 SCIENCE FOR EVERYONE 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26010909Header 11/19/2025 SAMS CLUB 11 ‐ Closed 56.33 56.33 0.00 589000 OTHER EXPENDITURES 56.33
26010910Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 110.36 110.36 0.00 589000 OTHER EXPENDITURES 110.36
26010911Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26010912Header 11/19/2025 SCHOOL BOX, INC 0 ‐ Closed 48.61 48.61 0.00 561000 SUPPLIES 48.61
26010913Header 11/19/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 254.33 254.33 0.00 561000 SUPPLIES 254.33
26010914Header 11/19/2025 AGC EDUCATION INC. 0 ‐ Closed 443.41 443.41 0.00 561000 SUPPLIES 443.41
26010915Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 721.86 721.86 0.00 561000 SUPPLIES 721.86
26010916Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.33 109.33 0.00 561000 SUPPLIES 109.33
26010917Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,333.64 2,333.64 0.00 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 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,080.75
26010921 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 242.60 242.60 0.00 561000 SUPPLIES 242.60
26010922 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 163.99 163.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 163.99
26010923 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,045.75 1,045.75 0.00 561000 SUPPLIES 1,045.75
26010924 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 426.53 426.53 0.00 561000 SUPPLIES 426.53
26010925 Header 11/19/2025 CDWG 0 ‐ Closed 306.91 306.91 0.00 561000 SUPPLIES 306.91
Page 281 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010926Header 11/19/2025 CHERYL E BRUMMOND 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010927Header 11/19/2025 MARLA S MEDWED 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010928Header 11/19/2025 TAMELLA E FORD 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010929Header 11/19/2025 GIANA A GRICE 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010930Header 11/19/2025 JENEE D CHALWELL 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010931Header 11/19/2025 FAITH R BUTLER 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010932Header 11/19/2025 ASHLEY MARIE ANDREWS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010933Header 11/19/2025 SYLVESTER X MCGILL 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010934Header 11/19/2025 ALANNA BRYANT 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010935Header 11/19/2025 JANA ADESEGUN 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010936Header 11/19/2025 JODI LETTSOME‐COMPTO 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010937Header 11/19/2025 ADRIENNE HILLS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010938Header 11/19/2025 CURRICULUM ADVANTAGE 0 ‐ Closed 11,100.00 11,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,100.00
26010939Header 11/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,364.66 5,364.66 0.00 561000 SUPPLIES 5,364.66
26010940Header 11/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,399.15 3,399.15 0.00 561000 SUPPLIES 3,399.15
26010941Header 11/19/2025 AMBAH E KIOKO 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010942Header 11/19/2025 NATIONAL COUNCIL SOC 0 ‐ Closed 2,196.00 2,196.00 0.00 581000 DUES AND FEES 2,196.00
26010943Header 11/19/2025 KARA VITS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010944Header 11/19/2025 KANIKA A STEWART 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010945Header 11/19/2025 PATRICIA WILLIAMS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010946Header 11/19/2025 ALVA ARCHIBALD 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010947Header 11/19/2025 FELECIA JONES WEAVER 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010948Header 11/19/2025 ALYCIA BAILEY 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010949Header 11/19/2025 VARITRONICS, LLC 0 ‐ Closed 813.41 813.41 0.00 561000 SUPPLIES 813.41
26010950Header 11/19/2025 DALTONISE HARVEY 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010951Header 11/19/2025 NASCO EDUCATION 0 ‐ Closed 429.88 429.88 0.00 561000 SUPPLIES 429.88
26010952Header 11/19/2025 JASMINE CAMP 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010953Header 11/19/2025 ADELLA SUNDMARK 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010954Header 11/19/2025 HALL'S FLOWER SHOP 11 ‐ Closed 84.98 84.98 0.00 589000 OTHER EXPENDITURES 84.98
26010955Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 474.90 474.90 0.00 561500 EXPENDABLE EQUIPMENT 474.90
26010956Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.95 151.95 0.00 561000 SUPPLIES 151.95
26010957Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.66 997.66 0.00 561000 SUPPLIES 610.07
Account 561500 EXPENDABLE EQUIPMENT 387.59
26010958 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 141.55 141.55 0.00 561500 EXPENDABLE EQUIPMENT 141.55
26010959 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 710.08 710.08 0.00 561000 SUPPLIES 473.54
Account 561500 EXPENDABLE EQUIPMENT 236.54
26010960 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 563.44 563.44 0.00 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 0.00 561000 SUPPLIES 726.53
Page 282 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 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 0.00 561000 SUPPLIES 480.35
26010964 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 781.07 781.07 0.00 561000 SUPPLIES 781.07
26010965 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 236.55
26010966 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26010967 Header 11/19/2025 SOUTH WEST PROMOTION 0 ‐ Closed 14,950.00 14,950.00 0.00 561000 SUPPLIES 14,950.00
26010968 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26010969 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26010970 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26010971 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26010972 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26010973 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26010974 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 265.05 265.05 0.00 561000 SUPPLIES 265.05
26010975 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,515.64 1,515.64 0.00 561000 SUPPLIES 875.84
Account 561500 EXPENDABLE EQUIPMENT 639.80
26010976 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 288.90 288.90 0.00 561000 SUPPLIES 288.90
26010977 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,675.56 1,675.56 0.00 561000 SUPPLIES 1,675.56
26010978 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,170.00 1,170.00 0.00 553000 COMMUNICATION 1,170.00
26010979 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 560.93 560.93 0.00 561000 SUPPLIES 560.93
26010980 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,543.42 1,543.42 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 863.22
26010983 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 810.92 810.92 0.00 561000 SUPPLIES 810.92
26010984 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 466.12 466.12 0.00 561000 SUPPLIES 400.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 65.97
26010985 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,076.87 2,076.87 0.00 561000 SUPPLIES 515.90
Account 561500 EXPENDABLE EQUIPMENT 1,560.97
26010986 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.90 174.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 174.90
26010987 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 410.91 410.91 0.00 561000 SUPPLIES 410.91
26010988 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 268.20 268.20 0.00 561000 SUPPLIES 205.82
Account 561500 EXPENDABLE EQUIPMENT 62.38
26010989 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 618.83 618.83 0.00 561000 SUPPLIES 618.83
26010990 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.37 328.37 0.00 561000 SUPPLIES 328.37
26010991 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 0.00 561000 SUPPLIES 377.90
26010992 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 577.94 577.94 0.00 561000 SUPPLIES 577.94
26010993 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 570.87 570.87 0.00 561000 SUPPLIES 570.87
Page 283 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26010994 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 275.39 275.39 0.00 561500 EXPENDABLE EQUIPMENT 275.39
26010995 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,595.38 1,595.38 0.00 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 0.00 759.17 561000 SUPPLIES 759.17
26010997 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 931.62 931.62 0.00 561000 SUPPLIES 876.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.90
26010998 Header 11/19/2025 HARRIET RAWLS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26010999 Header 11/19/2025 BARBARA SISCO 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011000 Header 11/19/2025 JADA WHITE 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011001 Header 11/19/2025 GALE 0 ‐ Closed 153,238.88 153,238.88 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 153,238.88
26011002 Header 11/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 545.45 545.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 545.45
26011003 Header 11/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,094.39 1,094.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,094.39
26011004 Header 11/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 913.94 913.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 913.94
26011005 Header 11/19/2025 EPS OPERATIONS LLC 0 ‐ Closed 3,908.05 3,908.05 0.00 561000 SUPPLIES 3,908.05
26011006 Header 11/19/2025 MANCHESTER GRAND HYA 0 ‐ Closed 824.37 824.37 0.00 558000 TRAVEL ‐ EMPLOYEES 824.37
26011007 Header 11/19/2025 BRIAN LEE 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011008 Header 11/19/2025 DESIREE TALLENT 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011009 Header 11/19/2025 SHANTERICA BLAKE 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011010 Header 11/19/2025 KIMBERLY SIMPSON 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011011 Header 11/19/2025 MONICA ELDER 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26011012 Header 11/19/2025 SOUTH WESTERN COMMUN 8 ‐ Printed 24000103 215,000.00 135,241.92 79,758.08 543000 REPAIR & MAINTENANCE SERVICE 215,000.00
26011013 Header 11/19/2025 TIMOTHY BROWN 0 ‐ Closed 260249 9,300.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 5,266.25
26011015 Header 11/19/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 24,372.92 20,662.92 3,710.00 561500 EXPENDABLE EQUIPMENT 24,372.92
26011016 Header 11/19/2025 AREACH INC 0 ‐ Closed 260275 25,000.00 25,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26011017 Header 11/19/2025 PAPA JOHNS 11 ‐ Closed 63.36 63.36 0.00 581000 DUES AND FEES 63.36
26011018 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 45.01 45.01 0.00 561000 SUPPLIES 45.01
26011019 Header 11/19/2025 PAPA JOHNS 11 ‐ Closed 63.36 63.36 0.00 581000 DUES AND FEES 63.36
26011020 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 45.01 45.01 0.00 561000 SUPPLIES 45.01
26011021 Header 11/19/2025 NUVISION CUSTOM DESI 11 ‐ Closed 1,041.50 1,041.50 0.00 581000 DUES AND FEES 1,041.50
26011022 Header 11/19/2025 NUVISION CUSTOM DESI 11 ‐ Closed 1,746.56 1,746.56 0.00 581000 DUES AND FEES 1,746.56
26011023 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 68.18 68.18 0.00 589000 OTHER EXPENDITURES 68.18
26011024 Header 11/19/2025 DEBORAH A. MAU 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26011025 Header 11/19/2025 COUTURE BEAUTI 10 ‐ Canceled 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26011026 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 30.94 30.94 0.00 589000 OTHER EXPENDITURES 30.94
26011027 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 482.33 482.33 0.00 589000 OTHER EXPENDITURES 482.33
26011028 Header 11/19/2025 YVETTE WHITE 11 ‐ Closed 178.31 178.31 0.00 589000 OTHER EXPENDITURES 178.31
26011029 Header 11/19/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 1,190.00 1,190.00 0.00 581000 DUES AND FEES 1,190.00
26011030 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 71.89 71.89 0.00 561000 SUPPLIES 71.89
26011031 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 50.73 50.73 0.00 561000 SUPPLIES 50.73
Page 284 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011032 Header 11/19/2025 CENTER FOR PUPPETRY 11 ‐ Closed 452.45 452.45 0.00 581000 DUES AND FEES 452.45
26011033 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 184.29 184.29 0.00 589000 OTHER EXPENDITURES 184.29
26011034 Header 11/19/2025 SWEETHART CREATIONS 11 ‐ Closed 280.50 280.50 0.00 589000 OTHER EXPENDITURES 280.50
26011037 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 683.12 683.12 0.00 589000 OTHER EXPENDITURES 683.12
26011038 Header 11/19/2025 REDAN TROPHIES AND E 11 ‐ Closed 520.76 520.76 0.00 589000 OTHER EXPENDITURES 520.76
26011040 Header 11/19/2025 REXANA B. STEELE 11 ‐ Closed 91.28 91.28 0.00 589000 OTHER EXPENDITURES 91.28
26011041 Header 11/19/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 3,807.50 3,807.50 0.00 589000 OTHER EXPENDITURES 3,807.50
26011042 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 202.57 202.57 0.00 561000 SUPPLIES 202.57
26011043 Header 11/19/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 3,283.80 3,283.80 0.00 589000 OTHER EXPENDITURES 3,283.80
26011044 Header 11/19/2025 SWEETWATER SOUND, LL 11 ‐ Closed 374.99 374.99 0.00 561500 EXPENDABLE EQUIPMENT 374.99
26011045 Header 11/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 149.00 149.00 0.00 589000 OTHER EXPENDITURES 149.00
26011046 Header 11/19/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 115.00 115.00 0.00 581000 DUES AND FEES 115.00
26011047 Header 11/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011048 Header 11/19/2025 ART BARN 11 ‐ Closed 1,071.00 1,071.00 0.00 589000 OTHER EXPENDITURES 1,071.00
26011049 Header 11/19/2025 ART BARN 11 ‐ Closed 1,190.00 1,190.00 0.00 589000 OTHER EXPENDITURES 1,190.00
26011050 Header 11/19/2025 BOOTH WESTERN ART MU 11 ‐ Closed 116.00 116.00 0.00 589000 OTHER EXPENDITURES 116.00
26011051 Header 11/19/2025 CHICK FIL A 10 ‐ Canceled 305.91 305.91 0.00 561000 SUPPLIES 305.91
26011052 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 309.74 309.74 0.00 561000 SUPPLIES 309.74
26011053 Header 11/19/2025 BLICK ART MATERIALS 10 ‐ Canceled 71.68 71.68 0.00 561000 SUPPLIES 71.68
26011054 Header 11/19/2025 LOUWONDER REESE 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011055 Header 11/19/2025 GREGORY DIXON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011056 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 77.94 77.94 0.00 589000 OTHER EXPENDITURES 77.94
26011057 Header 11/19/2025 BLICK ART MATERIALS 11 ‐ Closed 148.29 148.29 0.00 561000 SUPPLIES 148.29
26011058 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 140.00 140.00 0.00 561000 SUPPLIES 140.00
26011059 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 87.60 87.60 0.00 561000 SUPPLIES 87.60
26011060 Header 11/19/2025 JW PEPPER & SON INC 11 ‐ Closed 348.99 348.99 0.00 589000 OTHER EXPENDITURES 348.99
26011061 Header 11/19/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26011062 Header 11/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,889.00 13,889.00 0.00 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 0.00 589000 OTHER EXPENDITURES 125.00
26011064 Header 11/19/2025 CHICK FIL A STONE MO 11 ‐ Closed 305.91 305.91 0.00 561000 SUPPLIES 305.91
26011065 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 117.38 117.38 0.00 589000 OTHER EXPENDITURES 117.38
26011066 Header 11/19/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,589.00 1,589.00 0.00 589000 OTHER EXPENDITURES 1,589.00
26011067 Header 11/19/2025 DCSD TRANSPORTATION 11 ‐ Closed 387.00 387.00 0.00 589000 OTHER EXPENDITURES 387.00
26011068 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 57.89 57.89 0.00 561000 SUPPLIES 57.89
26011069 Header 11/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26011070 Header 11/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 0.00 589000 OTHER EXPENDITURES 602.25
26011071 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 148.38 148.38 0.00 589000 OTHER EXPENDITURES 148.38
26011072 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 519.98 519.98 0.00 589000 OTHER EXPENDITURES 519.98
26011073 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 154.10 154.10 0.00 561000 SUPPLIES 154.10
26011074 Header 11/19/2025 ELITE SPORTSWEAR LP 10 ‐ Canceled 2,802.62 2,802.62 0.00 589000 OTHER EXPENDITURES 2,802.62
Page 285 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011075 Header 11/19/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 1,190.00 1,190.00 0.00 589000 OTHER EXPENDITURES 1,190.00
26011076 Header 11/19/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 144.45 144.45 0.00 589000 OTHER EXPENDITURES 144.45
26011077 Header 11/19/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26011078 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 241.00 241.00 0.00 589000 OTHER EXPENDITURES 241.00
26011079 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 876.64 876.64 0.00 559500 OTHER PURCHASED SERVICES 876.64
26011080 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 413.66 413.66 0.00 559500 OTHER PURCHASED SERVICES 413.66
26011081 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 295.88 295.88 0.00 589000 OTHER EXPENDITURES 295.88
26011082 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 154.63 154.63 0.00 561000 SUPPLIES 154.63
26011083 Header 11/19/2025 CHICK FIL A NORTH DE 11 ‐ Closed 790.50 790.50 0.00 581000 DUES AND FEES 790.50
26011084 Header 11/19/2025 MUSEUM OF ILLUSION 11 ‐ Closed 330.16 330.16 0.00 589000 OTHER EXPENDITURES 330.16
26011085 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 234.73 234.73 0.00 581000 DUES AND FEES 234.73
26011086 Header 11/19/2025 CHEERLEADING COMPANY 11 ‐ Closed 2,921.92 2,921.92 0.00 581000 DUES AND FEES 2,921.92
26011087 Header 11/19/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011088 Header 11/19/2025 POSITIVE PROMOTIONS 11 ‐ Closed 971.02 971.02 0.00 589000 OTHER EXPENDITURES 971.02
26011089 Header 11/20/2025 ALLIANCE THEATRE 11 ‐ Closed 255.13 255.13 0.00 581000 DUES AND FEES 255.13
26011090 Header 11/20/2025 VIRTUCOM, INC. 0 ‐ Closed 2,473.00 2,473.00 0.00 561500 EXPENDABLE EQUIPMENT 2,473.00
26011091 Header 11/20/2025 SCHOOL BOX, INC 0 ‐ Closed 1,429.30 1,429.30 0.00 561000 SUPPLIES 1,429.30
26011092 Header 11/20/2025 SCHOOL BOX, INC 0 ‐ Closed 286.75 286.75 0.00 561000 SUPPLIES 286.75
26011093 Header 11/20/2025 LEARNING LABS INC 0 ‐ Closed 2,217.97 2,217.97 0.00 561000 SUPPLIES 2,217.97
26011094 Header 11/20/2025 LEARNING LABS INC 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26011095 Header 11/20/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 0.00 561000 SUPPLIES 272.88
26011096 Header 11/20/2025 CONTINENTAL PRESS IN 0 ‐ Closed 3,150.00 3,150.00 0.00 561000 SUPPLIES 3,150.00
26011097 Header 11/20/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,995.90 4,995.90 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,995.90
26011098 Header 11/20/2025 PERFECTION LEARNING 0 ‐ Closed 7,403.76 7,403.76 0.00 561000 SUPPLIES 7,403.76
26011099 Header 11/20/2025 CERTIPORT 0 ‐ Closed 1,899.00 1,899.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,899.00
26011100 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 523.86 523.86 0.00 553000 COMMUNICATION 523.86
26011101 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 111.84 111.84 0.00 561000 SUPPLIES 111.84
26011102 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,417.00 1,417.00 0.00 561000 SUPPLIES 1,417.00
26011103 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 402.16 402.16 0.00 561500 EXPENDABLE EQUIPMENT 402.16
26011104 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,042.43 4,042.43 0.00 561000 SUPPLIES 4,042.43
26011105 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 754.94 754.94 0.00 561000 SUPPLIES 754.94
26011106 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 680.25 680.25 0.00 561000 SUPPLIES 378.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 227.77
561500 EXPENDABLE EQUIPMENT 73.90
26011107 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 782.00 782.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 782.00
26011108 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,883.10 1,883.10 0.00 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 0.00 561000 SUPPLIES 504.84
26011110 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,927.20 1,927.20 0.00 561000 SUPPLIES 1,927.20
Page 286 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011111 Header 11/20/2025 K‐12 SOLUTIONS GROUP 8 ‐ Printed 829.17 0.00 829.17 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 829.17
26011112 Header 11/20/2025 ACCELERATE LEARNING 0 ‐ Closed 1,679.40 1,679.40 0.00 561000 SUPPLIES 1,679.40
26011113 Header 11/20/2025 CDWG 8 ‐ Printed 2,194.29 731.43 1,462.86 561600 EXPENDABLE COMPUTER EQUIPMENT 2,194.29
26011114 Header 11/20/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 1,503.60 1,503.60 0.00 561000 SUPPLIES 1,503.60
26011115 Header 11/20/2025 GOPHER SPORT, MOVING 0 ‐ Closed 3,477.24 3,477.24 0.00 561000 SUPPLIES 3,477.24
26011116 Header 11/20/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,406.42 4,406.42 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,264.00
26011118 Header 11/20/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 302.50 302.50 0.00 561000 SUPPLIES 302.50
26011119 Header 11/20/2025 SOLUTION TREE INC 0 ‐ Closed 3,436.00 3,436.00 0.00 581000 DUES AND FEES 3,436.00
26011120 Header 11/20/2025 UNITED STATES POSTAL 0 ‐ Closed 530.40 530.40 0.00 553000 COMMUNICATION 530.40
26011121 Header 11/20/2025 MODITY INC 0 ‐ Closed 7,475.00 7,475.00 0.00 561000 SUPPLIES 7,475.00
26011122 Header 11/20/2025 MODITY INC 0 ‐ Closed 7,475.00 7,475.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,475.00
26011123 Header 11/20/2025 HYATT REGENCY 0 ‐ Closed 1,040.04 1,040.04 0.00 558000 TRAVEL ‐ EMPLOYEES 1,040.04
26011124 Header 11/20/2025 HYATT REGENCY 0 ‐ Closed 1,168.05 1,168.05 0.00 558000 TRAVEL ‐ EMPLOYEES 1,168.05
26011125 Header 11/20/2025 THE BRUMAN GROUP 0 ‐ Closed 5,115.00 5,115.00 0.00 581000 DUES AND FEES 5,115.00
26011126 Header 11/20/2025 VARITRONICS, LLC 0 ‐ Closed 277.99 277.99 0.00 561000 SUPPLIES 277.99
26011127 Header 11/20/2025 GLOBAL VENDING GROUP 0 ‐ Closed 5,965.00 5,965.00 0.00 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 0.00 561000 SUPPLIES 188.01
Account 561500 EXPENDABLE EQUIPMENT 490.68
26011129 Header 11/20/2025 LAKESHORE LEARNING M 0 ‐ Closed 950.95 950.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 950.95
26011130 Header 11/20/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,988.35 1,988.35 0.00 561000 SUPPLIES 1,988.35
26011131 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 589.31 589.31 0.00 561000 SUPPLIES 589.31
26011132 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 592.80 592.80 0.00 553000 COMMUNICATION 592.80
26011133 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 9,307.57 9,307.57 0.00 561000 SUPPLIES 9,307.57
26011134 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,672.23 1,672.23 0.00 561000 SUPPLIES 1,672.23
26011135 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,230.85 4,230.85 0.00 561500 EXPENDABLE EQUIPMENT 4,230.85
26011136 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,841.06 1,841.06 0.00 561000 SUPPLIES 1,841.06
26011137 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,497.63 5,497.63 0.00 561000 SUPPLIES 5,497.63
26011138 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 315.59 315.59 0.00 561000 SUPPLIES 11.00
Account 561500 EXPENDABLE EQUIPMENT 304.59
26011139 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.47 157.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
26011140 Header 11/20/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011141 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26011142 Header 11/20/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 496.53 496.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 496.53
26011143 Header 11/20/2025 SHERATON PHOENIX 0 ‐ Closed 4,056.96 4,056.96 0.00 558000 TRAVEL ‐ EMPLOYEES 4,056.96
26011144 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 630.62 630.62 0.00 561000 SUPPLIES 630.62
Page 287 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011145 Header 11/20/2025 REIMAGINEATLINC 0 ‐ Closed 37,580.00 37,580.00 0.00 530000 PURCHASED PROF/TECH SERVICES 37,580.00
26011146 Header 11/20/2025 REIMAGINEATLINC 0 ‐ Closed 260252 9,500.00 9,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,500.00
26011147 Header 11/20/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 34,480.00 34,480.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 34,480.00
26011148 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26011149 Header 11/20/2025 ANDRETTI INDOOR KART 11 ‐ Closed 1,292.50 1,292.50 0.00 589000 OTHER EXPENDITURES 1,292.50
26011150 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 228.17 228.17 0.00 589000 OTHER EXPENDITURES 228.17
26011152 Header 11/20/2025 ROCKET DRONES 11 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26011153 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 128.87 128.87 0.00 561000 SUPPLIES 128.87
26011154 Header 11/20/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26011155 Header 11/20/2025 KEM DESIGNS LLC 11 ‐ Closed 2,072.00 2,072.00 0.00 559500 OTHER PURCHASED SERVICES 2,072.00
26011156 Header 11/20/2025 GEORGIA AQUARIUM 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26011157 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 306.78 306.78 0.00 581000 DUES AND FEES 306.78
26011158 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011159 Header 11/20/2025 CENTER FOR PUPPETRY 11 ‐ Closed 564.95 564.95 0.00 581000 DUES AND FEES 564.95
26011160 Header 11/20/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 5,333.46 5,333.46 0.00 589000 OTHER EXPENDITURES 5,333.46
26011161 Header 11/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 73.59 73.59 0.00 581000 DUES AND FEES 73.59
26011162 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,855.59 13,855.59 0.00 581000 DUES AND FEES 13,855.59
26011163 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 125.72 125.72 0.00 581000 DUES AND FEES 125.72
26011164 Header 11/20/2025 ROBIN ELDER 11 ‐ Closed 432.57 432.57 0.00 589000 OTHER EXPENDITURES 432.57
26011165 Header 11/20/2025 THE KROGER CO 11 ‐ Closed 79.07 79.07 0.00 581000 DUES AND FEES 79.07
26011166 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 133.70 133.70 0.00 581000 DUES AND FEES 133.70
26011168 Header 11/20/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,551.00 1,551.00 0.00 581000 DUES AND FEES 1,551.00
26011169 Header 11/20/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,685.00 1,685.00 0.00 581000 DUES AND FEES 1,685.00
26011170 Header 11/20/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 68.00 68.00 0.00 589000 OTHER EXPENDITURES 68.00
26011171 Header 11/20/2025 PAGE 11 ‐ Closed 65.00 65.00 0.00 581000 DUES AND FEES 65.00
26011172 Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26011173 Header 11/20/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 40.83 40.83 0.00 581000 DUES AND FEES 40.83
26011174 Header 11/20/2025 SHAMIR SIMMONS 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26011176 Header 11/20/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 275.58 275.58 0.00 589000 OTHER EXPENDITURES 275.58
26011177 Header 11/20/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 5,408.78 5,408.78 0.00 581000 DUES AND FEES 5,408.78
26011178 Header 11/20/2025 LANISE STAFFORD 11 ‐ Closed 78.37 78.37 0.00 589000 OTHER EXPENDITURES 78.37
26011179 Header 11/20/2025 US GAMES 11 ‐ Closed 420.26 420.26 0.00 581000 DUES AND FEES 420.26
26011180 Header 11/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 437.92 437.92 0.00 589000 OTHER EXPENDITURES 437.92
26011181 Header 11/20/2025 SHONDRA MCCRARY‐MCG 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011182 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 0.00 581000 DUES AND FEES 251.76
26011183 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26011184 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 0.00 589000 OTHER EXPENDITURES 351.00
26011185 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 128.82 128.82 0.00 581000 DUES AND FEES 128.82
26011186 Header 11/20/2025 GA FCCLA 11 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26011188 Header 11/20/2025 PAPA JOHNS 11 ‐ Closed 47.94 47.94 0.00 589000 OTHER EXPENDITURES 47.94
Page 288 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011189Header 11/20/2025 ALLIANCE THEATRE 11 ‐ Closed 610.00 610.00 0.00 589000 OTHER EXPENDITURES 610.00
26011190Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 459.00 459.00 0.00 589000 OTHER EXPENDITURES 459.00
26011191Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26011192Header 11/20/2025 DESTINATION DEPOT 11 ‐ Closed 3,284.40 3,284.40 0.00 589000 OTHER EXPENDITURES 3,284.40
26011194Header 11/20/2025 SAMS CLUB 11 ‐ Closed 201.06 201.06 0.00 589000 OTHER EXPENDITURES 201.06
26011195Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,620.00 2,620.00 0.00 589000 OTHER EXPENDITURES 2,620.00
26011196Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,032.00 2,032.00 0.00 589000 OTHER EXPENDITURES 2,032.00
26011197Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,820.00 2,820.00 0.00 589000 OTHER EXPENDITURES 2,820.00
26011201Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 115.00 115.00 0.00 581000 DUES AND FEES 115.00
26011202Header 11/20/2025 GEORGIA AQUARIUM 11 ‐ Closed 816.00 816.00 0.00 581000 DUES AND FEES 816.00
26011203Header 11/20/2025 SOULE CATERING 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26011204Header 11/20/2025 RACHEL REED 11 ‐ Closed 42.12 42.12 0.00 589000 OTHER EXPENDITURES 42.12
26011205Header 11/20/2025 SAMS CLUB 11 ‐ Closed 248.66 248.66 0.00 589000 OTHER EXPENDITURES 248.66
26011207Header 11/20/2025 ROBIN ELDER 11 ‐ Closed 117.71 117.71 0.00 589000 OTHER EXPENDITURES 117.71
26011208Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26011211Header 11/20/2025 PAPA JOHNS 11 ‐ Closed 323.68 323.68 0.00 559500 OTHER PURCHASED SERVICES 323.68
26011212Header 11/20/2025 SAMS CLUB 11 ‐ Closed 724.03 724.03 0.00 589000 OTHER EXPENDITURES 724.03
26011213Header 11/20/2025 SAMS CLUB 11 ‐ Closed 997.84 997.84 0.00 589000 OTHER EXPENDITURES 997.84
26011216Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,881.84 16,881.84 0.00 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 0.00 589000 OTHER EXPENDITURES 251.00
26011218 Header 11/20/2025 EMBASSY SUITES SAVAN 11 ‐ Closed 2,691.00 2,691.00 0.00 589000 OTHER EXPENDITURES 2,691.00
26011219 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26011220 Header 11/20/2025 WILLIAMS CHARTERS & 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26011221 Header 11/20/2025 CLASS A PRODUCTS 11 ‐ Closed 810.45 810.45 0.00 589000 OTHER EXPENDITURES 810.45
26011222 Header 11/20/2025 ULINE INC 11 ‐ Closed 230.39 230.39 0.00 561000 SUPPLIES 230.39
26011223 Header 11/20/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26011224 Header 11/21/2025 VIRTUCOM, INC. 0 ‐ Closed 3,149.00 3,149.00 0.00 561500 EXPENDABLE EQUIPMENT 3,149.00
26011225 Header 11/21/2025 VEX ROBOTICS INC 0 ‐ Closed 3,319.10 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,710.80
26011227 Header 11/21/2025 LRP PUBLICATIONS, IN 0 ‐ Closed 345.00 345.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 345.00
26011228 Header 11/21/2025 PALOS SPORTS 0 ‐ Closed 83.43 83.43 0.00 561000 SUPPLIES 83.43
26011229 Header 11/21/2025 PALOS SPORTS 0 ‐ Closed 4,523.25 4,523.25 0.00 561000 SUPPLIES 4,523.25
26011230 Header 11/21/2025 REALLY GOOD STUFF 0 ‐ Closed 177.05 177.05 0.00 561000 SUPPLIES 177.05
26011231 Header 11/21/2025 CERTIPORT 0 ‐ Closed 1,650.00 1,650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26011232 Header 11/21/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26011233 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 758.39 758.39 0.00 561000 SUPPLIES 758.39
26011234 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,870.57 3,870.57 0.00 561000 SUPPLIES 1,096.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,774.18
Page 289 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011235Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,872.69 15,872.69 0.00 581000 DUES AND FEES 15,872.69
26011236Header 11/21/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 5,161.38 5,161.38 0.00 561000 SUPPLIES 5,161.38
26011237Header 11/21/2025 GOPHER SPORT, MOVING 8 ‐ Printed 1,188.87 0.00 1,188.87 561000 SUPPLIES 464.92
Account 561500 EXPENDABLE EQUIPMENT 723.95
26011238 Header 11/21/2025 SHADOW ROCK ES 0 ‐ Closed 392.40 392.40 0.00 518000 BUS DRIVERS 302.40
Account 562000 ENERGY / ELECTRICITY 90.00
26011239 Header 11/21/2025 4IMPRINT 0 ‐ Closed 655.46 655.46 0.00 561000 SUPPLIES 655.46
26011240 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,199.90 1,199.90 0.00 561500 EXPENDABLE EQUIPMENT 1,199.90
26011241 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,201.47 2,201.47 0.00 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 0.00 561000 SUPPLIES 355.76
26011243 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 1,996.00 1,996.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,996.00
26011244 Header 11/21/2025 INTERNATIONAL BACCAL 0 ‐ Closed 1,630.00 1,630.00 0.00 581000 DUES AND FEES 1,630.00
26011245 Header 11/21/2025 WEST MUSIC 0 ‐ Closed 151.75 151.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.75
26011246 Header 11/21/2025 GALLS LLC 8 ‐ Printed 2,764.44 955.72 1,808.72 561500 EXPENDABLE EQUIPMENT 2,764.44
26011247 Header 11/21/2025 GALLS LLC 8 ‐ Printed 3,147.40 0.00 3,147.40 561500 EXPENDABLE EQUIPMENT 3,147.40
26011248 Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 2,803.26 2,803.26 0.00 558000 TRAVEL ‐ EMPLOYEES 2,803.26
26011249 Header 11/21/2025 CHEF DUDS 0 ‐ Closed 734.63 734.63 0.00 561000 SUPPLIES 734.63
26011250 Header 11/21/2025 RILEY PHOTOGRAPHY 0 ‐ Closed 4,196.25 4,196.25 0.00 561000 SUPPLIES 4,196.25
26011251 Header 11/21/2025 MEDIA FOR ALL LLC 0 ‐ Closed 4,995.54 4,995.54 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.54
26011252 Header 11/21/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,925.00 1,925.00 0.00 561000 SUPPLIES 1,925.00
26011253 Header 11/21/2025 VARITRONICS, LLC 0 ‐ Closed 145.97 145.97 0.00 561000 SUPPLIES 145.97
26011254 Header 11/21/2025 GLOBAL SHREDDING 0 ‐ Closed 409.00 409.00 0.00 561000 SUPPLIES 409.00
26011255 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,650.61 4,650.61 0.00 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 0.00 589000 OTHER EXPENDITURES 2,846.00
26011257 Header 11/21/2025 GAEL 0 ‐ Closed 395.00 395.00 0.00 581000 DUES AND FEES 395.00
26011258 Header 11/21/2025 PITNEY BOWES CORP 8 ‐ Printed 21,000.00 9,608.74 11,391.26 544200 RENTAL OF EQUIPMENT & VEHICLES 21,000.00
26011259 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 128.20 128.20 0.00 561000 SUPPLIES 128.20
26011260 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 488.20 488.20 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26011262 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26011263 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26011264 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26011265 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26011266 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
26011267 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
Page 290 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011268 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011269 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 416.63 416.63 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 416.63
26011270 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 369.21 369.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 369.21
26011271 Header 11/21/2025 GAEL 0 ‐ Closed 395.00 395.00 0.00 581000 DUES AND FEES 395.00
26011272 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 449.66 449.66 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 449.66
26011273 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 475.31 475.31 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 475.31
26011274 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 480.62 480.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 480.62
26011275 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 422.97 422.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 422.97
26011276 Header 11/21/2025 READTHEORY EDUCATION 0 ‐ Closed 252.00 252.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 252.00
26011277 Header 11/21/2025 PARTNER LEARNING, LL 0 ‐ Closed 4,400.00 4,400.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 2,235.97
26011279 Header 11/21/2025 HALIMA WHITE 0 ‐ Closed 3,640.00 3,640.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 3,640.00
26011280 Header 11/21/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26011281 Header 11/21/2025 AMIRA LEARNING, INC 0 ‐ Closed 4,582.50 4,582.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,582.50
26011282 Header 11/21/2025 AGC EDUCATION INC. 0 ‐ Closed 4,990.00 4,990.00 0.00 561500 EXPENDABLE EQUIPMENT 4,990.00
26011283 Header 11/21/2025 DAISY OUTDOOR PRODUC 0 ‐ Closed 3,125.00 3,125.00 0.00 561500 EXPENDABLE EQUIPMENT 3,125.00
26011284 Header 11/21/2025 MAIN STREET CLEANERS 11 ‐ Closed 1,139.71 1,139.71 0.00 581000 DUES AND FEES 1,139.71
26011285 Header 11/21/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,398.00 1,398.00 0.00 581000 DUES AND FEES 1,398.00
26011286 Header 11/21/2025 ASHLEY THOMAS 11 ‐ Closed 183.58 183.58 0.00 589000 OTHER EXPENDITURES 183.58
26011287 Header 11/21/2025 CHILDREN'S MUSEUM OF 10 ‐ Canceled 218.63 218.63 0.00 589000 OTHER EXPENDITURES 218.63
26011290 Header 11/21/2025 SAMS CLUB 11 ‐ Closed 74.98 74.98 0.00 561000 SUPPLIES 74.98
26011291 Header 11/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 0.00 561000 SUPPLIES 227.30
26011292 Header 11/21/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26011293 Header 11/21/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26011296 Header 11/21/2025 FIRST AFRICAN COMMUN 0 ‐ Closed 20,000.00 20,000.00 0.00 561000 SUPPLIES 20,000.00
26011297 Header 11/21/2025 LYNN CABRAL 11 ‐ Closed 124.84 124.84 0.00 589000 OTHER EXPENDITURES 124.84
26011298 Header 11/21/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26011299 Header 11/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26011300 Header 11/21/2025 SHARON RICHARD 10 ‐ Canceled 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26011301 Header 11/21/2025 JASMINE A BRIGHT 11 ‐ Closed 616.00 616.00 0.00 561000 SUPPLIES 616.00
26011302 Header 11/21/2025 SHARON RICHARD 11 ‐ Closed 155.35 155.35 0.00 589000 OTHER EXPENDITURES 155.35
26011303 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011304 Header 11/21/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26011305 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 114.07 114.07 0.00 589000 OTHER EXPENDITURES 114.07
26011307 Header 11/21/2025 GGA DWARF GOAT YOGA 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26011308 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 70.28 70.28 0.00 589000 OTHER EXPENDITURES 70.28
26011309 Header 11/21/2025 AKUA JAMES 11 ‐ Closed 93.42 93.42 0.00 589000 OTHER EXPENDITURES 93.42
26011310 Header 11/21/2025 BSN SPORTS LLC 11 ‐ Closed 4,798.44 4,798.44 0.00 589000 OTHER EXPENDITURES 4,798.44
26011311 Header 11/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 188.90 188.90 0.00 589000 OTHER EXPENDITURES 188.90
26011312 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 103.30 103.30 0.00 589000 OTHER EXPENDITURES 103.30
Page 291 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011313 Header 11/21/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,683.00 1,683.00 0.00 589000 OTHER EXPENDITURES 1,683.00
26011314 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 40.74 40.74 0.00 589000 OTHER EXPENDITURES 40.74
26011315 Header 11/21/2025 PRO TUFF DECALS 11 ‐ Closed 797.86 797.86 0.00 589000 OTHER EXPENDITURES 797.86
26011316 Header 11/21/2025 SHAWNA L PICKETT 11 ‐ Closed 56.18 56.18 0.00 561000 SUPPLIES 56.18
26011317 Header 11/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26011318 Header 11/21/2025 ORIENTAL TRADING CO 0 ‐ Closed 40.42 40.42 0.00 561000 SUPPLIES 40.42
26011319 Header 11/21/2025 LEGOLAND DISCOVERY 11 ‐ Closed 721.00 721.00 0.00 589000 OTHER EXPENDITURES 721.00
26011320 Header 11/21/2025 SHAWNA L PICKETT 11 ‐ Closed 25.33 25.33 0.00 561000 SUPPLIES 25.33
26011321 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 209.92 209.92 0.00 589000 OTHER EXPENDITURES 209.92
26011322 Header 11/21/2025 DCSD TRANSPORTATION 10 ‐ Canceled 2,021.50 2,021.50 0.00 581000 DUES AND FEES 2,021.50
26011323 Header 11/21/2025 JOSTENS INC 10 ‐ Canceled 6,592.95 6,592.95 0.00 589000 OTHER EXPENDITURES 6,592.95
26011324 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011325 Header 11/21/2025 SAMS CLUB 11 ‐ Closed 193.06 193.06 0.00 589000 OTHER EXPENDITURES 193.06
26011326 Header 11/21/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26011327 Header 11/21/2025 COUTURE BEAUTI 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26011328 Header 11/21/2025 COSTCO WHOLESALE 11 ‐ Closed 260.68 260.68 0.00 589000 OTHER EXPENDITURES 260.68
26011329 Header 11/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 216.00 216.00 0.00 581000 DUES AND FEES 216.00
26011330 Header 11/21/2025 GWINNETT COUNTY PUBL 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26011331 Header 11/21/2025 BOOSTERS, INC. 11 ‐ Closed 1,459.00 1,459.00 0.00 561000 SUPPLIES 1,459.00
26011332 Header 11/21/2025 DYANI ROBINSON 11 ‐ Closed 134.28 134.28 0.00 589000 OTHER EXPENDITURES 134.28
26011333 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26011335 Header 11/21/2025 FERNBANK MUSEUM 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26011336 Header 11/21/2025 PARTIES R US ATLANTA 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26011337 Header 11/21/2025 ALWAYS SWEET 11 ‐ Closed 627.75 627.75 0.00 581000 DUES AND FEES 627.75
26011338 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011339 Header 11/21/2025 KAFELE RICHARDSON 11 ‐ Closed 354.98 354.98 0.00 589000 OTHER EXPENDITURES 354.98
26011340 Header 11/21/2025 STACEY BARLOW 11 ‐ Closed 232.09 232.09 0.00 589000 OTHER EXPENDITURES 232.09
26011341 Header 11/21/2025 KREATIVE IMAGE MANAG 11 ‐ Closed 500.00 0.00 500.00 589000 OTHER EXPENDITURES 500.00
26011342 Header 11/21/2025 SHEARON SMITH 11 ‐ Closed 276.45 276.45 0.00 589000 OTHER EXPENDITURES 276.45
26011343 Header 11/21/2025 ILLUMINARIUM ATLANTA 11 ‐ Closed 1,442.00 1,442.00 0.00 589000 OTHER EXPENDITURES 1,442.00
26011344 Header 11/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 291.49 291.49 0.00 589000 OTHER EXPENDITURES 291.49
26011345 Header 11/21/2025 PEOPLES JANITORIAL S 11 ‐ Closed 381.35 381.35 0.00 589000 OTHER EXPENDITURES 381.35
26011346 Header 11/21/2025 SAMS CLUB 10 ‐ Canceled 149.10 149.10 0.00 589000 OTHER EXPENDITURES 149.10
26011347 Header 11/21/2025 TOP CLASS BARBER SAL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26011348 Header 11/21/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,910.00 1,910.00 0.00 589000 OTHER EXPENDITURES 1,910.00
26011349 Header 11/21/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26011351 Header 11/21/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 389.88 389.88 0.00 589000 OTHER EXPENDITURES 389.88
26011352 Header 11/21/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26011353 Header 11/21/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26011354 Header 11/21/2025 US GAMES 11 ‐ Closed 3,751.37 3,751.37 0.00 589000 OTHER EXPENDITURES 3,751.37
Page 292 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011356Header 11/21/2025 US GAMES 11 ‐ Closed 809.47 809.47 0.00 589000 OTHER EXPENDITURES 809.47
26011357Header 11/21/2025 US GAMES 11 ‐ Closed 671.69 671.69 0.00 589000 OTHER EXPENDITURES 671.69
26011358Header 11/21/2025 US GAMES 11 ‐ Closed 1,327.14 1,327.14 0.00 589000 OTHER EXPENDITURES 1,327.14
26011359Header 11/21/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 369.50 369.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 369.50
26011360Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,887.20 2,887.20 0.00 561000 SUPPLIES 2,887.20
26011361Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 391.00 391.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 391.00
26011362Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,039.72 2,039.72 0.00 561000 SUPPLIES 2,039.72
26011363Header 11/21/2025 CDWG 0 ‐ Closed 2,900.00 2,900.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,900.00
26011364Header 11/21/2025 ULINE INC 0 ‐ Closed 2,112.24 2,112.24 0.00 561500 EXPENDABLE EQUIPMENT 2,112.24
26011365Header 11/21/2025 IMAGE360 TUCKER 0 ‐ Closed 174.31 174.31 0.00 561000 SUPPLIES 174.31
26011366Header 11/21/2025 NATIONAL BUSINESS FU 0 ‐ Closed 237.24 237.24 0.00 561500 EXPENDABLE EQUIPMENT 237.24
26011367Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,028.60 1,028.60 0.00 553000 COMMUNICATION 1,028.60
26011368Header 11/21/2025 LITERACY RESOURCES, 0 ‐ Closed 3,536.80 3,536.80 0.00 561000 SUPPLIES 3,536.80
26011369Header 11/21/2025 CRYSTAL ROBERTS 0 ‐ Closed 63.35 63.35 0.00 530000 PURCHASED PROF/TECH SERVICES 63.35
26011370Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 97.80 97.80 0.00 561000 SUPPLIES 97.80
26011371Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26011372Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26011373Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26011374Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26011375Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 0.00 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 0.00 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011377 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26011378 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26011379 Header 11/21/2025 NASCO EDUCATION 0 ‐ Closed 37.68 37.68 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.68
26011380 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,601.64 2,601.64 0.00 561000 SUPPLIES 2,601.64
26011381 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 545.49 545.49 0.00 561000 SUPPLIES 545.49
26011382 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,698.50 2,698.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,698.50
26011383 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,060.09 1,060.09 0.00 561000 SUPPLIES 864.00
Account 561500 EXPENDABLE EQUIPMENT 196.09
26011384 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 153.56 153.56 0.00 561000 SUPPLIES 153.56
26011385 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 357.98 357.98 0.00 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 0.00 561000 SUPPLIES 735.18
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.90
561500 EXPENDABLE EQUIPMENT 378.87
26011387 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,182.89 1,182.89 0.00 561000 SUPPLIES 1,182.89
26011388 Header 11/21/2025 EDMAT COMPANY 0 ‐ Closed 1,497.60 1,497.60 0.00 561000 SUPPLIES 1,497.60
26011389 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 795.53 795.53 0.00 561000 SUPPLIES 795.53
Page 293 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011390Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,999.50 1,999.50 0.00 561000 SUPPLIES 1,999.50
26011391Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,273.48 1,273.48 0.00 561000 SUPPLIES 1,273.48
26011392Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 665.13 665.13 0.00 561000 SUPPLIES 665.13
26011393Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 101.76 101.76 0.00 561000 SUPPLIES 101.76
26011394Header 11/21/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26011395Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26011396Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26011397Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26011398Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26011399Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26011400Header 11/21/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,397.50 4,397.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,397.50
26011401Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,604.35 1,604.35 0.00 561500 EXPENDABLE EQUIPMENT 1,604.35
26011402Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 1,486.17 1,486.17 0.00 558000 TRAVEL ‐ EMPLOYEES 1,486.17
26011403Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 934.44 934.44 0.00 558000 TRAVEL ‐ EMPLOYEES 934.44
26011404Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 1,446.26 1,446.26 0.00 558000 TRAVEL ‐ EMPLOYEES 1,446.26
26011405Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 435.98 435.98 0.00 561000 SUPPLIES 435.98
26011406Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26011407Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26011408Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26011409Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26011410Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26011411Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 0.00 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011412 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26011413 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26011414 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,630.64 1,630.64 0.00 561000 SUPPLIES 1,630.64
26011415 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 296.38 296.38 0.00 561000 SUPPLIES 296.38
26011416 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
26011417 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26011418 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26011419 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26011420 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26011421 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26011422 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26011423 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26011424 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 0.00 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011425 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26011426 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26011427 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
Page 294 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011428Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26011429Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26011430Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26011431Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26011432Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26011433Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26011434Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26011435Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 0.00 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011436 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26011437 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26011438 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
26011439 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26011440 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 31.33 31.33 0.00 561000 SUPPLIES 31.33
26011441 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 686.53 686.53 0.00 561000 SUPPLIES 686.53
26011442 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,340.00 4,340.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,340.00
26011443 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 514.81 514.81 0.00 561000 SUPPLIES 514.81
26011444 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 109.20 109.20 0.00 553000 COMMUNICATION 109.20
26011445 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 565.53 565.53 0.00 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 0.00 561000 SUPPLIES 700.70
Account 561500 EXPENDABLE EQUIPMENT 27.27
26011447 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,511.60 1,511.60 0.00 561000 SUPPLIES 1,511.60
26011448 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 0.00 561000 SUPPLIES 377.90
26011449 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 895.93 895.93 0.00 561000 SUPPLIES 895.93
26011450 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 516.99 516.99 0.00 561000 SUPPLIES 516.99
26011451 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,489.20 1,489.20 0.00 553000 COMMUNICATION 1,489.20
26011452 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 84.25 84.25 0.00 561000 SUPPLIES 84.25
26011453 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 750.11 750.11 0.00 561000 SUPPLIES 611.62
Account 561500 EXPENDABLE EQUIPMENT 138.49
26011454 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 18.32 18.32 0.00 561000 SUPPLIES 18.32
26011455 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 938.37 938.37 0.00 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 0.00 561000 SUPPLIES 4,641.22
26011457 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 393.37 393.37 0.00 561500 EXPENDABLE EQUIPMENT 393.37
26011458 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 1,775.00 1,775.00 0.00 581000 DUES AND FEES 1,775.00
26011459 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011460 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
Page 295 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011461 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011462 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011463 Header 11/21/2025 AMERICAN FACILITY SE 8 ‐ Printed 24000294 1,000,000.00 983,250.06 16,749.94 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 12,373.43 541000 WATER‐SEWER & CLEANING SERVIC 1,000,000.00
26011465 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 408.00 408.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 408.00
26011466 Header 11/21/2025 MILESTONE EDUCATION, 0 ‐ Closed 4,200.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,300.00
26011468 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 23000417 3,437.70 3,437.70 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,437.70
26011469 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 255.00 255.00 0.00 589000 OTHER EXPENDITURES 255.00
26011470 Header 11/24/2025 CUSTOMINK 11 ‐ Closed 624.45 624.45 0.00 581000 DUES AND FEES 624.45
26011471 Header 11/24/2025 CUSTOMINK 11 ‐ Closed 1,324.80 1,324.80 0.00 581000 DUES AND FEES 1,324.80
26011472 Header 11/24/2025 CAMILLE JONES 11 ‐ Closed 180.73 180.73 0.00 589000 OTHER EXPENDITURES 180.73
26011473 Header 11/24/2025 POSITIVE PROMOTIONS 11 ‐ Closed 772.70 772.70 0.00 589000 OTHER EXPENDITURES 772.70
26011474 Header 11/24/2025 GRAINGER 11 ‐ Closed 2.73 2.73 0.00 561000 SUPPLIES 2.73
26011476 Header 11/24/2025 DAVENS CERAMIC CENTE 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26011477 Header 11/24/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 251.93 251.93 0.00 589000 OTHER EXPENDITURES 251.93
26011478 Header 11/24/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 233.48 233.48 0.00 581000 DUES AND FEES 233.48
26011479 Header 11/24/2025 HUGH BRODERICK 11 ‐ Closed 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26011480 Header 11/24/2025 METRO RESA 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26011481 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 277.16 277.16 0.00 589000 OTHER EXPENDITURES 277.16
26011482 Header 11/24/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 322.40 322.40 0.00 589000 OTHER EXPENDITURES 322.40
26011483 Header 11/24/2025 ANIKA HARRIS 11 ‐ Closed 194.55 194.55 0.00 589000 OTHER EXPENDITURES 194.55
26011485 Header 11/24/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26011487 Header 11/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 143.97 143.97 0.00 589000 OTHER EXPENDITURES 143.97
26011488 Header 11/24/2025 SAMS CLUB 11 ‐ Closed 47.78 47.78 0.00 589000 OTHER EXPENDITURES 47.78
26011489 Header 11/24/2025 SAMS CLUB 11 ‐ Closed 76.84 76.84 0.00 589000 OTHER EXPENDITURES 76.84
26011490 Header 11/24/2025 COTTON KINGS SCREEN 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26011492 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 123.00 123.00 0.00 589000 OTHER EXPENDITURES 123.00
26011493 Header 11/24/2025 COPPER MEMORIES, LLC 11 ‐ Closed 713.00 713.00 0.00 589000 OTHER EXPENDITURES 713.00
26011494 Header 11/24/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 169.00 169.00 0.00 589000 OTHER EXPENDITURES 169.00
26011495 Header 11/24/2025 AT&T MOBILITY LLC 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26011496 Header 11/24/2025 SUBURBAN CUSTOM AWAR 10 ‐ Canceled 64.30 64.30 0.00 589000 OTHER EXPENDITURES 64.30
26011497 Header 11/24/2025 MTS SAFETY PRODUCTS, 0 ‐ Closed 5,617.67 5,617.67 0.00 561500 EXPENDABLE EQUIPMENT 5,617.67
26011498 Header 11/24/2025 BOUND TO STAY BOUND 0 ‐ Closed 473.10 473.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 473.10
26011499 Header 11/24/2025 BOUND TO STAY BOUND 0 ‐ Closed 474.86 474.86 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.86
26011500 Header 11/24/2025 BOUND TO STAY BOUND 0 ‐ Closed 259.73 259.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 259.73
26011501 Header 11/24/2025 BLICK ART MATERIALS 0 ‐ Closed 278.32 278.32 0.00 561000 SUPPLIES 278.32
26011502 Header 11/24/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,527.50 2,527.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,527.50
26011503 Header 11/24/2025 FUN AND FUNCTION 0 ‐ Closed 319.11 319.11 0.00 561000 SUPPLIES 319.11
26011504 Header 11/24/2025 WRITE SCORE, LLC 0 ‐ Closed 4,822.24 4,822.24 0.00 530000 PURCHASED PROF/TECH SERVICES 4,822.24
Page 296 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011505 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,519.98 1,519.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,519.98
26011506 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 103.67 103.67 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,258.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.25
561500 EXPENDABLE EQUIPMENT 814.04
26011510 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 998.09 0.00 998.09 561000 SUPPLIES 818.10
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26011511 Header 11/24/2025 CDWG 0 ‐ Closed 299.46 299.46 0.00 561000 SUPPLIES 299.46
26011512 Header 11/24/2025 CDWG 0 ‐ Closed 655.12 655.12 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 655.12
26011513 Header 11/24/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 1,890.36 1,890.36 0.00 561000 SUPPLIES 1,890.36
26011514 Header 11/24/2025 CLARKSTON HS 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26011515 Header 11/24/2025 ULINE INC 0 ‐ Closed 1,400.16 1,400.16 0.00 561000 SUPPLIES 112.00
Account 561500 EXPENDABLE EQUIPMENT 1,288.16
26011516 Header 11/24/2025 4IMPRINT 0 ‐ Closed 361.67 361.67 0.00 561000 SUPPLIES 361.67
26011517 Header 11/24/2025 US GAMES 11 ‐ Closed 1,039.50 1,039.50 0.00 561000 SUPPLIES 1,039.50
26011518 Header 11/24/2025 LEARNING A TO Z 0 ‐ Closed 6,966.60 6,966.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,966.60
26011519 Header 11/24/2025 REDAN HIGH SCHOOL 0 ‐ Closed 4,000.00 4,000.00 0.00 561000 SUPPLIES 4,000.00
26011520 Header 11/24/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 2,259.75 2,259.75 0.00 561500 EXPENDABLE EQUIPMENT 2,259.75
26011521 Header 11/24/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 269.60 269.60 0.00 561000 SUPPLIES 269.60
26011522 Header 11/24/2025 GALLS LLC 0 ‐ Closed 2,337.50 2,337.50 0.00 561500 EXPENDABLE EQUIPMENT 2,337.50
26011523 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 934.42 934.42 0.00 558000 TRAVEL ‐ EMPLOYEES 934.42
26011524 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 934.42 934.42 0.00 558000 TRAVEL ‐ EMPLOYEES 934.42
26011525 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 700.82 700.82 0.00 558000 TRAVEL ‐ EMPLOYEES 700.82
26011526 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 1,067.60 1,067.60 0.00 558000 TRAVEL ‐ EMPLOYEES 1,067.60
26011527 Header 11/24/2025 COUNSELEAR, LLC 0 ‐ Closed 2,637.60 2,637.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,637.60
26011528 Header 11/24/2025 OVERDRIVE INC 0 ‐ Closed 752.46 752.46 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 752.46
26011529 Header 11/24/2025 EMBL TEC 0 ‐ Closed 984.00 984.00 0.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 984.00
26011530 Header 11/24/2025 POWERUPEDU 0 ‐ Closed 1,775.00 1,775.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,775.00
26011531 Header 11/24/2025 BRAININGCAMP, LLC 0 ‐ Closed 510.00 510.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 510.00
26011532 Header 11/24/2025 BLOOMZ INC. 0 ‐ Closed 4,999.02 4,999.02 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.02
26011533 Header 11/24/2025 GIMKIT, INC. 0 ‐ Closed 650.00 650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 650.00
26011534 Header 11/24/2025 VARITRONICS, LLC 0 ‐ Closed 385.99 385.99 0.00 561000 SUPPLIES 385.99
26011535 Header 11/24/2025 VARITRONICS, LLC 0 ‐ Closed 439.38 439.38 0.00 561000 SUPPLIES 439.38
Page 297 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011536Header 11/24/2025 QUIZIZZ INC. 0 ‐ Closed 4,999.99 4,999.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.99
26011537Header 11/24/2025 NASCO EDUCATION 0 ‐ Closed 394.70 394.70 0.00 561500 EXPENDABLE EQUIPMENT 394.70
26011538Header 11/24/2025 NASCO EDUCATION 0 ‐ Closed 223.48 223.48 0.00 561000 SUPPLIES 143.93
Account 561500 EXPENDABLE EQUIPMENT 79.55
26011539 Header 11/24/2025 NASCO EDUCATION 0 ‐ Closed 335.42 335.42 0.00 561000 SUPPLIES 335.42
26011540 Header 11/24/2025 NASCO EDUCATION 0 ‐ Closed 831.14 831.14 0.00 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 0.00 561000 SUPPLIES 880.23
26011542 Header 11/24/2025 SATARII INC 0 ‐ Closed 297.00 297.00 0.00 561500 EXPENDABLE EQUIPMENT 297.00
26011543 Header 11/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26011544 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 822.33 822.33 0.00 561000 SUPPLIES 822.33
26011545 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 509.99 509.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 509.99
26011546 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,478.53 1,478.53 0.00 561000 SUPPLIES 1,478.53
26011547 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.71 615.71 0.00 561500 EXPENDABLE EQUIPMENT 615.71
26011548 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26011549 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011550 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26011551 Header 11/24/2025 CREEDMOOR SPORTS, IN 0 ‐ Closed 2,731.00 2,731.00 0.00 561000 SUPPLIES 85.00
Account 561500 EXPENDABLE EQUIPMENT 2,646.00
26011552 Header 11/24/2025 GEORGIA POWER COMPAN 0 ‐ Closed 260076 99,958.00 99,958.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,958.00
26011553 Header 11/24/2025 JASMINE NICHOLL 0 ‐ Closed 260154 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26011554 Header 11/24/2025 KHALIL HODGE 0 ‐ Closed 260161 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26011555 Header 11/24/2025 ASW 0 ‐ Closed 0.00 0.00 0.00 561500 EXPENDABLE EQUIPMENT 0.00
26011556 Header 11/24/2025 ASW 0 ‐ Closed 260277 39,573.76 39,573.76 0.00 561500 EXPENDABLE EQUIPMENT 39,573.76
26011557 Header 11/24/2025 SOUTH WESTERN COMMUN 0 ‐ Closed 24000103 286,963.81 286,963.81 0.00 543000 REPAIR & MAINTENANCE SERVICE 286,963.81
26011558 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,750.67 13,750.67 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26011561 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,614.20 2,614.20 0.00 561000 SUPPLIES 1,414.23
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,199.97
26011562 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 70.05 70.05 0.00 561000 SUPPLIES 70.05
26011563 Header 11/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 194.71 194.71 0.00 561000 SUPPLIES 194.71
26011564 Header 11/24/2025 AGC EDUCATION INC. 0 ‐ Closed 2,117.67 2,117.67 0.00 561000 SUPPLIES 2,117.67
26011565 Header 11/24/2025 CERTIPORT 0 ‐ Closed 1,899.00 1,899.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,899.00
26011566 Header 11/24/2025 CDWG 0 ‐ Closed 147.19 147.19 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.19
26011567 Header 11/24/2025 RONALD B MITCHELL 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011568 Header 11/24/2025 TECHNOLOGY STUDENT A 0 ‐ Closed 315.00 315.00 0.00 581000 DUES AND FEES 315.00
26011569 Header 11/24/2025 REDAN HIGH SCHOOL 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26011570 Header 11/24/2025 GAEL 0 ‐ Closed 395.00 395.00 0.00 581000 DUES AND FEES 395.00
26011571 Header 11/24/2025 INTERNATIONAL BACCAL 0 ‐ Closed 4,080.00 4,080.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,080.00
Page 298 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011572 Header 11/24/2025 MILLER GROVE HIGH SC 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26011573 Header 11/24/2025 JAMES P JACKSON 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011574 Header 11/24/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 1,159.00 1,159.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,159.00
26011575 Header 11/24/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011576 Header 11/24/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 39.64 39.64 0.00 561000 SUPPLIES 39.64
26011577 Header 11/24/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26011578 Header 11/24/2025 McNair HS 0 ‐ Closed 1,320.00 1,320.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,320.00
26011579 Header 11/24/2025 GALLS LLC 8 ‐ Printed 3,901.50 1,469.68 2,431.82 561500 EXPENDABLE EQUIPMENT 3,901.50
26011580 Header 11/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26011581 Header 11/25/2025 BLOOMBOARD 10 ‐ Canceled 83.60 83.60 0.00 561000 SUPPLIES 83.60
26011582 Header 11/25/2025 BLOOMBOARD 11 ‐ Closed 164.85 164.85 0.00 561000 SUPPLIES 164.85
26011583 Header 11/25/2025 VIBRANT CREATIONS BY 10 ‐ Canceled 1,254.00 1,254.00 0.00 561000 SUPPLIES 1,254.00
26011584 Header 11/25/2025 GA FCCLA 11 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26011585 Header 11/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26011586 Header 11/25/2025 VULCAN PRINCESS 11 ‐ Closed 915.00 915.00 0.00 589000 OTHER EXPENDITURES 915.00
26011587 Header 11/25/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 83.60 83.60 0.00 561000 SUPPLIES 83.60
26011588 Header 11/25/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 164.85 164.85 0.00 561000 SUPPLIES 164.85
26011589 Header 11/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26011590 Header 11/25/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 374.50 374.50 0.00 589000 OTHER EXPENDITURES 374.50
26011591 Header 11/25/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 891.31 891.31 0.00 589000 OTHER EXPENDITURES 891.31
26011592 Header 11/25/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,796.28 1,796.28 0.00 561000 SUPPLIES 1,796.28
26011593 Header 11/25/2025 GEORGIA HOSA 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26011594 Header 11/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 491.00 491.00 0.00 581000 DUES AND FEES 491.00
26011595 Header 11/25/2025 NASSP, NJHS 11 ‐ Closed 809.99 809.99 0.00 581000 DUES AND FEES 809.99
26011596 Header 11/25/2025 SAMS CLUB 10 ‐ Canceled 142.84 142.84 0.00 561000 SUPPLIES 142.84
26011597 Header 11/25/2025 THE KROGER CO 10 ‐ Canceled 19.55 19.55 0.00 561000 SUPPLIES 19.55
26011598 Header 11/25/2025 SPECIAL DAY ENTERTAI 11 ‐ Closed 199.00 199.00 0.00 581000 DUES AND FEES 199.00
26011600 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 89.46 89.46 0.00 561000 SUPPLIES 89.46
26011601 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 174.47 174.47 0.00 561000 SUPPLIES 174.47
26011602 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 246.78 246.78 0.00 561000 SUPPLIES 246.78
26011603 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 123.54 123.54 0.00 561000 SUPPLIES 123.54
26011604 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 771.35 771.35 0.00 561000 SUPPLIES 771.35
26011605 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 700.00 700.00 0.00 561000 SUPPLIES 700.00
26011606 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 676.78 676.78 0.00 561000 SUPPLIES 676.78
26011607 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 65.27 65.27 0.00 561000 SUPPLIES 65.27
26011608 Header 11/25/2025 SAMS CLUB 10 ‐ Canceled 141.70 141.70 0.00 561000 SUPPLIES 141.70
26011609 Header 11/25/2025 THE KROGER CO 10 ‐ Canceled 30.51 30.51 0.00 561000 SUPPLIES 30.51
26011610 Header 11/25/2025 SAMS CLUB 11 ‐ Closed 177.39 177.39 0.00 561000 SUPPLIES 177.39
26011611 Header 11/25/2025 PAPA JOHNS 11 ‐ Closed 404.55 404.55 0.00 561000 SUPPLIES 404.55
26011612 Header 11/25/2025 HISTORIC ROSWELL KIW 11 ‐ Closed 1,540.00 1,540.00 0.00 581000 DUES AND FEES 1,540.00
Page 299 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011613Header 11/25/2025 SAMS CLUB 11 ‐ Closed 292.97 292.97 0.00 561000 SUPPLIES 292.97
26011614Header 11/25/2025 THE KROGER CO 11 ‐ Closed 32.04 32.04 0.00 561000 SUPPLIES 32.04
26011615Header 12/1/2025 HMH EDUCATION COMPAN 0 ‐ Closed 2,440,660.80 2,440,660.80 0.00 564100 TEXTBOOKS ‐ PRINTED 2,440,660.80
26011616Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,999.24 1,999.24 0.00 561000 SUPPLIES 1,999.24
26011617Header 12/1/2025 GOPHER SPORT, MOVING 0 ‐ Closed 4,993.72 4,993.72 0.00 561500 EXPENDABLE EQUIPMENT 4,993.72
26011618Header 12/1/2025 VIVACITY TECH PBC 0 ‐ Closed 17,800.00 17,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,800.00
26011619Header 12/1/2025 EDMENTUM, INC. 0 ‐ Closed 24,131.83 24,131.83 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,131.83
26011620Header 12/1/2025 IMAGINE LEARNING LLC 0 ‐ Closed 22,947.48 22,947.48 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,947.48
26011621Header 12/1/2025 IMAGINE LEARNING LLC 0 ‐ Closed 28,926.00 28,926.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,926.00
26011622Header 12/1/2025 MR MATH LLC 0 ‐ Closed 4,800.00 4,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26011623Header 12/1/2025 IXL LEARNING, INC. 0 ‐ Closed 28,200.00 28,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,200.00
26011624Header 12/1/2025 WRITE SCORE, LLC 0 ‐ Closed 8,141.01 8,141.01 0.00 530000 PURCHASED PROF/TECH SERVICES 8,141.01
26011625Header 12/1/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 7,700.00 7,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,700.00
26011626Header 12/1/2025 GRAINGER 0 ‐ Closed 1,164.81 1,164.81 0.00 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 0.00 561000 SUPPLIES 16.91
26011628 Header 12/1/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 173.42 173.42 0.00 561000 SUPPLIES 173.42
26011629 Header 12/1/2025 REALITYWORKS, INC. 0 ‐ Closed 4,829.14 4,829.14 0.00 561000 SUPPLIES 4,829.14
26011630 Header 12/1/2025 TOONS4BIZ 0 ‐ Closed 2,395.82 2,395.82 0.00 561500 EXPENDABLE EQUIPMENT 2,395.82
26011631 Header 12/1/2025 BETTERLESSON, INC. 0 ‐ Closed 2,400.00 2,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,400.00
26011632 Header 12/1/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 825.52 825.52 0.00 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 138,576.00
26011634 Header 12/1/2025 MGT IMPACT SOLUTIONS 0 ‐ Closed 260294 251,926.10 251,926.10 0.00 553000 COMMUNICATION 251,926.10
26011635 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260224 262,095.00 0.00 262,095.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 262,095.00
26011636 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260226 237,966.10 0.00 237,966.10 572000 BUILDING ACQUISIT/CNSTR/IMPRV 237,966.10
26011637 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260227 438,411.82 0.00 438,411.82 572000 BUILDING ACQUISIT/CNSTR/IMPRV 438,411.82
26011638 Header 12/1/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26011639 Header 12/1/2025 KEM DESIGNS LLC 11 ‐ Closed 1,828.00 1,828.00 0.00 559500 OTHER PURCHASED SERVICES 1,828.00
26011640 Header 12/1/2025 CHAMBERLAINS CHOCOLA 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26011641 Header 12/1/2025 TAMEKA MUHAMMAD 11 ‐ Closed 24.65 24.65 0.00 589000 OTHER EXPENDITURES 24.65
26011642 Header 12/1/2025 IDARTSONS APPAREL CO 11 ‐ Closed 4,300.00 4,300.00 0.00 589000 OTHER EXPENDITURES 4,300.00
26011643 Header 12/1/2025 TAMEKA MUHAMMAD 11 ‐ Closed 148.38 148.38 0.00 589000 OTHER EXPENDITURES 148.38
26011645 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26011646 Header 12/1/2025 VIBRANT TEEZ &THINGZ 11 ‐ Closed 1,254.00 1,254.00 0.00 561000 SUPPLIES 1,254.00
26011648 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26011649 Header 12/1/2025 WORLDS FINEST CHOCO 11 ‐ Closed 3,980.40 3,980.40 0.00 589000 OTHER EXPENDITURES 3,980.40
26011650 Header 12/1/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 274.17 274.17 0.00 581000 DUES AND FEES 274.17
26011651 Header 12/1/2025 DAVE & BUSTER'S, INC 11 ‐ Closed 666.21 666.21 0.00 581000 DUES AND FEES 666.21
26011652 Header 12/1/2025 ROTHSCHILD MARKETING 11 ‐ Closed 1,994.30 1,994.30 0.00 581000 DUES AND FEES 1,994.30
26011654 Header 12/1/2025 CENTER FOR PUPPETRY 11 ‐ Closed 779.95 779.95 0.00 589000 OTHER EXPENDITURES 779.95
Page 300 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011655 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 764.00 764.00 0.00 589000 OTHER EXPENDITURES 764.00
26011656 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 91.57 91.57 0.00 589000 OTHER EXPENDITURES 91.57
26011657 Header 12/1/2025 GEORGIA AQUARIUM 11 ‐ Closed 2,912.00 2,912.00 0.00 589000 OTHER EXPENDITURES 2,912.00
26011658 Header 12/1/2025 HONEY BAKED HAM COMP 11 ‐ Closed 592.05 592.05 0.00 589000 OTHER EXPENDITURES 592.05
26011659 Header 12/1/2025 CHICK FIL A WESLEY C 11 ‐ Closed 121.40 121.40 0.00 589000 OTHER EXPENDITURES 121.40
26011660 Header 12/1/2025 PANERA BREAD COMPANY 11 ‐ Closed 105.36 105.36 0.00 589000 OTHER EXPENDITURES 105.36
26011661 Header 12/1/2025 DONNA JATAN 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26011663 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 257.37 257.37 0.00 589000 OTHER EXPENDITURES 257.37
26011664 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 0.00 589000 OTHER EXPENDITURES 89.80
26011665 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 71.84 71.84 0.00 589000 OTHER EXPENDITURES 71.84
26011666 Header 12/1/2025 HOME DEPOT PRO 11 ‐ Closed 103.98 103.98 0.00 589000 OTHER EXPENDITURES 103.98
26011667 Header 12/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26011668 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 71.94 71.94 0.00 589000 OTHER EXPENDITURES 71.94
26011669 Header 12/1/2025 LANISE STAFFORD 11 ‐ Closed 42.24 42.24 0.00 589000 OTHER EXPENDITURES 42.24
26011670 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 328.00 328.00 0.00 589000 OTHER EXPENDITURES 328.00
26011671 Header 12/1/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,028.20 5,028.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,028.20
26011672 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 476.36 476.36 0.00 589000 OTHER EXPENDITURES 476.36
26011673 Header 12/1/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,246.00 1,246.00 0.00 589000 OTHER EXPENDITURES 1,246.00
26011674 Header 12/1/2025 PEATRA ROLLINS 11 ‐ Closed 200.46 200.46 0.00 589000 OTHER EXPENDITURES 200.46
26011675 Header 12/1/2025 CHICK FIL A WESLEY C 11 ‐ Closed 281.70 281.70 0.00 589000 OTHER EXPENDITURES 281.70
26011676 Header 12/1/2025 BSN SPORTS LLC 11 ‐ Closed 2,206.88 2,206.88 0.00 589000 OTHER EXPENDITURES 2,206.88
26011677 Header 12/1/2025 COTTON KINGS SCREEN 11 ‐ Closed 312.00 312.00 0.00 589000 OTHER EXPENDITURES 312.00
26011678 Header 12/1/2025 GLRS TEACHER CENTER 11 ‐ Closed 210.25 210.25 0.00 589000 OTHER EXPENDITURES 210.25
26011679 Header 12/1/2025 HOME TEAM APPAREL, I 11 ‐ Closed 2,420.00 2,420.00 0.00 589000 OTHER EXPENDITURES 2,420.00
26011680 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 194.24 194.24 0.00 561000 SUPPLIES 194.24
26011681 Header 12/1/2025 CENTER FOR PUPPETRY 11 ‐ Closed 627.45 627.45 0.00 589000 OTHER EXPENDITURES 627.45
26011682 Header 12/1/2025 KEITH A JONES 11 ‐ Closed 250.48 250.48 0.00 589000 OTHER EXPENDITURES 250.48
26011683 Header 12/1/2025 CAMILLE BLAKELY 11 ‐ Closed 37.92 37.92 0.00 589000 OTHER EXPENDITURES 37.92
26011685 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.83 204.83 0.00 589000 OTHER EXPENDITURES 204.83
26011686 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.83 204.83 0.00 589000 OTHER EXPENDITURES 204.83
26011687 Header 12/1/2025 CHRISTY VAN GUNDY 11 ‐ Closed 16.32 16.32 0.00 589000 OTHER EXPENDITURES 16.32
26011688 Header 12/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 672.00 672.00 0.00 581000 DUES AND FEES 672.00
26011689 Header 12/1/2025 IDARTSONS APPAREL CO 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26011692 Header 12/1/2025 WILLIAM BREMAN JEWIS 11 ‐ Closed 1,352.00 1,352.00 0.00 589000 OTHER EXPENDITURES 1,352.00
26011693 Header 12/1/2025 ANDERSONS 11 ‐ Closed 246.71 246.71 0.00 589000 OTHER EXPENDITURES 246.71
26011694 Header 12/1/2025 VANESSA CHISOLM 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26011695 Header 12/1/2025 PICCADILLY RESTAURAN 11 ‐ Closed 434.00 434.00 0.00 589000 OTHER EXPENDITURES 434.00
26011696 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 26.96 26.96 0.00 561000 SUPPLIES 26.96
26011697 Header 12/1/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,699.21 2,699.21 0.00 589000 OTHER EXPENDITURES 2,699.21
26011698 Header 12/1/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,714.20 2,714.20 0.00 589000 OTHER EXPENDITURES 2,714.20
Page 301 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011699 Header 12/1/2025 KING CUSTOM CREATION 11 ‐ Closed 429.00 429.00 0.00 589000 OTHER EXPENDITURES 429.00
26011700 Header 12/1/2025 ATLANTA HAWKS 11 ‐ Closed 924.00 924.00 0.00 589000 OTHER EXPENDITURES 924.00
26011701 Header 12/1/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 245.00 245.00 0.00 589000 OTHER EXPENDITURES 245.00
26011702 Header 12/1/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 1,424.51 1,424.51 0.00 561000 SUPPLIES 1,424.51
26011703 Header 12/1/2025 SKILLSUSA GEORGIA, S 10 ‐ Canceled 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26011704 Header 12/1/2025 GEORGIA FBLA 11 ‐ Closed 665.00 665.00 0.00 589000 OTHER EXPENDITURES 665.00
26011705 Header 12/1/2025 US GAMES 11 ‐ Closed 3,224.66 3,224.66 0.00 589000 OTHER EXPENDITURES 3,224.66
26011706 Header 12/1/2025 MUSIC AND ARTS 11 ‐ Closed 528.66 528.66 0.00 589000 OTHER EXPENDITURES 528.66
26011707 Header 12/1/2025 JEROME COXTON 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26011708 Header 12/1/2025 ALLEGIANCE FLAG COMP 11 ‐ Closed 127.00 127.00 0.00 561000 SUPPLIES 127.00
26011709 Header 12/1/2025 ARENA SPORTS 11 ‐ Closed 546.00 546.00 0.00 561000 SUPPLIES 546.00
26011710 Header 12/1/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26011711 Header 12/1/2025 NORTH ATLANTA HIGH S 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26011712 Header 12/1/2025 63 ANGLS 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26011713 Header 12/1/2025 CHARLES MELANCON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011714 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,579.60 1,579.60 0.00 561000 SUPPLIES 1,579.60
26011715 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 120.49 120.49 0.00 561000 SUPPLIES 120.49
26011716 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 989.12 989.12 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 0.00 561000 SUPPLIES 186.59
26011718 Header 12/1/2025 MIDWEST CLINIC 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26011719 Header 12/1/2025 ORIENTAL TRADING CO 0 ‐ Closed 227.76 227.76 0.00 561000 SUPPLIES 227.76
26011720 Header 12/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 86.39 86.39 0.00 561000 SUPPLIES 86.39
26011721 Header 12/1/2025 ORLANDO WORLD CTR MA 0 ‐ Closed 1,236.22 1,236.22 0.00 558000 TRAVEL ‐ EMPLOYEES 1,236.22
26011722 Header 12/1/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,338.57 2,338.57 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,203.47
26011725 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 748.20 748.20 0.00 561000 SUPPLIES 748.20
26011726 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 437.32 437.32 0.00 561000 SUPPLIES 437.32
26011727 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 164.59 164.59 0.00 561500 EXPENDABLE EQUIPMENT 164.59
26011728 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 98.03 98.03 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.03
26011729 Header 12/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 349.53 249.56 99.97 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 0.00 561000 SUPPLIES 853.60
26011731 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,302.06 1,302.06 0.00 561000 SUPPLIES 1,302.06
26011732 Header 12/1/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 414.72 414.72 0.00 581000 DUES AND FEES 414.72
Page 302 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011733Header 12/1/2025 VIQ ENTERPRISES, LLC 0 ‐ Closed 1,500.00 1,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,500.00
26011734Header 12/1/2025 FLUTTERBEE EDUCATION 0 ‐ Closed 1,010.57 1,010.57 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,010.57
26011735Header 12/1/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 543.00 543.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 543.00
26011736Header 12/1/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 1,581.30 1,581.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,581.30
26011737Header 12/1/2025 ESPARK INC 0 ‐ Closed 9,663.20 9,663.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,663.20
26011738Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,271.89 4,271.89 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 4,968.00
26011740 Header 12/1/2025 ISSA (INTERNATIONAL 0 ‐ Closed 4,004.60 4,004.60 0.00 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 0.00 561000 SUPPLIES 959.41
26011742 Header 12/2/2025 DAIKIN APPLIED AMERI 8 ‐ Printed 250575 1,346,000.00 673,000.00 673,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,346,000.00
26011743 Header 12/2/2025 EDUCATION LOGISTICS, 8 ‐ Printed 260266 852,746.00 652,240.00 200,506.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 852,746.00
26011744 Header 12/2/2025 A2D SOLUTIONS, LLC 8 ‐ Printed 24,500.00 5,569.00 18,931.00 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 0.00 561500 EXPENDABLE EQUIPMENT 5,969.85
26011746 Header 12/2/2025 NWEA 8 ‐ Printed 8,249.50 0.00 8,249.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,249.50
26011747 Header 12/2/2025 DELL MARKETING LP 0 ‐ Closed 2,046.10 2,046.10 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,046.10
26011748 Header 12/2/2025 CODEMONKEY STUDIOS 0 ‐ Closed 4,050.00 4,050.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,050.00
26011749 Header 12/2/2025 METRO RESA 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011750 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 176.00 176.00 0.00 589000 OTHER EXPENDITURES 176.00
26011751 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 324.60 324.60 0.00 589000 OTHER EXPENDITURES 324.60
26011755 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26011756 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 528.70 528.70 0.00 581000 DUES AND FEES 528.70
26011757 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 423.90 423.90 0.00 581000 DUES AND FEES 423.90
26011758 Header 12/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 560.25 560.25 0.00 589000 OTHER EXPENDITURES 560.25
26011759 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,675.50 1,675.50 0.00 581000 DUES AND FEES 1,675.50
26011760 Header 12/2/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,160.00 1,160.00 0.00 589000 OTHER EXPENDITURES 1,160.00
26011761 Header 12/2/2025 MERCEDES BENZ STADIU 11 ‐ Closed 290.00 290.00 0.00 581000 DUES AND FEES 290.00
26011763 Header 12/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 174.04 174.04 0.00 581000 DUES AND FEES 174.04
26011764 Header 12/2/2025 NATIONAL SPEECH & DE 11 ‐ Closed 149.00 149.00 0.00 581000 DUES AND FEES 149.00
26011765 Header 12/2/2025 GENTLE SALES CO. 11 ‐ Closed 203.00 203.00 0.00 581000 DUES AND FEES 203.00
26011766 Header 12/2/2025 4IMPRINT 11 ‐ Closed 514.97 514.97 0.00 589000 OTHER EXPENDITURES 514.97
26011767 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 171.18 171.18 0.00 589000 OTHER EXPENDITURES 171.18
26011770 Header 12/2/2025 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26011771 Header 12/2/2025 BLICK ART MATERIALS 10 ‐ Canceled 79.65 79.65 0.00 561000 SUPPLIES 79.65
26011772 Header 12/2/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 133.20 133.20 0.00 561000 SUPPLIES 133.20
26011773 Header 12/2/2025 DCSD TRANSPORTATION 11 ‐ Closed 1,475.50 1,475.50 0.00 581000 DUES AND FEES 1,475.50
26011774 Header 12/2/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 1,509.68 1,509.68 0.00 561000 SUPPLIES 1,509.68
26011776 Header 12/2/2025 AMAREE MAGWOOD 11 ‐ Closed 156.58 156.58 0.00 561000 SUPPLIES 156.58
26011777 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 581000 DUES AND FEES 32.96
Page 303 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011778 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 254.72 254.72 0.00 589000 OTHER EXPENDITURES 254.72
26011779 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26011780 Header 12/2/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 455.00 455.00 0.00 589000 OTHER EXPENDITURES 455.00
26011781 Header 12/2/2025 SWEETHART CREATIONS 11 ‐ Closed 624.00 624.00 0.00 589000 OTHER EXPENDITURES 624.00
26011782 Header 12/2/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26011783 Header 12/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 152.96 152.96 0.00 589000 OTHER EXPENDITURES 152.96
26011784 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011786 Header 12/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 576.00 576.00 0.00 589000 OTHER EXPENDITURES 576.00
26011789 Header 12/2/2025 TENESHIA COCHRAN 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26011790 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 1,530.00 1,530.00 0.00 581000 DUES AND FEES 1,530.00
26011791 Header 12/2/2025 CHARLES HILL 11 ‐ Closed 58.19 58.19 0.00 589000 OTHER EXPENDITURES 58.19
26011792 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 265.43 265.43 0.00 561000 SUPPLIES 265.43
26011794 Header 12/2/2025 RILEY PHOTOGRAPHY 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26011795 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 289.65 289.65 0.00 561000 SUPPLIES 289.65
26011796 Header 12/2/2025 WORLD OF COCA COLA 11 ‐ Closed 329.00 329.00 0.00 589000 OTHER EXPENDITURES 329.00
26011797 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 234.00 234.00 0.00 589000 OTHER EXPENDITURES 234.00
26011799 Header 12/2/2025 FERNBANK MUSEUM 11 ‐ Closed 151.90 151.90 0.00 581000 DUES AND FEES 151.90
26011800 Header 12/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26011804 Header 12/2/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 1,395.00 1,395.00 0.00 589000 OTHER EXPENDITURES 1,395.00
26011805 Header 12/2/2025 URBAN AIR ADVENTURE 11 ‐ Closed 3,204.99 3,204.99 0.00 589000 OTHER EXPENDITURES 3,204.99
26011806 Header 12/2/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 358.25 358.25 0.00 589000 OTHER EXPENDITURES 358.25
26011807 Header 12/2/2025 PINEHILL AWARDS LLC 11 ‐ Closed 1,204.00 1,204.00 0.00 589000 OTHER EXPENDITURES 1,204.00
26011808 Header 12/2/2025 ATLANTA AREA VOLLEYB 10 ‐ Canceled 262.78 262.78 0.00 581000 DUES AND FEES 262.78
26011809 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26011810 Header 12/2/2025 COAST TO COAST TOURS 11 ‐ Closed 1,275.00 1,275.00 0.00 589000 OTHER EXPENDITURES 1,275.00
26011811 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26011812 Header 12/2/2025 UNIVERSAL CHEERLEADE 10 ‐ Canceled 4,054.60 4,054.60 0.00 581000 DUES AND FEES 4,054.60
26011813 Header 12/2/2025 JOSTENS INC 11 ‐ Closed 4,592.95 4,592.95 0.00 589000 OTHER EXPENDITURES 4,592.95
26011814 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 118.00 118.00 0.00 589000 OTHER EXPENDITURES 118.00
26011815 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26011816 Header 12/2/2025 PROMOTION 11 ‐ Closed 4,703.00 4,703.00 0.00 589000 OTHER EXPENDITURES 4,703.00
26011818 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 0.00 589000 OTHER EXPENDITURES 97.50
26011819 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26011820 Header 12/2/2025 ACC WHOLESALE 11 ‐ Closed 1,639.48 1,639.48 0.00 589000 OTHER EXPENDITURES 1,639.48
26011821 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26011822 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26011823 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26011824 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 60.59 60.59 0.00 589000 OTHER EXPENDITURES 60.59
26011825 Header 12/2/2025 PINNACLE SPECIALTY G 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26011826 Header 12/2/2025 GASTON STREET EATS C 11 ‐ Closed 3,461.70 3,461.70 0.00 589000 OTHER EXPENDITURES 3,461.70
Page 304 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011827Header 12/2/2025 SAMS CLUB 11 ‐ Closed 398.00 398.00 0.00 561000 SUPPLIES 398.00
26011828Header 12/2/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26011829Header 12/2/2025 GREAT CREATIONS 11 ‐ Closed 969.00 969.00 0.00 581000 DUES AND FEES 969.00
26011830Header 12/3/2025 SECOM SYSTEMS, INC 0 ‐ Closed 2,650.00 2,650.00 0.00 561500 EXPENDABLE EQUIPMENT 2,650.00
26011831Header 12/3/2025 SECOM SYSTEMS, INC 0 ‐ Closed 2,120.00 2,120.00 0.00 561500 EXPENDABLE EQUIPMENT 2,120.00
26011832Header 12/3/2025 VIRTUCOM, INC. 0 ‐ Closed 754.00 754.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,291.05
26011834 Header 12/3/2025 GALLOPADE INTERNATIO 0 ‐ Closed 109.99 109.99 0.00 561000 SUPPLIES 109.99
26011835 Header 12/3/2025 HMH EDUCATION COMPAN 0 ‐ Closed 2,100.00 2,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26011836 Header 12/3/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 1,110.00 1,110.00 0.00 581000 DUES AND FEES 1,110.00
26011837 Header 12/3/2025 REALLY GOOD STUFF 0 ‐ Closed 1,481.91 1,481.91 0.00 561000 SUPPLIES 101.94
Account 561500 EXPENDABLE EQUIPMENT 1,379.97
26011838 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,828.88 1,432.40 396.48 561000 SUPPLIES 1,828.88
26011839 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,537.66 1,537.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,537.66
26011840 Header 12/3/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,065.00 3,065.00 0.00 561500 EXPENDABLE EQUIPMENT 3,065.00
26011841 Header 12/3/2025 MUSIC AND ARTS 0 ‐ Closed 371.36 371.36 0.00 561000 SUPPLIES 371.36
26011842 Header 12/3/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 17.59 17.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 17.59
26011843 Header 12/3/2025 HAWTHORNE EDUCATIONA 0 ‐ Closed 586.50 586.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 586.50
26011844 Header 12/3/2025 CEDAR GROVE HS 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26011845 Header 12/3/2025 LEARNING A TO Z 0 ‐ Closed 3,941.86 3,941.86 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,941.86
26011846 Header 12/3/2025 PRESENTATION BINDING 0 ‐ Closed 412.00 412.00 0.00 561000 SUPPLIES 412.00
26011847 Header 12/3/2025 GEORGIA ACCREDITING 0 ‐ Closed 1,265.00 1,265.00 0.00 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 0.00 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 0.00 561000 SUPPLIES 600.00
26011850 Header 12/3/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 550.00 550.00 0.00 530000 PURCHASED PROF/TECH SERVICES 550.00
26011851 Header 12/3/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 81.00 81.00 0.00 561000 SUPPLIES 81.00
26011852 Header 12/3/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 167.19 167.19 0.00 561000 SUPPLIES 142.75
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 24.44
26011853 Header 12/3/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 51.80 51.80 0.00 561000 SUPPLIES 51.80
26011854 Header 12/3/2025 ELITE SPORTSWEAR LP 0 ‐ Closed 719.75 719.75 0.00 561510 ATHLETICS UNIFORMS 719.75
26011855 Header 12/3/2025 GRAINGER 0 ‐ Closed 1,663.20 1,663.20 0.00 561500 EXPENDABLE EQUIPMENT 1,663.20
26011856 Header 12/3/2025 ORIENTAL TRADING CO 0 ‐ Closed 189.07 189.07 0.00 561000 SUPPLIES 189.07
26011857 Header 12/3/2025 POCKET NURSE ENTERPR 8 ‐ Printed 1,560.33 1,455.95 104.38 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 0.00 561000 SUPPLIES 85.00
26011859 Header 12/3/2025 STUKENT, INC. 0 ‐ Closed 2,895.00 2,895.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26011860 Header 12/3/2025 JOHNNY'S SELECTED SE 0 ‐ Closed 224.70 224.70 0.00 561000 SUPPLIES 224.70
26011861 Header 12/3/2025 HOME DEPOT PRO 0 ‐ Closed 919.11 919.11 0.00 561000 SUPPLIES 919.11
Page 305 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011862 Header 12/3/2025 CHICK FIL A WESLEY C 8 ‐ Printed 200.75 1.00 199.75 561000 SUPPLIES 200.75
26011863 Header 12/3/2025 DIANE RONEY 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26011864 Header 12/3/2025 NATIONAL WRESTLING C 0 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26011865 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 727.12 727.12 0.00 561000 SUPPLIES 727.12
26011866 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 608.70 608.70 0.00 561000 SUPPLIES 608.70
26011867 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 419.83 419.83 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,176.20
26011869 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 0.00 561000 SUPPLIES 944.75
26011870 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 439.59 439.59 0.00 561500 EXPENDABLE EQUIPMENT 439.59
26011871 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 705.58 705.58 0.00 561000 SUPPLIES 604.44
Account 561500 EXPENDABLE EQUIPMENT 101.14
26011872 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 178.08 178.08 0.00 561000 SUPPLIES 178.08
26011873 Header 12/3/2025 VIRTUAL ACADEMY 0 ‐ Closed 765.00 765.00 0.00 530000 PURCHASED PROF/TECH SERVICES 765.00
26011874 Header 12/3/2025 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26011876 Header 12/3/2025 TRACK IT FORWARD 0 ‐ Closed 2,592.00 2,592.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,592.00
26011877 Header 12/3/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 764.80 764.80 0.00 561000 SUPPLIES 764.80
26011878 Header 12/3/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26011879 Header 12/3/2025 RAPTOR TECHNOLOGIES 0 ‐ Closed 3,835.00 3,835.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,835.00
26011880 Header 12/3/2025 BLOOKET LLC 0 ‐ Closed 299.40 299.40 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.40
26011881 Header 12/3/2025 CREATIVE STEP INC 0 ‐ Closed 975.00 975.00 0.00 561500 EXPENDABLE EQUIPMENT 975.00
26011882 Header 12/3/2025 OPEN EDUCATION AND D 0 ‐ Closed 1,335.00 1,335.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,335.00
26011883 Header 12/3/2025 KIPP METRO ATLANTA 0 ‐ Closed 16.80 16.80 0.00 558200 PLAYOFF PAYOUT 16.80
26011884 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 260190 2,500.00 2,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,500.00
26011885 Header 12/3/2025 CAROL THURMAN 8 ‐ Printed 260082 25,000.00 6,490.00 18,510.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26011886 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 112.64 112.64 0.00 589000 OTHER EXPENDITURES 112.64
26011887 Header 12/3/2025 CHICK FIL A VICTORY 11 ‐ Closed 439.58 439.58 0.00 589000 OTHER EXPENDITURES 439.58
26011888 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 720.00 720.00 0.00 589000 OTHER EXPENDITURES 720.00
26011890 Header 12/3/2025 ELITE APPAREL USA LL 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26011891 Header 12/3/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 544400 OTHER RENTALS 144.44
26011892 Header 12/3/2025 POPCORN LADY 11 ‐ Closed 224.80 224.80 0.00 589000 OTHER EXPENDITURES 224.80
26011893 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,344.12 11,344.12 0.00 589000 OTHER EXPENDITURES 11,344.12
26011894 Header 12/3/2025 GEORGIA FBLA 11 ‐ Closed 1,495.00 1,495.00 0.00 589000 OTHER EXPENDITURES 1,495.00
26011895 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 58,803.96 58,803.96 0.00 589000 OTHER EXPENDITURES 58,803.96
26011896 Header 12/3/2025 HALL'S FLOWER SHOP 11 ‐ Closed 139.98 139.98 0.00 589000 OTHER EXPENDITURES 139.98
26011897 Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 55.34 55.34 0.00 581000 DUES AND FEES 55.34
26011898 Header 12/3/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 321.11 321.11 0.00 561000 SUPPLIES 321.11
Page 306 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011899 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 71,662.00 71,662.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 71,662.00
26011900 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 332.29 332.29 0.00 561000 SUPPLIES 332.29
26011901 Header 12/3/2025 DEXTER BERRY 10 ‐ Canceled 814.00 814.00 0.00 589000 OTHER EXPENDITURES 814.00
26011902 Header 12/3/2025 PAPA JOHNS 11 ‐ Closed 280.50 280.50 0.00 589000 OTHER EXPENDITURES 280.50
26011903 Header 12/3/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26011904 Header 12/3/2025 SURGE SOLUTION LLC 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26011905 Header 12/3/2025 GEORGIA DECA 10 ‐ Canceled 656.00 656.00 0.00 581000 DUES AND FEES 656.00
26011906 Header 12/3/2025 HOTEL SPICE & SKY AT 11 ‐ Closed 3,425.00 3,425.00 0.00 589000 OTHER EXPENDITURES 3,425.00
26011907 Header 12/3/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26011909 Header 12/3/2025 PAMELA JOHNSON 11 ‐ Closed 1,221.00 1,221.00 0.00 589000 OTHER EXPENDITURES 1,221.00
26011911 Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 583.83 583.83 0.00 589000 OTHER EXPENDITURES 583.83
26011912 Header 12/3/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 19,433.00 19,433.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,800.00
26011915 Header 12/3/2025 TANIA CHATMAN 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26011916 Header 12/3/2025 HOME DEPOT PRO 11 ‐ Closed 1,071.40 1,071.40 0.00 561000 SUPPLIES 1,071.40
26011917 Header 12/3/2025 DECA INC 11 ‐ Closed 16.00 16.00 0.00 589000 OTHER EXPENDITURES 16.00
26011918 Header 12/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 155.00 155.00 0.00 581000 DUES AND FEES 155.00
26011919 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 108.16 108.16 0.00 589000 OTHER EXPENDITURES 108.16
26011920 Header 12/3/2025 NEXAIR 11 ‐ Closed 70.11 70.11 0.00 561000 SUPPLIES 70.11
26011921 Header 12/3/2025 NEXAIR 11 ‐ Closed 674.66 674.66 0.00 561000 SUPPLIES 674.66
26011922 Header 12/3/2025 LAPRINCESS ENTERTAIN 11 ‐ Closed 1,400.00 1,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,400.00
26011924 Header 12/3/2025 TJS GLOBAL ENTERPRIS 11 ‐ Closed 2,080.00 2,080.00 0.00 589000 OTHER EXPENDITURES 2,080.00
26011925 Header 12/3/2025 DELFINA E. LEWIS 10 ‐ Canceled 75.00 75.00 0.00 559500 OTHER PURCHASED SERVICES 75.00
26011926 Header 12/3/2025 NATIONAL DANCE EDUCA 11 ‐ Closed 154.50 154.50 0.00 581000 DUES AND FEES 154.50
26011928 Header 12/3/2025 AATF 11 ‐ Closed 67.00 67.00 0.00 581000 DUES AND FEES 67.00
26011929 Header 12/3/2025 GOLDEN AVENUE 10 ‐ Canceled 170.00 170.00 0.00 581000 DUES AND FEES 170.00
26011930 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,097.89 10,097.89 0.00 561500 EXPENDABLE EQUIPMENT 10,097.89
26011931 Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 154.95 154.95 0.00 589000 OTHER EXPENDITURES 154.95
26011933 Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 777.00 777.00 0.00 581000 DUES AND FEES 777.00
26011934 Header 12/3/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 585.00 585.00 0.00 589000 OTHER EXPENDITURES 585.00
26011935 Header 12/3/2025 US GAMES 11 ‐ Closed 864.00 864.00 0.00 589000 OTHER EXPENDITURES 864.00
26011936 Header 12/3/2025 SAUNDRA GREEN 11 ‐ Closed 322.40 322.40 0.00 581000 DUES AND FEES 322.40
26011937 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 133.28 133.28 0.00 589000 OTHER EXPENDITURES 133.28
26011938 Header 12/3/2025 EPPS 57TH, LLC 11 ‐ Closed 469.87 469.87 0.00 589000 OTHER EXPENDITURES 469.87
26011939 Header 12/3/2025 CAMILLE BLAKELY 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26011940 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 183.33 183.33 0.00 581000 DUES AND FEES 183.33
26011941 Header 12/3/2025 GEORGIA HOSA 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26011942 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 269.93 269.93 0.00 581000 DUES AND FEES 269.93
26011943 Header 12/3/2025 GEORGIA HOSA 10 ‐ Canceled 777.92 777.92 0.00 589000 OTHER EXPENDITURES 777.92
26011944 Header 12/3/2025 NATIONAL DAS MANAGEM 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
Page 307 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011945Header 12/3/2025 CREATIV THREADZ 11 ‐ Closed 1,000.00 1,000.00 0.00 559500 OTHER PURCHASED SERVICES 1,000.00
26011947Header 12/3/2025 JW PEPPER & SON INC 10 ‐ Canceled 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26011948Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 0.00 581000 DUES AND FEES 186.00
26011949Header 12/3/2025 COTTON KINGS SCREEN 11 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26011951Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 377.10 377.10 0.00 581000 DUES AND FEES 377.10
26011953Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 448.50 448.50 0.00 581000 DUES AND FEES 448.50
26011954Header 12/3/2025 SAMS CLUB 11 ‐ Closed 325.22 325.22 0.00 581000 DUES AND FEES 325.22
26011955Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 0.00 581000 DUES AND FEES 177.00
26011956Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 0.00 581000 DUES AND FEES 177.00
26011958Header 12/3/2025 SAMS CLUB 10 ‐ Canceled 159.94 159.94 0.00 561000 SUPPLIES 159.94
26011959Header 12/3/2025 A TRAVES, INC. 11 ‐ Closed 75.00 75.00 0.00 559500 OTHER PURCHASED SERVICES 75.00
26011960Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 35.00 35.00 0.00 589000 OTHER EXPENDITURES 35.00
26011961Header 12/3/2025 BATTERIES PLUS 11 ‐ Closed 118.95 118.95 0.00 561000 SUPPLIES 118.95
26011962Header 12/3/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26011963Header 12/3/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 15,506.50 15,506.50 0.00 589000 OTHER EXPENDITURES 15,506.50
26011965Header 12/3/2025 HONEY BAKED HAM COMP 11 ‐ Closed 2,133.98 2,133.98 0.00 589000 OTHER EXPENDITURES 2,133.98
26011966Header 12/3/2025 SAMS CLUB 11 ‐ Closed 460.60 460.60 0.00 561000 SUPPLIES 460.60
26011967Header 12/3/2025 FAMILY CAREER & COMM 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26011968Header 12/3/2025 CHICK FIL A 11 ‐ Closed 120.82 120.82 0.00 561000 SUPPLIES 120.82
26011969Header 12/3/2025 FAMILY CAREER & COMM 11 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26011970Header 12/3/2025 SAMS CLUB 11 ‐ Closed 286.77 286.77 0.00 581000 DUES AND FEES 286.77
26011972Header 12/3/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26011973Header 12/3/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 295.80 295.80 0.00 589000 OTHER EXPENDITURES 295.80
26011974Header 12/3/2025 GASTON STREET EATS C 10 ‐ Canceled 3,461.70 3,461.70 0.00 589000 OTHER EXPENDITURES 3,461.70
26011975Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 71.97 71.97 0.00 589000 OTHER EXPENDITURES 71.97
26011976Header 12/3/2025 VIRTUCOM, INC. 0 ‐ Closed 2,473.00 2,473.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,473.00
26011977Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.27 199.27 0.00 561000 SUPPLIES 199.27
26011978Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 286.06 0.00 286.06 561000 SUPPLIES 286.06
26011979Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.48 63.48 0.00 561000 SUPPLIES 63.48
26011980Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 770.87 770.87 0.00 561000 SUPPLIES 770.87
26011981Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 470.46 470.46 0.00 561000 SUPPLIES 470.46
26011982Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 233.97 233.97 0.00 561000 SUPPLIES 233.97
26011983Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.62 109.62 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,476.50
26011985 Header 12/3/2025 WILLIAM V. MACGILL& 0 ‐ Closed 424.03 424.03 0.00 561000 SUPPLIES 424.03
26011986 Header 12/3/2025 BOUND TO STAY BOUND 0 ‐ Closed 455.02 455.02 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.02
26011987 Header 12/3/2025 BOUND TO STAY BOUND 0 ‐ Closed 461.76 461.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 461.76
26011988 Header 12/3/2025 BLICK ART MATERIALS 0 ‐ Closed 1,531.17 1,531.17 0.00 561000 SUPPLIES 1,531.17
26011989 Header 12/3/2025 BLICK ART MATERIALS 0 ‐ Closed 1,091.67 1,091.67 0.00 561000 SUPPLIES 1,091.67
Page 308 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26011990Header 12/3/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 399.36 399.36 0.00 530000 PURCHASED PROF/TECH SERVICES 399.36
26011991Header 12/3/2025 PALOS SPORTS 0 ‐ Closed 733.55 733.55 0.00 561000 SUPPLIES 733.55
26011992Header 12/3/2025 PARENT INSTITUTE 0 ‐ Closed 650.24 650.24 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 650.24
26011993Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 338.91 338.91 0.00 561000 SUPPLIES 338.91
26011994Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 734.86 734.86 0.00 561000 SUPPLIES 734.86
26011995Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 75.74 75.74 0.00 561000 SUPPLIES 75.74
26011996Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 524.18 524.18 0.00 561000 SUPPLIES 524.18
26011997Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 707.49 707.49 0.00 561000 SUPPLIES 707.49
26011998Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 463.30 463.30 0.00 561000 SUPPLIES 350.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 112.48
26011999 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 230.41 230.41 0.00 561000 SUPPLIES 230.41
26012000 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 899.90 899.90 0.00 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 0.00 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 0 ‐ Closed 411.23 411.23 0.00 561000 SUPPLIES 411.23
26012003 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 350.92 350.92 0.00 561000 SUPPLIES 350.92
26012004 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 69.99 69.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.99
26012005 Header 12/3/2025 ANITA W HIBBLER 0 ‐ Closed 385.00 385.00 0.00 530000 PURCHASED PROF/TECH SERVICES 385.00
26012006 Header 12/3/2025 ACCURATE LABEL DESIG 0 ‐ Closed 155.95 155.95 0.00 561000 SUPPLIES 155.95
26012007 Header 12/3/2025 GEORGIA BUREAU OF IN 8 ‐ Printed 80,000.00 0.00 80,000.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26012008 Header 12/3/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 0.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26012009 Header 12/3/2025 ORIENTAL TRADING CO 8 ‐ Printed 104.48 0.00 104.48 561000 SUPPLIES 104.48
26012010 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,488.84 1,488.84 0.00 561000 SUPPLIES 1,488.84
26012011 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 0.00 561000 SUPPLIES 799.80
26012012 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 83.26 83.26 0.00 561000 SUPPLIES 83.26
26012013 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 763.55 763.55 0.00 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 0.00 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 0.00 561000 SUPPLIES 492.46
Account 561500 EXPENDABLE EQUIPMENT 716.79
26012016 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 571.53 571.53 0.00 561000 SUPPLIES 462.49
Account 561500 EXPENDABLE EQUIPMENT 109.04
26012017 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 185.36 185.36 0.00 561000 SUPPLIES 185.36
26012018 Header 12/3/2025 S&S WORLDWIDE INC 0 ‐ Closed 480.89 480.89 0.00 561500 EXPENDABLE EQUIPMENT 480.89
26012019 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 638.18 638.18 0.00 561000 SUPPLIES 638.18
26012020 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 663.76 663.76 0.00 561000 SUPPLIES 663.76
Page 309 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012021Header 12/3/2025 SAMS CLUB 0 ‐ Closed 909.72 909.72 0.00 561000 SUPPLIES 909.72
26012022Header 12/3/2025 SCHOOLS IN 0 ‐ Closed 2,513.35 2,513.35 0.00 561500 EXPENDABLE EQUIPMENT 2,513.35
26012023Header 12/3/2025 THE CREATIVE COMPANY 0 ‐ Closed 548.90 548.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 548.90
26012024Header 12/3/2025 THE CREATIVE COMPANY 0 ‐ Closed 563.75 563.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 563.75
26012025Header 12/3/2025 OVERDRIVE INC 0 ‐ Closed 4,700.00 4,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,700.00
26012026Header 12/3/2025 OVERDRIVE INC 0 ‐ Closed 4,700.00 4,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,700.00
26012027Header 12/3/2025 MUSCOGEE COUNTY SCHO 0 ‐ Closed 879.00 879.00 0.00 558200 PLAYOFF PAYOUT 879.00
26012028Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 679.03 679.03 0.00 561000 SUPPLIES 679.03
26012029Header 12/3/2025 QUILL 0 ‐ Closed 323.04 323.04 0.00 561000 SUPPLIES 323.04
26012030Header 12/3/2025 SAMS CLUB 0 ‐ Closed 4,094.02 4,094.02 0.00 561000 SUPPLIES 4,094.02
26012031Header 12/3/2025 SAMS CLUB 0 ‐ Closed 682.26 682.26 0.00 561000 SUPPLIES 682.26
26012032Header 12/3/2025 JACKSON COUNTY BOE 0 ‐ Closed 904.65 904.65 0.00 558200 PLAYOFF PAYOUT 904.65
26012033Header 12/3/2025 NASCO EDUCATION 0 ‐ Closed 78.15 78.15 0.00 561500 EXPENDABLE EQUIPMENT 78.15
26012034Header 12/3/2025 PBIS REWARDS 0 ‐ Closed 1,137.00 1,137.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,137.00
26012035Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 117.74 117.74 0.00 561000 SUPPLIES 117.74
26012036Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 300.85 300.85 0.00 561000 SUPPLIES 300.85
26012037Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.80 1,105.80 0.00 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 0.00 561000 SUPPLIES 2,600.63
26012039 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 1,656.04 1,656.04 0.00 561000 SUPPLIES 1,656.04
26012040 Header 12/3/2025 BUTLER HIGH SCHOOL 0 ‐ Closed 1,562.95 1,562.95 0.00 558200 PLAYOFF PAYOUT 1,562.95
26012041 Header 12/3/2025 CAREERSAFE LLC 0 ‐ Closed 700.00 700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 700.00
26012042 Header 12/3/2025 CLAYTON COUNTY BOARD 0 ‐ Closed 2,499.50 2,499.50 0.00 558200 PLAYOFF PAYOUT 2,499.50
26012043 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 833.34 833.34 0.00 561000 SUPPLIES 833.34
26012044 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.70 1,133.70 0.00 561000 SUPPLIES 1,133.70
26012045 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,078.63 1,078.63 0.00 561000 SUPPLIES 1,078.63
26012046 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,541.43 1,541.43 0.00 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 0.00 561000 SUPPLIES 710.17
26012048 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.55 82.55 0.00 561000 SUPPLIES 82.55
26012049 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 165.09 165.09 0.00 561000 SUPPLIES 165.09
26012050 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,469.65 1,469.65 0.00 561000 SUPPLIES 1,469.65
26012051 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,149.05 1,149.05 0.00 561000 SUPPLIES 1,149.05
26012052 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 262.14 262.14 0.00 561000 SUPPLIES 262.14
26012053 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 639.09 639.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 639.09
26012054 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,026.40 3,026.40 0.00 553000 COMMUNICATION 3,026.40
26012055 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,398.16 1,398.16 0.00 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 0.00 561000 SUPPLIES 3,192.74
26012057 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.60 171.60 0.00 553000 COMMUNICATION 171.60
Page 310 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012058 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,102.25 2,102.25 0.00 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 0.00 561000 SUPPLIES 1,688.04
Account 561500 EXPENDABLE EQUIPMENT 1,589.23
26012060 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 967.77 967.77 0.00 561000 SUPPLIES 967.77
26012061 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 183.79 183.79 0.00 561500 EXPENDABLE EQUIPMENT 183.79
26012062 Header 12/3/2025 QUILL 0 ‐ Closed 189.88 189.88 0.00 561000 SUPPLIES 189.88
26012063 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,777.86 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 0.00 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 0.00 561000 SUPPLIES 610.87
26012066 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 724.74 724.74 0.00 561500 EXPENDABLE EQUIPMENT 724.74
26012067 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 692.02 692.02 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 0.00 561000 SUPPLIES 124.26
26012069 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 150.87 150.87 0.00 561000 SUPPLIES 150.87
26012070 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 39.92 39.92 0.00 561000 SUPPLIES 39.92
26012071 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 36.53 36.53 0.00 561000 SUPPLIES 36.53
26012072 Header 12/3/2025 AMERICAN HEALTH CARE 8 ‐ Printed 1,118.00 0.00 1,118.00 530000 PURCHASED PROF/TECH SERVICES 1,118.00
26012073 Header 12/3/2025 ELECTRATHON PARTS LL 0 ‐ Closed 4,400.00 4,400.00 0.00 561500 EXPENDABLE EQUIPMENT 4,400.00
26012074 Header 12/3/2025 POCKETALK INC. 0 ‐ Closed 315.00 315.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 315.00
26012075 Header 12/3/2025 HEARTWORK EDUCATIONA 0 ‐ Closed 4,999.50 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 0.00 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 0.00 561000 SUPPLIES 1,432.00
26012078 Header 12/3/2025 TABLES & CHAIRS RENT 0 ‐ Closed 250536 1,171.25 1,171.25 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,171.25
26012079 Header 12/3/2025 HL STRATEGY, INC. 8 ‐ Printed 260292 49,750.00 40,999.30 8,750.70 530000 PURCHASED PROF/TECH SERVICES 49,750.00
26012080 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 635.41 635.41 0.00 561500 EXPENDABLE EQUIPMENT 635.41
26012081 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 260190 3,279.90 3,279.90 0.00 561500 EXPENDABLE EQUIPMENT 3,279.90
26012082 Header 12/3/2025 CDWG 0 ‐ Closed 403.14 403.14 0.00 561000 SUPPLIES 109.69
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 293.45
26012083 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 4,175.24 4,175.24 0.00 561000 SUPPLIES 4,175.24
26012084 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 152.85 152.85 0.00 561000 SUPPLIES 152.85
Account 561500 EXPENDABLE EQUIPMENT 0.00
26012085 Header 12/3/2025 GIBBS SMITH, PUBLISH 0 ‐ Closed 113,238.35 113,238.35 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 113,238.35
26012086 Header 12/3/2025 ADI 0 ‐ Closed 12,485.29 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 0 ‐ Closed 13,000.00 13,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,000.00
Page 311 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012088 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 1,050.51 1,050.51 0.00 561000 SUPPLIES 1,050.51
26012089 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 183.59 183.59 0.00 561000 SUPPLIES 183.59
26012090 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 2,175.60 2,175.60 0.00 561000 SUPPLIES 2,175.60
26012091 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 345.80 345.80 0.00 561000 SUPPLIES 345.80
26012092 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 314.70 314.70 0.00 561000 SUPPLIES 314.70
26012093 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 51.54 51.54 0.00 589000 OTHER EXPENDITURES 51.54
26012094 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 747.00 747.00 0.00 589000 OTHER EXPENDITURES 747.00
26012095 Header 12/4/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26012096 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 56.00 56.00 0.00 589000 OTHER EXPENDITURES 56.00
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26012098 Header 12/4/2025 A & J SCREEN PRINTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26012099 Header 12/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 123.75 123.75 0.00 589000 OTHER EXPENDITURES 123.75
26012101 Header 12/4/2025 PROMAXIMA MFG 11 ‐ Closed 925.20 925.20 0.00 589000 OTHER EXPENDITURES 925.20
26012102 Header 12/4/2025 DJ TERATORY 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26012103 Header 12/4/2025 KEM DESIGNS LLC 11 ‐ Closed 316.00 316.00 0.00 589000 OTHER EXPENDITURES 316.00
26012104 Header 12/4/2025 HOME DEPOT PRO 11 ‐ Closed 145.75 145.75 0.00 589000 OTHER EXPENDITURES 145.75
26012105 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26012106 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 204.00 204.00 0.00 589000 OTHER EXPENDITURES 204.00
26012108 Header 12/4/2025 NATIONAL ART EDUCATI 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26012109 Header 12/4/2025 EPIC SPORTS INC 11 ‐ Closed 326.25 326.25 0.00 589000 OTHER EXPENDITURES 326.25
26012110 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 367.81 367.81 0.00 589000 OTHER EXPENDITURES 367.81
26012111 Header 12/4/2025 BAMBINELLIS ITALIAN 10 ‐ Canceled 960.00 960.00 0.00 589000 OTHER EXPENDITURES 960.00
26012112 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 0.00 581000 DUES AND FEES 89.80
26012113 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 190.98 190.98 0.00 589000 OTHER EXPENDITURES 190.98
26012114 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 589000 OTHER EXPENDITURES 16.48
26012115 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 91.96 91.96 0.00 581000 DUES AND FEES 91.96
26012116 Header 12/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 587.25 587.25 0.00 581000 DUES AND FEES 587.25
26012117 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 117.46 117.46 0.00 589000 OTHER EXPENDITURES 117.46
26012118 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 440.28 440.28 0.00 589000 OTHER EXPENDITURES 440.28
26012119 Header 12/4/2025 KENLEYS CATERING & S 11 ‐ Closed 2,843.40 2,843.40 0.00 581000 DUES AND FEES 2,843.40
26012120 Header 12/4/2025 FREEDOM MS 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26012121 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 108.98 108.98 0.00 589000 OTHER EXPENDITURES 108.98
26012122 Header 12/4/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 346.30 346.30 0.00 581000 DUES AND FEES 346.30
26012123 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 251.97 251.97 0.00 589000 OTHER EXPENDITURES 251.97
26012124 Header 12/4/2025 MIKALA PELZER 11 ‐ Closed 202.50 202.50 0.00 589000 OTHER EXPENDITURES 202.50
26012125 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 460.00 460.00 0.00 581000 DUES AND FEES 460.00
26012126 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 63.99 63.99 0.00 589000 OTHER EXPENDITURES 63.99
26012127 Header 12/4/2025 FREEDOM MS 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26012128 Header 12/4/2025 EPPS 57TH, LLC 11 ‐ Closed 3,125.00 3,125.00 0.00 589000 OTHER EXPENDITURES 3,125.00
26012129 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
Page 312 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012131 Header 12/4/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26012132 Header 12/4/2025 GAMEBREAKER INC 11 ‐ Closed 1,479.63 1,479.63 0.00 589000 OTHER EXPENDITURES 1,479.63
26012133 Header 12/4/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26012134 Header 12/4/2025 WORLD OF COCA COLA 11 ‐ Closed 1,615.00 1,615.00 0.00 581000 DUES AND FEES 1,615.00
26012135 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 311.38 311.38 0.00 589000 OTHER EXPENDITURES 311.38
26012136 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 305.35 305.35 0.00 561000 SUPPLIES 305.35
26012137 Header 12/4/2025 GEORGIA AQUARIUM 10 ‐ Canceled 4,428.00 4,428.00 0.00 589000 OTHER EXPENDITURES 4,428.00
26012138 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 150.67 150.67 0.00 589000 OTHER EXPENDITURES 150.67
26012139 Header 12/4/2025 DECA INC 11 ‐ Closed 656.00 656.00 0.00 581000 DUES AND FEES 656.00
26012140 Header 12/4/2025 BALLETHNIC DANCE COM 11 ‐ Closed 285.00 285.00 0.00 581000 DUES AND FEES 285.00
26012141 Header 12/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 130.59 130.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 130.59
26012142 Header 12/4/2025 DCSD TRANSPORTATION 11 ‐ Closed 342.00 342.00 0.00 589000 OTHER EXPENDITURES 342.00
26012143 Header 12/4/2025 DCSD TRANSPORTATION 11 ‐ Closed 336.00 336.00 0.00 589000 OTHER EXPENDITURES 336.00
26012144 Header 12/4/2025 SAMS CLUB 10 ‐ Canceled 168.28 168.28 0.00 589000 OTHER EXPENDITURES 168.28
26012146 Header 12/4/2025 TRUE COLORS APPAREL 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26012148 Header 12/4/2025 KEITH A JONES 11 ‐ Closed 165.42 165.42 0.00 561000 SUPPLIES 165.42
26012150 Header 12/4/2025 SWEETWATER SOUND, LL 11 ‐ Closed 545.00 545.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 545.00
26012151 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.08 360.08 0.00 561000 SUPPLIES 360.08
26012153 Header 12/4/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,330.00 1,330.00 0.00 581000 DUES AND FEES 1,330.00
26012154 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 306.50 306.50 0.00 589000 OTHER EXPENDITURES 306.50
26012155 Header 12/4/2025 GR SPORTS USA LLC 11 ‐ Closed 203.00 203.00 0.00 559500 OTHER PURCHASED SERVICES 203.00
26012156 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 95.67 95.67 0.00 559500 OTHER PURCHASED SERVICES 95.67
26012157 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 419.94 419.94 0.00 559500 OTHER PURCHASED SERVICES 419.94
26012158 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 0.00 559500 OTHER PURCHASED SERVICES 39.99
26012159 Header 12/4/2025 ALLIANCE THEATRE 11 ‐ Closed 793.50 793.50 0.00 589000 OTHER EXPENDITURES 793.50
26012160 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 122.28 122.28 0.00 561000 SUPPLIES 122.28
26012162 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26012165 Header 12/4/2025 KREATIVE IMAGE MANAG 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26012169 Header 12/4/2025 INNOVATIVE CONCESSIO 11 ‐ Closed 132.00 132.00 0.00 589000 OTHER EXPENDITURES 132.00
26012170 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 240.18 240.18 0.00 589000 OTHER EXPENDITURES 240.18
26012172 Header 12/4/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26012174 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 138.98 138.98 0.00 589000 OTHER EXPENDITURES 138.98
26012175 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 551.20 551.20 0.00 589000 OTHER EXPENDITURES 551.20
26012176 Header 12/5/2025 VIRTUCOM, INC. 0 ‐ Closed 1,490.00 1,490.00 0.00 561500 EXPENDABLE EQUIPMENT 1,490.00
26012177 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 598.75 598.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.75
26012178 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 598.75 598.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.75
26012179 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 1,262.40 1,262.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,262.40
26012180 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.00 97.00 0.00 561000 SUPPLIES 97.00
26012181 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 231.65 231.65 0.00 561000 SUPPLIES 61.66
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 169.99
Page 313 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012182Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.07 352.07 0.00 561000 SUPPLIES 352.07
26012183Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 491.67 491.67 0.00 561000 SUPPLIES 491.67
26012184Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,356.97 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 0.00 561500 EXPENDABLE EQUIPMENT 1,091.85
26012186 Header 12/5/2025 CDWG 0 ‐ Closed 1,376.37 1,376.37 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,376.37
26012187 Header 12/5/2025 CDWG 0 ‐ Closed 452.18 452.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 452.18
26012188 Header 12/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 325.00 325.00 0.00 561000 SUPPLIES 325.00
26012189 Header 12/5/2025 GOPHER SPORT, MOVING 0 ‐ Closed 301.74 301.74 0.00 561000 SUPPLIES 301.74
26012190 Header 12/5/2025 ATTAINMENT COMPANY I 0 ‐ Closed 2,543.10 2,543.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,543.10
26012191 Header 12/5/2025 GEORGIA CORRECTIONAL 0 ‐ Closed 147.00 147.00 0.00 561000 SUPPLIES 147.00
26012192 Header 12/5/2025 ULINE INC 0 ‐ Closed 93.88 93.88 0.00 561000 SUPPLIES 93.88
26012193 Header 12/5/2025 ULINE INC 0 ‐ Closed 149.30 149.30 0.00 561000 SUPPLIES 149.30
26012194 Header 12/5/2025 LEARNING A TO Z 0 ‐ Closed 2,232.00 2,232.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,232.00
26012195 Header 12/5/2025 JASONS DELI 0 ‐ Closed 43.90 43.90 0.00 561000 SUPPLIES 43.90
26012196 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 481.85 481.85 0.00 561000 SUPPLIES 481.85
26012197 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 0.00 561000 SUPPLIES 4,103.16
26012198 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 0.00 561000 SUPPLIES 4,103.16
26012199 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 0.00 561000 SUPPLIES 4,103.16
26012200 Header 12/5/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 134.02 134.02 0.00 561000 SUPPLIES 134.02
26012201 Header 12/5/2025 THE CREATIVE COMPANY 0 ‐ Closed 551.75 551.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 551.75
26012202 Header 12/5/2025 THE CREATIVE COMPANY 0 ‐ Closed 263.40 263.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 263.40
26012203 Header 12/5/2025 WARREN TECHNICAL SCH 0 ‐ Closed 750.00 750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 750.00
26012204 Header 12/5/2025 COAST TO COAST COMPU 0 ‐ Closed 3,473.80 3,473.80 0.00 561000 SUPPLIES 3,473.80
26012205 Header 12/5/2025 MOBILE COMMUNICATION 0 ‐ Closed 792.00 792.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 792.00
26012206 Header 12/5/2025 ADOBE INC. 0 ‐ Closed 2,303.04 2,303.04 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,303.04
26012207 Header 12/5/2025 HOME DEPOT PRO 0 ‐ Closed 53.33 53.33 0.00 561000 SUPPLIES 53.33
26012208 Header 12/5/2025 NASCO EDUCATION 0 ‐ Closed 1,582.08 1,582.08 0.00 561000 SUPPLIES 1,582.08
26012209 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.99 199.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26012210 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 494.60 494.60 0.00 561000 SUPPLIES 494.60
26012211 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 956.56 956.56 0.00 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 0.00 561000 SUPPLIES 11.20
Account 561500 EXPENDABLE EQUIPMENT 234.18
26012213 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 938.46 938.46 0.00 561000 SUPPLIES 492.52
Account 561500 EXPENDABLE EQUIPMENT 185.45
561600 EXPENDABLE COMPUTER EQUIPMENT 260.49
26012214 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,426.10 1,426.10 0.00 561000 SUPPLIES 455.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 970.47
Page 314 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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26012216 Header 12/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 500.72 500.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 500.72
26012217 Header 12/5/2025 SHIRT SHANTY 0 ‐ Closed 5,169.80 5,169.80 0.00 561000 SUPPLIES 5,169.80
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26012219 Header 12/5/2025 SHIRT SHANTY 0 ‐ Closed 1,485.20 1,485.20 0.00 561000 SUPPLIES 1,485.20
26012220 Header 12/5/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 189.00 189.00 0.00 561000 SUPPLIES 189.00
26012221 Header 12/5/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 189.00 189.00 0.00 561000 SUPPLIES 189.00
26012222 Header 12/5/2025 RENAISSANCE LEARNING 0 ‐ Closed 15,378.25 15,378.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,378.25
26012223 Header 12/5/2025 READING IS ESSENTIAL 0 ‐ Closed 7,500.00 7,500.00 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,067.00
26012225 Header 12/5/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 1,680.25 1,680.25 0.00 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 0.00 653.83 561000 SUPPLIES 653.83
26012227 Header 12/5/2025 REALLY GOOD STUFF 0 ‐ Closed 285.91 285.91 0.00 561000 SUPPLIES 285.91
26012228 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,414.40 2,414.40 0.00 561000 SUPPLIES 2,414.40
26012229 Header 12/5/2025 VARITRONICS, LLC 0 ‐ Closed 225.85 225.85 0.00 561000 SUPPLIES 225.85
26012230 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,945.69 10,945.69 0.00 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 0.00 589000 OTHER EXPENDITURES 62.50
26012232 Header 12/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26012233 Header 12/5/2025 DEATRA MANN 11 ‐ Closed 304.31 304.31 0.00 589000 OTHER EXPENDITURES 304.31
26012234 Header 12/5/2025 FREEDOM MS 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26012235 Header 12/5/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 2,250.00 0.00 2,250.00 589000 OTHER EXPENDITURES 2,250.00
26012236 Header 12/5/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 415.85 415.85 0.00 581000 DUES AND FEES 415.85
26012238 Header 12/5/2025 QUANTIA GREEN 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26012239 Header 12/5/2025 SOUTHEASTERN PERFORM 11 ‐ Closed 988.46 988.46 0.00 589000 OTHER EXPENDITURES 988.46
26012240 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 636.24 636.24 0.00 581000 DUES AND FEES 636.24
26012242 Header 12/5/2025 GEORGIA FBLA 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26012243 Header 12/5/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 2,457.35 2,457.35 0.00 589000 OTHER EXPENDITURES 2,457.35
26012244 Header 12/5/2025 SP PLUS CORPORATION 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26012245 Header 12/5/2025 MANNING BROTHERS FOO 11 ‐ Closed 2,812.50 2,812.50 0.00 589000 OTHER EXPENDITURES 2,812.50
26012246 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 561000 SUPPLIES 55.00
26012247 Header 12/5/2025 GOLDEN AVENUE 11 ‐ Closed 170.00 170.00 0.00 561000 SUPPLIES 170.00
26012248 Header 12/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 198.07 198.07 0.00 589000 OTHER EXPENDITURES 198.07
26012249 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 315.54 315.54 0.00 589000 OTHER EXPENDITURES 315.54
26012250 Header 12/5/2025 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 0.00 589000 OTHER EXPENDITURES 401.50
26012251 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,070.00 15,070.00 0.00 581000 DUES AND FEES 15,070.00
26012252 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26012253 Header 12/5/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,118.00 1,118.00 0.00 589000 OTHER EXPENDITURES 1,118.00
Page 315 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012254 Header 12/5/2025 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 0.00 589000 OTHER EXPENDITURES 602.25
26012255 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 396.28 396.28 0.00 589000 OTHER EXPENDITURES 396.28
26012256 Header 12/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.85 119.85 0.00 589000 OTHER EXPENDITURES 119.85
26012257 Header 12/5/2025 HOME DEPOT PRO 11 ‐ Closed 98.48 98.48 0.00 543000 REPAIR & MAINTENANCE SERVICE 98.48
26012258 Header 12/5/2025 TJTB PHOTOS 11 ‐ Closed 715.00 715.00 0.00 581000 DUES AND FEES 715.00
26012259 Header 12/5/2025 GEORGIA FBLA 11 ‐ Closed 845.00 845.00 0.00 581000 DUES AND FEES 845.00
26012260 Header 12/5/2025 MOWORK SPORTS LLC 0 ‐ Closed 260110 360.00 360.00 0.00 530000 PURCHASED PROF/TECH SERVICES 360.00
26012261 Header 12/5/2025 CMJ EVENTS LLC 10 ‐ Canceled 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26012262 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 142.14 142.14 0.00 589000 OTHER EXPENDITURES 142.14
26012264 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 68.64 68.64 0.00 561000 SUPPLIES 68.64
26012265 Header 12/5/2025 SAMS CLUB 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26012266 Header 12/5/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 474.00 474.00 0.00 589000 OTHER EXPENDITURES 474.00
26012267 Header 12/5/2025 VALERIE KENNEDY 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26012268 Header 12/5/2025 BAD DADDY'S BURGER B 11 ‐ Closed 277.60 277.60 0.00 589000 OTHER EXPENDITURES 277.60
26012269 Header 12/5/2025 PRO TUFF DECALS 11 ‐ Closed 199.46 199.46 0.00 589000 OTHER EXPENDITURES 199.46
26012270 Header 12/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 95.96 95.96 0.00 589000 OTHER EXPENDITURES 95.96
26012271 Header 12/5/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26012272 Header 12/5/2025 ORIETH D RODRIQUEZ 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26012273 Header 12/5/2025 TRUE COLORS APPAREL 11 ‐ Closed 562.00 562.00 0.00 589000 OTHER EXPENDITURES 562.00
26012274 Header 12/5/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26012276 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26012277 Header 12/5/2025 THE NATIONAL BETA CL 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26012278 Header 12/5/2025 CHEERLEADING COMPANY 11 ‐ Closed 740.87 740.87 0.00 589000 OTHER EXPENDITURES 740.87
26012282 Header 12/5/2025 CENTER FOR PUPPETRY 11 ‐ Closed 586.45 586.45 0.00 589000 OTHER EXPENDITURES 586.45
26012283 Header 12/5/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 403.30 403.30 0.00 561000 SUPPLIES 403.30
26012285 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 97.05 97.05 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 97.05
26012286 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,524.31 3,524.31 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,524.31
26012287 Header 12/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26012288 Header 12/5/2025 UNIVERSITY WEST GA 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26012289 Header 12/5/2025 ACCUTRAIN 0 ‐ Closed 1,381.00 1,381.00 0.00 581000 DUES AND FEES 1,381.00
26012290 Header 12/5/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26012291 Header 12/5/2025 CHICK FIL A COLLEGE 11 ‐ Closed 1,123.85 1,123.85 0.00 589000 OTHER EXPENDITURES 1,123.85
26012292 Header 12/5/2025 BLICK ART MATERIALS 0 ‐ Closed 3,030.00 3,030.00 0.00 561500 EXPENDABLE EQUIPMENT 3,030.00
26012293 Header 12/5/2025 WRITE SCORE, LLC 0 ‐ Closed 4,980.98 4,980.98 0.00 530000 PURCHASED PROF/TECH SERVICES 4,980.98
26012294 Header 12/5/2025 WOODBURN PRESS 0 ‐ Closed 922.96 922.96 0.00 561000 SUPPLIES 922.96
26012295 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.33 283.33 0.00 561000 SUPPLIES 283.33
26012296 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 472.59 472.59 0.00 561000 SUPPLIES 472.59
26012297 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,075.28 2,075.28 0.00 561000 SUPPLIES 2,075.28
26012298 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,263.16 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 0.00 561000 SUPPLIES 1,697.99
Page 316 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012300 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.67 82.67 0.00 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 0.00 561000 SUPPLIES 1,921.90
26012302 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,570.08 4,570.08 0.00 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 0 ‐ Closed 1,216.02 1,216.02 0.00 561000 SUPPLIES 1,216.02
26012304 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,250.27 1,250.27 0.00 561000 SUPPLIES 1,250.27
26012305 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 729.18 729.18 0.00 561000 SUPPLIES 729.18
26012306 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 698.57 698.57 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,039.96
26012308 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 348.44 348.44 0.00 561000 SUPPLIES 348.44
26012309 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 204.93 204.93 0.00 561000 SUPPLIES 204.93
26012310 Header 12/5/2025 CDWG 0 ‐ Closed 2,359.00 2,359.00 0.00 561500 EXPENDABLE EQUIPMENT 2,359.00
26012311 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 388.98 388.98 0.00 561000 SUPPLIES 388.98
26012312 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 610.27 610.27 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.99
26012314 Header 12/5/2025 CDWG 8 ‐ Printed 585.00 0.00 585.00 561500 EXPENDABLE EQUIPMENT 585.00
26012315 Header 12/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,440.00 3,440.00 0.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26012316 Header 12/5/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 3,531.53 3,531.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,531.53
26012317 Header 12/5/2025 REHABMART LLC 0 ‐ Closed 1,155.00 1,155.00 0.00 561500 EXPENDABLE EQUIPMENT 1,155.00
26012318 Header 12/5/2025 REHABMART LLC 0 ‐ Closed 6,016.31 6,016.31 0.00 561500 EXPENDABLE EQUIPMENT 6,016.31
26012319 Header 12/5/2025 LESSONPIX 0 ‐ Closed 3,600.00 3,600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26012320 Header 12/5/2025 CF MEDICAL, INC. 0 ‐ Closed 189.00 189.00 0.00 561000 SUPPLIES 189.00
26012321 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012322 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012323 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012324 Header 12/5/2025 INSTITUTE FOR 0 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26012325 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,509.99 1,509.99 0.00 561000 SUPPLIES 1,509.99
26012326 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,167.01 2,167.01 0.00 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 0.00 561000 SUPPLIES 598.19
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.36
561500 EXPENDABLE EQUIPMENT 131.52
Page 317 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012328 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 576.68 576.68 0.00 561000 SUPPLIES 576.68
26012329 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,530.46 2,530.46 0.00 561000 SUPPLIES 2,530.46
26012330 Header 12/5/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,684.86 0.00 1,684.86 561000 SUPPLIES 1,684.86
26012331 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 585.74 585.74 0.00 561000 SUPPLIES 585.74
26012332 Header 12/5/2025 ORIENTAL TRADING CO 0 ‐ Closed 422.11 422.11 0.00 561000 SUPPLIES 422.11
26012333 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 903.61 903.61 0.00 561000 SUPPLIES 592.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 10.20
561500 EXPENDABLE EQUIPMENT 301.09
26012334 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,053.24 1,053.24 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,777.43
26012337 Header 12/5/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 5,996.00 5,996.00 0.00 561500 EXPENDABLE EQUIPMENT 5,996.00
26012338 Header 12/5/2025 SAMS CLUB 8 ‐ Printed 317.80 0.00 317.80 561000 SUPPLIES 317.80
26012339 Header 12/5/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,856.25 1,856.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,856.25
26012340 Header 12/5/2025 PERFORMANCE HEALTH S 0 ‐ Closed 1,092.90 1,092.90 0.00 561500 EXPENDABLE EQUIPMENT 1,092.90
26012341 Header 12/5/2025 RIVERSIDE INSIGHT 0 ‐ Closed 9,660.87 9,660.87 0.00 561000 SUPPLIES 9,660.87
26012342 Header 12/5/2025 NASCO EDUCATION 0 ‐ Closed 529.21 529.21 0.00 561000 SUPPLIES 529.21
26012343 Header 12/5/2025 NASCO EDUCATION 0 ‐ Closed 241.70 241.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 241.70
26012344 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 299.90 299.90 0.00 561000 SUPPLIES 299.90
26012345 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,528.97 1,528.97 0.00 561000 SUPPLIES 1,528.97
26012346 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26012347 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26012348 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26012349 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26012350 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26012351 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 0.00 561500 EXPENDABLE EQUIPMENT 5,084.23
26012352 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26012353 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 0.00 561500 EXPENDABLE EQUIPMENT 4,452.44
26012354 Header 12/5/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 912.03 912.03 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 6,587.26
26012356 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26012357 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26012358 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26012359 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26012360 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
Page 318 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012361Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26012362Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 699.14 699.14 0.00 561000 SUPPLIES 699.14
26012363Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26012364Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26012365Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
26012366Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26012367Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 0.00 561000 SUPPLIES 706.75
26012368Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 0.00 561000 SUPPLIES 1,235.83
26012369Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 0.00 561000 SUPPLIES 1,760.75
26012370Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 0.00 561000 SUPPLIES 910.38
26012371Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 0.00 561000 SUPPLIES 996.91
26012372Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 699.14 699.14 0.00 561000 SUPPLIES 699.14
26012373Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 0.00 561000 SUPPLIES 833.95
26012374Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 0.00 561000 SUPPLIES 1,074.38
26012375Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 0.00 561000 SUPPLIES 718.91
26012376Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 0.00 561000 SUPPLIES 260.29
26012377Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,907.15 0.00 1,907.15 561000 SUPPLIES 1,907.15
26012378Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,551.79 1,551.79 0.00 561000 SUPPLIES 1,551.79
26012379Header 12/5/2025 4IMPRINT 0 ‐ Closed 1,466.13 1,466.13 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26012381 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,052.16 1,052.16 0.00 561000 SUPPLIES 1,052.16
26012382 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 449.58 449.58 0.00 561000 SUPPLIES 449.58
26012383 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 544.13 544.13 0.00 561000 SUPPLIES 544.13
26012384 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 44.97 44.97 0.00 561000 SUPPLIES 44.97
26012385 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 529.06 529.06 0.00 561000 SUPPLIES 529.06
26012386 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 105.31 105.31 0.00 561000 SUPPLIES 105.31
26012387 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 290.38 290.38 0.00 561000 SUPPLIES 290.38
26012388 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,140.06 1,140.06 0.00 561000 SUPPLIES 1,140.06
26012389 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 301.35 301.35 0.00 561000 SUPPLIES 301.35
26012390 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 398.18 398.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 398.18
26012391 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 461.75 461.75 0.00 561000 SUPPLIES 461.75
26012392 Header 12/5/2025 SIMPLEDU, LLC 0 ‐ Closed 1,200.00 1,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,200.00
26012393 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.60 218.60 0.00 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 0.00 561000 SUPPLIES 876.35
26012395 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 33.44 33.44 0.00 561000 SUPPLIES 33.44
26012396 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,765.39 2,765.39 0.00 561000 SUPPLIES 2,765.39
26012397 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 297.11 297.11 0.00 561000 SUPPLIES 254.42
Account 561500 EXPENDABLE EQUIPMENT 42.69
Page 319 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012398 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 210.39 210.39 0.00 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 0.00 561000 SUPPLIES 1,183.38
26012400 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 94.11 94.11 0.00 561000 SUPPLIES 94.11
26012401 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,779.00 3,779.00 0.00 561000 SUPPLIES 3,779.00
26012402 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,348.23 1,211.24 136.99 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 0.00 561000 SUPPLIES 94.17
Account 561500 EXPENDABLE EQUIPMENT 234.29
26012404 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 756.93 756.93 0.00 561000 SUPPLIES 307.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 449.70
26012405 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,685.69 1,685.69 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.49
26012407 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 572.88 572.88 0.00 561000 SUPPLIES 572.88
26012408 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,394.69 3,394.69 0.00 561000 SUPPLIES 3,394.69
26012409 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 912.58 912.58 0.00 561000 SUPPLIES 912.58
26012410 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 663.61 663.61 0.00 561000 SUPPLIES 663.61
26012411 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 36.96 36.96 0.00 561000 SUPPLIES 36.96
26012412 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,284.52 575.61 708.91 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 40.47
26012415 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 219.09 219.09 0.00 561500 EXPENDABLE EQUIPMENT 219.09
26012416 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 845.04 845.04 0.00 561000 SUPPLIES 845.04
26012417 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,294.13 1,294.13 0.00 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 0.00 561000 SUPPLIES 614.20
Account 561500 EXPENDABLE EQUIPMENT 38.59
26012419 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 625.20 625.20 0.00 561000 SUPPLIES 625.20
26012420 Header 12/5/2025 BRAINPOP LLC 0 ‐ Closed 4,275.01 4,275.01 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,275.01
26012421 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 470.80 470.80 0.00 561000 SUPPLIES 470.80
26012422 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,469.39 2,469.39 0.00 561000 SUPPLIES 2,469.39
26012423 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 609.13 609.13 0.00 561000 SUPPLIES 609.13
26012424 Header 12/5/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 242.00 242.00 0.00 561000 SUPPLIES 242.00
Page 320 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012425Header 12/8/2025 LEARNING LABS INC 0 ‐ Closed 53.87 53.87 0.00 561000 SUPPLIES 53.87
26012426Header 12/8/2025 VEX ROBOTICS INC 0 ‐ Closed 246.67 246.67 0.00 561000 SUPPLIES 246.67
26012427Header 12/8/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,835.00 4,835.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,835.00
26012428Header 12/8/2025 NASCO 8 ‐ Printed 1,594.95 1,398.60 196.35 561000 SUPPLIES 115.00
Account 561500 EXPENDABLE EQUIPMENT 1,479.95
26012429 Header 12/8/2025 KELVIN LP 0 ‐ Closed 616.55 616.55 0.00 561000 SUPPLIES 616.55
26012430 Header 12/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.16 63.16 0.00 561000 SUPPLIES 63.16
26012431 Header 12/8/2025 MUSIC AND ARTS 8 ‐ Printed 870.32 0.00 870.32 561000 SUPPLIES 870.32
26012432 Header 12/8/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 23.90 23.90 0.00 561000 SUPPLIES 23.90
26012433 Header 12/8/2025 GEORGIA CORRECTIONAL 0 ‐ Closed 228.00 228.00 0.00 561000 SUPPLIES 228.00
26012434 Header 12/8/2025 MCMASTER CARR SUPPLY 0 ‐ Closed 108.18 108.18 0.00 561000 SUPPLIES 108.18
26012435 Header 12/8/2025 ULINE INC 0 ‐ Closed 978.18 978.18 0.00 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 0.00 561000 SUPPLIES 640.00
Account 561500 EXPENDABLE EQUIPMENT 4,169.72
26012437 Header 12/8/2025 ULINE INC 8 ‐ Printed 166.00 0.00 166.00 561000 SUPPLIES 166.00
26012438 Header 12/8/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,524.48 2,524.48 0.00 561000 SUPPLIES 2,524.48
26012439 Header 12/8/2025 ORIENTAL TRADING CO 0 ‐ Closed 249.90 249.90 0.00 561000 SUPPLIES 249.90
26012440 Header 12/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 949.24 949.24 0.00 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 0.00 561000 SUPPLIES 345.00
26012442 Header 12/8/2025 LEARNING LABS INC 0 ‐ Closed 260190 452.00 452.00 0.00 561000 SUPPLIES 452.00
26012443 Header 12/8/2025 YANCEY BROS CO 0 ‐ Closed 250443 200,000.00 200,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26012444 Header 12/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 593.92 593.92 0.00 561000 SUPPLIES 340.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 61.50
561500 EXPENDABLE EQUIPMENT 192.05
26012445 Header 12/8/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 583.52 583.52 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 583.52
26012446 Header 12/8/2025 REDAN HIGH SCHOOL 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26012447 Header 12/8/2025 AWARDS UNLIMITED, IN 0 ‐ Closed 81.66 81.66 0.00 561000 SUPPLIES 81.66
26012448 Header 12/8/2025 AWARDS UNLIMITED, IN 0 ‐ Closed 103.02 103.02 0.00 561000 SUPPLIES 103.02
26012449 Header 12/8/2025 PRINT AND PROMO CONS 0 ‐ Closed 854.32 854.32 0.00 561500 EXPENDABLE EQUIPMENT 854.32
26012450 Header 12/8/2025 PRINT AND PROMO CONS 0 ‐ Closed 872.29 872.29 0.00 561500 EXPENDABLE EQUIPMENT 872.29
26012451 Header 12/8/2025 OVERDRIVE INC 0 ‐ Closed 747.24 747.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 747.24
26012452 Header 12/8/2025 OVERDRIVE INC 0 ‐ Closed 851.99 851.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 851.99
26012453 Header 12/8/2025 QUILL 0 ‐ Closed 296.09 296.09 0.00 561000 SUPPLIES 296.09
26012454 Header 12/8/2025 QUILL 0 ‐ Closed 1,216.90 1,216.90 0.00 561000 SUPPLIES 1,216.90
26012455 Header 12/8/2025 NASCO EDUCATION 0 ‐ Closed 255.76 255.76 0.00 561000 SUPPLIES 255.76
26012456 Header 12/8/2025 NASCO EDUCATION 0 ‐ Closed 288.47 288.47 0.00 561000 SUPPLIES 288.47
26012457 Header 12/8/2025 NASCO EDUCATION 0 ‐ Closed 933.88 933.88 0.00 561500 EXPENDABLE EQUIPMENT 933.88
26012458 Header 12/8/2025 CAREERSAFE LLC 0 ‐ Closed 700.00 700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 700.00
Page 321 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012459 Header 12/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,625.43 1,625.43 0.00 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 0.00 561000 SUPPLIES 7,337.20
26012461 Header 12/8/2025 PITSCO EDUCATION LL 0 ‐ Closed 449.96 449.96 0.00 561000 SUPPLIES 449.96
26012462 Header 12/8/2025 PITSCO EDUCATION LL 0 ‐ Closed 1,112.93 1,112.93 0.00 561000 SUPPLIES 1,112.93
26012463 Header 12/8/2025 ANDREA COMMUNICATION 0 ‐ Closed 4,998.40 4,998.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,998.40
26012464 Header 12/8/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 9,990.00 9,990.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,990.00
26012465 Header 12/8/2025 YOU SCIENCE 0 ‐ Closed 160.00 160.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 160.00
26012466 Header 12/8/2025 TEACHER CREATED RESO 0 ‐ Closed 129.90 129.90 0.00 561000 SUPPLIES 129.90
26012467 Header 12/8/2025 COMPTIA INC 0 ‐ Closed 3,465.00 3,465.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,465.00
26012468 Header 12/8/2025 VEX ROBOTICS INC 0 ‐ Closed 2,366.08 2,366.08 0.00 561500 EXPENDABLE EQUIPMENT 2,366.08
26012469 Header 12/8/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 153.20 153.20 0.00 561000 SUPPLIES 153.20
26012470 Header 12/8/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 4,950.00 4,818.00 132.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26012471 Header 12/8/2025 QUILL 0 ‐ Closed 394.17 394.17 0.00 561000 SUPPLIES 394.17
26012472 Header 12/8/2025 CDWG 0 ‐ Closed 282.58 282.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 282.58
26012473 Header 12/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,483.39 2,483.39 0.00 561000 SUPPLIES 2,483.39
26012474 Header 12/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 234.95 234.95 0.00 561000 SUPPLIES 234.95
26012475 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26012476 Header 12/8/2025 WEISSMAN'S THEATRICA 10 ‐ Canceled 533.85 533.85 0.00 589000 OTHER EXPENDITURES 533.85
26012477 Header 12/8/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 925.51 925.51 0.00 589000 OTHER EXPENDITURES 925.51
26012478 Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 1,734.15 1,734.15 0.00 589000 OTHER EXPENDITURES 1,734.15
26012479 Header 12/8/2025 WILLIE GRIFFIETH 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26012480 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26012481 Header 12/8/2025 4IMPRINT 11 ‐ Closed 2,688.67 2,688.67 0.00 589000 OTHER EXPENDITURES 2,688.67
26012482 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 302.30 302.30 0.00 589000 OTHER EXPENDITURES 302.30
26012483 Header 12/8/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 672.00 672.00 0.00 589000 OTHER EXPENDITURES 672.00
26012485 Header 12/8/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 319.30 0.00 319.30 589000 OTHER EXPENDITURES 319.30
26012486 Header 12/8/2025 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 11.45 11.45 0.00 589000 OTHER EXPENDITURES 11.45
26012487 Header 12/8/2025 MAIN STREET CLEANERS 11 ‐ Closed 194.87 194.87 0.00 581000 DUES AND FEES 194.87
26012488 Header 12/8/2025 JAMES HARTRY 11 ‐ Closed 408.50 408.50 0.00 581000 DUES AND FEES 408.50
26012489 Header 12/8/2025 LANISE STAFFORD 11 ‐ Closed 30.90 30.90 0.00 589000 OTHER EXPENDITURES 30.90
26012490 Header 12/8/2025 FERNBANK MUSEUM 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26012491 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 397.50 397.50 0.00 581000 DUES AND FEES 397.50
26012492 Header 12/8/2025 PWISTA MAHOPAC INC. 11 ‐ Closed 799.99 799.99 0.00 581000 DUES AND FEES 799.99
26012493 Header 12/8/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,774.01 1,774.01 0.00 589000 OTHER EXPENDITURES 1,774.01
26012494 Header 12/8/2025 THE NATIONAL BETA CL 11 ‐ Closed 62.00 62.00 0.00 589000 OTHER EXPENDITURES 62.00
26012495 Header 12/8/2025 PINEHILL AWARDS LLC 11 ‐ Closed 136.08 136.08 0.00 589000 OTHER EXPENDITURES 136.08
26012497 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 120.98 0.00 120.98 589000 OTHER EXPENDITURES 120.98
26012498 Header 12/8/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,111.70 1,111.70 0.00 561000 SUPPLIES 1,111.70
26012499 Header 12/8/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 635.00 635.00 0.00 581000 DUES AND FEES 635.00
Page 322 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012500 Header 12/8/2025 CHAMPION TEAMWEAR 11 ‐ Closed 295.87 295.87 0.00 581000 DUES AND FEES 295.87
26012502 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 402.20 402.20 0.00 589000 OTHER EXPENDITURES 402.20
26012503 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 75.90 75.90 0.00 561000 SUPPLIES 75.90
26012504 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 346.92 346.92 0.00 561000 SUPPLIES 346.92
26012505 Header 12/8/2025 THE KROGER CO 11 ‐ Closed 19.48 19.48 0.00 561000 SUPPLIES 19.48
26012506 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 232.03 232.03 0.00 561000 SUPPLIES 232.03
26012507 Header 12/8/2025 NOVARE EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26012508 Header 12/8/2025 PINEHILL AWARDS LLC 11 ‐ Closed 231.00 231.00 0.00 589000 OTHER EXPENDITURES 231.00
26012509 Header 12/8/2025 NOVARE EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26012511 Header 12/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 365.51 365.51 0.00 589000 OTHER EXPENDITURES 365.51
26012513 Header 12/8/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 0.00 561000 SUPPLIES 227.30
26012515 Header 12/8/2025 ROBIN ELDER 11 ‐ Closed 178.18 178.18 0.00 589000 OTHER EXPENDITURES 178.18
26012516 Header 12/8/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,368.00 1,368.00 0.00 589000 OTHER EXPENDITURES 1,368.00
26012517 Header 12/8/2025 US GAMES 10 ‐ Canceled 1,303.76 1,303.76 0.00 581000 DUES AND FEES 1,303.76
26012518 Header 12/8/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,365.00 2,365.00 0.00 581000 DUES AND FEES 2,365.00
26012519 Header 12/8/2025 FREEDOM MS 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26012520 Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 28.44 28.44 0.00 589000 OTHER EXPENDITURES 28.44
26012521 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 0.00 589000 OTHER EXPENDITURES 97.50
26012522 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 224.40 224.40 0.00 589000 OTHER EXPENDITURES 224.40
26012523 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26012524 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26012525 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26012526 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26012527 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,041.64 11,041.64 0.00 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 0.00 589000 OTHER EXPENDITURES 1,003.75
26012529 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,813.00 33,813.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,813.00
26012530 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 69.99 69.99 0.00 561000 SUPPLIES 69.99
26012531 Header 12/8/2025 URBAN AIR ADVENTURE 11 ‐ Closed 1,805.00 1,805.00 0.00 581000 DUES AND FEES 1,805.00
26012532 Header 12/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 139.80 139.80 0.00 589000 OTHER EXPENDITURES 139.80
26012533 Header 12/8/2025 ORIENTAL TRADING CO 10 ‐ Canceled 405.95 405.95 0.00 589000 OTHER EXPENDITURES 405.95
26012535 Header 12/8/2025 REDAN HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26012536 Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.95 125.95 0.00 589000 OTHER EXPENDITURES 125.95
26012537 Header 12/8/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 388.66 388.66 0.00 589000 OTHER EXPENDITURES 388.66
26012538 Header 12/8/2025 CHICK FIL A COLLEGE 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26012539 Header 12/8/2025 NATIONAL CENTER CIVI 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26012540 Header 12/8/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 2,413.96 2,413.96 0.00 589000 OTHER EXPENDITURES 2,413.96
26012541 Header 12/8/2025 ANDERSONS 10 ‐ Canceled 159.71 159.71 0.00 561000 SUPPLIES 159.71
26012542 Header 12/8/2025 HARRY JACKSON 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26012543 Header 12/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 96.00 96.00 0.00 581000 DUES AND FEES 96.00
26012544 Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 157.15 157.15 0.00 561000 SUPPLIES 157.15
Page 323 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012545Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,115.00 10,115.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,115.00
26012546Header 12/8/2025 COSTCO WHOLESALE 11 ‐ Closed 319.84 319.84 0.00 561000 SUPPLIES 319.84
26012547Header 12/8/2025 SAMS CLUB 11 ‐ Closed 215.22 215.22 0.00 589000 OTHER EXPENDITURES 215.22
26012548Header 12/8/2025 ALLIANCE THEATRE 11 ‐ Closed 175.38 175.38 0.00 589000 OTHER EXPENDITURES 175.38
26012549Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 93.44 93.44 0.00 589000 OTHER EXPENDITURES 93.44
26012551Header 12/8/2025 SAMS CLUB 11 ‐ Closed 567.08 567.08 0.00 589000 OTHER EXPENDITURES 567.08
26012552Header 12/8/2025 FREEDOM MS 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
26012553Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 715.00 715.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 715.00
26012554Header 12/8/2025 GEORGIA FBLA 11 ‐ Closed 820.00 820.00 0.00 589000 OTHER EXPENDITURES 820.00
26012556Header 12/8/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,840.96 1,840.96 0.00 581000 DUES AND FEES 1,840.96
26012558Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,485.00 10,485.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,485.00
26012560Header 12/8/2025 KENLEYS CATERING & S 11 ‐ Closed 949.25 949.25 0.00 589000 OTHER EXPENDITURES 949.25
26012561Header 12/8/2025 DCSD TRANSPORTATION 11 ‐ Closed 2,577.00 2,577.00 0.00 581000 DUES AND FEES 2,577.00
26012562Header 12/8/2025 ACC WHOLESALE 10 ‐ Canceled 1,394.67 1,394.67 0.00 561000 SUPPLIES 1,394.67
26012563Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 94.17 94.17 0.00 561000 SUPPLIES 94.17
26012564Header 12/8/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26012565Header 12/8/2025 PATRICIA'S SPIRITWEA 10 ‐ Canceled 399.81 399.81 0.00 589000 OTHER EXPENDITURES 399.81
26012566Header 12/8/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,539.00 1,539.00 0.00 589000 OTHER EXPENDITURES 1,539.00
26012567Header 12/8/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26012568Header 12/8/2025 SAMS CLUB 11 ‐ Closed 311.38 311.38 0.00 589000 OTHER EXPENDITURES 311.38
26012569Header 12/8/2025 F1NE ‐ TUNE LLC 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26012570Header 12/8/2025 WOODWARD ES 11 ‐ Closed 270.00 270.00 0.00 589000 OTHER EXPENDITURES 270.00
26012571Header 12/8/2025 GEORGIA WORLD CONGRE 10 ‐ Canceled 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26012572Header 12/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,186.88 3,186.88 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,186.88
26012573Header 12/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 1,876.00 1,876.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,876.00
26012574Header 12/9/2025 PROGRESS LEARNING 0 ‐ Closed 27,000.00 27,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,000.00
26012575Header 12/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 3,740.00 3,740.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,740.00
26012576Header 12/9/2025 WRITE SCORE, LLC 0 ‐ Closed 4,949.00 4,949.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,949.00
26012577Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 76.22 76.22 0.00 561000 SUPPLIES 76.22
26012578Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,073.13 2,073.13 0.00 561000 SUPPLIES 2,073.13
26012579Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 253.33 253.33 0.00 561000 SUPPLIES 253.33
26012580Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,418.43 1,418.43 0.00 561000 SUPPLIES 1,273.29
Account 561500 EXPENDABLE EQUIPMENT 145.14
26012581 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.60 44.60 0.00 561000 SUPPLIES 44.60
26012582 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 841.60 841.60 0.00 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 0.00 561000 SUPPLIES 1,280.98
26012584 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 533.75 533.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 533.75
26012585 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 304.89 304.89 0.00 561000 SUPPLIES 304.89
26012586 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 116.05 116.05 0.00 561000 SUPPLIES 116.05
Page 324 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012587Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 151.78 151.78 0.00 561000 SUPPLIES 151.78
26012588Header 12/9/2025 CDWG 0 ‐ Closed 1,162.80 1,162.80 0.00 561000 SUPPLIES 1,162.80
26012589Header 12/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,995.00 4,995.00 0.00 561500 EXPENDABLE EQUIPMENT 4,995.00
26012590Header 12/9/2025 ARBOR SCIENTIFIC 0 ‐ Closed 306.10 306.10 0.00 561500 EXPENDABLE EQUIPMENT 306.10
26012591Header 12/9/2025 MANNING BROTHERS FOO 0 ‐ Closed 3,254.09 3,254.09 0.00 561000 SUPPLIES 1,594.00
Account 561500 EXPENDABLE EQUIPMENT 1,660.09
26012592 Header 12/9/2025 GEORGIA CHAPTER OF N 0 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26012593 Header 12/9/2025 LEARNING A TO Z 0 ‐ Closed 5,704.00 5,704.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,704.00
26012594 Header 12/9/2025 IMAGINE LEARNING LLC 0 ‐ Closed 46,400.88 46,400.88 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 46,400.88
26012595 Header 12/9/2025 GPAG 0 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26012596 Header 12/9/2025 PAGE TURNERS MAKE G 0 ‐ Closed 4,503.00 4,503.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,503.00
26012597 Header 12/9/2025 LAKESIDE HS 0 ‐ Closed 430.00 430.00 0.00 530000 PURCHASED PROF/TECH SERVICES 430.00
26012598 Header 12/9/2025 REDAN HIGH SCHOOL 0 ‐ Closed 2,350.00 2,350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,350.00
26012599 Header 12/9/2025 EDMAT COMPANY 0 ‐ Closed 639.99 639.99 0.00 561000 SUPPLIES 639.99
26012600 Header 12/9/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 366.67 366.67 0.00 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 0.00 561000 SUPPLIES 1,751.72
26012602 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,199.70 1,199.70 0.00 561000 SUPPLIES 1,199.70
26012603 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 897.93 897.93 0.00 561000 SUPPLIES 897.93
26012604 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,254.65 1,254.65 0.00 561000 SUPPLIES 1,254.65
26012605 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,646.44 3,646.44 0.00 561000 SUPPLIES 3,646.44
26012606 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 741.70 741.70 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,105.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 32.18
561500 EXPENDABLE EQUIPMENT 40.61
26012609 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 858.19 858.19 0.00 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 0.00 561000 SUPPLIES 18.97
26012611 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 738.66 738.66 0.00 561000 SUPPLIES 522.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 215.88
26012612 Header 12/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 355.45 355.45 0.00 561000 SUPPLIES 355.45
26012613 Header 12/9/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 4,840.00 0.00 4,840.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 55,000.00
26012615 Header 12/9/2025 FARMER OIL INC 8 ‐ Printed 5,000.00 0.00 5,000.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 14,142.00
Page 325 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012617Header 12/9/2025 MATRIX ENGINEERING G 8 ‐ Printed 250199 1,490.00 0.00 1,490.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,490.00
26012618Header 12/9/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 7,002.87 7,002.87 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 7,002.87
26012619Header 12/9/2025 HOWARD BROTHERS, INC 0 ‐ Closed 557.81 557.81 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 0.00 561000 SUPPLIES 79.96
26012621 Header 12/9/2025 NASCO EDUCATION 0 ‐ Closed 316.50 316.50 0.00 561000 SUPPLIES 316.50
26012622 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 995.87 995.87 0.00 561000 SUPPLIES 59.34
Account 561500 EXPENDABLE EQUIPMENT 936.53
26012623 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 761.95 761.95 0.00 561000 SUPPLIES 761.95
26012624 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 664.05 664.05 0.00 561500 EXPENDABLE EQUIPMENT 664.05
26012625 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 242.19 242.19 0.00 561000 SUPPLIES 52.23
Account 561500 EXPENDABLE EQUIPMENT 189.96
26012626 Header 12/9/2025 POSTER STUDIO EXPRES 0 ‐ Closed 199.95 199.95 0.00 561000 SUPPLIES 199.95
26012627 Header 12/9/2025 POSTER STUDIO EXPRES 0 ‐ Closed 799.80 799.80 0.00 561000 SUPPLIES 799.80
26012628 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,982.42 2,982.42 0.00 561000 SUPPLIES 2,982.42
26012629 Header 12/9/2025 PREMIER SPORTS & AWA 8 ‐ Printed 2,500.00 0.00 2,500.00 530400 AWARDS & PRINTING/BINDING‐ATHL 2,500.00
26012630 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,014.00 1,014.00 0.00 553000 COMMUNICATION 1,014.00
26012631 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 79.99 79.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 79.99
26012632 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 337.22 337.22 0.00 561000 SUPPLIES 337.22
26012633 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 366.12 366.12 0.00 561000 SUPPLIES 366.12
26012634 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.02 121.02 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 121.02
26012635 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 780.69 780.69 0.00 561000 SUPPLIES 780.69
26012636 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.44 199.44 0.00 561000 SUPPLIES 199.44
26012637 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 96.01 0.00 96.01 561000 SUPPLIES 96.01
26012638 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.52 101.52 0.00 561000 SUPPLIES 101.52
26012639 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,065.54 1,065.54 0.00 561000 SUPPLIES 934.73
Account 561500 EXPENDABLE EQUIPMENT 130.81
26012640 Header 12/9/2025 MARTA 0 ‐ Closed 4,920.00 4,920.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 4,920.00
26012641 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,100.23 10,100.23 0.00 561000 SUPPLIES 10,100.23
26012642 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,512.09 1,512.09 0.00 561000 SUPPLIES 1,512.09
26012643 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,755.69 1,755.69 0.00 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 0.00 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 1,383.84 561000 SUPPLIES 1,383.84
26012646 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 367.89 367.89 0.00 561500 EXPENDABLE EQUIPMENT 367.89
26012647 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,502.60 3,502.60 0.00 561000 SUPPLIES 3,502.60
26012648 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 562.37 562.37 0.00 561000 SUPPLIES 562.37
26012649 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 365.96 365.96 0.00 561000 SUPPLIES 365.96
26012650 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 60.05 60.05 0.00 561000 SUPPLIES 60.05
Page 326 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012651 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,986.17 4,986.17 0.00 561000 SUPPLIES 4,986.17
26012652 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 472.61 472.61 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,824.95
26012655 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.00 308.00 0.00 561000 SUPPLIES 308.00
26012656 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.94 308.94 0.00 561000 SUPPLIES 308.94
26012657 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,149.77 1,149.77 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,149.77
26012658 Header 12/9/2025 NATIONAL RESTAURANT 0 ‐ Closed 1,108.55 1,108.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,108.55
26012659 Header 12/9/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 492.11 492.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.11
26012660 Header 12/9/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 554.40 471.20 83.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 554.40
26012661 Header 12/9/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 414.25 414.25 0.00 561000 SUPPLIES 272.30
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 141.95
26012662 Header 12/9/2025 MARRIOTT MACON CITY 0 ‐ Closed 1,044.00 1,044.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,044.00
26012663 Header 12/9/2025 SECURLY, INC. 0 ‐ Closed 4,688.00 4,688.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,688.00
26012664 Header 12/9/2025 GA SCIENCE TEACHERS 0 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26012665 Header 12/9/2025 POCKETALK INC. 0 ‐ Closed 704.00 704.00 0.00 561500 EXPENDABLE EQUIPMENT 704.00
26012666 Header 12/9/2025 ROBERT JACKSON CONSU 0 ‐ Closed 4,750.00 4,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26012667 Header 12/9/2025 EPS LEARNING 0 ‐ Closed 2,896.62 2,896.62 0.00 561000 SUPPLIES 2,896.62
26012668 Header 12/9/2025 VEX ROBOTICS INC 0 ‐ Closed 178.63 178.63 0.00 561000 SUPPLIES 178.63
26012669 Header 12/9/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 443.76 443.76 0.00 561000 SUPPLIES 443.76
26012670 Header 12/9/2025 SIGNATURE PINS 0 ‐ Closed 2,015.00 2,015.00 0.00 561000 SUPPLIES 2,015.00
26012671 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,867.58 3,867.58 0.00 561000 SUPPLIES 3,867.58
26012672 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 145.27 145.27 0.00 561000 SUPPLIES 145.27
26012673 Header 12/9/2025 WRITE SCORE, LLC 0 ‐ Closed 2,104.50 2,104.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,104.50
26012674 Header 12/9/2025 GAMEZONES, LLC 11 ‐ Closed 1,099.00 1,099.00 0.00 559500 OTHER PURCHASED SERVICES 1,099.00
26012675 Header 12/9/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,325.00 1,325.00 0.00 561500 EXPENDABLE EQUIPMENT 1,325.00
26012676 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,554.98 5,554.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,554.98
26012677 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 77.86 77.86 0.00 561000 SUPPLIES 77.86
26012678 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 858.21 858.21 0.00 561000 SUPPLIES 858.21
26012679 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 85.29 85.29 0.00 561500 EXPENDABLE EQUIPMENT 85.29
26012680 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 85.14 85.14 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 85.14
26012681 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 38.86 38.86 0.00 561000 SUPPLIES 38.86
26012682 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 403.78 403.78 0.00 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 0.00 561000 SUPPLIES 368.98
26012684 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 308.21 308.21 0.00 561000 SUPPLIES 308.21
26012685 Header 12/9/2025 CDWG 0 ‐ Closed 37,351.76 37,351.76 0.00 543200 REPAIR & MAINT SERVICE‐TECH 1,557.86
Page 327 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 60.90
26012687 Header 12/9/2025 GOPHER SPORT, MOVING 0 ‐ Closed 2,904.31 2,904.31 0.00 561000 SUPPLIES 1,861.32
Account 561500 EXPENDABLE EQUIPMENT 1,042.99
26012688 Header 12/9/2025 ULINE INC 0 ‐ Closed 2,635.89 2,635.89 0.00 561500 EXPENDABLE EQUIPMENT 2,635.89
26012689 Header 12/9/2025 4IMPRINT 0 ‐ Closed 495.75 495.75 0.00 561000 SUPPLIES 495.75
26012690 Header 12/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,778.46 1,778.46 0.00 561000 SUPPLIES 1,778.46
26012691 Header 12/9/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 89.95 89.95 0.00 561000 SUPPLIES 89.95
26012692 Header 12/9/2025 NASCO EDUCATION 0 ‐ Closed 305.74 305.74 0.00 561000 SUPPLIES 305.74
26012693 Header 12/9/2025 PBIS REWARDS 8 ‐ Printed 4,150.00 0.00 4,150.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,150.00
26012694 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 49.98 49.98 0.00 561000 SUPPLIES 49.98
26012695 Header 12/9/2025 BOUND TO STAY BOUND 0 ‐ Closed 492.95 492.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.95
26012696 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.21 55.21 0.00 561000 SUPPLIES 55.21
26012697 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 26.38 26.38 0.00 561000 SUPPLIES 26.38
26012698 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.69 497.69 0.00 561000 SUPPLIES 497.69
26012699 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 154.64 154.64 0.00 561000 SUPPLIES 154.64
26012700 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 621.69 621.69 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,594.60
26012702 Header 12/9/2025 BOUND TO STAY BOUND 0 ‐ Closed 474.12 474.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.12
26012703 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012711 Header 12/9/2025 BRICKS4KIDZ ATLANTA 0 ‐ Closed 4,620.00 4,620.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,620.00
26012712 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,795.04 5,795.04 0.00 561000 SUPPLIES 4,878.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.03
Page 328 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 493.15
561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26012714 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 625.90 625.90 0.00 589000 OTHER EXPENDITURES 625.90
26012716 Header 12/9/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,879.70 1,879.70 0.00 589000 OTHER EXPENDITURES 1,879.70
26012717 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 373.94 373.94 0.00 589000 OTHER EXPENDITURES 373.94
26012718 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 442.63 442.63 0.00 589000 OTHER EXPENDITURES 442.63
26012719 Header 12/9/2025 MIMMS MUSEUM OF 11 ‐ Closed 694.00 694.00 0.00 589000 OTHER EXPENDITURES 694.00
26012720 Header 12/9/2025 BOOTH WESTERN ART MU 11 ‐ Closed 720.00 720.00 0.00 589000 OTHER EXPENDITURES 720.00
26012721 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26012722 Header 12/9/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 215.00 215.00 0.00 581000 DUES AND FEES 215.00
26012723 Header 12/9/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,520.00 1,520.00 0.00 581000 DUES AND FEES 1,520.00
26012725 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 267.55 267.55 0.00 589000 OTHER EXPENDITURES 267.55
26012726 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 454.87 454.87 0.00 589000 OTHER EXPENDITURES 454.87
26012727 Header 12/9/2025 WORLDS FINEST CHOCO 11 ‐ Closed 134.40 134.40 0.00 589000 OTHER EXPENDITURES 134.40
26012728 Header 12/9/2025 SAMS CLUB 10 ‐ Canceled 297.92 297.92 0.00 589000 OTHER EXPENDITURES 297.92
26012729 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 265.08 265.08 0.00 589000 OTHER EXPENDITURES 265.08
26012731 Header 12/9/2025 CAMILLE JONES 11 ‐ Closed 198.37 198.37 0.00 589000 OTHER EXPENDITURES 198.37
26012732 Header 12/9/2025 THE BUBBLING CREEK C 11 ‐ Closed 1,959.00 1,959.00 0.00 561000 SUPPLIES 1,959.00
26012733 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 561000 SUPPLIES 69.99
26012734 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26012735 Header 12/9/2025 FLOWERCRAFT INC 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26012736 Header 12/9/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 3,481.74 3,481.74 0.00 581000 DUES AND FEES 3,481.74
26012738 Header 12/9/2025 SKILLSUSA, INC 10 ‐ Canceled 260.00 260.00 0.00 581000 DUES AND FEES 260.00
26012739 Header 12/9/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 4,679.00 4,679.00 0.00 589000 OTHER EXPENDITURES 4,679.00
26012740 Header 12/9/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,426.00 1,426.00 0.00 589000 OTHER EXPENDITURES 1,426.00
26012741 Header 12/9/2025 FLOWERCRAFT INC 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26012742 Header 12/9/2025 COTTON KINGS SCREEN 11 ‐ Closed 574.00 574.00 0.00 589000 OTHER EXPENDITURES 574.00
26012743 Header 12/9/2025 ANDERSONS 11 ‐ Closed 788.04 788.04 0.00 561000 SUPPLIES 788.04
26012745 Header 12/9/2025 GEORGIA FBLA 11 ‐ Closed 455.00 455.00 0.00 589000 OTHER EXPENDITURES 455.00
26012747 Header 12/9/2025 CHAMBLEE FENCE COMPA 11 ‐ Closed 1,630.00 1,630.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,630.00
26012748 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 456.23 456.23 0.00 561000 SUPPLIES 456.23
26012749 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 19.34 19.34 0.00 589000 OTHER EXPENDITURES 19.34
26012750 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 172.80 172.80 0.00 589000 OTHER EXPENDITURES 172.80
26012751 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 2,717.68 2,717.68 0.00 589000 OTHER EXPENDITURES 2,717.68
26012752 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 232.98 232.98 0.00 589000 OTHER EXPENDITURES 232.98
26012753 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 168.28 168.28 0.00 589000 OTHER EXPENDITURES 168.28
26012754 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 3,949.00 3,949.00 0.00 589000 OTHER EXPENDITURES 3,949.00
26012755 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 4,942.30 4,942.30 0.00 589000 OTHER EXPENDITURES 4,942.30
26012756 Header 12/9/2025 CHICK FIL A 11 ‐ Closed 180.66 180.66 0.00 589000 OTHER EXPENDITURES 180.66
26012757 Header 12/9/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 552.00 552.00 0.00 589000 OTHER EXPENDITURES 552.00
Page 329 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012758Header 12/9/2025 SAMS CLUB 10 ‐ Canceled 282.25 282.25 0.00 589000 OTHER EXPENDITURES 282.25
26012759Header 12/9/2025 NOTHING BUNDT CAKES 11 ‐ Closed 29.45 29.45 0.00 589000 OTHER EXPENDITURES 29.45
26012760Header 12/9/2025 TROPICAL SMOOTHIE 11 ‐ Closed 460.00 460.00 0.00 589000 OTHER EXPENDITURES 460.00
26012761Header 12/9/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26012762Header 12/9/2025 SAMS CLUB 11 ‐ Closed 93.44 93.44 0.00 589000 OTHER EXPENDITURES 93.44
26012763Header 12/9/2025 PROMOTION 11 ‐ Closed 690.20 690.20 0.00 561000 SUPPLIES 690.20
26012764Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26012765Header 12/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26012767Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,566.00 17,566.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,566.00
26012768Header 12/9/2025 PROMOTION 11 ‐ Closed 24.90 24.90 0.00 561000 SUPPLIES 24.90
26012769Header 12/9/2025 GEORGIA AQUARIUM 11 ‐ Closed 884.50 884.50 0.00 561000 SUPPLIES 884.50
26012770Header 12/9/2025 GRAPHIC ENGRAVING CO 11 ‐ Closed 30.76 30.76 0.00 559500 OTHER PURCHASED SERVICES 30.76
26012771Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26012772Header 12/9/2025 CHICK FIL A 11 ‐ Closed 70.81 70.81 0.00 561000 SUPPLIES 70.81
26012773Header 12/9/2025 SAMS CLUB 11 ‐ Closed 291.96 291.96 0.00 589000 OTHER EXPENDITURES 291.96
26012774Header 12/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26012776Header 12/9/2025 KORNFIELD 11 ‐ Closed 2,820.00 2,820.00 0.00 589000 OTHER EXPENDITURES 2,820.00
26012777Header 12/9/2025 KORNFIELD 11 ‐ Closed 2,420.50 2,420.50 0.00 589000 OTHER EXPENDITURES 2,420.50
26012778Header 12/9/2025 KORNFIELD 11 ‐ Closed 1,457.00 1,457.00 0.00 589000 OTHER EXPENDITURES 1,457.00
26012779Header 12/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 137.96 137.96 0.00 589000 OTHER EXPENDITURES 137.96
26012780Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26012782Header 12/9/2025 SAMS CLUB 10 ‐ Canceled 120.98 120.98 0.00 589000 OTHER EXPENDITURES 120.98
26012783Header 12/9/2025 CMJ EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26012784Header 12/9/2025 ROBIN ELDER 11 ‐ Closed 154.50 154.50 0.00 589000 OTHER EXPENDITURES 154.50
26012785Header 12/9/2025 SAMS CLUB 11 ‐ Closed 297.92 297.92 0.00 589000 OTHER EXPENDITURES 297.92
26012786Header 12/9/2025 SAMS CLUB 11 ‐ Closed 189.50 189.50 0.00 589000 OTHER EXPENDITURES 189.50
26012787Header 12/9/2025 COTTON KINGS SCREEN 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26012788Header 12/9/2025 PAPA JOHNS 11 ‐ Closed 178.17 178.17 0.00 581000 DUES AND FEES 178.17
26012789Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 176.03 176.03 0.00 581000 DUES AND FEES 176.03
26012790Header 12/9/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 174.30 174.30 0.00 589000 OTHER EXPENDITURES 174.30
26012791Header 12/9/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 1,020.00 1,020.00 0.00 581000 DUES AND FEES 1,020.00
26012792Header 12/9/2025 CHICK FIL A TURNER H 11 ‐ Closed 408.00 408.00 0.00 589000 OTHER EXPENDITURES 408.00
26012793Header 12/9/2025 SAMS CLUB 11 ‐ Closed 152.52 152.52 0.00 589000 OTHER EXPENDITURES 152.52
26012795Header 12/9/2025 DOLLARDAYS INTERNATI 11 ‐ Closed 967.98 967.98 0.00 589000 OTHER EXPENDITURES 967.98
26012796Header 12/9/2025 BATTERIES PLUS BULBS 0 ‐ Closed 546.32 546.32 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,520.00
26012798 Header 12/9/2025 FARIA SYSTEMS, INC. 0 ‐ Closed 2,480.50 2,480.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,480.50
26012799 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 10.18 10.18 0.00 561000 SUPPLIES 10.18
26012800 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 223.26 223.26 0.00 561000 SUPPLIES 197.77
Page 330 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.49
26012801 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,439.01 2,439.01 0.00 561000 SUPPLIES 2,439.01
26012802 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 279.40 279.40 0.00 561000 SUPPLIES 279.40
26012803 Header 12/9/2025 CDWG 0 ‐ Closed 907.60 907.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 907.60
26012804 Header 12/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 165.00 165.00 0.00 561500 EXPENDABLE EQUIPMENT 165.00
26012805 Header 12/9/2025 CF MEDICAL, INC. 0 ‐ Closed 304.00 304.00 0.00 561000 SUPPLIES 304.00
26012806 Header 12/9/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 900.00 900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012807 Header 12/9/2025 COLUMBIA HS 0 ‐ Closed 844.55 844.55 0.00 558200 PLAYOFF PAYOUT 844.55
26012808 Header 12/9/2025 ULINE INC 0 ‐ Closed 2,000.88 2,000.88 0.00 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 0.00 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 0.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 1,299.99
26012811 Header 12/9/2025 GLRS TEACHER CENTER 0 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26012812 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 0.00 561000 SUPPLIES 124.62
26012813 Header 12/9/2025 JAMES P JACKSON 0 ‐ Closed 900.00 900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012814 Header 12/9/2025 QUILL 0 ‐ Closed 66.71 66.71 0.00 561000 SUPPLIES 31.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.99
26012815 Header 12/9/2025 QUILL 0 ‐ Closed 321.29 321.29 0.00 561000 SUPPLIES 321.29
26012816 Header 12/9/2025 STUKENT, INC. 0 ‐ Closed 3,885.00 3,885.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,885.00
26012817 Header 12/9/2025 ETHIOPIAN EVANGELICA 0 ‐ Closed 1,200.00 1,200.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 1,200.00
26012818 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 420.63 420.63 0.00 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 0.00 561000 SUPPLIES 787.45
Account 561500 EXPENDABLE EQUIPMENT 179.55
26012820 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.98 113.98 0.00 561500 EXPENDABLE EQUIPMENT 113.98
26012821 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 781.19 781.19 0.00 561000 SUPPLIES 781.19
26012822 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 748.80 748.80 0.00 553000 COMMUNICATION 748.80
26012823 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.28 99.28 0.00 561000 SUPPLIES 99.28
26012824 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,033.12 0.00 1,033.12 561000 SUPPLIES 1,033.12
26012825 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.89 243.89 0.00 561000 SUPPLIES 243.89
26012826 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.95 74.95 0.00 561000 SUPPLIES 74.95
26012827 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 243.95 243.95 0.00 561000 SUPPLIES 243.95
26012828 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,735.06 1,735.06 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 128.67
26012831 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.47 73.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 73.47
Page 331 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012832 Header 12/9/2025 BURKE COUNTY HIGH SC 0 ‐ Closed 2,017.41 2,017.41 0.00 558200 PLAYOFF PAYOUT 2,017.41
26012833 Header 12/9/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 648.00 648.00 0.00 581000 DUES AND FEES 648.00
26012834 Header 12/9/2025 BRAINPOP LLC 0 ‐ Closed 2,275.00 2,275.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,275.00
26012835 Header 12/9/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 228.75 228.75 0.00 561000 SUPPLIES 228.75
26012836 Header 12/9/2025 APPERSON EDUCATION P 0 ‐ Closed 407.75 407.75 0.00 561000 SUPPLIES 407.75
26012837 Header 12/9/2025 NOVA ENGINEERING AND 8 ‐ Printed 260287 28,100.00 11,647.50 16,452.50 530000 PURCHASED PROF/TECH SERVICES 28,100.00
26012838 Header 12/9/2025 YELLOWSTONE LANDSCAP 8 ‐ Printed 23000002 1,500,000.00 1,337,949.11 162,050.89 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 0.00 561500 EXPENDABLE EQUIPMENT 6,993.00
26012840 Header 12/9/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 32,824.00 4,394.00 28,430.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26012843 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,090.98 2,090.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,090.98
26012844 Header 12/10/2025 BLICK ART MATERIALS 0 ‐ Closed 1,435.32 1,435.32 0.00 561000 SUPPLIES 1,435.32
26012845 Header 12/10/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 2,171.54 2,171.54 0.00 561000 SUPPLIES 2,171.54
26012846 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 603.88 603.88 0.00 561000 SUPPLIES 603.88
26012847 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.99 199.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26012848 Header 12/10/2025 SCHOOLMART 0 ‐ Closed 1,579.30 1,579.30 0.00 561500 EXPENDABLE EQUIPMENT 1,579.30
26012849 Header 12/10/2025 PRO ED INC 0 ‐ Closed 892.10 892.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 892.10
26012850 Header 12/10/2025 DEKALB SCHOOL OF THE 0 ‐ Closed 2,368.00 2,368.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 2,368.00
26012851 Header 12/10/2025 IMAGE360 TUCKER 0 ‐ Closed 2,433.96 2,433.96 0.00 561500 EXPENDABLE EQUIPMENT 2,433.96
26012852 Header 12/10/2025 NATIONAL BUSINESS FU 0 ‐ Closed 1,114.22 1,114.22 0.00 561500 EXPENDABLE EQUIPMENT 1,114.22
26012853 Header 12/10/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 387.18 387.18 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 647.95
26012855 Header 12/10/2025 DEMCO INC 0 ‐ Closed 661.55 661.55 0.00 561500 EXPENDABLE EQUIPMENT 661.55
26012856 Header 12/10/2025 DEMCO INC 0 ‐ Closed 542.73 542.73 0.00 561000 SUPPLIES 542.73
26012857 Header 12/10/2025 INTERNATIONAL BOOK I 0 ‐ Closed 81.90 81.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 81.90
26012858 Header 12/10/2025 GRAINGER 0 ‐ Closed 726.18 726.18 0.00 561500 EXPENDABLE EQUIPMENT 726.18
26012859 Header 12/10/2025 POSITIVE PROMOTIONS 0 ‐ Closed 567.08 567.08 0.00 561000 SUPPLIES 567.08
26012860 Header 12/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,336.20 1,336.20 0.00 561000 SUPPLIES 1,336.20
26012861 Header 12/10/2025 HEXAGRAMM US LLC 0 ‐ Closed 1,600.00 1,600.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,600.00
26012862 Header 12/10/2025 EMBL TEC 0 ‐ Closed 437.00 437.00 0.00 561000 SUPPLIES 437.00
26012863 Header 12/10/2025 BIO‐RAD LABORATORIES 0 ‐ Closed 416.10 416.10 0.00 561000 SUPPLIES 416.10
26012864 Header 12/10/2025 VARITRONICS, LLC 0 ‐ Closed 751.39 751.39 0.00 561000 SUPPLIES 751.39
26012865 Header 12/10/2025 PBIS REWARDS 0 ‐ Closed 434.11 434.11 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 434.11
26012866 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 484.35 484.35 0.00 561000 SUPPLIES 361.80
Account 561500 EXPENDABLE EQUIPMENT 122.55
26012867 Header 12/10/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,509.41 2,509.41 0.00 561000 SUPPLIES 2,299.57
Page 332 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 209.84
26012868 Header 12/10/2025 FRESH TO ORDER 0 ‐ Closed 120.29 120.29 0.00 561000 SUPPLIES 120.29
26012869 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 410.66 410.66 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 410.66
26012870 Header 12/10/2025 ID3 GROUP LLC 0 ‐ Closed 427.00 427.00 0.00 561000 SUPPLIES 427.00
26012871 Header 12/10/2025 UCHAMP ATHLETIC CLUB 0 ‐ Closed 260293 43,200.00 43,200.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 28,208.00
26012873 Header 12/10/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 530.88 530.88 0.00 561000 SUPPLIES 530.88
26012874 Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 319.30 319.30 0.00 561000 SUPPLIES 319.30
26012875 Header 12/10/2025 DEMCO INC 11 ‐ Closed 11.77 11.77 0.00 561000 SUPPLIES 11.77
26012877 Header 12/10/2025 TOMEKIAS CREATIONS 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26012878 Header 12/10/2025 NATORSHA R YORK 11 ‐ Closed 119.17 119.17 0.00 589000 OTHER EXPENDITURES 119.17
26012879 Header 12/10/2025 LEGOLAND DISCOVERY 10 ‐ Canceled 224.00 224.00 0.00 589000 OTHER EXPENDITURES 224.00
26012880 Header 12/10/2025 FREEDOM MS 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26012881 Header 12/10/2025 GEORGIA FBLA 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26012882 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 32.32 32.32 0.00 589000 OTHER EXPENDITURES 32.32
26012884 Header 12/10/2025 BAMBINELLIS ITALIAN 10 ‐ Canceled 870.07 870.07 0.00 589000 OTHER EXPENDITURES 870.07
26012885 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 280.85 280.85 0.00 589000 OTHER EXPENDITURES 280.85
26012886 Header 12/10/2025 REDAN TROPHIES AND E 11 ‐ Closed 454.00 454.00 0.00 589000 OTHER EXPENDITURES 454.00
26012887 Header 12/10/2025 AMPED COLLECTION 11 ‐ Closed 48.00 48.00 0.00 589000 OTHER EXPENDITURES 48.00
26012888 Header 12/10/2025 US GAMES 11 ‐ Closed 3,922.20 3,922.20 0.00 589000 OTHER EXPENDITURES 3,922.20
26012889 Header 12/10/2025 US GAMES 11 ‐ Closed 1,486.75 1,486.75 0.00 589000 OTHER EXPENDITURES 1,486.75
26012890 Header 12/10/2025 CROWN AWARDS 11 ‐ Closed 519.81 519.81 0.00 589000 OTHER EXPENDITURES 519.81
26012891 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 697.73 697.73 0.00 589000 OTHER EXPENDITURES 697.73
26012892 Header 12/10/2025 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 17,725.00 17,725.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,725.00
26012893 Header 12/10/2025 KIMBERLY MORGAN 11 ‐ Closed 40.00 40.00 0.00 561000 SUPPLIES 40.00
26012894 Header 12/10/2025 SAMS CLUB 10 ‐ Canceled 376.67 376.67 0.00 589000 OTHER EXPENDITURES 376.67
26012895 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 120.22 120.22 0.00 589000 OTHER EXPENDITURES 120.22
26012896 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 216.67 216.67 0.00 561000 SUPPLIES 95.72
Account 561500 EXPENDABLE EQUIPMENT 120.95
26012897 Header 12/10/2025 IMAGE360 TUCKER 0 ‐ Closed 665.22 665.22 0.00 561000 SUPPLIES 665.22
26012898 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 115.17 115.17 0.00 589000 OTHER EXPENDITURES 115.17
26012899 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 525.00 525.00 0.00 581000 DUES AND FEES 525.00
26012900 Header 12/10/2025 QIANYU CHEN 11 ‐ Closed 260.00 260.00 0.00 559500 OTHER PURCHASED SERVICES 260.00
26012901 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 72.98 72.98 0.00 589000 OTHER EXPENDITURES 72.98
26012902 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26012903 Header 12/10/2025 KEM DESIGNS LLC 11 ‐ Closed 316.00 316.00 0.00 589000 OTHER EXPENDITURES 316.00
26012904 Header 12/10/2025 COSTCO WHOLESALE 11 ‐ Closed 258.95 258.95 0.00 589000 OTHER EXPENDITURES 258.95
26012905 Header 12/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26012906 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26012907 Header 12/10/2025 COSTCO WHOLESALE 11 ‐ Closed 322.73 322.73 0.00 589000 OTHER EXPENDITURES 322.73
Page 333 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012909Header 12/10/2025 US GAMES 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26012910Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 555.55 555.55 0.00 589000 OTHER EXPENDITURES 555.55
26012911Header 12/10/2025 MUSEUM OF ILLUSION 11 ‐ Closed 1,287.00 1,287.00 0.00 581000 DUES AND FEES 1,287.00
26012913Header 12/10/2025 FUNVESTMENT GROUP LL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26012914Header 12/10/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,449.00 1,449.00 0.00 581000 DUES AND FEES 1,449.00
26012915Header 12/10/2025 GORDON FOOD SER CEN 11 ‐ Closed 783.30 783.30 0.00 589000 OTHER EXPENDITURES 783.30
26012916Header 12/10/2025 ORIENTAL TRADING CO 11 ‐ Closed 405.95 405.95 0.00 589000 OTHER EXPENDITURES 405.95
26012917Header 12/10/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26012918Header 12/10/2025 MARCOS PIZZA 11 ‐ Closed 77.00 77.00 0.00 589000 OTHER EXPENDITURES 77.00
26012920Header 12/10/2025 BRUSH AND PEN GALLER 11 ‐ Closed 96.00 96.00 0.00 561000 SUPPLIES 96.00
26012921Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 251.25 251.25 0.00 589000 OTHER EXPENDITURES 251.25
26012923Header 12/10/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 406.91 406.91 0.00 561000 SUPPLIES 406.91
26012924Header 12/10/2025 CHICK FIL A WESLEY C 11 ‐ Closed 156.57 156.57 0.00 589000 OTHER EXPENDITURES 156.57
26012925Header 12/10/2025 ATLANTA PRO VOLLEYBA 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26012926Header 12/10/2025 THE MAD ITALIAN INC 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26012927Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 236.48 236.48 0.00 561000 SUPPLIES 236.48
26012928Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 603.55 603.55 0.00 589000 OTHER EXPENDITURES 603.55
26012929Header 12/10/2025 JASONS DELI 11 ‐ Closed 353.18 353.18 0.00 589000 OTHER EXPENDITURES 353.18
26012930Header 12/10/2025 SAMS CLUB 11 ‐ Closed 191.57 191.57 0.00 589000 OTHER EXPENDITURES 191.57
26012931Header 12/10/2025 SAMS CLUB 11 ‐ Closed 181.68 181.68 0.00 589000 OTHER EXPENDITURES 181.68
26012932Header 12/10/2025 FOX THEATRE 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26012933Header 12/10/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,350.00 1,350.00 0.00 589000 OTHER EXPENDITURES 1,350.00
26012934Header 12/10/2025 DJ TERATORY 11 ‐ Closed 400.00 400.00 0.00 559500 OTHER PURCHASED SERVICES 400.00
26012935Header 12/10/2025 CHEF DUDS 11 ‐ Closed 400.64 400.64 0.00 561000 SUPPLIES 400.64
26012936Header 12/10/2025 SAMS CLUB 11 ‐ Closed 232.13 232.13 0.00 589000 OTHER EXPENDITURES 232.13
26012937Header 12/10/2025 CITY BARBEQUE, LLC 11 ‐ Closed 474.49 474.49 0.00 581000 DUES AND FEES 474.49
26012938Header 12/10/2025 ALTONI CATERING 0 ‐ Closed 1,920.60 1,920.60 0.00 561000 SUPPLIES 1,920.60
26012939Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 53.98 53.98 0.00 589000 OTHER EXPENDITURES 53.98
26012941Header 12/10/2025 SURGE SOLUTION LLC 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26012942Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,023.41 13,023.41 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,023.41
26012943Header 12/10/2025 KEM DESIGNS LLC 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26012944Header 12/10/2025 CHICK FIL A TURNER H 11 ‐ Closed 1,015.02 1,015.02 0.00 589000 OTHER EXPENDITURES 1,015.02
26012945Header 12/10/2025 SAMS CLUB 11 ‐ Closed 74.40 74.40 0.00 589000 OTHER EXPENDITURES 74.40
26012946Header 12/10/2025 CHICK FIL A NORTH DE 11 ‐ Closed 180.51 180.51 0.00 581000 DUES AND FEES 180.51
26012947Header 12/10/2025 ANSWER THE BELL CATE 11 ‐ Closed 720.00 720.00 0.00 581000 DUES AND FEES 720.00
26012948Header 12/10/2025 EMILY ROBINSON 11 ‐ Closed 20.84 20.84 0.00 581000 DUES AND FEES 20.84
26012949Header 12/10/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26012950Header 12/10/2025 VEX ROBOTICS INC 0 ‐ Closed 4,438.69 4,438.69 0.00 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 0.00 561000 SUPPLIES 75.53
Page 334 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012952 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.21 251.21 0.00 561000 SUPPLIES 251.21
26012953 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,085.58 1,085.58 0.00 561000 SUPPLIES 1,085.58
26012954 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 494.92 494.92 0.00 561000 SUPPLIES 494.92
26012955 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 0.00 561000 SUPPLIES 377.90
26012956 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 572.10 572.10 0.00 561000 SUPPLIES 572.10
26012957 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 505.61 505.61 0.00 561000 SUPPLIES 505.61
26012958 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,403.86 2,403.86 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 50.00
26012960 Header 12/10/2025 AMERICAN PRINTING HO 0 ‐ Closed 17,919.95 17,919.95 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 17,919.95
26012961 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 455.88 455.88 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 0.00 561000 SUPPLIES 64.40
26012963 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 885.67 885.67 0.00 561000 SUPPLIES 839.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.99
26012964 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 212.35 212.35 0.00 561000 SUPPLIES 212.35
26012965 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,241.88 1,241.88 0.00 561000 SUPPLIES 1,241.88
26012966 Header 12/10/2025 MUSIC AND ARTS 0 ‐ Closed 2,049.03 2,049.03 0.00 561000 SUPPLIES 2,049.03
26012967 Header 12/10/2025 ERIC KEMP 0 ‐ Closed 900.00 900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012968 Header 12/10/2025 MANNING BROTHERS FOO 0 ‐ Closed 2,935.85 2,935.85 0.00 561000 SUPPLIES 2,935.85
26012969 Header 12/10/2025 UNIVERSITY OF OREGON 0 ‐ Closed 400.00 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26012970 Header 12/10/2025 UNIVERSITY OF OREGON 0 ‐ Closed 400.00 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26012971 Header 12/10/2025 DANA SAFETY SUPPLIES 0 ‐ Closed 4,997.74 4,997.74 0.00 561500 EXPENDABLE EQUIPMENT 4,997.74
26012972 Header 12/10/2025 GA ASSOC OF CHIEFS O 0 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26012973 Header 12/10/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 700.00 0.00 700.00 581000 DUES AND FEES 700.00
26012974 Header 12/10/2025 INDEPENDENT LIVING A 0 ‐ Closed 1,939.95 1,939.95 0.00 561500 EXPENDABLE EQUIPMENT 1,939.95
26012975 Header 12/10/2025 PEARSON CLINICAL ASS 0 ‐ Closed 158,400.00 158,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 158,400.00
26012976 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,199.70 1,199.70 0.00 561000 SUPPLIES 1,199.70
26012977 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 836.15 836.15 0.00 561000 SUPPLIES 836.15
26012978 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,738.40 1,738.40 0.00 561000 SUPPLIES 1,738.40
26012979 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 389.62 389.62 0.00 561000 SUPPLIES 305.05
Account 561500 EXPENDABLE EQUIPMENT 84.57
26012980 Header 12/10/2025 POSITIVE PROMOTIONS 0 ‐ Closed 461.28 461.28 0.00 561000 SUPPLIES 461.28
26012981 Header 12/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 276.26 276.26 0.00 561000 SUPPLIES 276.26
26012982 Header 12/10/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 1,500.00 1,500.00 0.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26012983 Header 12/10/2025 MCKOY & ASSOCIATES 0 ‐ Closed 2,230.55 2,230.55 0.00 530000 PURCHASED PROF/TECH SERVICES 2,230.55
26012984 Header 12/10/2025 GALLS LLC 8 ‐ Printed 4,994.96 3,119.56 1,875.40 561500 EXPENDABLE EQUIPMENT 4,994.96
26012985 Header 12/10/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 9,500.00 9,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,500.00
26012986 Header 12/10/2025 MINIPCR BIO 0 ‐ Closed 57.50 57.50 0.00 561000 SUPPLIES 57.50
Page 335 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26012987 Header 12/10/2025 POWERUPEDU 0 ‐ Closed 813.53 813.53 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 813.53
26012988 Header 12/10/2025 QUILL 0 ‐ Closed 6,876.44 6,876.44 0.00 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 0.00 561000 SUPPLIES 459.03
26012990 Header 12/10/2025 KOGNITY USA 0 ‐ Closed 3,000.00 3,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 3,000.00
26012991 Header 12/10/2025 NASCO EDUCATION 0 ‐ Closed 21.50 21.50 0.00 561500 EXPENDABLE EQUIPMENT 21.50
26012992 Header 12/10/2025 NASCO EDUCATION 0 ‐ Closed 138.40 138.40 0.00 561000 SUPPLIES 138.40
26012993 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 121.56 121.56 0.00 561000 SUPPLIES 121.56
26012994 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 0.00 561000 SUPPLIES 552.75
26012995 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 13,687.33 13,687.33 0.00 561500 EXPENDABLE EQUIPMENT 13,687.33
26012996 Header 12/10/2025 ZOOBEAN INC 0 ‐ Closed 39,105.36 39,105.36 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 39,105.36
26012997 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,299.40 2,299.40 0.00 561000 SUPPLIES 2,299.40
26012998 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 30.88 30.88 0.00 561000 SUPPLIES 30.88
26012999 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 90.83 90.83 0.00 561000 SUPPLIES 90.83
26013000 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 683.12 683.12 0.00 561500 EXPENDABLE EQUIPMENT 683.12
26013001 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.38 615.38 0.00 561000 SUPPLIES 615.38
26013002 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.13 1,439.13 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,469.93
26013004 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 628.40 628.40 0.00 561500 EXPENDABLE EQUIPMENT 628.40
26013005 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19,926.09 19,926.09 0.00 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 0.00 561000 SUPPLIES 213.56
Account 561500 EXPENDABLE EQUIPMENT 4,576.17
26013007 Header 12/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 12,866.30 12,645.54 220.76 561000 SUPPLIES 12,866.30
26013008 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 585.98 585.98 0.00 561000 SUPPLIES 585.98
26013009 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 823.53 823.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 823.53
26013010 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 656.29 656.29 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 656.29
26013011 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 405.90 405.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 405.90
26013012 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 368.84 368.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 368.84
26013013 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 516.70 516.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 516.70
26013014 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 644.53 644.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 644.53
26013015 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 640.14 640.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 640.14
26013016 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 563.05 563.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 563.05
26013017 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 373.04 373.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 373.04
26013018 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 717.62 717.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 717.62
26013019 Header 12/10/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 33,231.12 33,231.12 0.00 561500 EXPENDABLE EQUIPMENT 33,231.12
26013020 Header 12/10/2025 ROBERT HALF 0 ‐ Closed 23000191 5,526.26 5,526.26 0.00 530000 PURCHASED PROF/TECH SERVICES 5,526.26
Page 336 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013021 Header 12/10/2025 VERBAL EXPRESSIONS, 0 ‐ Closed 24000225 15,000.00 15,000.00 0.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,939.00
26013023 Header 12/10/2025 PEARSON CLINICAL ASS 0 ‐ Closed 22,235.82 22,235.82 0.00 561000 SUPPLIES 22,235.82
26013024 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 581.00 581.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 581.00
26013025 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 781.08 781.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 781.08
26013026 Header 12/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 575.26 575.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 575.26
26013027 Header 12/10/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 219.72 219.72 0.00 589000 OTHER EXPENDITURES 219.72
26013028 Header 12/10/2025 PRODUCED LLC 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26013029 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26013030 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 393.00 393.00 0.00 589000 OTHER EXPENDITURES 393.00
26013031 Header 12/11/2025 MARLON MOORE 11 ‐ Closed 1,303.13 1,303.13 0.00 581000 DUES AND FEES 1,303.13
26013032 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 254.84 254.84 0.00 581000 DUES AND FEES 254.84
26013033 Header 12/11/2025 SPORTDECALS, INC 11 ‐ Closed 504.89 504.89 0.00 589000 OTHER EXPENDITURES 504.89
26013034 Header 12/11/2025 UPSON‐LEE HIGH SCHOO 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26013035 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 305.02 305.02 0.00 589000 OTHER EXPENDITURES 305.02
26013036 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 267.06 267.06 0.00 589000 OTHER EXPENDITURES 267.06
26013037 Header 12/11/2025 HELEN RUFFIN READING 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26013038 Header 12/11/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,237.00 1,237.00 0.00 589000 OTHER EXPENDITURES 1,237.00
26013039 Header 12/11/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 870.07 870.07 0.00 589000 OTHER EXPENDITURES 870.07
26013040 Header 12/11/2025 DONNA BLAIR 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26013041 Header 12/11/2025 SHAWNA L PICKETT 11 ‐ Closed 148.27 148.27 0.00 589000 OTHER EXPENDITURES 148.27
26013042 Header 12/11/2025 VANESSA CHISOLM 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26013043 Header 12/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26013044 Header 12/11/2025 JASONS DELI 0 ‐ Closed 2,509.75 2,509.75 0.00 561000 SUPPLIES 2,509.75
26013045 Header 12/11/2025 GEORGIA FBLA 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26013046 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26013047 Header 12/11/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 6,725.12 6,725.12 0.00 589000 OTHER EXPENDITURES 6,725.12
26013048 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 164.60 164.60 0.00 561000 SUPPLIES 164.60
26013049 Header 12/11/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26013050 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,300.00 2,300.00 0.00 589000 OTHER EXPENDITURES 2,300.00
26013051 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 365.85 365.85 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 365.85
26013053 Header 12/11/2025 SHAWNA L PICKETT 11 ‐ Closed 56.18 56.18 0.00 561000 SUPPLIES 56.18
26013054 Header 12/11/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 290.00 290.00 0.00 581000 DUES AND FEES 290.00
26013055 Header 12/11/2025 SAMS CLUB 10 ‐ Canceled 405.07 405.07 0.00 561000 SUPPLIES 405.07
26013056 Header 12/11/2025 US GAMES 11 ‐ Closed 1,399.27 1,399.27 0.00 581000 DUES AND FEES 1,399.27
26013057 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26013058 Header 12/11/2025 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26013059 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 104.38 104.38 0.00 561000 SUPPLIES 104.38
26013060 Header 12/11/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26013061 Header 12/11/2025 NOTHING BUNDT CAKES 11 ‐ Closed 257.77 257.77 0.00 581000 DUES AND FEES 257.77
Page 337 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013062 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 158.44 158.44 0.00 561000 SUPPLIES 158.44
26013063 Header 12/11/2025 GLENNIS D JACKSON 11 ‐ Closed 447.39 447.39 0.00 561000 SUPPLIES 447.39
26013064 Header 12/11/2025 URBAN AIR ADVENTURE 11 ‐ Closed 2,160.00 2,160.00 0.00 581000 DUES AND FEES 2,160.00
26013065 Header 12/11/2025 PARTY OUT THE BOX 11 ‐ Closed 328.33 328.33 0.00 589000 OTHER EXPENDITURES 328.33
26013066 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 59.96 59.96 0.00 561000 SUPPLIES 59.96
26013067 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 252.63 252.63 0.00 589000 OTHER EXPENDITURES 252.63
26013068 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 87.97 87.97 0.00 589000 OTHER EXPENDITURES 87.97
26013069 Header 12/11/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 181.99 181.99 0.00 581000 DUES AND FEES 181.99
26013070 Header 12/11/2025 BY DESIGN TSHIRTS 11 ‐ Closed 6,083.52 6,083.52 0.00 589000 OTHER EXPENDITURES 6,083.52
26013071 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 71.88 71.88 0.00 589000 OTHER EXPENDITURES 71.88
26013072 Header 12/11/2025 KEM DESIGNS LLC 11 ‐ Closed 530.00 530.00 0.00 589000 OTHER EXPENDITURES 530.00
26013073 Header 12/11/2025 SPORTY WEAR TEES LLC 11 ‐ Closed 270.00 270.00 0.00 559500 OTHER PURCHASED SERVICES 270.00
26013074 Header 12/11/2025 PARTY OUT THE BOX 11 ‐ Closed 99.73 99.73 0.00 589000 OTHER EXPENDITURES 99.73
26013075 Header 12/11/2025 BY DESIGN TSHIRTS 11 ‐ Closed 719.12 719.12 0.00 589000 OTHER EXPENDITURES 719.12
26013077 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 1.95 1.95 0.00 589000 OTHER EXPENDITURES 1.95
26013079 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 33.40 33.40 0.00 589000 OTHER EXPENDITURES 33.40
26013080 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 51.40 51.40 0.00 589000 OTHER EXPENDITURES 51.40
26013081 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 83.39 83.39 0.00 589000 OTHER EXPENDITURES 83.39
26013082 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26013083 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,820.00 22,820.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,820.00
26013084 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.90 119.90 0.00 589000 OTHER EXPENDITURES 119.90
26013085 Header 12/11/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 172.05 172.05 0.00 581000 DUES AND FEES 172.05
26013087 Header 12/11/2025 ALLIANCE THEATRE 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26013088 Header 12/11/2025 CEV MULTIMEDIA, LTD. 0 ‐ Closed 99,200.00 99,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,200.00
26013089 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 45.37 45.37 0.00 561000 SUPPLIES 45.37
26013090 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 65.03 65.03 0.00 581000 DUES AND FEES 65.03
26013091 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 328.80 328.80 0.00 589000 OTHER EXPENDITURES 328.80
26013092 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 162.35 162.35 0.00 589000 OTHER EXPENDITURES 162.35
26013093 Header 12/11/2025 FORDS BBQ 11 ‐ Closed 224.43 224.43 0.00 589000 OTHER EXPENDITURES 224.43
26013095 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,077.00 2,077.00 0.00 589000 OTHER EXPENDITURES 2,077.00
26013096 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 2,178.94 2,178.94 0.00 589000 OTHER EXPENDITURES 2,178.94
26013097 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 756.00 756.00 0.00 589000 OTHER EXPENDITURES 756.00
26013098 Header 12/11/2025 YANCEY BUS SALES AND 8 ‐ Printed 18,750,000.00 13,875,000.00 4,875,000.00 573200 PURCHASE/LEASE ‐ BUSES 18,750,000.00
26013099 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26013100 Header 12/11/2025 JEROME COXTON 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26013101 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 250.14 250.14 0.00 589000 OTHER EXPENDITURES 250.14
26013102 Header 12/11/2025 SAMS CLUB 10 ‐ Canceled 100.84 100.84 0.00 589000 OTHER EXPENDITURES 100.84
26013103 Header 12/11/2025 SUNTEX INTERNATIONAL 0 ‐ Closed 3,655.00 3,655.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,655.00
26013104 Header 12/11/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 3,225.00 3,225.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,225.00
26013105 Header 12/11/2025 WRITE SCORE, LLC 0 ‐ Closed 3,481.00 3,481.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,481.00
Page 338 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013106Header 12/11/2025 PRESTWICK HOUSE, INC 0 ‐ Closed 4,964.08 4,964.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,964.08
26013107Header 12/11/2025 WOODBURN PRESS 0 ‐ Closed 499.80 499.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.80
26013108Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 157.98 157.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.98
26013109Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 811.84 811.84 0.00 561000 SUPPLIES 811.84
26013110Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,266.10 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 0.00 561000 SUPPLIES 505.50
26013112 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 42.88 42.88 0.00 561000 SUPPLIES 42.88
26013113 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 523.86 523.86 0.00 553000 COMMUNICATION 523.86
26013114 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,156.77 1,156.77 0.00 561000 SUPPLIES 1,156.77
26013115 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,873.49 3,873.49 0.00 561000 SUPPLIES 3,873.49
26013116 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 47.53 47.53 0.00 561000 SUPPLIES 47.53
26013117 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,105.80 3,105.80 0.00 561000 SUPPLIES 3,105.80
26013118 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,838.03 1,838.03 0.00 561000 SUPPLIES 1,838.03
26013119 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,396.83 1,396.83 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,772.10
26013121 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,698.50 2,698.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,698.50
26013122 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,375.73 4,375.73 0.00 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 0.00 561000 SUPPLIES 2,969.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 269.92
561500 EXPENDABLE EQUIPMENT 123.35
26013124 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,199.85 1,199.85 0.00 553000 COMMUNICATION 1,199.85
26013125 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 580.91 580.91 0.00 561000 SUPPLIES 580.91
26013126 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 1,294.50 1,294.50 0.00 561000 SUPPLIES 422.10
Account 561500 EXPENDABLE EQUIPMENT 872.40
26013127 Header 12/11/2025 CDWG 0 ‐ Closed 350.12 350.12 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 350.12
26013128 Header 12/11/2025 CDWG 0 ‐ Closed 556.86 556.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 556.86
26013129 Header 12/11/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,996.00 1,996.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,996.00
26013130 Header 12/11/2025 FOUR SEASONS SPORTS 0 ‐ Closed 11,224.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.05
26013132 Header 12/11/2025 EDMAT COMPANY 0 ‐ Closed 3,249.00 3,249.00 0.00 561000 SUPPLIES 3,249.00
26013133 Header 12/11/2025 EDMAT COMPANY 0 ‐ Closed 702.67 702.67 0.00 561000 SUPPLIES 128.48
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.19
26013134 Header 12/11/2025 CINDY TAUBE 0 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26013135 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,489.25 1,489.25 0.00 561000 SUPPLIES 1,489.25
26013136 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,514.42 1,514.42 0.00 561000 SUPPLIES 1,514.42
26013137 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 80.63 80.63 0.00 561000 SUPPLIES 80.63
26013138 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 345.58 345.58 0.00 561500 EXPENDABLE EQUIPMENT 345.58
Page 339 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013139Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 243.45 243.45 0.00 561000 SUPPLIES 243.45
26013140Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 239.51 239.51 0.00 561000 SUPPLIES 239.51
26013141Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 531.36 531.36 0.00 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 0.00 561000 SUPPLIES 73.85
26013143 Header 12/11/2025 SCHOLASTIC EDUCATION 8 ‐ Printed 441.50 0.00 441.50 561000 SUPPLIES 441.50
26013144 Header 12/11/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 2,155.67 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 0.00 561000 SUPPLIES 1,412.47
26013146 Header 12/11/2025 WILLIAM H SADLIER 0 ‐ Closed 2,559.87 2,559.87 0.00 561000 SUPPLIES 2,559.87
26013147 Header 12/11/2025 NATIONAL HEALTHCAREE 0 ‐ Closed 356.00 356.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 356.00
26013148 Header 12/11/2025 LUMOS LEARNING 0 ‐ Closed 3,869.05 3,869.05 0.00 561000 SUPPLIES 3,869.05
26013149 Header 12/11/2025 QUILL 0 ‐ Closed 3,640.55 3,640.55 0.00 561000 SUPPLIES 3,640.55
26013150 Header 12/11/2025 GLOBAL SHREDDING 0 ‐ Closed 374.00 374.00 0.00 561000 SUPPLIES 374.00
26013151 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 4,454.84 4,454.84 0.00 561000 SUPPLIES 4,454.84
26013152 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 3,138.00 3,138.00 0.00 561000 SUPPLIES 3,138.00
26013153 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 519.25 519.25 0.00 561000 SUPPLIES 519.25
26013154 Header 12/11/2025 STARS AND STRIKES 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26013155 Header 12/11/2025 SAMS CLUB 10 ‐ Canceled 50.00 50.00 0.00 561000 SUPPLIES 50.00
26013156 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 822.66 822.66 0.00 561000 SUPPLIES 822.66
26013157 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,388.28 1,388.28 0.00 561000 SUPPLIES 1,388.28
26013158 Header 12/11/2025 NASCO EDUCATION 0 ‐ Closed 1,027.85 1,027.85 0.00 561000 SUPPLIES 591.65
Account 561500 EXPENDABLE EQUIPMENT 436.20
26013159 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 338.84 338.84 0.00 561000 SUPPLIES 338.84
26013160 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 33.20 33.20 0.00 561000 SUPPLIES 33.20
26013161 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,185.55 1,185.55 0.00 561500 EXPENDABLE EQUIPMENT 1,185.55
26013162 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,598.24 1,598.24 0.00 561000 SUPPLIES 1,598.24
26013163 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,080.06 2,080.06 0.00 561000 SUPPLIES 2,080.06
26013164 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,501.67 1,501.67 0.00 561500 EXPENDABLE EQUIPMENT 1,501.67
26013165 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.93 181.93 0.00 561000 SUPPLIES 181.93
26013166 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 681.49 681.49 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26013167 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,887.66 1,887.66 0.00 561000 SUPPLIES 1,887.66
26013168 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 464.05 464.05 0.00 561000 SUPPLIES 464.05
26013169 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,149.43 1,149.43 0.00 561000 SUPPLIES 1,149.43
26013170 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 763.72 763.72 0.00 561000 SUPPLIES 763.72
26013171 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.59 263.59 0.00 561000 SUPPLIES 263.59
26013172 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 124.80 124.80 0.00 553000 COMMUNICATION 124.80
26013173 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,072.67 1,072.67 0.00 561000 SUPPLIES 1,072.67
26013174 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.39 55.39 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 55.39
26013175 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26013176 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 879.54 879.54 0.00 561000 SUPPLIES 879.54
Page 340 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013177Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,783.55 2,783.55 0.00 561000 SUPPLIES 2,783.55
26013178Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.40 218.40 0.00 553000 COMMUNICATION 218.40
26013179Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.98 1,033.98 0.00 561000 SUPPLIES 1,033.98
26013180Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,804.66 4,804.66 0.00 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 0.00 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 0.00 561000 SUPPLIES 145.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.09
561500 EXPENDABLE EQUIPMENT 379.88
26013183 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,554.13 1,554.13 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 43,749.09
26013185 Header 12/11/2025 READTHEORY EDUCATION 0 ‐ Closed 3,521.25 3,521.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,521.25
26013186 Header 12/11/2025 MILESTONE EDUCATION, 0 ‐ Closed 9,700.00 9,700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,700.00
26013187 Header 12/11/2025 EPS LEARNING 0 ‐ Closed 3,863.92 3,863.92 0.00 561000 SUPPLIES 3,863.92
26013188 Header 12/11/2025 FASTSIGNS 40501 0 ‐ Closed 10,227.52 10,227.52 0.00 530000 PURCHASED PROF/TECH SERVICES 10,227.52
26013189 Header 12/11/2025 VERIFENT 0 ‐ Closed 5,167.00 5,167.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,167.00
26013190 Header 12/11/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 1,979.00 1,979.00 0.00 561500 EXPENDABLE EQUIPMENT 1,979.00
26013191 Header 12/11/2025 TANYEKA BROUGHTON 0 ‐ Closed 800.00 800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26013192 Header 12/11/2025 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 500,000.00 476,364.70 23,635.30 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000,000.00
26013194 Header 12/12/2025 DENTONS US LLP 0 ‐ Closed 144,000.00 144,000.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 144,000.00
26013195 Header 12/12/2025 PARKS CHESIN WALBERT 0 ‐ Closed 84,790.00 84,790.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 84,790.00
26013196 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 254.77 254.77 0.00 561000 SUPPLIES 254.77
26013197 Header 12/12/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,768.20 2,768.20 0.00 561000 SUPPLIES 2,768.20
26013198 Header 12/12/2025 WILLIAMS CHARTERS & 11 ‐ Closed 7,000.00 7,000.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 7,000.00
26013199 Header 12/12/2025 ROBIN ELDER 11 ‐ Closed 106.36 106.36 0.00 589000 OTHER EXPENDITURES 106.36
26013200 Header 12/12/2025 CHICK FIL A TURNER H 11 ‐ Closed 125.65 125.65 0.00 589000 OTHER EXPENDITURES 125.65
26013201 Header 12/12/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,395.00 1,395.00 0.00 589000 OTHER EXPENDITURES 1,395.00
26013202 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 159.58 159.58 0.00 589000 OTHER EXPENDITURES 159.58
26013203 Header 12/12/2025 TARA DOUGHERTY 11 ‐ Closed 111.86 111.86 0.00 589000 OTHER EXPENDITURES 111.86
26013204 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 172.00 172.00 0.00 589000 OTHER EXPENDITURES 172.00
26013205 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 315.61 315.61 0.00 589000 OTHER EXPENDITURES 315.61
26013206 Header 12/12/2025 WEST MUSIC 11 ‐ Closed 773.57 773.57 0.00 589000 OTHER EXPENDITURES 773.57
26013207 Header 12/12/2025 PARTY OUT THE BOX 11 ‐ Closed 121.96 121.96 0.00 589000 OTHER EXPENDITURES 121.96
26013208 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 589.06 589.06 0.00 589000 OTHER EXPENDITURES 589.06
26013210 Header 12/12/2025 LUNGTRAINERS, LLC 11 ‐ Closed 110.50 110.50 0.00 589000 OTHER EXPENDITURES 110.50
26013212 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26013213 Header 12/12/2025 FREEDOM MS 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
Page 341 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013214 Header 12/12/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 870.50 870.50 0.00 589000 OTHER EXPENDITURES 870.50
26013215 Header 12/12/2025 ATLANTA TEAM SPORTSW 11 ‐ Closed 99.00 99.00 0.00 561000 SUPPLIES 99.00
26013216 Header 12/12/2025 DECA INC 11 ‐ Closed 159.77 159.77 0.00 561000 SUPPLIES 159.77
26013217 Header 12/12/2025 ULINE INC 11 ‐ Closed 384.56 384.56 0.00 561000 SUPPLIES 384.56
26013220 Header 12/12/2025 DECA INC 11 ‐ Closed 58.74 58.74 0.00 561000 SUPPLIES 58.74
26013221 Header 12/12/2025 ATLANTA HAWKS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26013222 Header 12/12/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 59.00 59.00 0.00 589000 OTHER EXPENDITURES 59.00
26013224 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 830.00 830.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 830.00
26013225 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,870.00 4,870.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,870.00
26013226 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 100.00
26013227 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,386.00 7,386.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,386.00
26013228 Header 12/12/2025 ALBERTA FLOYD 11 ‐ Closed 321.73 321.73 0.00 561000 SUPPLIES 321.73
26013229 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 72.00 72.00 0.00 581000 DUES AND FEES 72.00
26013230 Header 12/12/2025 US SPACE & ROCKET 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26013231 Header 12/12/2025 TIDAL WAVE AUTO SPA 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26013232 Header 12/12/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,875.50 1,875.50 0.00 589000 OTHER EXPENDITURES 1,875.50
26013233 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 28,500.00 28,500.00 0.00 581000 DUES AND FEES 28,500.00
26013235 Header 12/12/2025 JASONS DELI 11 ‐ Closed 411.99 411.99 0.00 589000 OTHER EXPENDITURES 411.99
26013236 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,259.80 26,259.80 0.00 581000 DUES AND FEES 26,259.80
26013240 Header 12/12/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,966.50 1,966.50 0.00 589000 OTHER EXPENDITURES 1,966.50
26013241 Header 12/12/2025 FLYING BISCUIT CAFE 11 ‐ Closed 4,555.20 4,555.20 0.00 581000 DUES AND FEES 4,555.20
26013242 Header 12/12/2025 DZP DESIGNS LLC 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26013245 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 306.94 306.94 0.00 589000 OTHER EXPENDITURES 306.94
26013247 Header 12/12/2025 JASONS DELI 10 ‐ Canceled 512.19 512.19 0.00 589000 OTHER EXPENDITURES 512.19
26013248 Header 12/12/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 65.68 65.68 0.00 589000 OTHER EXPENDITURES 65.68
26013249 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 242.19 242.19 0.00 589000 OTHER EXPENDITURES 242.19
26013250 Header 12/12/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 777.92 777.92 0.00 589000 OTHER EXPENDITURES 777.92
26013251 Header 12/12/2025 SHARON RICHARD 11 ‐ Closed 51.08 51.08 0.00 589000 OTHER EXPENDITURES 51.08
26013252 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26013253 Header 12/12/2025 DEXTER BERRY 11 ‐ Closed 814.00 814.00 0.00 589000 OTHER EXPENDITURES 814.00
26013254 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26013255 Header 12/12/2025 GEORGIA FBLA 11 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26013256 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 0.00 589000 OTHER EXPENDITURES 97.50
26013257 Header 12/12/2025 TOWERS HIGH SCHOOL 11 ‐ Closed 2,333.00 2,333.00 0.00 589000 OTHER EXPENDITURES 2,333.00
26013258 Header 12/12/2025 ORIENTAL TRADING CO 11 ‐ Closed 139.98 139.98 0.00 589000 OTHER EXPENDITURES 139.98
26013259 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26013260 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26013261 Header 12/12/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 310.00 310.00 0.00 581000 DUES AND FEES 310.00
26013262 Header 12/12/2025 CHICK FIL A NORTH DE 11 ‐ Closed 126.00 126.00 0.00 581000 DUES AND FEES 126.00
26013263 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 123.26 123.26 0.00 589000 OTHER EXPENDITURES 123.26
Page 342 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013264Header 12/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.03 68.03 0.00 589000 OTHER EXPENDITURES 68.03
26013265Header 12/12/2025 SAMS CLUB 10 ‐ Canceled 47.89 47.89 0.00 589000 OTHER EXPENDITURES 47.89
26013266Header 12/12/2025 JW PEPPER & SON INC 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26013268Header 12/12/2025 BERNARD THOMAS SCREE 11 ‐ Closed 553.00 553.00 0.00 589000 OTHER EXPENDITURES 553.00
26013269Header 12/12/2025 JEREMY ANDERSON GRO 11 ‐ Closed 406.00 406.00 0.00 589000 OTHER EXPENDITURES 406.00
26013270Header 12/12/2025 COWETA CTY SCHOOL SY 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26013271Header 12/12/2025 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 0.00 581000 DUES AND FEES 174.00
26013272Header 12/12/2025 TEACHERS DISCOVERY 0 ‐ Closed 74.93 74.93 0.00 561000 SUPPLIES 74.93
26013273Header 12/12/2025 BOUND TO STAY BOUND 0 ‐ Closed 464.18 464.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.18
26013274Header 12/12/2025 BOUND TO STAY BOUND 0 ‐ Closed 609.46 609.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 609.46
26013275Header 12/12/2025 BOUND TO STAY BOUND 0 ‐ Closed 533.55 533.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 533.55
26013276Header 12/12/2025 NASCO 0 ‐ Closed 96.56 96.56 0.00 561000 SUPPLIES 96.56
26013277Header 12/12/2025 ROCHESTER 100 INC 0 ‐ Closed 1,600.00 1,600.00 0.00 561000 SUPPLIES 1,600.00
26013278Header 12/12/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 687.17 687.17 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 687.17
26013279Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,872.90 2,872.90 0.00 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 0.00 561000 SUPPLIES 425.48
26013281 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 871.46 871.46 0.00 561000 SUPPLIES 215.97
Account 561500 EXPENDABLE EQUIPMENT 655.49
26013282 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 598.43 598.43 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 803.64
26013284 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,579.60 1,579.60 0.00 561000 SUPPLIES 1,579.60
26013285 Header 12/12/2025 CDWG 0 ‐ Closed 3,461.64 3,461.64 0.00 561500 EXPENDABLE EQUIPMENT 3,461.64
26013286 Header 12/12/2025 MUSIC AND ARTS 0 ‐ Closed 896.23 896.23 0.00 561000 SUPPLIES 896.23
26013287 Header 12/12/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 144.00 144.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 144.00
26013288 Header 12/12/2025 JW PEPPER & SON INC 0 ‐ Closed 197.54 197.54 0.00 561000 SUPPLIES 197.54
26013289 Header 12/12/2025 COLUMBIA HS 0 ‐ Closed 1,600.00 1,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013290 Header 12/12/2025 DUNWOODY HIGH SCHOOL 0 ‐ Closed 1,812.85 1,812.85 0.00 558200 PLAYOFF PAYOUT 1,812.85
26013291 Header 12/12/2025 ULINE INC 0 ‐ Closed 700.88 700.88 0.00 561500 EXPENDABLE EQUIPMENT 700.88
26013292 Header 12/12/2025 ULINE INC 0 ‐ Closed 1,403.16 1,403.16 0.00 561500 EXPENDABLE EQUIPMENT 1,403.16
26013293 Header 12/12/2025 IMAGE360 TUCKER 0 ‐ Closed 830.82 830.82 0.00 561500 EXPENDABLE EQUIPMENT 830.82
26013294 Header 12/12/2025 GEORGIA STATE UNIVER 0 ‐ Closed 15,556.20 15,556.20 0.00 530100 CONTRACTED SECURITY‐ATHLETICS 15,556.20
26013295 Header 12/12/2025 IMAGINE LEARNING LLC 0 ‐ Closed 23,986.96 23,986.96 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,986.96
26013296 Header 12/12/2025 LIBRARY TRAC LLC 0 ‐ Closed 600.00 600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 600.00
26013297 Header 12/12/2025 CAPSTONE 0 ‐ Closed 1,199.40 1,199.40 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,199.40
26013298 Header 12/12/2025 DEMCO INC 0 ‐ Closed 32.80 32.80 0.00 561500 EXPENDABLE EQUIPMENT 32.80
26013299 Header 12/12/2025 DEMCO INC 0 ‐ Closed 206.52 206.52 0.00 561000 SUPPLIES 206.52
26013300 Header 12/12/2025 Stephenson HS 0 ‐ Closed 3,009.09 3,009.09 0.00 558200 PLAYOFF PAYOUT 3,009.09
Page 343 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013301 Header 12/12/2025 TOWERS HIGH SCHOOL 0 ‐ Closed 1,095.27 1,095.27 0.00 558200 PLAYOFF PAYOUT 1,095.27
26013302 Header 12/12/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,600.00 1,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013303 Header 12/12/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 208.48 208.48 0.00 561000 SUPPLIES 208.48
26013304 Header 12/12/2025 GRAINGER 0 ‐ Closed 661.26 661.26 0.00 561000 SUPPLIES 661.26
26013305 Header 12/12/2025 MITINET INC 0 ‐ Closed 14,156.00 14,156.00 0.00 530000 PURCHASED PROF/TECH SERVICES 14,156.00
26013306 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,260.55 1,260.55 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,040.82
26013309 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 817.75 817.75 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 194.21
26013312 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 135.63 135.63 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 135.63
26013313 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 497.91 497.91 0.00 561000 SUPPLIES 497.91
26013314 Header 12/12/2025 PRECISION VISION 0 ‐ Closed 3,018.08 3,018.08 0.00 561000 SUPPLIES 3,018.08
26013315 Header 12/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 68.97 68.97 0.00 561000 SUPPLIES 68.97
26013316 Header 12/12/2025 WARREN TECHNICAL SCH 0 ‐ Closed 2,500.00 2,500.00 0.00 561000 SUPPLIES 2,500.00
26013317 Header 12/12/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 68,940.00 68,940.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 68,940.00
26013318 Header 12/12/2025 JUNIOR LIBRARY GUILD 0 ‐ Closed 831.94 831.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 831.94
26013319 Header 12/12/2025 COAST TO COAST COMPU 0 ‐ Closed 347.96 347.96 0.00 561000 SUPPLIES 347.96
26013320 Header 12/12/2025 QUILL 0 ‐ Closed 62.87 62.87 0.00 561000 SUPPLIES 62.87
26013321 Header 12/12/2025 QUILL 0 ‐ Closed 1,361.43 1,361.43 0.00 561000 SUPPLIES 1,361.43
26013322 Header 12/12/2025 XP‐PEN TECHNOLOGY CO 0 ‐ Closed 380.00 380.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 380.00
26013323 Header 12/12/2025 VARITRONICS, LLC 0 ‐ Closed 277.99 277.99 0.00 561000 SUPPLIES 277.99
26013324 Header 12/12/2025 VARITRONICS, LLC 0 ‐ Closed 1,959.87 1,959.87 0.00 561000 SUPPLIES 1,959.87
26013325 Header 12/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 40.84 40.84 0.00 561000 SUPPLIES 40.84
26013326 Header 12/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 98.77 98.77 0.00 561000 SUPPLIES 98.77
26013327 Header 12/12/2025 APPLIED ACADEMIC LAB 8 ‐ Printed 950.00 0.00 950.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,735.00
26013329 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 815.51 815.51 0.00 561000 SUPPLIES 815.51
26013330 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,168.89 4,168.89 0.00 561000 SUPPLIES 679.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,293.20
561500 EXPENDABLE EQUIPMENT 1,196.49
Page 344 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013331Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,294.00 3,294.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,294.00
26013332Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 582.84 582.84 0.00 561000 SUPPLIES 582.84
26013333Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.75 160.75 0.00 561000 SUPPLIES 160.75
26013334Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 976.15 976.15 0.00 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 0.00 561000 SUPPLIES 443.98
26013336 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,688.98 5,688.98 0.00 561000 SUPPLIES 5,688.98
26013337 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 102.02 102.02 0.00 561000 SUPPLIES 102.02
26013338 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,030.43 2,030.43 0.00 561000 SUPPLIES 2,030.43
26013339 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.47 73.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 73.47
26013340 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,823.97 1,823.97 0.00 561500 EXPENDABLE EQUIPMENT 1,823.97
26013341 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.71 67.71 0.00 561000 SUPPLIES 67.71
26013342 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 313.68 313.68 0.00 561000 SUPPLIES 313.68
26013343 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.90 74.90 0.00 561000 SUPPLIES 74.90
26013344 Header 12/12/2025 SHIRT SHANTY 0 ‐ Closed 1,040.70 1,040.70 0.00 561000 SUPPLIES 1,040.70
26013345 Header 12/12/2025 NOVEL EFFECT, INC 0 ‐ Closed 249.95 249.95 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 249.95
26013346 Header 12/12/2025 BUSINESSU 0 ‐ Closed 2,895.00 2,895.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26013347 Header 12/12/2025 EPS LEARNING 0 ‐ Closed 6,618.45 6,618.45 0.00 561000 SUPPLIES 6,618.45
26013348 Header 12/12/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 5,640.00 5,640.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,740.00
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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 150,549.00
26013350 Header 12/12/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 700.00 0.00 700.00 561000 SUPPLIES 700.00
26013351 Header 12/12/2025 BRENTWOOD SERVICES 0 ‐ Closed 24000044 126,103.34 126,103.34 0.00 530000 PURCHASED PROF/TECH SERVICES 126,103.34
26013352 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,498.50 3,498.50 0.00 561000 SUPPLIES 3,498.50
26013353 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,949.04 4,949.04 0.00 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 0.00 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 0.00 561000 SUPPLIES 239.80
26013356 Header 12/12/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 7,625.00 7,625.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 7,625.00
26013357 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26013358 Header 12/12/2025 GLMA 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26013359 Header 12/12/2025 NASCO 10 ‐ Canceled 120.83 120.83 0.00 561000 SUPPLIES 120.83
26013360 Header 12/12/2025 JOSTENS INC 11 ‐ Closed 5,317.65 5,317.65 0.00 581000 DUES AND FEES 5,317.65
26013363 Header 12/13/2025 GEORGIA FBLA 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26013364 Header 12/15/2025 EMORY UNIVERSITY 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26013365 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 49.00 49.00 0.00 589000 OTHER EXPENDITURES 49.00
26013366 Header 12/15/2025 MARCOS PIZZA 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26013367 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 100.00
Page 345 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013368 Header 12/15/2025 THE POGIL PROJECT 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26013369 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,315.00 6,315.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,315.00
26013370 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26013371 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26013372 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,525.00 4,525.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,525.00
26013373 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 143.37 143.37 0.00 561000 SUPPLIES 143.37
26013374 Header 12/15/2025 AMANDA MCRAE‐WILLIAM 11 ‐ Closed 62.07 62.07 0.00 581000 DUES AND FEES 62.07
26013375 Header 12/15/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 315.00 315.00 0.00 581000 DUES AND FEES 315.00
26013376 Header 12/15/2025 MARIA BEAL‐PARKER 11 ‐ Closed 406.91 406.91 0.00 561000 SUPPLIES 406.91
26013377 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 149.66 149.66 0.00 589000 OTHER EXPENDITURES 149.66
26013378 Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 530.95 530.95 0.00 581000 DUES AND FEES 530.95
26013379 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 155.10 155.10 0.00 589000 OTHER EXPENDITURES 155.10
26013380 Header 12/15/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,669.20 1,669.20 0.00 589000 OTHER EXPENDITURES 1,669.20
26013381 Header 12/15/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,131.12 1,131.12 0.00 561000 SUPPLIES 1,131.12
26013382 Header 12/15/2025 T‐EXPRESSIONS & SIGN 11 ‐ Closed 755.50 755.50 0.00 589000 OTHER EXPENDITURES 755.50
26013383 Header 12/15/2025 AMERICAN CULINARY FE 11 ‐ Closed 300.00 0.00 300.00 589000 OTHER EXPENDITURES 300.00
26013384 Header 12/15/2025 GEORGIA FBLA 11 ‐ Closed 48.00 48.00 0.00 581000 DUES AND FEES 48.00
26013385 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26013386 Header 12/15/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26013387 Header 12/15/2025 HONEY BAKED HAM COMP 11 ‐ Closed 226.78 226.78 0.00 589000 OTHER EXPENDITURES 226.78
26013388 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 464.37 464.37 0.00 581000 DUES AND FEES 464.37
26013390 Header 12/15/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,868.99 1,868.99 0.00 561000 SUPPLIES 1,868.99
26013391 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 169.00 169.00 0.00 589000 OTHER EXPENDITURES 169.00
26013392 Header 12/15/2025 BILLION MINDSET PROD 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26013393 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 100.84 100.84 0.00 589000 OTHER EXPENDITURES 100.84
26013394 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26013396 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 428.50 428.50 0.00 589000 OTHER EXPENDITURES 428.50
26013397 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 101.44 101.44 0.00 581000 DUES AND FEES 101.44
26013398 Header 12/15/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 285.12 285.12 0.00 589000 OTHER EXPENDITURES 285.12
26013399 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26013400 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 117.00 117.00 0.00 581000 DUES AND FEES 117.00
26013402 Header 12/15/2025 GORDON FOOD SER CEN 11 ‐ Closed 763.75 763.75 0.00 589000 OTHER EXPENDITURES 763.75
26013403 Header 12/15/2025 SANDRA SWINT 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26013404 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 172.83 172.83 0.00 589000 OTHER EXPENDITURES 172.83
26013405 Header 12/15/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 135.63 135.63 0.00 589000 OTHER EXPENDITURES 135.63
26013406 Header 12/15/2025 ROBIN ELDER 11 ‐ Closed 877.74 877.74 0.00 589000 OTHER EXPENDITURES 877.74
26013407 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 73.36 73.36 0.00 589000 OTHER EXPENDITURES 73.36
26013408 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 250.83 250.83 0.00 589000 OTHER EXPENDITURES 250.83
26013409 Header 12/15/2025 NASCO 11 ‐ Closed 200.96 200.96 0.00 561000 SUPPLIES 200.96
26013410 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
Page 346 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013411 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 38.48 38.48 0.00 589000 OTHER EXPENDITURES 38.48
26013412 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26013413 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 169.50 169.50 0.00 589000 OTHER EXPENDITURES 169.50
26013414 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26013415 Header 12/15/2025 DUNWOODY VILLAGE ACE 11 ‐ Closed 1,171.63 1,171.63 0.00 589000 OTHER EXPENDITURES 1,171.63
26013416 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 585.00 585.00 0.00 589000 OTHER EXPENDITURES 585.00
26013417 Header 12/15/2025 MOMENTOUS EVENT VENU 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26013419 Header 12/15/2025 REDAN HIGH SCHOOL 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26013420 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 206.95 206.95 0.00 589000 OTHER EXPENDITURES 206.95
26013421 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 129.57 129.57 0.00 581000 DUES AND FEES 129.57
26013422 Header 12/15/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 202.50 202.50 0.00 589000 OTHER EXPENDITURES 202.50
26013423 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,882.07 16,882.07 0.00 581000 DUES AND FEES 16,882.07
26013424 Header 12/15/2025 SHUNTERICA WHITEHEAD 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26013425 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,823.00 1,823.00 0.00 589000 OTHER EXPENDITURES 1,823.00
26013426 Header 12/15/2025 OLIVE GARDEN 11 ‐ Closed 864.00 864.00 0.00 589000 OTHER EXPENDITURES 864.00
26013427 Header 12/15/2025 CHEF DAVID CATERING 11 ‐ Closed 640.00 640.00 0.00 589000 OTHER EXPENDITURES 640.00
26013429 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 249.69 249.69 0.00 561000 SUPPLIES 249.69
26013430 Header 12/15/2025 PAPA JOHNS 10 ‐ Canceled 263.90 263.90 0.00 561000 SUPPLIES 263.90
26013431 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 179.64 179.64 0.00 589000 OTHER EXPENDITURES 179.64
26013432 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 102.00 102.00 0.00 561000 SUPPLIES 102.00
26013433 Header 12/15/2025 SHUNTERICA WHITEHEAD 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26013434 Header 12/15/2025 STARS AND STRIKES 11 ‐ Closed 752.01 752.01 0.00 581000 DUES AND FEES 752.01
26013435 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 911.00 911.00 0.00 589000 OTHER EXPENDITURES 911.00
26013436 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 320.97 320.97 0.00 589000 OTHER EXPENDITURES 320.97
26013437 Header 12/15/2025 PAPA JOHNS 11 ‐ Closed 51.23 51.23 0.00 589000 OTHER EXPENDITURES 51.23
26013438 Header 12/15/2025 CREATIV THREADZ 11 ‐ Closed 2,188.00 2,188.00 0.00 589000 OTHER EXPENDITURES 2,188.00
26013439 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26013440 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 57.94 57.94 0.00 589000 OTHER EXPENDITURES 57.94
26013441 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 150.25 150.25 0.00 589000 OTHER EXPENDITURES 150.25
26013442 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 119.97 119.97 0.00 589000 OTHER EXPENDITURES 119.97
26013443 Header 12/15/2025 DIVINE TASTE EVENT P 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26013444 Header 12/15/2025 PINEHILL AWARDS LLC 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26013446 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26013447 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 279.96 279.96 0.00 589000 OTHER EXPENDITURES 279.96
26013448 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 230.28 230.28 0.00 589000 OTHER EXPENDITURES 230.28
26013449 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26013450 Header 12/15/2025 GLOBAL SHREDDING 11 ‐ Closed 549.00 549.00 0.00 581000 DUES AND FEES 549.00
26013451 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 17.00 17.00 0.00 589000 OTHER EXPENDITURES 17.00
26013452 Header 12/15/2025 KIMPTON OVERLAND HOT 11 ‐ Closed 1,875.00 1,875.00 0.00 581000 DUES AND FEES 1,875.00
26013453 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 286.56 286.56 0.00 589000 OTHER EXPENDITURES 286.56
Page 347 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013454Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.89 47.89 0.00 589000 OTHER EXPENDITURES 47.89
26013455Header 12/15/2025 X‐GRAIN SPORTSWEAR 11 ‐ Closed 1,058.40 1,058.40 0.00 581000 DUES AND FEES 1,058.40
26013456Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,140.25 2,140.25 0.00 589000 OTHER EXPENDITURES 2,140.25
26013457Header 12/15/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 12,617.08 12,617.08 0.00 561000 SUPPLIES 12,617.08
26013458Header 12/15/2025 THE KROGER CO 11 ‐ Closed 227.98 227.98 0.00 589000 OTHER EXPENDITURES 227.98
26013459Header 12/15/2025 HERFF JONES COMPANY 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26013460Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.97 119.97 0.00 589000 OTHER EXPENDITURES 119.97
26013461Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60,245.00 60,245.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 60,245.00
26013462Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,480.00 2,480.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,480.00
26013464Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 714.30 714.30 0.00 589000 OTHER EXPENDITURES 714.30
26013465Header 12/15/2025 SAMS CLUB 11 ‐ Closed 431.45 431.45 0.00 589000 OTHER EXPENDITURES 431.45
26013467Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26013468Header 12/15/2025 IHOP 4444 11 ‐ Closed 825.94 825.94 0.00 561000 SUPPLIES 825.94
26013469Header 12/15/2025 THE KROGER CO 11 ‐ Closed 43.57 43.57 0.00 561000 SUPPLIES 43.57
26013470Header 12/15/2025 CITY BARBEQUE, LLC 11 ‐ Closed 429.00 429.00 0.00 589000 OTHER EXPENDITURES 429.00
26013471Header 12/15/2025 SMARTT TEE'S 11 ‐ Closed 715.00 715.00 0.00 589000 OTHER EXPENDITURES 715.00
26013472Header 12/15/2025 SAMS CLUB 11 ‐ Closed 159.30 159.30 0.00 561000 SUPPLIES 159.30
26013473Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 670.50 670.50 0.00 581000 DUES AND FEES 670.50
26013474Header 12/15/2025 EPE ENTERPRISES, INC 11 ‐ Closed 3,294.00 3,294.00 0.00 581000 DUES AND FEES 3,294.00
26013475Header 12/15/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 17,784.10 17,784.10 0.00 561500 EXPENDABLE EQUIPMENT 17,784.10
26013476Header 12/15/2025 UNITED ART AND EDUCA 0 ‐ Closed 1,712.40 1,712.40 0.00 561000 SUPPLIES 1,712.40
26013477Header 12/15/2025 PALOS SPORTS 0 ‐ Closed 167.46 167.46 0.00 561000 SUPPLIES 167.46
26013478Header 12/15/2025 CERTIPORT 0 ‐ Closed 1,650.00 1,650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26013479Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 571.19 571.19 0.00 561000 SUPPLIES 571.19
26013480Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 553.96 553.96 0.00 561000 SUPPLIES 553.96
26013481Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 865.16 865.16 0.00 561000 SUPPLIES 865.16
26013482Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 45.30 45.30 0.00 561500 EXPENDABLE EQUIPMENT 45.30
26013483Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 541.17 541.17 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,265.20
26013486 Header 12/15/2025 CDWG 0 ‐ Closed 452.18 452.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 452.18
26013487 Header 12/15/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 90.00 90.00 0.00 561000 SUPPLIES 90.00
26013488 Header 12/15/2025 CHAMBLEE CHARTER HS 0 ‐ Closed 1,248.01 1,248.01 0.00 558200 PLAYOFF PAYOUT 1,248.01
26013489 Header 12/15/2025 ULINE INC 8 ‐ Printed 370.24 0.00 370.24 561000 SUPPLIES 370.24
26013490 Header 12/15/2025 PRESENTATION BINDING 0 ‐ Closed 4,990.00 4,990.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,990.00
26013491 Header 12/15/2025 GATFACS 0 ‐ Closed 5,640.00 5,640.00 0.00 581000 DUES AND FEES 5,640.00
26013492 Header 12/15/2025 DEMCO INC 0 ‐ Closed 569.90 569.90 0.00 561000 SUPPLIES 569.90
26013493 Header 12/15/2025 CINTAS FIRST AID & S 0 ‐ Closed 1,600.00 1,600.00 0.00 561500 EXPENDABLE EQUIPMENT 1,600.00
Page 348 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013494 Header 12/15/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 12,529.00 0.00 12,529.00 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 366,536.00
26013496 Header 12/15/2025 MICROSOFT CORPORATIO 0 ‐ Closed 260301 278,108.38 278,108.38 0.00 530000 PURCHASED PROF/TECH SERVICES 278,108.38
26013497 Header 12/15/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 5,510.00 5,510.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 7,650.00
26013499 Header 12/15/2025 GEORGIA AQUARIUM 0 ‐ Closed 174,182.00 174,182.00 0.00 530000 PURCHASED PROF/TECH SERVICES 174,182.00
26013500 Header 12/15/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 34,110.15 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 30,072.00
26013502 Header 12/15/2025 ACCELERATION ACADEMI 0 ‐ Closed 260222 453,000.00 453,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 453,000.00
26013503 Header 12/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 999.75 999.75 0.00 561000 SUPPLIES 999.75
26013504 Header 12/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 206.91 206.91 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 206.91
26013505 Header 12/15/2025 QUILL 0 ‐ Closed 72.45 72.45 0.00 561000 SUPPLIES 72.45
26013506 Header 12/15/2025 VARITRONICS, LLC 0 ‐ Closed 163.99 163.99 0.00 561000 SUPPLIES 163.99
26013507 Header 12/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 354.29 354.29 0.00 561000 SUPPLIES 354.29
26013508 Header 12/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 141.55 141.55 0.00 561500 EXPENDABLE EQUIPMENT 141.55
26013509 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 51.21 51.21 0.00 561000 SUPPLIES 51.21
26013510 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 322.43 322.43 0.00 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 0.00 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 0.00 561000 SUPPLIES 165.77
26013513 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 342.37 342.37 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 8,712.08
26013515 Header 12/15/2025 ULINE INC 0 ‐ Closed 11,470.65 11,470.65 0.00 561500 EXPENDABLE EQUIPMENT 11,470.65
26013516 Header 12/15/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 158.00 158.00 0.00 561000 SUPPLIES 158.00
26013517 Header 12/15/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 86.00 86.00 0.00 561000 SUPPLIES 86.00
26013518 Header 12/15/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 9,225.00 0.00 9,225.00 561500 EXPENDABLE EQUIPMENT 9,225.00
26013519 Header 12/15/2025 STEPPING STONES 0 ‐ Closed 24000225 300,000.00 300,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26013520 Header 12/15/2025 BEYOND PLAY ATL 0 ‐ Closed 260228 89,634.00 89,634.00 0.00 530000 PURCHASED PROF/TECH SERVICES 89,634.00
26013521 Header 12/15/2025 HOFFMAN HYDRONICS 0 ‐ Closed 5,773.00 5,773.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,773.00
26013522 Header 12/16/2025 4IMPRINT 11 ‐ Closed 700.69 700.69 0.00 589000 OTHER EXPENDITURES 700.69
26013523 Header 12/16/2025 METRO RESA 11 ‐ Closed 99.00 99.00 0.00 581000 DUES AND FEES 99.00
26013524 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 9,275.00 9,275.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,275.00
26013525 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 5,156.25 5,156.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,156.25
26013526 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 12,925.00 12,925.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,925.00
26013527 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,493.31 5,493.31 0.00 561000 SUPPLIES 5,493.31
Page 349 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013528Header 12/16/2025 CDWG 0 ‐ Closed 5,136.00 5,136.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,136.00
26013529Header 12/16/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 10,000.00 10,000.00 0.00 561000 SUPPLIES 10,000.00
26013530Header 12/16/2025 EDMAT COMPANY 0 ‐ Closed 180,957.50 180,957.50 0.00 561000 SUPPLIES 180,957.50
26013531Header 12/16/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 23,970.00 23,970.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,970.00
26013532Header 12/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,233.15 5,233.15 0.00 561000 SUPPLIES 5,233.15
26013533Header 12/16/2025 VARITRONICS, LLC 0 ‐ Closed 17,948.98 17,948.98 0.00 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 1,373.80 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26013535 Header 12/16/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 23000253 801,756.12 801,756.12 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 801,756.12
26013536 Header 12/16/2025 COLLEGE BOARD PUBLIC 0 ‐ Closed 260109 208,320.00 208,320.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 208,320.00
26013537 Header 12/16/2025 SOLIANT HEALTH, LLC 8 ‐ Printed 24000225 112,400.00 105,258.29 7,141.71 530000 PURCHASED PROF/TECH SERVICES 112,400.00
26013538 Header 12/16/2025 AMN ALLIED SERVICES, 8 ‐ Printed 24000225 122,400.00 122,017.50 382.50 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 38,000.00
26013541 Header 12/16/2025 EPS OPERATIONS LLC 0 ‐ Closed 6,899.86 6,899.86 0.00 561000 SUPPLIES 6,899.86
26013542 Header 12/16/2025 CENTRALSQUARE TECHNO 0 ‐ Closed 260007 94,623.72 94,623.72 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 94,623.72
26013543 Header 12/16/2025 VETCOR OF NORCROSS 0 ‐ Closed 260274 49,354.72 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 0.00 561000 SUPPLIES 6,242.14
26013545 Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,542.67 6,542.67 0.00 561000 SUPPLIES 6,542.67
26013546 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,764.50 5,764.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,764.50
26013547 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 24,598.47 24,598.47 0.00 561000 SUPPLIES 24,598.47
26013548 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 9,124.00 9,124.00 0.00 561500 EXPENDABLE EQUIPMENT 9,124.00
26013549 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,139.44 6,139.44 0.00 561000 SUPPLIES 6,139.44
26013550 Header 12/16/2025 ALL IN LEARNING 0 ‐ Closed 6,250.00 6,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26013551 Header 12/16/2025 MEKAS CREATIONS LLC 11 ‐ Closed 2,090.00 2,090.00 0.00 559500 OTHER PURCHASED SERVICES 2,090.00
26013552 Header 12/16/2025 FLYING BISCUIT CAFE 11 ‐ Closed 174.20 174.20 0.00 589000 OTHER EXPENDITURES 174.20
26013553 Header 12/16/2025 ERIKA ELLIS 11 ‐ Closed 462.47 462.47 0.00 561000 SUPPLIES 462.47
26013554 Header 12/16/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 241.22 241.22 0.00 589000 OTHER EXPENDITURES 241.22
26013555 Header 12/16/2025 DUNKIN DONUTS 11 ‐ Closed 137.65 137.65 0.00 589000 OTHER EXPENDITURES 137.65
26013556 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 101.48 101.48 0.00 561000 SUPPLIES 101.48
26013557 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 116.96 116.96 0.00 589000 OTHER EXPENDITURES 116.96
26013558 Header 12/16/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 1,312.00 1,312.00 0.00 589000 OTHER EXPENDITURES 1,312.00
26013559 Header 12/16/2025 TOTAL SYSTEMS COMMIS 8 ‐ Printed 260045 119,443.50 0.00 119,443.50 572000 BUILDING ACQUISIT/CNSTR/IMPRV 119,443.50
26013560 Header 12/16/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 300,000.00 300,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 300,000.00
26013561 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 225.36 225.36 0.00 589000 OTHER EXPENDITURES 225.36
26013562 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 57.34 57.34 0.00 561000 SUPPLIES 57.34
26013563 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 510.00 510.00 0.00 581000 DUES AND FEES 510.00
26013564 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26013565 Header 12/16/2025 SAMSON TOURS, INC. 11 ‐ Closed 502.00 502.00 0.00 589000 OTHER EXPENDITURES 502.00
26013566 Header 12/16/2025 COTTON KINGS SCREEN 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
Page 350 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013567 Header 12/16/2025 GEORGIA AQUARIUM 11 ‐ Closed 61.00 61.00 0.00 561000 SUPPLIES 61.00
26013568 Header 12/16/2025 TRUE COLORS APPAREL 11 ‐ Closed 540.00 540.00 0.00 561000 SUPPLIES 540.00
26013569 Header 12/16/2025 CHICK FIL A 11 ‐ Closed 294.18 294.18 0.00 589000 OTHER EXPENDITURES 294.18
26013570 Header 12/16/2025 MARIST SCHOOL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26013572 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 118.82 118.82 0.00 581000 DUES AND FEES 118.82
26013574 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 271.97 271.97 0.00 589000 OTHER EXPENDITURES 271.97
26013575 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 39.45 39.45 0.00 589000 OTHER EXPENDITURES 39.45
26013576 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 199.95 199.95 0.00 589000 OTHER EXPENDITURES 199.95
26013577 Header 12/16/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 113.00 113.00 0.00 589000 OTHER EXPENDITURES 113.00
26013578 Header 12/16/2025 STARS AND STRIKES 11 ‐ Closed 1,002.01 1,002.01 0.00 589000 OTHER EXPENDITURES 1,002.01
26013580 Header 12/16/2025 SAMS CLUB 10 ‐ Canceled 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26013581 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 670.54 670.54 0.00 589000 OTHER EXPENDITURES 670.54
26013584 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26013585 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 113.84 113.84 0.00 589000 OTHER EXPENDITURES 113.84
26013586 Header 12/16/2025 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26013587 Header 12/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,379.00 1,379.00 0.00 581000 DUES AND FEES 1,379.00
26013588 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 148.50 148.50 0.00 589000 OTHER EXPENDITURES 148.50
26013589 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 231.09 231.09 0.00 589000 OTHER EXPENDITURES 231.09
26013590 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 429.76 429.76 0.00 589000 OTHER EXPENDITURES 429.76
26013591 Header 12/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,269.00 1,269.00 0.00 581000 DUES AND FEES 1,269.00
26013592 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 326.40 326.40 0.00 589000 OTHER EXPENDITURES 326.40
26013593 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 394.85 394.85 0.00 589000 OTHER EXPENDITURES 394.85
26013594 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 59.66 59.66 0.00 589000 OTHER EXPENDITURES 59.66
26013595 Header 12/16/2025 VALERIE KENNEDY 11 ‐ Closed 194.36 194.36 0.00 589000 OTHER EXPENDITURES 194.36
26013596 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 24.99 24.99 0.00 589000 OTHER EXPENDITURES 24.99
26013597 Header 12/16/2025 CITY BARBEQUE, LLC 11 ‐ Closed 659.97 659.97 0.00 589000 OTHER EXPENDITURES 659.97
26013598 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 283.00 283.00 0.00 589000 OTHER EXPENDITURES 283.00
26013599 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26013600 Header 12/16/2025 PINEHILL AWARDS LLC 11 ‐ Closed 10.80 10.80 0.00 589000 OTHER EXPENDITURES 10.80
26013601 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 73.11 73.11 0.00 589000 OTHER EXPENDITURES 73.11
26013602 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 391.50 391.50 0.00 589000 OTHER EXPENDITURES 391.50
26013603 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26013604 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 191.48 191.48 0.00 589000 OTHER EXPENDITURES 191.48
26013606 Header 12/16/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 609.25 609.25 0.00 589000 OTHER EXPENDITURES 609.25
26013607 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 386.70 386.70 0.00 589000 OTHER EXPENDITURES 386.70
26013608 Header 12/16/2025 TRUE COLORS APPAREL 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26013609 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 250.52 250.52 0.00 589000 OTHER EXPENDITURES 250.52
26013610 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26013611 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 235.55 235.55 0.00 589000 OTHER EXPENDITURES 235.55
26013612 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 42,511.00 42,511.00 0.00 581000 DUES AND FEES 42,511.00
Page 351 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013614 Header 12/16/2025 HOME TEAM APPAREL, I 11 ‐ Closed 3,010.00 3,010.00 0.00 589000 OTHER EXPENDITURES 3,010.00
26013616 Header 12/16/2025 HOME TEAM APPAREL, I 11 ‐ Closed 3,655.00 3,655.00 0.00 589000 OTHER EXPENDITURES 3,655.00
26013617 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 102.48 102.48 0.00 589000 OTHER EXPENDITURES 102.48
26013618 Header 12/16/2025 GEORGIA FBLA 11 ‐ Closed 1,480.00 1,480.00 0.00 581000 DUES AND FEES 1,480.00
26013619 Header 12/16/2025 POSITIVE PROMOTIONS 11 ‐ Closed 489.49 489.49 0.00 581000 DUES AND FEES 489.49
26013620 Header 12/16/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 500.42 500.42 0.00 589000 OTHER EXPENDITURES 500.42
26013621 Header 12/16/2025 THE GOLDEN THIMBLE 11 ‐ Closed 357.00 357.00 0.00 589000 OTHER EXPENDITURES 357.00
26013622 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26013623 Header 12/16/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26013624 Header 12/16/2025 COLLEGE BOARD PUBLIC 8 ‐ Printed 550,000.00 0.00 550,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 550,000.00
26013625 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 75.98 75.98 0.00 589000 OTHER EXPENDITURES 75.98
26013626 Header 12/16/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 876.00 876.00 0.00 589000 OTHER EXPENDITURES 876.00
26013627 Header 12/16/2025 GEORGIA FBLA 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26013628 Header 12/16/2025 KEITH A JONES 11 ‐ Closed 400.42 400.42 0.00 561000 SUPPLIES 400.42
26013629 Header 12/16/2025 BLICK ART MATERIALS 10 ‐ Canceled 1,447.54 1,447.54 0.00 561000 SUPPLIES 1,447.54
26013630 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 350.21 350.21 0.00 589000 OTHER EXPENDITURES 350.21
26013631 Header 12/16/2025 PAPA JOHNS 10 ‐ Canceled 48.93 48.93 0.00 581000 DUES AND FEES 48.93
26013632 Header 12/16/2025 FERNBANK MUSEUM 11 ‐ Closed 80.95 80.95 0.00 589000 OTHER EXPENDITURES 80.95
26013633 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26013635 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 106.78 106.78 0.00 589000 OTHER EXPENDITURES 106.78
26013636 Header 12/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 110.30 110.30 0.00 589000 OTHER EXPENDITURES 110.30
26013637 Header 12/16/2025 KEITH A JONES 11 ‐ Closed 40.98 40.98 0.00 589000 OTHER EXPENDITURES 40.98
26013638 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,912.79 15,912.79 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,912.79
26013639 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 111.97 111.97 0.00 589000 OTHER EXPENDITURES 111.97
26013640 Header 12/16/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26013641 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 161.96 161.96 0.00 589000 OTHER EXPENDITURES 161.96
26013642 Header 12/16/2025 ANTOINETTE SEABROOK 11 ‐ Closed 51.80 51.80 0.00 589000 OTHER EXPENDITURES 51.80
26013643 Header 12/16/2025 CHEERLEADING COMPANY 11 ‐ Closed 153.98 153.98 0.00 589000 OTHER EXPENDITURES 153.98
26013644 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 16,608.00 16,608.00 0.00 589000 OTHER EXPENDITURES 16,608.00
26013645 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 11,277.80 11,277.80 0.00 589000 OTHER EXPENDITURES 11,277.80
26013646 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 16,554.75 16,554.75 0.00 589000 OTHER EXPENDITURES 16,554.75
26013647 Header 12/16/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 449.00 449.00 0.00 561000 SUPPLIES 449.00
26013648 Header 12/16/2025 KODAKSKITCHEN 11 ‐ Closed 1,590.00 1,590.00 0.00 589000 OTHER EXPENDITURES 1,590.00
26013649 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,752.50 11,752.50 0.00 581000 DUES AND FEES 11,752.50
26013650 Header 12/16/2025 FORDS BBQ 11 ‐ Closed 1,745.00 1,745.00 0.00 589000 OTHER EXPENDITURES 1,745.00
26013651 Header 12/16/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 3,209.00 3,209.00 0.00 589000 OTHER EXPENDITURES 3,209.00
26013652 Header 12/16/2025 BRIAN S HEPTINSTALL 11 ‐ Closed 178.29 178.29 0.00 589000 OTHER EXPENDITURES 178.29
26013653 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 334.58 334.58 0.00 589000 OTHER EXPENDITURES 334.58
26013654 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 351.31 351.31 0.00 589000 OTHER EXPENDITURES 351.31
26013655 Header 12/16/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,102.50 1,102.50 0.00 589000 OTHER EXPENDITURES 1,102.50
Page 352 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013656Header 12/16/2025 THE KROGER CO 10 ‐ Canceled 31.39 31.39 0.00 589000 OTHER EXPENDITURES 31.39
26013657Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.73 48.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 48.73
26013659Header 12/16/2025 ANNE LARRIEUX BELIZA 11 ‐ Closed 279.58 279.58 0.00 561000 SUPPLIES 279.58
26013661Header 12/16/2025 SAMS CLUB 11 ‐ Closed 268.24 268.24 0.00 589000 OTHER EXPENDITURES 268.24
26013662Header 12/16/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 1,080.25 1,080.25 0.00 561000 SUPPLIES 1,080.25
26013663Header 12/16/2025 BOUND TO STAY BOUND 0 ‐ Closed 218.15 218.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 218.15
26013664Header 12/16/2025 BLICK ART MATERIALS 0 ‐ Closed 1,406.84 1,406.84 0.00 561000 SUPPLIES 1,406.84
26013665Header 12/16/2025 BLICK ART MATERIALS 0 ‐ Closed 816.88 816.88 0.00 561000 SUPPLIES 816.88
26013666Header 12/16/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 4,626.18 4,626.18 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,626.18
26013667Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,223.35 2,223.35 0.00 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 0.00 561000 SUPPLIES 293.10
26013669 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 124.43 124.43 0.00 561000 SUPPLIES 124.43
26013670 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 490.63 490.63 0.00 561000 SUPPLIES 415.29
Account 561500 EXPENDABLE EQUIPMENT 75.34
26013671 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 403.83 316.84 86.99 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 0.00 561000 SUPPLIES 435.63
26013673 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 703.24 609.25 93.99 561000 SUPPLIES 457.79
Account 561500 EXPENDABLE EQUIPMENT 245.45
26013674 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 49.98 49.98 0.00 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 0.00 561000 SUPPLIES 1,058.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 506.30
561500 EXPENDABLE EQUIPMENT 34.49
26013676 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 265.61 265.61 0.00 561000 SUPPLIES 265.61
26013677 Header 12/16/2025 RAYMOND GEDDES & CO. 0 ‐ Closed 974.40 974.40 0.00 561000 SUPPLIES 974.40
26013678 Header 12/16/2025 CDWG 0 ‐ Closed 2,918.37 2,918.37 0.00 561500 EXPENDABLE EQUIPMENT 2,918.37
26013679 Header 12/16/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,165.00 1,165.00 0.00 561000 SUPPLIES 1,165.00
26013680 Header 12/16/2025 TRUE COLORS APPAREL 0 ‐ Closed 273.00 273.00 0.00 561000 SUPPLIES 273.00
26013681 Header 12/16/2025 JW PEPPER & SON INC 0 ‐ Closed 301.49 301.49 0.00 561000 SUPPLIES 301.49
26013682 Header 12/16/2025 MILLER GROVE MS 0 ‐ Closed 235.50 235.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,020.00
26013684 Header 12/16/2025 WEBSTAURANTSTORE 0 ‐ Closed 2,157.00 2,157.00 0.00 561500 EXPENDABLE EQUIPMENT 2,157.00
26013685 Header 12/16/2025 WORLD BOOK INC 0 ‐ Closed 1,349.00 1,349.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,349.00
26013686 Header 12/16/2025 DCSD TRANSPORTATION 0 ‐ Closed 549.00 549.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013688 Header 12/16/2025 DANA SAFETY SUPPLIES 0 ‐ Closed 713.00 713.00 0.00 561500 EXPENDABLE EQUIPMENT 713.00
Page 353 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013689Header 12/16/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 45,000.00 24,955.00 20,045.00 556100 TUITION TO OTHER GEORGIA LUAS 45,000.00
26013690Header 12/16/2025 MILLER GROVE HIGH SC 0 ‐ Closed 1,020.00 1,020.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,020.00
26013691Header 12/16/2025 WEST MUSIC 0 ‐ Closed 1,249.99 1,249.99 0.00 561500 EXPENDABLE EQUIPMENT 1,249.99
26013692Header 12/16/2025 KC STORE FIXTURES 0 ‐ Closed 127.51 127.51 0.00 561000 SUPPLIES 127.51
26013693Header 12/16/2025 CART KING INTERNATIO 0 ‐ Closed 4,962.30 4,962.30 0.00 561500 EXPENDABLE EQUIPMENT 4,962.30
26013694Header 12/16/2025 BADGEPASS 0 ‐ Closed 2,980.00 2,980.00 0.00 561000 SUPPLIES 2,980.00
26013695Header 12/16/2025 DREAMBOX LEARNING 8 ‐ Printed 1,499.00 0.00 1,499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,499.00
26013696Header 12/16/2025 FIELD DAYS AND MORE 8 ‐ Printed 1,865.00 0.00 1,865.00 530000 PURCHASED PROF/TECH SERVICES 1,865.00
26013697Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 749.38 749.38 0.00 561000 SUPPLIES 749.38
26013698Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,914.05 2,914.05 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,064.62
26013702 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 102.74 102.74 0.00 561000 SUPPLIES 102.74
26013703 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 0.00 561000 SUPPLIES 944.75
26013704 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 962.59 962.59 0.00 561000 SUPPLIES 962.59
26013705 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,630.28 2,630.28 0.00 561000 SUPPLIES 2,630.28
26013706 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 115.39 115.39 0.00 561000 SUPPLIES 115.39
26013707 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 75.28 75.28 0.00 561500 EXPENDABLE EQUIPMENT 75.28
26013708 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 429.10 429.10 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 0.00 561000 SUPPLIES 114.57
26013710 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 431.39 296.40 134.99 564200 BOOKS (OTHER THAN TEXTBOOKS) 431.39
26013711 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 484.07 396.53 87.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.07
26013712 Header 12/16/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 552.53 552.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 552.53
26013713 Header 12/16/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 448.65 448.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 448.65
26013714 Header 12/16/2025 KENDRA GILLARD‐SAMS 0 ‐ Closed 1,076.50 1,076.50 0.00 589000 OTHER EXPENDITURES 1,076.50
26013715 Header 12/16/2025 DESIREE WILLIAMS 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26013716 Header 12/16/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 30,641.00 0.00 30,641.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26013719 Header 12/16/2025 ALLIANCE TECHNOLOGY 0 ‐ Closed 250006 7,252.94 7,252.94 0.00 561500 EXPENDABLE EQUIPMENT 7,252.94
26013720 Header 12/16/2025 PALOS SPORTS 0 ‐ Closed 584.16 584.16 0.00 561000 SUPPLIES 584.16
26013721 Header 12/16/2025 ALLIANCE TECHNOLOGY 0 ‐ Closed 250006 6,489.41 6,489.41 0.00 561500 EXPENDABLE EQUIPMENT 6,489.41
26013723 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 148.80 148.80 0.00 589000 OTHER EXPENDITURES 148.80
26013724 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 276.93 276.93 0.00 589000 OTHER EXPENDITURES 276.93
26013726 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,556.00 2,556.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,556.00
26013727 Header 12/17/2025 CHICK FIL A 11 ‐ Closed 123.02 123.02 0.00 589000 OTHER EXPENDITURES 123.02
Page 354 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013729 Header 12/17/2025 GEORGIA AQUARIUM 11 ‐ Closed 3,260.00 3,260.00 0.00 589000 OTHER EXPENDITURES 3,260.00
26013730 Header 12/17/2025 BLICK ART MATERIALS 11 ‐ Closed 466.16 466.16 0.00 561000 SUPPLIES 466.16
26013731 Header 12/17/2025 ALLIANCE THEATRE 11 ‐ Closed 1,640.00 1,640.00 0.00 589000 OTHER EXPENDITURES 1,640.00
26013732 Header 12/17/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 2,653.00 2,653.00 0.00 589000 OTHER EXPENDITURES 2,653.00
26013733 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 38.80 38.80 0.00 589000 OTHER EXPENDITURES 38.80
26013734 Header 12/17/2025 SAMS CLUB 10 ‐ Canceled 169.04 169.04 0.00 589000 OTHER EXPENDITURES 169.04
26013735 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 166.43 166.43 0.00 589000 OTHER EXPENDITURES 166.43
26013736 Header 12/17/2025 EPIC SPORTS INC 11 ‐ Closed 403.60 403.60 0.00 589000 OTHER EXPENDITURES 403.60
26013737 Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 475.00 475.00 0.00 581000 DUES AND FEES 475.00
26013738 Header 12/17/2025 ANYTHING ANYWHERE CO 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26013739 Header 12/17/2025 MERCEDES JACKSON 11 ‐ Closed 1,300.00 1,300.00 0.00 561000 SUPPLIES 1,300.00
26013740 Header 12/17/2025 RICHHOMIEZ BOOKING L 11 ‐ Closed 2,900.00 2,900.00 0.00 589000 OTHER EXPENDITURES 2,900.00
26013741 Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 154.00 0.00 154.00 589000 OTHER EXPENDITURES 154.00
26013742 Header 12/17/2025 SP PLUS CORPORATION 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26013743 Header 12/17/2025 MARCOS PIZZA 11 ‐ Closed 364.79 0.00 364.79 589000 OTHER EXPENDITURES 364.79
26013744 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26013745 Header 12/17/2025 FUNVESTMENT GROUP LL 11 ‐ Closed 1,025.00 1,025.00 0.00 581000 DUES AND FEES 1,025.00
26013746 Header 12/17/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 4,395.00 4,395.00 0.00 589000 OTHER EXPENDITURES 4,395.00
26013747 Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 126.00 126.00 0.00 589000 OTHER EXPENDITURES 126.00
26013748 Header 12/17/2025 ARENA SPORTS 11 ‐ Closed 196.00 196.00 0.00 589000 OTHER EXPENDITURES 196.00
26013749 Header 12/17/2025 MARCOS PIZZA 11 ‐ Closed 364.79 364.79 0.00 589000 OTHER EXPENDITURES 364.79
26013750 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 18.79 18.79 0.00 581000 DUES AND FEES 18.79
26013751 Header 12/17/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 561.94 561.94 0.00 581000 DUES AND FEES 561.94
26013752 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26013753 Header 12/17/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 77.00 77.00 0.00 589000 OTHER EXPENDITURES 77.00
26013754 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 41,903.00 41,903.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 41,903.00
26013755 Header 12/17/2025 SALTBOX, INC. 11 ‐ Closed 5,090.00 5,090.00 0.00 544400 OTHER RENTALS 5,090.00
26013756 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 500.42 500.42 0.00 589000 OTHER EXPENDITURES 500.42
26013757 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 410.60 410.60 0.00 589000 OTHER EXPENDITURES 410.60
26013758 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 71.00 71.00 0.00 589000 OTHER EXPENDITURES 71.00
26013759 Header 12/17/2025 THE SUPPLY ROOM INC 11 ‐ Closed 306.87 306.87 0.00 561000 SUPPLIES 306.87
26013762 Header 12/17/2025 WOODWARD ES 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26013763 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 446.46 446.46 0.00 561000 SUPPLIES 446.46
26013764 Header 12/17/2025 DONNA JATAN 11 ‐ Closed 373.25 373.25 0.00 589000 OTHER EXPENDITURES 373.25
26013765 Header 12/17/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,049.25 2,049.25 0.00 589000 OTHER EXPENDITURES 2,049.25
26013766 Header 12/17/2025 JASONS DELI 11 ‐ Closed 504.25 504.25 0.00 589000 OTHER EXPENDITURES 504.25
26013767 Header 12/17/2025 KEM DESIGNS LLC 11 ‐ Closed 688.50 688.50 0.00 589000 OTHER EXPENDITURES 688.50
26013768 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26013769 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 1,678.00 1,678.00 0.00 589000 OTHER EXPENDITURES 1,678.00
26013770 Header 12/17/2025 PAPA JOHNS 11 ‐ Closed 55.92 55.92 0.00 581000 DUES AND FEES 55.92
Page 355 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013771 Header 12/17/2025 CREATIVE GROUP TOURS 11 ‐ Closed 4,800.00 4,800.00 0.00 589000 OTHER EXPENDITURES 4,800.00
26013772 Header 12/17/2025 CARLA TAYLOR 11 ‐ Closed 72.51 72.51 0.00 581000 DUES AND FEES 72.51
26013773 Header 12/17/2025 THE TIPSY FLOWERPOT 11 ‐ Closed 1,674.00 1,674.00 0.00 589000 OTHER EXPENDITURES 1,674.00
26013774 Header 12/17/2025 ACC WHOLESALE 11 ‐ Closed 1,308.18 1,308.18 0.00 589000 OTHER EXPENDITURES 1,308.18
26013776 Header 12/17/2025 CAMILLE JONES 11 ‐ Closed 207.74 207.74 0.00 589000 OTHER EXPENDITURES 207.74
26013777 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 109.88 109.88 0.00 589000 OTHER EXPENDITURES 109.88
26013778 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48,526.00 48,526.00 0.00 581000 DUES AND FEES 48,526.00
26013779 Header 12/17/2025 HUNGRY AF 11 ‐ Closed 468.00 468.00 0.00 581000 DUES AND FEES 468.00
26013780 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 31.00 31.00 0.00 589000 OTHER EXPENDITURES 31.00
26013781 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 202.97 202.97 0.00 581000 DUES AND FEES 202.97
26013782 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 281.86 281.86 0.00 589000 OTHER EXPENDITURES 281.86
26013783 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 375.65 375.65 0.00 581000 DUES AND FEES 375.65
26013784 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,324.40 12,324.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,324.40
26013785 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 11.33 11.33 0.00 589000 OTHER EXPENDITURES 11.33
26013786 Header 12/17/2025 DCSD TRANSPORTATION 11 ‐ Closed 562.50 562.50 0.00 581000 DUES AND FEES 562.50
26013787 Header 12/17/2025 SNO SITES 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26013788 Header 12/17/2025 CHICK FIL A WESLEY C 11 ‐ Closed 73.88 73.88 0.00 589000 OTHER EXPENDITURES 73.88
26013789 Header 12/17/2025 SHAWNA L PICKETT 11 ‐ Closed 220.42 220.42 0.00 589000 OTHER EXPENDITURES 220.42
26013790 Header 12/17/2025 MERCEDES BENZ STADIU 11 ‐ Closed 820.00 820.00 0.00 589000 OTHER EXPENDITURES 820.00
26013792 Header 12/17/2025 SCOPOS LLC 11 ‐ Closed 1,880.00 1,880.00 0.00 589000 OTHER EXPENDITURES 1,880.00
26013793 Header 12/17/2025 GEORGIA TECH 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26013794 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 281.22 281.22 0.00 589000 OTHER EXPENDITURES 281.22
26013795 Header 12/17/2025 LYNN CABRAL 11 ‐ Closed 122.20 122.20 0.00 589000 OTHER EXPENDITURES 122.20
26013797 Header 12/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,372.45 1,372.45 0.00 581000 DUES AND FEES 1,372.45
26013798 Header 12/17/2025 GEORGIA DECA 11 ‐ Closed 2,145.00 2,145.00 0.00 581000 DUES AND FEES 2,145.00
26013799 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 106.95 106.95 0.00 589000 OTHER EXPENDITURES 106.95
26013800 Header 12/17/2025 DAVIDOS PIZZA & WING 10 ‐ Canceled 224.99 224.99 0.00 589000 OTHER EXPENDITURES 224.99
26013801 Header 12/17/2025 MIA JOHNSON 11 ‐ Closed 108.24 108.24 0.00 589000 OTHER EXPENDITURES 108.24
26013802 Header 12/17/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,042.00 4,042.00 0.00 581000 DUES AND FEES 4,042.00
26013803 Header 12/17/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,041.50 4,041.50 0.00 581000 DUES AND FEES 4,041.50
26013804 Header 12/17/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 35.00 35.00 0.00 581000 DUES AND FEES 35.00
26013805 Header 12/17/2025 NATIONAL ENGLISH HON 11 ‐ Closed 65.00 65.00 0.00 561000 SUPPLIES 65.00
26013806 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 128.80 128.80 0.00 589000 OTHER EXPENDITURES 128.80
26013807 Header 12/17/2025 RYDIN 11 ‐ Closed 841.04 841.04 0.00 589000 OTHER EXPENDITURES 841.04
26013808 Header 12/17/2025 OLIVE GARDEN 11 ‐ Closed 142.50 142.50 0.00 589000 OTHER EXPENDITURES 142.50
26013809 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,865.00 8,865.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,856.66
26013811 Header 12/17/2025 LULU PRESS 11 ‐ Closed 604.34 604.34 0.00 561000 SUPPLIES 604.34
26013812 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,362.25 4,362.25 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,631.24
Page 356 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013814Header 12/17/2025 LISA DEUTSCH 11 ‐ Closed 18.70 18.70 0.00 589000 OTHER EXPENDITURES 18.70
26013815Header 12/17/2025 TOP CLASS BARBER SAL 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
26013816Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,785.00 1,785.00 0.00 561000 SUPPLIES 1,785.00
26013817Header 12/17/2025 MARK SLATER 11 ‐ Closed 10.62 10.62 0.00 589000 OTHER EXPENDITURES 10.62
26013818Header 12/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.39 279.39 0.00 589000 OTHER EXPENDITURES 279.39
26013819Header 12/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26013820Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,546.49 17,546.49 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,546.49
26013821Header 12/17/2025 DECA INC 11 ‐ Closed 540.00 0.00 540.00 581000 DUES AND FEES 540.00
26013822Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 1,410.00 1,410.00 0.00 561000 SUPPLIES 1,410.00
26013823Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26013824Header 12/17/2025 JAMES HOLLOWAY 11 ‐ Closed 1,137.55 1,137.55 0.00 589000 OTHER EXPENDITURES 1,137.55
26013825Header 12/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 18,718.00 18,718.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,718.00
26013826Header 12/17/2025 TOP CLASS BARBER SAL 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26013827Header 12/17/2025 ASHLEY GODBOLT 11 ‐ Closed 255.44 255.44 0.00 589000 OTHER EXPENDITURES 255.44
26013828Header 12/17/2025 SAMS CLUB 11 ‐ Closed 294.34 294.34 0.00 589000 OTHER EXPENDITURES 294.34
26013829Header 12/17/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 133.49 133.49 0.00 589000 OTHER EXPENDITURES 133.49
26013830Header 12/17/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 918.00 918.00 0.00 589000 OTHER EXPENDITURES 918.00
26013831Header 12/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 0.00 581000 DUES AND FEES 288.00
26013833Header 12/17/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,329.00 1,329.00 0.00 589000 OTHER EXPENDITURES 1,329.00
26013835Header 12/17/2025 SAMS CLUB 11 ‐ Closed 107.76 107.76 0.00 589000 OTHER EXPENDITURES 107.76
26013838Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 615.46 615.46 0.00 589000 OTHER EXPENDITURES 615.46
26013839Header 12/17/2025 JASONS DELI 11 ‐ Closed 502.79 502.79 0.00 581000 DUES AND FEES 502.79
26013840Header 12/17/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 293.05 293.05 0.00 589000 OTHER EXPENDITURES 293.05
26013841Header 12/17/2025 SCHOOL BOX, INC 0 ‐ Closed 15.98 15.98 0.00 561000 SUPPLIES 15.98
26013842Header 12/17/2025 TECHSMITH CORPORATIO 0 ‐ Closed 51.55 51.55 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 51.55
26013843Header 12/17/2025 WRITE SCORE, LLC 0 ‐ Closed 623.00 623.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 623.00
26013844Header 12/17/2025 REALLY GOOD STUFF 0 ‐ Closed 119.98 119.98 0.00 561000 SUPPLIES 119.98
26013845Header 12/17/2025 CERTIPORT 0 ‐ Closed 1,908.00 1,908.00 0.00 561000 SUPPLIES 1,908.00
26013846Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 11.90 11.90 0.00 561000 SUPPLIES 11.90
26013847Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 494.20 494.20 0.00 561000 SUPPLIES 494.20
26013848Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,076.26 2,076.26 0.00 561000 SUPPLIES 2,076.26
26013849Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 160.74 160.74 0.00 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 0.00 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 0.00 561000 SUPPLIES 526.68
Account 561500 EXPENDABLE EQUIPMENT 105.85
26013852 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,487.29 2,487.29 0.00 561000 SUPPLIES 2,487.29
26013853 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 203.28 203.28 0.00 561000 SUPPLIES 203.28
Page 357 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013854Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 662.79 662.79 0.00 561000 SUPPLIES 662.79
26013855Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 485.80 485.80 0.00 561000 SUPPLIES 485.80
26013856Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,738.93 1,738.93 0.00 561000 SUPPLIES 950.53
Account 561500 EXPENDABLE EQUIPMENT 788.40
26013857 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 10,399.35 10,399.35 0.00 561500 EXPENDABLE EQUIPMENT 10,399.35
26013858 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 89.40 89.40 0.00 561000 SUPPLIES 89.40
26013859 Header 12/17/2025 GUMDROP BOOKS 0 ‐ Closed 432.04 432.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 432.04
26013860 Header 12/17/2025 ACCELERATE LEARNING 0 ‐ Closed 32,508.00 32,508.00 0.00 561000 SUPPLIES 32,508.00
26013861 Header 12/17/2025 MUSIC AND ARTS 0 ‐ Closed 120.40 120.40 0.00 561000 SUPPLIES 120.40
26013862 Header 12/17/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 584.80 584.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 584.80
26013863 Header 12/17/2025 CAPITOL CITY OFFICIA 0 ‐ Closed 81,399.00 81,399.00 0.00 530000 PURCHASED PROF/TECH SERVICES 81,399.00
26013864 Header 12/17/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 616.13 616.13 0.00 561000 SUPPLIES 616.13
26013865 Header 12/17/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 733.43 733.43 0.00 561000 SUPPLIES 733.43
26013866 Header 12/17/2025 DBQ PROJECT 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26013867 Header 12/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 275.00 275.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275.00
26013868 Header 12/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 179.96 179.96 0.00 561500 EXPENDABLE EQUIPMENT 179.96
26013869 Header 12/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,731.42 3,731.42 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,835.54
26013871 Header 12/17/2025 DEMCO INC 0 ‐ Closed 195.72 195.72 0.00 561000 SUPPLIES 195.72
26013872 Header 12/17/2025 LAKESIDE HS 0 ‐ Closed 1,337.50 1,337.50 0.00 530000 PURCHASED PROF/TECH SERVICES 1,337.50
26013873 Header 12/17/2025 CROWN AWARDS 0 ‐ Closed 1,285.49 1,285.49 0.00 561000 SUPPLIES 1,285.49
26013874 Header 12/17/2025 ADORAMA CAMERA 0 ‐ Closed 4,664.60 4,664.60 0.00 561500 EXPENDABLE EQUIPMENT 4,664.60
26013875 Header 12/17/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 70.28 70.28 0.00 561000 SUPPLIES 70.28
26013876 Header 12/17/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 492.20 492.20 0.00 561000 SUPPLIES 492.20
26013877 Header 12/17/2025 ERIC KEMP 8 ‐ Printed 600.00 0.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26013878 Header 12/17/2025 CINTAS FIRST AID & S 0 ‐ Closed 5,000.00 5,000.00 0.00 561000 SUPPLIES 5,000.00
26013879 Header 12/17/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 30,985.00 30,985.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26013880 Header 12/17/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 22,932.00 22,932.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,932.00
26013881 Header 12/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 162.28 162.28 0.00 561000 SUPPLIES 162.28
26013882 Header 12/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 276.88 276.88 0.00 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 0.00 561000 SUPPLIES 1,618.00
26013884 Header 12/17/2025 RIVERSIDE INSIGHT 0 ‐ Closed 9,056.19 9,056.19 0.00 561000 SUPPLIES 9,056.19
26013885 Header 12/17/2025 DELL MARKETING LP 0 ‐ Closed 4,054.96 4,054.96 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,054.96
26013886 Header 12/17/2025 QUILL 0 ‐ Closed 243.74 243.74 0.00 561000 SUPPLIES 243.74
26013887 Header 12/17/2025 SMORE 8 ‐ Printed 179.00 0.00 179.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 179.00
26013888 Header 12/17/2025 VARITRONICS, LLC 0 ‐ Closed 569.99 569.99 0.00 561000 SUPPLIES 569.99
26013889 Header 12/17/2025 ADP INC 0 ‐ Closed 6,815.67 6,815.67 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.67
Page 358 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013890 Header 12/17/2025 NASCO EDUCATION 0 ‐ Closed 627.67 627.67 0.00 561000 SUPPLIES 627.67
26013891 Header 12/17/2025 CARD INTEGRITY 8 ‐ Printed 5,768.00 5,099.00 669.00 530000 PURCHASED PROF/TECH SERVICES 5,768.00
26013892 Header 12/17/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26013893 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 109.13 109.13 0.00 561000 SUPPLIES 109.13
26013894 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 568.92 568.92 0.00 561000 SUPPLIES 568.92
26013895 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 122.55 122.55 0.00 561500 EXPENDABLE EQUIPMENT 122.55
26013896 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.24 253.24 0.00 561000 SUPPLIES 253.24
26013897 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 22.65 22.65 0.00 561000 SUPPLIES 22.65
26013898 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,206.56 2,206.56 0.00 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 0 ‐ Closed 1,504.61 1,504.61 0.00 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 0.00 561000 SUPPLIES 329.25
26013901 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 998.81 998.81 0.00 561000 SUPPLIES 751.03
Account 561500 EXPENDABLE EQUIPMENT 247.78
26013902 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 968.08 968.08 0.00 561000 SUPPLIES 137.14
Account 561500 EXPENDABLE EQUIPMENT 830.94
26013903 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 994.69 994.69 0.00 561000 SUPPLIES 994.69
26013904 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,171.12 1,171.12 0.00 561000 SUPPLIES 1,171.12
26013905 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 856.22 856.22 0.00 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 0.00 561000 SUPPLIES 156.08
Account 561500 EXPENDABLE EQUIPMENT 30.05
26013907 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 276.89 276.89 0.00 561000 SUPPLIES 276.89
26013908 Header 12/17/2025 CDWG 8 ‐ Printed 1,428.61 0.00 1,428.61 561500 EXPENDABLE EQUIPMENT 1,428.61
26013909 Header 12/17/2025 SMARTSHEET INC 0 ‐ Closed 15,042.00 15,042.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,042.00
26013910 Header 12/17/2025 ARC NETWORK LLC 0 ‐ Closed 1,125.00 1,125.00 0.00 559500 OTHER PURCHASED SERVICES 1,125.00
26013911 Header 12/17/2025 FOOTBALL RECRUITING 0 ‐ Closed 4,800.00 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26013912 Header 12/17/2025 EBSCO INFORMATION SE 0 ‐ Closed 1,411.58 1,411.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,411.58
26013913 Header 12/17/2025 ID3 GROUP LLC 0 ‐ Closed 12,972.00 12,972.00 0.00 561500 EXPENDABLE EQUIPMENT 12,972.00
26013914 Header 12/17/2025 DEMCO INC 0 ‐ Closed 5,868.05 5,868.05 0.00 561500 EXPENDABLE EQUIPMENT 5,868.05
26013915 Header 12/17/2025 AQUAMAN, INC. 0 ‐ Closed 88,650.35 88,650.35 0.00 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 0.00 534000 PROFESSIONAL LEGAL SERVICES 3,477.50
26013917 Header 12/17/2025 VIVIAN TERRY 8 ‐ Printed 600.00 0.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26013918 Header 12/17/2025 TOTAL SYSTEMS COMMIS 8 ‐ Printed 260044 104,775.00 29,000.00 75,775.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 104,775.00
Page 359 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013919 Header 12/17/2025 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000139 192,283.00 192,283.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 192,283.00
26013920 Header 12/17/2025 INTERPRETEK 8 ‐ Printed 260297 45,000.00 42,703.16 2,296.84 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26013921 Header 12/17/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 983.00 983.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 983.00
26013922 Header 12/17/2025 GRAINGER 0 ‐ Closed 24000290 995,603.06 995,603.06 0.00 543000 REPAIR & MAINTENANCE SERVICE 995,603.06
26013923 Header 12/17/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 5,586.60 5,586.60 0.00 561510 ATHLETICS UNIFORMS 5,586.60
26013924 Header 12/17/2025 SUPPLEMENTAL HEALTH 0 ‐ Closed 24000225 384,000.00 384,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 384,000.00
26013925 Header 12/17/2025 EVERWAY LLC 0 ‐ Closed 1,197.00 1,197.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,197.00
26013926 Header 12/17/2025 EVERWAY LLC 0 ‐ Closed 260310 203,860.57 203,860.57 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,318.00
26013928 Header 12/17/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 80,828.00 80,828.00 0.00 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 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 4,242.50
26013930 Header 12/17/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 45,140.00 45,140.00 0.00 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 0.00 561510 ATHLETICS UNIFORMS 10,740.00
26013932 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,159.20 3,159.20 0.00 561000 SUPPLIES 3,159.20
26013933 Header 12/17/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26013934 Header 12/17/2025 ANTOINETTE SEABROOK 11 ‐ Closed 69.94 69.94 0.00 589000 OTHER EXPENDITURES 69.94
26013935 Header 12/17/2025 TIOWANA NEAL 11 ‐ Closed 143.54 143.54 0.00 589000 OTHER EXPENDITURES 143.54
26013936 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26013937 Header 12/18/2025 DELEPHIA RILEY 11 ‐ Closed 17.74 17.74 0.00 589000 OTHER EXPENDITURES 17.74
26013938 Header 12/18/2025 TANIJA BATTLE 11 ‐ Closed 112.46 112.46 0.00 589000 OTHER EXPENDITURES 112.46
26013939 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 107.65 107.65 0.00 589000 OTHER EXPENDITURES 107.65
26013940 Header 12/18/2025 DREAM'S FLORIST 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26013941 Header 12/18/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,199.00 1,199.00 0.00 589000 OTHER EXPENDITURES 1,199.00
26013942 Header 12/18/2025 SAMS CLUB 10 ‐ Canceled 100.00 100.00 0.00 561000 SUPPLIES 100.00
26013943 Header 12/18/2025 CREATIV THREADZ 11 ‐ Closed 3,468.00 3,468.00 0.00 559500 OTHER PURCHASED SERVICES 3,468.00
26013944 Header 12/18/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 2,281.00 2,281.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,281.00
26013945 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 448.98 448.98 0.00 561000 SUPPLIES 448.98
26013946 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 245.24 245.24 0.00 589000 OTHER EXPENDITURES 245.24
26013947 Header 12/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 223.30 223.30 0.00 589000 OTHER EXPENDITURES 223.30
26013948 Header 12/18/2025 OLIVE GARDEN 11 ‐ Closed 300.24 300.24 0.00 589000 OTHER EXPENDITURES 300.24
26013949 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 101.42 101.42 0.00 589000 OTHER EXPENDITURES 101.42
26013950 Header 12/18/2025 LEGOLAND DISCOVERY 11 ‐ Closed 414.00 414.00 0.00 581000 DUES AND FEES 414.00
26013951 Header 12/18/2025 CREATIV THREADZ 11 ‐ Closed 732.50 732.50 0.00 561000 SUPPLIES 732.50
26013952 Header 12/18/2025 TRUE COLORS APPAREL 11 ‐ Closed 748.00 748.00 0.00 589000 OTHER EXPENDITURES 748.00
26013953 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26013954 Header 12/18/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,495.00 1,495.00 0.00 589000 OTHER EXPENDITURES 1,495.00
26013957 Header 12/18/2025 MARRIOTT HOTEL SERVI 11 ‐ Closed 5,000.00 5,000.00 0.00 589000 OTHER EXPENDITURES 5,000.00
26013960 Header 12/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,029.00 1,029.00 0.00 589000 OTHER EXPENDITURES 1,029.00
26013961 Header 12/18/2025 GEORGIA FBLA 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26013963 Header 12/18/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,592.00 3,592.00 0.00 581000 DUES AND FEES 3,592.00
Page 360 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26013964 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,310.00 15,310.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,310.00
26013965 Header 12/18/2025 NOTHING BUNDT CAKES 11 ‐ Closed 401.94 401.94 0.00 589000 OTHER EXPENDITURES 401.94
26013966 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,185.48 19,185.48 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,185.48
26013967 Header 12/18/2025 HANDS OF BLESSINGS19 11 ‐ Closed 121.00 121.00 0.00 589000 OTHER EXPENDITURES 121.00
26013968 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 363.00 363.00 0.00 589000 OTHER EXPENDITURES 363.00
26013969 Header 12/18/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26013970 Header 12/18/2025 MAGGIANOS LITTLE ITA 11 ‐ Closed 367.00 367.00 0.00 589000 OTHER EXPENDITURES 367.00
26013971 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 356.38 356.38 0.00 589000 OTHER EXPENDITURES 356.38
26013972 Header 12/18/2025 STACEY BARLOW 11 ‐ Closed 299.93 299.93 0.00 589000 OTHER EXPENDITURES 299.93
26013973 Header 12/18/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 239.39 239.39 0.00 589000 OTHER EXPENDITURES 239.39
26013974 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,335.00 12,335.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,335.00
26013975 Header 12/18/2025 ALLIANCE THEATRE 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26013976 Header 12/18/2025 LASHAUNDRA OSBORNE 11 ‐ Closed 853.15 853.15 0.00 559500 OTHER PURCHASED SERVICES 853.15
26013977 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,730.00 10,730.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,730.00
26013978 Header 12/18/2025 MERCEDES BENZ STADIU 11 ‐ Closed 550.00 550.00 0.00 559500 OTHER PURCHASED SERVICES 550.00
26013979 Header 12/18/2025 KIA WANSLEY 11 ‐ Closed 115.86 115.86 0.00 561000 SUPPLIES 115.86
26013980 Header 12/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 146.86 146.86 0.00 589000 OTHER EXPENDITURES 146.86
26013981 Header 12/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 57.65 57.65 0.00 589000 OTHER EXPENDITURES 57.65
26013982 Header 12/18/2025 LINDSY SELF 11 ‐ Closed 219.52 0.00 219.52 589000 OTHER EXPENDITURES 219.52
26013983 Header 12/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 76.95 76.95 0.00 589000 OTHER EXPENDITURES 76.95
26013984 Header 12/18/2025 CHELSEA F MILLER 11 ‐ Closed 48.93 48.93 0.00 589000 OTHER EXPENDITURES 48.93
26013985 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 101.94 101.94 0.00 589000 OTHER EXPENDITURES 101.94
26013986 Header 12/18/2025 SWEETHART CREATIONS 11 ‐ Closed 128.00 128.00 0.00 589000 OTHER EXPENDITURES 128.00
26013987 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,390.42 7,390.42 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,390.42
26013988 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 90.00 90.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 90.00
26013989 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 213.40 213.40 0.00 589000 OTHER EXPENDITURES 213.40
26013990 Header 12/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 24.99 24.99 0.00 589000 OTHER EXPENDITURES 24.99
26013991 Header 12/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26013992 Header 12/18/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 1,200.00 1,200.00 0.00 559500 OTHER PURCHASED SERVICES 1,200.00
26013993 Header 12/18/2025 CAMILLE JONES 11 ‐ Closed 137.49 137.49 0.00 589000 OTHER EXPENDITURES 137.49
26013994 Header 12/18/2025 ADRIAN TAITE 11 ‐ Closed 80.88 80.88 0.00 589000 OTHER EXPENDITURES 80.88
26013995 Header 12/18/2025 TASHA RIGGINS 0 ‐ Closed 7,800.00 7,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,800.00
26013996 Header 12/18/2025 EXEQTIVE ENTERTAINME 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26013997 Header 12/18/2025 LAUREN PELLS 11 ‐ Closed 501.01 501.01 0.00 589000 OTHER EXPENDITURES 501.01
26013998 Header 12/18/2025 POSITIVE PROMOTIONS 11 ‐ Closed 1,217.35 1,217.35 0.00 589000 OTHER EXPENDITURES 1,217.35
26013999 Header 12/18/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,481.50 3,481.50 0.00 589000 OTHER EXPENDITURES 3,481.50
26014000 Header 12/18/2025 LINDSY SELF 11 ‐ Closed 219.52 219.52 0.00 589000 OTHER EXPENDITURES 219.52
26014001 Header 12/18/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,469.01 3,469.01 0.00 589000 OTHER EXPENDITURES 3,469.01
26014002 Header 12/18/2025 US GAMES 11 ‐ Closed 364.50 364.50 0.00 589000 OTHER EXPENDITURES 364.50
26014003 Header 12/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 239.76 239.76 0.00 589000 OTHER EXPENDITURES 239.76
Page 361 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014004 Header 12/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 156.42 0.00 581000 DUES AND FEES 156.42
26014005 Header 12/18/2025 NATASHA JONES 11 ‐ Closed 64.00 64.00 0.00 561000 SUPPLIES 64.00
26014006 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 326.47 326.47 0.00 561000 SUPPLIES 326.47
26014007 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 521.62 521.62 0.00 561000 SUPPLIES 521.62
26014008 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 146.51 146.51 0.00 561000 SUPPLIES 146.51
26014010 Header 12/18/2025 ANDERSONS 10 ‐ Canceled 387.77 387.77 0.00 589000 OTHER EXPENDITURES 387.77
26014011 Header 12/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.11 150.11 0.00 589000 OTHER EXPENDITURES 150.11
26014012 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,281.04 25,281.04 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,999.29
26014014 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,488.98 5,488.98 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,278.27
26014016 Header 12/18/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 0.00 561000 SUPPLIES 353.47
26014017 Header 12/18/2025 CERTIPORT 0 ‐ Closed 27,937.50 27,937.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,937.50
26014018 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,260.20 2,260.20 0.00 561000 SUPPLIES 2,260.20
26014019 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,014.99 3,014.99 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,599.83
26014022 Header 12/18/2025 ORIENTAL TRADING CO 0 ‐ Closed 483.03 483.03 0.00 561000 SUPPLIES 483.03
26014023 Header 12/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 236.66 236.66 0.00 561000 SUPPLIES 236.66
26014024 Header 12/18/2025 POSITIVE PROMOTIONS 0 ‐ Closed 467.63 467.63 0.00 561000 SUPPLIES 467.63
26014025 Header 12/18/2025 WOODBURN PRESS 0 ‐ Closed 1,358.96 1,358.96 0.00 561000 SUPPLIES 1,358.96
26014026 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,033.20 1,033.20 0.00 561000 SUPPLIES 1,033.20
26014027 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 840.53 840.53 0.00 561000 SUPPLIES 840.53
26014028 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,599.60 1,599.60 0.00 561000 SUPPLIES 1,599.60
26014029 Header 12/18/2025 TEACHER CREATED MATE 0 ‐ Closed 530.00 530.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.00
26014030 Header 12/18/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 203.22 203.22 0.00 561000 SUPPLIES 203.22
26014031 Header 12/18/2025 SOLUTION TREE INC 0 ‐ Closed 1,801.58 1,801.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,801.58
26014032 Header 12/18/2025 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 16,500.00 16,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,500.00
26014033 Header 12/18/2025 NASCO EDUCATION 0 ‐ Closed 1,663.60 1,663.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,663.60
26014034 Header 12/18/2025 PALOS SPORTS 0 ‐ Closed 49.23 49.23 0.00 561000 SUPPLIES 49.23
26014035 Header 12/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 705.51 705.51 0.00 561000 SUPPLIES 705.51
26014036 Header 12/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.98 75.98 0.00 561000 SUPPLIES 75.98
26014037 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,694.00 2,694.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,694.00
26014038 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,624.97 1,624.97 0.00 561000 SUPPLIES 1,624.97
26014039 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 804.70 804.70 0.00 561000 SUPPLIES 804.70
26014040 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 226.71 226.71 0.00 561000 SUPPLIES 226.71
26014041 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,087.89 1,087.89 0.00 561000 SUPPLIES 1,087.89
Page 362 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014042Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,213.96 1,213.96 0.00 561000 SUPPLIES 1,213.96
26014043Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,427.13 1,427.13 0.00 561000 SUPPLIES 1,427.13
26014044Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 139.09 139.09 0.00 561000 SUPPLIES 139.09
26014045Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,111.97 1,111.97 0.00 561000 SUPPLIES 572.88
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26014046 Header 12/18/2025 AVID CENTER 0 ‐ Closed 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26014047 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 365.79 365.79 0.00 561000 SUPPLIES 365.79
26014048 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,833.92 1,833.92 0.00 561000 SUPPLIES 1,833.92
26014049 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 375.69 375.69 0.00 561500 EXPENDABLE EQUIPMENT 375.69
26014050 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26014051 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 0.00 553000 COMMUNICATION 936.00
26014052 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,731.65 1,731.65 0.00 561000 SUPPLIES 1,731.65
26014053 Header 12/18/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 79,580.00 79,580.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 79,580.00
26014054 Header 12/18/2025 SOUTHEASTERN SURFACE 0 ‐ Closed 260028 319,557.01 319,557.01 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 319,557.01
26014055 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.21 174.21 0.00 561000 SUPPLIES 174.21
26014056 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,098.46 1,098.46 0.00 561000 SUPPLIES 1,098.46
26014057 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 336.50 336.50 0.00 561000 SUPPLIES 336.50
26014058 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 155.26 155.26 0.00 561000 SUPPLIES 155.26
26014059 Header 12/18/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 394,460.00 394,460.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 394,460.00
26014060 Header 12/18/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 18,143.00 0.00 18,143.00 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 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26014063 Header 12/18/2025 WEATHERPROOFING TECH 8 ‐ Printed 260309 1,000,000.00 719,396.46 280,603.54 543000 REPAIR & MAINTENANCE SERVICE 1,000,000.00
26014064 Header 12/18/2025 VIRTUCOM, INC. 0 ‐ Closed 27,702.00 27,702.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,184.00
26014066 Header 12/19/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,041.50 4,041.50 0.00 581000 DUES AND FEES 4,041.50
26014067 Header 12/19/2025 DEKALB HIGH SCHOOL 11 ‐ Closed 290.00 290.00 0.00 581000 DUES AND FEES 290.00
26014068 Header 12/19/2025 GEORGIA AQUARIUM 11 ‐ Closed 512.00 512.00 0.00 589000 OTHER EXPENDITURES 512.00
26014069 Header 12/19/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 150.66 150.66 0.00 589000 OTHER EXPENDITURES 150.66
26014070 Header 12/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26014071 Header 12/19/2025 ALLISON WASHINGTON 11 ‐ Closed 75.43 75.43 0.00 589000 OTHER EXPENDITURES 75.43
26014072 Header 12/19/2025 HOME TEAM APPAREL, I 11 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26014073 Header 12/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 214.99 214.99 0.00 589000 OTHER EXPENDITURES 214.99
26014074 Header 12/19/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 4,664.50 4,664.50 0.00 589000 OTHER EXPENDITURES 4,664.50
26014076 Header 12/19/2025 BEST BUY BUSINESS AD 11 ‐ Closed 79.99 79.99 0.00 589000 OTHER EXPENDITURES 79.99
26014078 Header 12/19/2025 SHIRTSPACE 11 ‐ Closed 211.15 211.15 0.00 561000 SUPPLIES 211.15
26014079 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 16.87 16.87 0.00 589000 OTHER EXPENDITURES 16.87
26014080 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 528.42 528.42 0.00 589000 OTHER EXPENDITURES 528.42
Page 363 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014082 Header 12/19/2025 OLIVE GARDEN 11 ‐ Closed 109.43 109.43 0.00 589000 OTHER EXPENDITURES 109.43
26014083 Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 742.90 742.90 0.00 589000 OTHER EXPENDITURES 742.90
26014084 Header 12/19/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,617.74 1,617.74 0.00 589000 OTHER EXPENDITURES 1,617.74
26014085 Header 12/19/2025 SELECT SPIRITWEAR 10 ‐ Canceled 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26014086 Header 12/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,012.50 2,012.50 0.00 589000 OTHER EXPENDITURES 2,012.50
26014089 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 925.00 925.00 0.00 589000 OTHER EXPENDITURES 925.00
26014090 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26014091 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26014092 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,565.00 3,565.00 0.00 589000 OTHER EXPENDITURES 3,565.00
26014093 Header 12/19/2025 GEORGIA FBLA 10 ‐ Canceled 128.00 128.00 0.00 581000 DUES AND FEES 128.00
26014094 Header 12/19/2025 TAWANA PARKER‐BELLAM 11 ‐ Closed 245.83 245.83 0.00 561000 SUPPLIES 245.83
26014095 Header 12/19/2025 GEORGIA THESPIANS 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26014096 Header 12/19/2025 ATLANTA IMAGE LINE 11 ‐ Closed 976.50 976.50 0.00 589000 OTHER EXPENDITURES 976.50
26014097 Header 12/19/2025 SAUNDRA GREEN 11 ‐ Closed 118.55 118.55 0.00 561000 SUPPLIES 118.55
26014098 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 328.50 328.50 0.00 589000 OTHER EXPENDITURES 328.50
26014099 Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 52.00 52.00 0.00 589000 OTHER EXPENDITURES 52.00
26014100 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,354.00 3,354.00 0.00 589000 OTHER EXPENDITURES 3,354.00
26014101 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26014103 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26014104 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,412.00 3,412.00 0.00 589000 OTHER EXPENDITURES 3,412.00
26014105 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26014106 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,882.00 2,882.00 0.00 589000 OTHER EXPENDITURES 2,882.00
26014107 Header 12/19/2025 TRUE COLORS APPAREL 11 ‐ Closed 702.00 702.00 0.00 589000 OTHER EXPENDITURES 702.00
26014108 Header 12/19/2025 DOMINIQUE SAUNDERS 11 ‐ Closed 33.03 33.03 0.00 561000 SUPPLIES 33.03
26014109 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,916.31 4,916.31 0.00 589000 OTHER EXPENDITURES 4,916.31
26014110 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 276.37 276.37 0.00 589000 OTHER EXPENDITURES 276.37
26014111 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,683.76 9,683.76 0.00 589000 OTHER EXPENDITURES 9,683.76
26014113 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,621.43 5,621.43 0.00 589000 OTHER EXPENDITURES 5,621.43
26014114 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,580.80 5,580.80 0.00 589000 OTHER EXPENDITURES 5,580.80
26014115 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 797.00 797.00 0.00 561000 SUPPLIES 797.00
26014116 Header 12/19/2025 GORDON FOOD SER CEN 11 ‐ Closed 988.18 988.18 0.00 561000 SUPPLIES 988.18
26014117 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,455.00 2,455.00 0.00 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 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,405.00
26014120 Header 12/19/2025 METRO SOUNDS 11 ‐ Closed 2,270.00 2,270.00 0.00 589000 OTHER EXPENDITURES 2,270.00
26014122 Header 12/19/2025 SWEETHART CREATIONS 10 ‐ Canceled 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26014123 Header 12/19/2025 FULTON COUNTY BOARD 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014124 Header 12/19/2025 TJTB PHOTOS 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26014126 Header 12/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 572.70 572.70 0.00 581000 DUES AND FEES 572.70
26014127 Header 12/19/2025 DEIDRE BROWN 11 ‐ Closed 251.88 251.88 0.00 589000 OTHER EXPENDITURES 251.88
Page 364 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014128Header 12/19/2025 KIERA ROBERSON 11 ‐ Closed 58.88 58.88 0.00 589000 OTHER EXPENDITURES 58.88
26014129Header 12/19/2025 SAMS CLUB 11 ‐ Closed 73.72 73.72 0.00 589000 OTHER EXPENDITURES 73.72
26014130Header 12/19/2025 AKUA JAMES 11 ‐ Closed 64.50 64.50 0.00 589000 OTHER EXPENDITURES 64.50
26014132Header 12/19/2025 SWEETHART CREATIONS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26014133Header 12/19/2025 VIRTUCOM, INC. 0 ‐ Closed 2,025.00 2,025.00 0.00 561500 EXPENDABLE EQUIPMENT 2,025.00
26014134Header 12/19/2025 VIRTUCOM, INC. 0 ‐ Closed 410.00 410.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 410.00
26014135Header 12/19/2025 VIRTUCOM, INC. 0 ‐ Closed 431.60 431.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 431.60
26014136Header 12/19/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 2,151.29 2,151.29 0.00 561500 EXPENDABLE EQUIPMENT 2,151.29
26014137Header 12/19/2025 ACCUTRAIN 0 ‐ Closed 702.00 702.00 0.00 581000 DUES AND FEES 702.00
26014138Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 234.26 234.26 0.00 561000 SUPPLIES 234.26
26014139Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 459.99 459.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 459.99
26014140Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 931.96 931.96 0.00 561000 SUPPLIES 931.96
26014141Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,799.99 2,799.99 0.00 561000 SUPPLIES 2,799.99
26014142Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,213.90 1,213.90 0.00 561000 SUPPLIES 1,213.90
26014143Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,017.13 3,017.13 0.00 561000 SUPPLIES 3,017.13
26014144Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.66 96.66 0.00 561000 SUPPLIES 96.66
26014145Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,077.46 3,077.46 0.00 561000 SUPPLIES 3,077.46
26014146Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 34.96 34.96 0.00 589000 OTHER EXPENDITURES 34.96
26014147Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,493.40 2,493.40 0.00 561000 SUPPLIES 2,493.40
26014148Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 677.85 677.85 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,440.30
26014150 Header 12/19/2025 CDWG 0 ‐ Closed 546.56 546.56 0.00 561000 SUPPLIES 546.56
26014151 Header 12/19/2025 CDWG 0 ‐ Closed 27.90 27.90 0.00 561000 SUPPLIES 27.90
26014152 Header 12/19/2025 TEACHER CREATED MATE 0 ‐ Closed 2,107.00 2,107.00 0.00 561000 SUPPLIES 2,107.00
26014153 Header 12/19/2025 ULINE INC 0 ‐ Closed 1,487.88 1,487.88 0.00 561500 EXPENDABLE EQUIPMENT 1,487.88
26014154 Header 12/19/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 2,017.16 2,017.16 0.00 561000 SUPPLIES 2,017.16
26014155 Header 12/19/2025 AMPLIFIED IT LLC 0 ‐ Closed 58.06 58.06 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 58.06
26014156 Header 12/19/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 9,945.00 9,945.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,945.00
26014157 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,568.70 1,568.70 0.00 561000 SUPPLIES 1,568.70
26014158 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 82.41 82.41 0.00 561000 SUPPLIES 82.41
26014159 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,512.08 1,512.08 0.00 561000 SUPPLIES 1,512.08
26014160 Header 12/19/2025 TEACHER DIRECT 0 ‐ Closed 1,239.84 1,239.84 0.00 561000 SUPPLIES 1,239.84
26014161 Header 12/19/2025 WARDS SCIENCE 0 ‐ Closed 1,410.72 1,410.72 0.00 561000 SUPPLIES 1,410.72
26014162 Header 12/19/2025 VARITRONICS, LLC 0 ‐ Closed 1,624.95 1,624.95 0.00 561000 SUPPLIES 1,624.95
26014163 Header 12/19/2025 NASCO EDUCATION 0 ‐ Closed 541.87 541.87 0.00 561500 EXPENDABLE EQUIPMENT 541.87
26014165 Header 12/19/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26014166 Header 12/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 142.01 142.01 0.00 561000 SUPPLIES 142.01
26014167 Header 12/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,417.84 1,417.84 0.00 561000 SUPPLIES 1,417.84
26014168 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 545.49 545.49 0.00 561000 SUPPLIES 545.49
Page 365 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014169Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.47 157.47 0.00 561000 SUPPLIES 157.47
26014170Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 172.08 172.08 0.00 561500 EXPENDABLE EQUIPMENT 172.08
26014171Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.09 279.09 0.00 561000 SUPPLIES 279.09
26014172Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 673.53 673.53 0.00 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 0.00 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 0.00 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,359.35
26014176 Header 12/19/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 1,019.04 1,019.04 0.00 561500 EXPENDABLE EQUIPMENT 1,019.04
26014177 Header 12/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26014178 Header 12/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,718.00 18,718.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,718.00
26014179 Header 12/22/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26014180 Header 12/22/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 231.12 231.12 0.00 589000 OTHER EXPENDITURES 231.12
26014181 Header 12/22/2025 LISA WIMBERLEY 11 ‐ Closed 81.26 81.26 0.00 589000 OTHER EXPENDITURES 81.26
26014182 Header 12/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.00 414.00 0.00 589000 OTHER EXPENDITURES 414.00
26014183 Header 12/22/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26014184 Header 12/22/2025 REMIND101, INC. 11 ‐ Closed 4,950.00 4,950.00 0.00 589000 OTHER EXPENDITURES 4,950.00
26014185 Header 12/22/2025 REMIND101, INC. 11 ‐ Closed 4,950.00 4,950.00 0.00 553000 COMMUNICATION 4,950.00
26014186 Header 12/15/2025 REINDEER LANE 11 ‐ Closed 278.48 278.48 0.00 581000 DUES AND FEES 278.48
26014187 Header 12/22/2025 GEORGIA FBLA 11 ‐ Closed 337.00 337.00 0.00 589000 OTHER EXPENDITURES 337.00
26014188 Header 12/23/2025 ALLIANCE THEATRE 11 ‐ Closed 149.50 149.50 0.00 589000 OTHER EXPENDITURES 149.50
26014189 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26014190 Header 12/23/2025 VIRTUCOM, INC. 0 ‐ Closed 12,491.50 12,491.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 869.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 11,622.00
26014191 Header 12/23/2025 SCHOOL BOX, INC 0 ‐ Closed 339.60 339.60 0.00 561000 SUPPLIES 339.60
26014192 Header 12/23/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,669.00 4,669.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,669.00
26014193 Header 12/23/2025 RENAISSANCE LEARNING 0 ‐ Closed 8,967.00 8,967.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,967.00
26014194 Header 12/23/2025 EAI EDUCATION 0 ‐ Closed 1,260.45 1,260.45 0.00 561000 SUPPLIES 1,260.45
26014195 Header 12/23/2025 IXL LEARNING, INC. 0 ‐ Closed 10,128.00 10,128.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,128.00
26014196 Header 12/23/2025 PERFECTION LEARNING 0 ‐ Closed 4,999.88 4,999.88 0.00 561000 SUPPLIES 4,999.88
26014197 Header 12/23/2025 PROGRESS LEARNING 0 ‐ Closed 4,166.67 4,166.67 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,166.67
26014198 Header 12/23/2025 PROGRESS LEARNING 0 ‐ Closed 4,902.50 4,902.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,902.50
26014199 Header 12/23/2025 WRITE SCORE, LLC 0 ‐ Closed 3,245.05 3,245.05 0.00 530000 PURCHASED PROF/TECH SERVICES 3,245.05
26014200 Header 12/23/2025 REALLY GOOD STUFF 0 ‐ Closed 344.95 344.95 0.00 561000 SUPPLIES 344.95
26014201 Header 12/23/2025 WOODBURN PRESS 0 ‐ Closed 761.53 761.53 0.00 561000 SUPPLIES 761.53
26014202 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,973.38 2,973.38 0.00 561000 SUPPLIES 2,973.38
26014203 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.96 63.96 0.00 553000 COMMUNICATION 63.96
26014204 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,904.96 1,904.96 0.00 561000 SUPPLIES 1,904.96
26014205 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,850.94 1,850.94 0.00 561000 SUPPLIES 1,489.22
Page 366 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 361.72
26014206 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 158.77 158.77 0.00 561000 SUPPLIES 158.77
26014207 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 121.38 121.38 0.00 561000 SUPPLIES 121.38
26014208 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 158.78 158.78 0.00 561000 SUPPLIES 158.78
26014209 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 636.66 636.66 0.00 561000 SUPPLIES 636.66
26014210 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,029.46 3,029.46 0.00 561000 SUPPLIES 3,029.46
26014211 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,294.59 2,294.59 0.00 561000 SUPPLIES 2,294.59
26014212 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 454.90 454.90 0.00 561000 SUPPLIES 454.90
26014213 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,283.24 4,283.24 0.00 561000 SUPPLIES 4,283.24
26014214 Header 12/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,054.24 2,622.84 431.40 561000 SUPPLIES 3,054.24
26014215 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,905.01 2,905.01 0.00 561000 SUPPLIES 1,075.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,829.97
26014216 Header 12/23/2025 CDWG 0 ‐ Closed 3,657.06 3,657.06 0.00 561500 EXPENDABLE EQUIPMENT 3,657.06
26014217 Header 12/23/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 4,536.35 4,536.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,536.35
26014218 Header 12/23/2025 DCSD TRANSPORTATION 11 ‐ Closed 621.00 621.00 0.00 589000 OTHER EXPENDITURES 621.00
26014219 Header 12/23/2025 ESRI 0 ‐ Closed 20,400.00 20,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,400.00
26014220 Header 12/23/2025 ULINE INC 8 ‐ Printed 690.00 0.00 690.00 561500 EXPENDABLE EQUIPMENT 690.00
26014221 Header 12/23/2025 EXTRA SPACE MANAGEME 0 ‐ Closed 20,946.00 20,946.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,361.18
26014223 Header 12/23/2025 DEKALB PREPARATORY A 0 ‐ Closed 22,026.30 22,026.30 0.00 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 0.00 561000 SUPPLIES 799.99
26014225 Header 12/23/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 41,612.00 41,612.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 41,612.00
26014226 Header 12/23/2025 DCSD TRANSPORTATION 11 ‐ Closed 396.00 396.00 0.00 589000 OTHER EXPENDITURES 396.00
26014227 Header 12/23/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 26,385.00 26,385.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,385.00
26014228 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 11,861.20 11,861.20 0.00 561000 SUPPLIES 11,861.20
26014229 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 96.38 96.38 0.00 561000 SUPPLIES 96.38
26014230 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,847.80 3,847.80 0.00 561000 SUPPLIES 3,847.80
26014231 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,758.80 2,758.80 0.00 561000 SUPPLIES 2,758.80
26014232 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 650.73 650.73 0.00 561000 SUPPLIES 650.73
26014233 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 20,155.81 20,155.81 0.00 561000 SUPPLIES 20,155.81
26014234 Header 12/23/2025 SOLUTION TREE INC 0 ‐ Closed 438.80 438.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 438.80
26014235 Header 12/23/2025 LUMOS LEARNING 0 ‐ Closed 3,869.05 3,869.05 0.00 561000 SUPPLIES 3,869.05
26014236 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 123.44 123.44 0.00 561000 SUPPLIES 123.44
26014237 Header 12/23/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,522.71 1,522.71 0.00 589000 OTHER EXPENDITURES 1,522.71
26014238 Header 12/23/2025 QUILL 0 ‐ Closed 82.42 82.42 0.00 561000 SUPPLIES 82.42
26014239 Header 12/23/2025 QUILL 0 ‐ Closed 168.47 168.47 0.00 561000 SUPPLIES 168.47
26014240 Header 12/23/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 920.00 920.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 920.00
26014241 Header 12/23/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,316.00 4,316.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,316.00
26014242 Header 12/23/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
Page 367 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014243 Header 12/23/2025 NASCO EDUCATION 0 ‐ Closed 3,508.04 3,508.04 0.00 561000 SUPPLIES 3,508.04
26014244 Header 12/23/2025 MYSTERY SCI, PIVOT 0 ‐ Closed 3,060.10 3,060.10 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,060.10
26014245 Header 12/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 341.90 341.90 0.00 561000 SUPPLIES 341.90
26014246 Header 12/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,754.46 3,754.46 0.00 561000 SUPPLIES 3,754.46
26014247 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.60 201.60 0.00 561000 SUPPLIES 201.60
26014248 Header 12/23/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 440.21 226.22 213.99 561000 SUPPLIES 440.21
26014249 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 737.82 737.82 0.00 553000 COMMUNICATION 737.82
26014250 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 858.00 858.00 0.00 553000 COMMUNICATION 858.00
26014251 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.87 140.87 0.00 561000 SUPPLIES 140.87
26014252 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,077.50 1,077.50 0.00 561000 SUPPLIES 1,077.50
26014253 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 182.53 182.53 0.00 561000 SUPPLIES 182.53
26014254 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 295.76 295.76 0.00 561000 SUPPLIES 295.76
26014255 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,231.08 1,231.08 0.00 561000 SUPPLIES 1,231.08
26014256 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,958.39 4,958.39 0.00 561000 SUPPLIES 4,958.39
26014257 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,278.05 2,278.05 0.00 561000 SUPPLIES 2,278.05
26014258 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 741.16 741.16 0.00 561000 SUPPLIES 741.16
26014259 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 13,486.25 13,486.25 0.00 561000 SUPPLIES 13,486.25
26014260 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,851.30 3,851.30 0.00 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 0.00 561000 SUPPLIES 7,052.03
26014262 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26014263 Header 12/23/2025 APPLE COMPUTER 0 ‐ Closed 33,810.00 33,810.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,570.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 30,240.00
26014264 Header 12/23/2025 NATIONAL ASSOCIATION 0 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26014265 Header 12/23/2025 TRACK IT FORWARD 8 ‐ Printed 2,380.00 0.00 2,380.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,380.00
26014266 Header 12/23/2025 GASBO 0 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26014267 Header 12/23/2025 NEW YORK MARRIOTT MA 0 ‐ Closed 1,202.91 1,202.91 0.00 558000 TRAVEL ‐ EMPLOYEES 1,202.91
26014268 Header 12/23/2025 EPS OPERATIONS LLC 0 ‐ Closed 10,182.29 10,182.29 0.00 561000 SUPPLIES 10,182.29
26014269 Header 12/23/2025 SUCCESS BY DESIGN, I 0 ‐ Closed 2,729.61 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 0.00 530000 PURCHASED PROF/TECH SERVICES 11,000.00
26014271 Header 12/23/2025 EPS LEARNING 0 ‐ Closed 15,455.68 15,455.68 0.00 561000 SUPPLIES 15,455.68
26014272 Header 12/23/2025 PERIMETER OFFICE PRO 8 ‐ Printed 6,929.91 6,695.31 234.60 561000 SUPPLIES 6,929.91
26014273 Header 12/23/2025 NASCO EDUCATION 0 ‐ Closed 13,774.41 13,774.41 0.00 561000 SUPPLIES 13,774.41
26014274 Header 12/23/2025 BASH PARTY 0 ‐ Closed 135.00 135.00 0.00 544400 OTHER RENTALS 135.00
26014275 Header 12/23/2025 AMIRA LEARNING, INC 0 ‐ Closed 4,999.00 4,999.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26014277 Header 12/23/2025 DOCUSIGN INC 0 ‐ Closed 56,482.41 56,482.41 0.00 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,389.00
26014279 Header 12/23/2025 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 237,156.80 237,156.80 0.00 534000 PROFESSIONAL LEGAL SERVICES 237,156.80
Page 368 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014280 Header 12/23/2025 CAPCON LLC 0 ‐ Closed 260274 5,205.00 5,205.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 5,205.00
26014281 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 292.50 292.50 0.00 589000 OTHER EXPENDITURES 292.50
26014282 Header 12/23/2025 TANYA MASON 11 ‐ Closed 179.70 179.70 0.00 589000 OTHER EXPENDITURES 179.70
26014283 Header 12/23/2025 Druid Hills HS 11 ‐ Closed 4,095.00 4,095.00 0.00 589000 OTHER EXPENDITURES 4,095.00
26014285 Header 12/23/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26014287 Header 12/23/2025 SAMS CLUB 11 ‐ Closed 23.94 23.94 0.00 589000 OTHER EXPENDITURES 23.94
26014288 Header 12/23/2025 SWEET BOY PRODUCTION 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26014289 Header 12/23/2025 TANYA MASON 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26014290 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26014291 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26014292 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26014293 Header 12/23/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,020.00 1,020.00 0.00 589000 OTHER EXPENDITURES 1,020.00
26014294 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.45 414.45 0.00 589000 OTHER EXPENDITURES 414.45
26014295 Header 12/23/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 0.00 589000 OTHER EXPENDITURES 97.50
26014296 Header 12/23/2025 GA FCCLA 11 ‐ Closed 455.00 455.00 0.00 581000 DUES AND FEES 455.00
26014297 Header 12/23/2025 GA FCCLA 11 ‐ Closed 86.00 86.00 0.00 581000 DUES AND FEES 86.00
26014298 Header 12/23/2025 LOGAN CLEMONS 11 ‐ Closed 64.99 64.99 0.00 581000 DUES AND FEES 64.99
26014299 Header 12/23/2025 LOGAN CLEMONS 11 ‐ Closed 194.25 194.25 0.00 561000 SUPPLIES 194.25
26014300 Header 12/23/2025 STARS AND STRIKES 10 ‐ Canceled 369.43 369.43 0.00 581000 DUES AND FEES 369.43
26014301 Header 12/23/2025 THE NATIONAL BETA CL 11 ‐ Closed 97.00 97.00 0.00 561000 SUPPLIES 97.00
26014302 Header 12/23/2025 NASSP, NJHS 11 ‐ Closed 123.99 123.99 0.00 561000 SUPPLIES 123.99
26014303 Header 12/29/2025 ATLANTA HISTORY CENT 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26014304 Header 12/29/2025 JEFFERY DUFFY 11 ‐ Closed 675.00 675.00 0.00 530000 PURCHASED PROF/TECH SERVICES 675.00
26014305 Header 12/29/2025 3RD ASCENT LLC 11 ‐ Closed 687.50 687.50 0.00 581000 DUES AND FEES 687.50
26014306 Header 12/29/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 240.57 240.57 0.00 581000 DUES AND FEES 240.57
26014307 Header 12/29/2025 MARIST SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014308 Header 12/29/2025 COLUMBIA COUNTY BOAR 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014309 Header 12/29/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 2,480.00 2,480.00 0.00 589000 OTHER EXPENDITURES 2,480.00
26014310 Header 12/29/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 305.00 305.00 0.00 589000 OTHER EXPENDITURES 305.00
26014311 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26014312 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26014313 Header 12/29/2025 KENLEYS CATERING & S 11 ‐ Closed 939.25 939.25 0.00 589000 OTHER EXPENDITURES 939.25
26014314 Header 12/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 503.96 503.96 0.00 589000 OTHER EXPENDITURES 503.96
26014315 Header 12/29/2025 CUSTOM DESIGN & SIGN 11 ‐ Closed 3,230.00 3,230.00 0.00 581000 DUES AND FEES 3,230.00
26014316 Header 12/29/2025 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26014317 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,851.33 3,851.33 0.00 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 0.00 589000 OTHER EXPENDITURES 1,898.90
26014319 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,605.83 1,605.83 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,605.83
26014320 Header 12/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 50.74 50.74 0.00 589000 OTHER EXPENDITURES 50.74
26014322 Header 12/29/2025 VIRTUCOM, INC. 0 ‐ Closed 728.00 728.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
Page 369 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014323Header 12/29/2025 SCHOOL BOX, INC 0 ‐ Closed 241.45 241.45 0.00 561000 SUPPLIES 241.45
26014324Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 488.50 0.00 488.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 488.50
26014325Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 494.54 0.00 494.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 494.54
26014326Header 12/29/2025 BOUND TO STAY BOUND 0 ‐ Closed 447.19 447.19 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 447.19
26014327Header 12/29/2025 BOUND TO STAY BOUND 0 ‐ Closed 312.13 312.13 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 312.13
26014328Header 12/29/2025 BLICK ART MATERIALS 0 ‐ Closed 1,191.88 1,191.88 0.00 561000 SUPPLIES 1,191.88
26014329Header 12/29/2025 NASCO 0 ‐ Closed 299.33 299.33 0.00 561000 SUPPLIES 299.33
26014330Header 12/29/2025 NASCO 0 ‐ Closed 183.37 183.37 0.00 561000 SUPPLIES 183.37
26014331Header 12/29/2025 IXL LEARNING, INC. 0 ‐ Closed 8,018.00 8,018.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,018.00
26014332Header 12/29/2025 IXL LEARNING, INC. 0 ‐ Closed 9,400.00 9,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,400.00
26014333Header 12/29/2025 IXL LEARNING, INC. 0 ‐ Closed 9,400.00 9,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,400.00
26014334Header 12/29/2025 ABDO PUBLISHING COMP 0 ‐ Closed 3,672.00 3,672.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,672.00
26014335Header 12/29/2025 ABDO PUBLISHING COMP 0 ‐ Closed 599.85 599.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 599.85
26014336Header 12/29/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 8,528.67 8,528.67 0.00 561000 SUPPLIES 8,528.67
26014337Header 12/29/2025 WRITE SCORE, LLC 0 ‐ Closed 8,649.21 8,649.21 0.00 530000 PURCHASED PROF/TECH SERVICES 8,649.21
26014338Header 12/29/2025 WRITE SCORE, LLC 0 ‐ Closed 4,998.47 4,998.47 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,998.47
26014339Header 12/29/2025 WRITE SCORE, LLC 0 ‐ Closed 4,037.37 4,037.37 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,037.37
26014340Header 12/29/2025 REALLY GOOD STUFF 0 ‐ Closed 57.47 57.47 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 57.47
26014341Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8,528.80 8,528.80 0.00 561000 SUPPLIES 8,528.80
26014342Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8,409.85 8,409.85 0.00 561000 SUPPLIES 8,409.85
26014343Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 6,115.89 6,115.89 0.00 561000 SUPPLIES 6,115.89
26014344Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 451.92 0.00 451.92 561100 SUPPLIES ‐ TECHNOLOGY RELATED 451.92
26014345Header 12/29/2025 CDWG 0 ‐ Closed 3,728.00 3,728.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,728.00
26014346Header 12/29/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,500.00 4,500.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,500.00
26014347Header 12/29/2025 CF MEDICAL, INC. 0 ‐ Closed 3,238.00 3,238.00 0.00 561000 SUPPLIES 720.00
Account 561500 EXPENDABLE EQUIPMENT 2,518.00
26014348 Header 12/29/2025 HARTMAN PUBLISHING 0 ‐ Closed 403.51 403.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 403.51
26014349 Header 12/29/2025 GOPHER SPORT, MOVING 0 ‐ Closed 1,550.70 1,550.70 0.00 561500 EXPENDABLE EQUIPMENT 1,550.70
26014350 Header 12/29/2025 PAR INC 0 ‐ Closed 2,574.00 2,574.00 0.00 561000 SUPPLIES 2,574.00
26014351 Header 12/29/2025 ANNETTE R WALLER 8 ‐ Printed 300.00 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014352 Header 12/29/2025 RONALD B MITCHELL 8 ‐ Printed 300.00 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014353 Header 12/29/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 1,712.40 1,712.40 0.00 561000 SUPPLIES 1,712.40
26014354 Header 12/29/2025 MANNING BROTHERS FOO 0 ‐ Closed 1,383.71 1,383.71 0.00 561000 SUPPLIES 866.51
Account 561500 EXPENDABLE EQUIPMENT 517.20
26014355 Header 12/29/2025 ULINE INC 0 ‐ Closed 241.00 241.00 0.00 561000 SUPPLIES 241.00
26014356 Header 12/29/2025 IMAGE360 TUCKER 0 ‐ Closed 2,186.10 2,186.10 0.00 561500 EXPENDABLE EQUIPMENT 2,186.10
26014357 Header 12/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,966.45 1,966.45 0.00 561000 SUPPLIES 1,966.45
26014358 Header 12/29/2025 GGCC 0 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26014360 Header 12/29/2025 DOCUSIGN INC 0 ‐ Closed 240.00 240.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 240.00
26014361 Header 12/29/2025 LIBRARY TRAC LLC 0 ‐ Closed 375.00 375.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 375.00
Page 370 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014362 Header 12/29/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,897.84 4,897.84 0.00 561500 EXPENDABLE EQUIPMENT 4,897.84
26014363 Header 12/29/2025 DEMCO INC 0 ‐ Closed 1,941.05 1,941.05 0.00 561000 SUPPLIES 140.53
Account 561500 EXPENDABLE EQUIPMENT 1,800.52
26014364 Header 12/29/2025 DEMCO INC 0 ‐ Closed 95.00 95.00 0.00 561000 SUPPLIES 95.00
26014365 Header 12/29/2025 DEMCO INC 0 ‐ Closed 5,868.05 5,868.05 0.00 561500 EXPENDABLE EQUIPMENT 5,868.05
26014366 Header 12/29/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 28,570.00 28,570.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,570.00
26014367 Header 12/29/2025 ELITE SPORTSWEAR LP 0 ‐ Closed 729.75 729.75 0.00 561510 ATHLETICS UNIFORMS 729.75
26014368 Header 12/29/2025 ELITE SPORTSWEAR LP 0 ‐ Closed 599.75 599.75 0.00 561510 ATHLETICS UNIFORMS 599.75
26014369 Header 12/29/2025 ORIENTAL TRADING CO 0 ‐ Closed 646.88 646.88 0.00 561000 SUPPLIES 646.88
26014370 Header 12/29/2025 ORIENTAL TRADING CO 0 ‐ Closed 633.13 633.13 0.00 561000 SUPPLIES 633.13
26014371 Header 12/29/2025 PARKS CHESIN WALBERT 8 ‐ Printed 200.00 0.00 200.00 534000 PROFESSIONAL LEGAL SERVICES 200.00
26014372 Header 12/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 89.73 89.73 0.00 561000 SUPPLIES 89.73
26014373 Header 12/29/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 2,904.40 2,904.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,904.40
26014374 Header 12/29/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 4,500.00 4,500.00 0.00 561500 EXPENDABLE EQUIPMENT 4,500.00
26014375 Header 12/29/2025 THE CREATIVE COMPANY 0 ‐ Closed 484.08 484.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.08
26014376 Header 12/29/2025 WARDS SCIENCE 0 ‐ Closed 64.60 64.60 0.00 561000 SUPPLIES 64.60
26014377 Header 12/29/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 355.00 355.00 0.00 581000 DUES AND FEES 355.00
26014378 Header 12/29/2025 JAMES P JACKSON 8 ‐ Printed 300.00 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014379 Header 12/29/2025 GALLS LLC 8 ‐ Printed 4,916.60 0.00 4,916.60 561500 EXPENDABLE EQUIPMENT 4,916.60
26014380 Header 12/29/2025 QUILL 0 ‐ Closed 961.33 961.33 0.00 561000 SUPPLIES 961.33
26014381 Header 12/29/2025 SIDNEY LEE WELDING S 0 ‐ Closed 2,200.00 2,200.00 0.00 561000 SUPPLIES 2,200.00
26014382 Header 12/29/2025 FLUTTERBEE EDUCATION 0 ‐ Closed 1,461.78 1,461.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,461.78
26014383 Header 12/29/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 258.00 258.00 0.00 561000 SUPPLIES 258.00
26014384 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 141.00 141.00 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 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 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 36.00
26014391 Header 12/29/2025 PHILLIP PARKER 0 ‐ Closed 1,677.00 1,677.00 0.00 561000 SUPPLIES 1,677.00
26014392 Header 12/29/2025 APPLE COMPUTER 0 ‐ Closed 528.00 528.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 528.00
26014393 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 105.00 105.00 0.00 518000 BUS DRIVERS 75.00
Page 371 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 30.00
26014394 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 114.00 114.00 0.00 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 0.00 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 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 51.00
26014397 Header 12/29/2025 NASCO EDUCATION 0 ‐ Closed 77.94 77.94 0.00 561000 SUPPLIES 77.94
26014398 Header 12/29/2025 PBIS REWARDS 0 ‐ Closed 4,905.00 4,905.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,905.00
26014399 Header 12/29/2025 GLOBAL VENDING GROUP 0 ‐ Closed 5,890.00 5,890.00 0.00 561500 EXPENDABLE EQUIPMENT 5,890.00
26014400 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 412.16 412.16 0.00 561000 SUPPLIES 412.16
26014401 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 9,165.89 9,165.89 0.00 561000 SUPPLIES 9,165.89
26014402 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 7,190.57 7,190.57 0.00 561000 SUPPLIES 7,190.57
26014403 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,211.53 6,211.53 0.00 561000 SUPPLIES 6,211.53
26014404 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,921.00 4,921.00 0.00 561500 EXPENDABLE EQUIPMENT 4,921.00
26014405 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 180.57 180.57 0.00 561000 SUPPLIES 180.57
26014406 Header 12/29/2025 INTEGRATED COMMUNICA 0 ‐ Closed 260305 2,052.00 2,052.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,995.00
26014408 Header 12/29/2025 BRPH ARCHITECTS‐ENGI 0 ‐ Closed 260241 173,801.20 173,801.20 0.00 530001 ARCHITECT/ENGINEER 173,801.20
26014409 Header 12/29/2025 EDUCATION LOGISTICS, 0 ‐ Closed 250572 3,750.00 3,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,750.00
26014410 Header 12/29/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 32,008.00 32,008.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 32,008.00
26014411 Header 12/29/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 13,014.00 0.00 13,014.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26014413 Header 12/29/2025 LEGACY LODGE & CONFE 0 ‐ Closed 4,897.98 4,897.98 0.00 558000 TRAVEL ‐ EMPLOYEES 4,897.98
26014414 Header 12/29/2025 LEGACY LODGE & CONFE 0 ‐ Closed 2,856.00 2,856.00 0.00 558000 TRAVEL ‐ EMPLOYEES 2,856.00
26014415 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 561.21 561.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 561.21
26014416 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 307.45 307.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 307.45
26014417 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 447.08 447.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 447.08
26014418 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 140.13 140.13 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 140.13
26014419 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 463.55 0.00 463.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.55
26014420 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 455.43 455.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.43
26014421 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 541.32 0.00 541.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 541.32
26014422 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 629.73 0.00 629.73 564200 BOOKS (OTHER THAN TEXTBOOKS) 629.73
26014423 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 598.96 0.00 598.96 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.96
26014424 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 582.21 0.00 582.21 564200 BOOKS (OTHER THAN TEXTBOOKS) 582.21
26014425 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 723.43 723.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 723.43
26014426 Header 12/29/2025 WANDA H NGOTE 0 ‐ Closed 179.60 179.60 0.00 561000 SUPPLIES 179.60
26014427 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 601.78 601.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 601.78
26014428 Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 523.98 523.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 523.98
Page 372 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014429Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 611.42 611.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 611.42
26014430Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 711.09 711.09 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 711.09
26014431Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 630.41 630.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 630.41
26014432Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 580.95 580.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 580.95
26014433Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 673.34 673.34 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 673.34
26014434Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 672.67 672.67 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 672.67
26014435Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 626.79 626.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 626.79
26014436Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 667.48 667.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 667.48
26014437Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 553.60 553.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 553.60
26014438Header 12/29/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,266.46 1,266.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,266.46
26014439Header 12/29/2025 BRANNAN SPORTS ENTER 0 ‐ Closed 290.00 290.00 0.00 561000 SUPPLIES 290.00
26014440Header 12/29/2025 HD SUPPLY 0 ‐ Closed 205.48 205.48 0.00 561500 EXPENDABLE EQUIPMENT 205.48
26014441Header 12/29/2025 NOVEL EFFECT, INC 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26014442Header 12/29/2025 BOUND TO STAY BOUND 0 ‐ Closed 518.96 518.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.96
26014443Header 12/29/2025 XAVIER HOWARD 0 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26014444Header 12/29/2025 ANGELA REED 0 ‐ Closed 3,062.50 3,062.50 0.00 589000 OTHER EXPENDITURES 3,062.50
26014445Header 12/29/2025 LITERACY EMPOWERMENT 0 ‐ Closed 460.00 460.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.00
26014446Header 12/29/2025 THE SIMMONS ADVANTAG 0 ‐ Closed 16,000.00 16,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 16,000.00
26014447Header 12/29/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,450.00 1,450.00 0.00 561000 SUPPLIES 1,450.00
26014448Header 12/29/2025 PRESS4KIDS INC. 0 ‐ Closed 1,395.00 1,395.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26014449Header 12/29/2025 LAGRANGE HIGH SCHOOL 0 ‐ Closed 3,632.60 3,632.60 0.00 558200 PLAYOFF PAYOUT 3,632.60
26014450Header 12/29/2025 CARDINAL DEVELOPMENT 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26014451Header 12/29/2025 VICTOR NAVARRETE‐HER 0 ‐ Closed 3,062.50 3,062.50 0.00 589000 OTHER EXPENDITURES 3,062.50
26014452Header 12/29/2025 EDMOND GIBBONS 0 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26014453Header 12/29/2025 CHRISTOPHER PARKER 0 ‐ Closed 5,000.00 5,000.00 0.00 589000 OTHER EXPENDITURES 5,000.00
26014454Header 12/29/2025 QUILL 0 ‐ Closed 289.80 289.80 0.00 561000 SUPPLIES 289.80
26014455Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,930.36 4,930.36 0.00 561000 SUPPLIES 4,930.36
26014456Header 12/29/2025 TEODOSIO ROSILLO GAL 0 ‐ Closed 3,062.50 3,062.50 0.00 589000 OTHER EXPENDITURES 3,062.50
26014457Header 12/29/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 28,794.00 0.00 28,794.00 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 0.00 553000 COMMUNICATION 332.00
26014459 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 293.24 293.24 0.00 561000 SUPPLIES 293.24
26014460 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,843.98 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 0.00 561000 SUPPLIES 603.00
26014462 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 219.75 219.75 0.00 561000 SUPPLIES 219.75
26014463 Header 12/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 27.98 27.98 0.00 561000 SUPPLIES 27.98
26014464 Header 12/29/2025 NASCO EDUCATION 0 ‐ Closed 10.40 10.40 0.00 561000 SUPPLIES 10.40
26014465 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 57.30 57.30 0.00 561000 SUPPLIES 57.30
26014466 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 449.97 449.97 0.00 561000 SUPPLIES 449.97
26014467 Header 12/29/2025 QUILL 0 ‐ Closed 532.73 532.73 0.00 561000 SUPPLIES 532.73
Page 373 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014468Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.74 189.74 0.00 561000 SUPPLIES 189.74
26014469Header 12/29/2025 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 169,336.79 169,336.79 0.00 534000 PROFESSIONAL LEGAL SERVICES 169,336.79
26014470Header 12/29/2025 CAPCON LLC 0 ‐ Closed 260274 8,394.00 8,394.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 8,394.00
26014471Header 12/29/2025 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 143,605.01 143,605.01 0.00 534000 PROFESSIONAL LEGAL SERVICES 143,605.01
26014472Header 12/29/2025 CAPCON LLC 0 ‐ Closed 260274 39,388.80 39,388.80 0.00 543000 REPAIR & MAINTENANCE SERVICE 39,388.80
26014473Header 12/29/2025 LEARNING FARM, LLC 0 ‐ Closed 424.00 424.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 424.00
26014474Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.40 920.40 0.00 553000 COMMUNICATION 920.40
26014475Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 931.34 931.34 0.00 561000 SUPPLIES 931.34
26014476Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,129.80 1,129.80 0.00 561000 SUPPLIES 1,129.80
26014477Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,878.77 1,878.77 0.00 561000 SUPPLIES 1,878.77
26014478Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 62.05 62.05 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 62.05
26014479Header 12/29/2025 PROCERN TECHNOLOGY S 0 ‐ Closed 250450 2,304.00 2,304.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,304.00
26014480Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,069.96 1,069.96 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 362.45
26014483 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,599.90 1,599.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,599.90
26014484 Header 12/29/2025 CPR UNIVERSAL LLC 0 ‐ Closed 5,040.00 5,040.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,040.00
26014485 Header 12/30/2025 DECA INC 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26014488 Header 12/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26014489 Header 12/30/2025 SAMS CLUB 11 ‐ Closed 83.28 83.28 0.00 589000 OTHER EXPENDITURES 83.28
26014490 Header 12/30/2025 CHICK FIL A 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26014491 Header 12/30/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014492 Header 12/30/2025 GEORGIA COACH LINES 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26014493 Header 12/30/2025 SAMS CLUB 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26014494 Header 1/2/2026 CHICK FIL A TURNER H 10 ‐ Canceled 279.05 279.05 0.00 589000 OTHER EXPENDITURES 279.05
26014495 Header 1/2/2026 SAMS CLUB 11 ‐ Closed 37.76 37.76 0.00 589000 OTHER EXPENDITURES 37.76
26014496 Header 1/4/2026 CHICK FIL A TURNER H 11 ‐ Closed 273.08 273.08 0.00 589000 OTHER EXPENDITURES 273.08
26014497 Header 1/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 105.45 105.45 0.00 589000 OTHER EXPENDITURES 105.45
26014498 Header 1/5/2026 CHICK FIL A TURNER H 11 ‐ Closed 381.00 381.00 0.00 561000 SUPPLIES 381.00
26014500 Header 1/5/2026 OLIVE GARDEN 11 ‐ Closed 624.06 624.06 0.00 589000 OTHER EXPENDITURES 624.06
26014501 Header 1/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 364.62 364.62 0.00 561000 SUPPLIES 364.62
26014503 Header 1/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26014505 Header 1/5/2026 COREY E HARTMAN 11 ‐ Closed 598.00 598.00 0.00 589000 OTHER EXPENDITURES 598.00
26014506 Header 1/5/2026 LOGAN CLEMONS 11 ‐ Closed 274.00 274.00 0.00 581000 DUES AND FEES 274.00
26014508 Header 1/5/2026 SAMS CLUB 11 ‐ Closed 372.60 372.60 0.00 589000 OTHER EXPENDITURES 372.60
26014509 Header 1/5/2026 SHUMA SPORTS 11 ‐ Closed 890.40 890.40 0.00 581000 DUES AND FEES 890.40
26014510 Header 1/5/2026 GEORGIA FBLA 10 ‐ Canceled 128.00 128.00 0.00 581000 DUES AND FEES 128.00
26014511 Header 1/5/2026 JW PEPPER & SON INC 11 ‐ Closed 402.99 402.99 0.00 589000 OTHER EXPENDITURES 402.99
Page 374 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014512 Header 1/5/2026 RICKEY WRIGHT 11 ‐ Closed 636.54 636.54 0.00 589000 OTHER EXPENDITURES 636.54
26014513 Header 1/5/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 128.00 128.00 0.00 581000 DUES AND FEES 128.00
26014514 Header 1/5/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 199.67 199.67 0.00 544400 OTHER RENTALS 199.67
26014515 Header 1/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 58,966.92 58,966.92 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 58,966.92
26014516 Header 1/5/2026 THE APHDA PARTY LLC 11 ‐ Closed 44.80 44.80 0.00 589000 OTHER EXPENDITURES 44.80
26014517 Header 1/5/2026 SWEETHART CREATIONS 11 ‐ Closed 749.00 749.00 0.00 589000 OTHER EXPENDITURES 749.00
26014518 Header 1/5/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26014519 Header 1/5/2026 HOME TEAM APPAREL, I 11 ‐ Closed 2,380.00 2,380.00 0.00 589000 OTHER EXPENDITURES 2,380.00
26014520 Header 1/5/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 924.53 924.53 0.00 561000 SUPPLIES 924.53
26014521 Header 1/5/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 173.35 173.35 0.00 581000 DUES AND FEES 173.35
26014522 Header 1/5/2026 SAMS CLUB 11 ‐ Closed 212.36 212.36 0.00 589000 OTHER EXPENDITURES 212.36
26014523 Header 1/5/2026 GEORGIA FBLA 11 ‐ Closed 32.00 32.00 0.00 581000 DUES AND FEES 32.00
26014524 Header 1/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,675.00 1,675.00 0.00 561000 SUPPLIES 1,675.00
26014525 Header 1/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 870.00 870.00 0.00 561000 SUPPLIES 870.00
26014526 Header 1/5/2026 GA FCCLA 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26014527 Header 1/6/2026 DEATRA MANN 11 ‐ Closed 164.44 164.44 0.00 589000 OTHER EXPENDITURES 164.44
26014528 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 137.52 137.52 0.00 589000 OTHER EXPENDITURES 137.52
26014529 Header 1/6/2026 STARS AND STRIKES 11 ‐ Closed 738.46 738.46 0.00 589000 OTHER EXPENDITURES 738.46
26014530 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 122.09 122.09 0.00 589000 OTHER EXPENDITURES 122.09
26014531 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 192.84 192.84 0.00 589000 OTHER EXPENDITURES 192.84
26014532 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 75.59 75.59 0.00 589000 OTHER EXPENDITURES 75.59
26014533 Header 1/6/2026 LISA WIMBERLEY 11 ‐ Closed 381.20 381.20 0.00 589000 OTHER EXPENDITURES 381.20
26014534 Header 1/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 201.00 201.00 0.00 581000 DUES AND FEES 201.00
26014535 Header 1/6/2026 WHITNEY GRIER 11 ‐ Closed 46.64 46.64 0.00 589000 OTHER EXPENDITURES 46.64
26014536 Header 1/6/2026 HONEY BAKED HAM COMP 11 ‐ Closed 159.84 159.84 0.00 589000 OTHER EXPENDITURES 159.84
26014537 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 38.85 38.85 0.00 589000 OTHER EXPENDITURES 38.85
26014538 Header 1/6/2026 MAGNOLIA ROOM CAFETE 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26014539 Header 1/6/2026 AMPED COLLECTION 11 ‐ Closed 492.00 492.00 0.00 589000 OTHER EXPENDITURES 492.00
26014541 Header 1/6/2026 CRISSIE BROWN 11 ‐ Closed 41.26 41.26 0.00 589000 OTHER EXPENDITURES 41.26
26014543 Header 1/6/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26014544 Header 1/6/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 500.00 500.00 0.00 559500 OTHER PURCHASED SERVICES 500.00
26014545 Header 1/6/2026 4IMPRINT 11 ‐ Closed 275.33 275.33 0.00 589000 OTHER EXPENDITURES 275.33
26014546 Header 1/6/2026 SUPER SOD 11 ‐ Closed 184.99 184.99 0.00 561000 SUPPLIES 184.99
26014547 Header 1/6/2026 SHOOT‐A‐WAY, INC 11 ‐ Closed 3,104.00 3,104.00 0.00 589000 OTHER EXPENDITURES 3,104.00
26014548 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,050.00 1,050.00 0.00 589000 OTHER EXPENDITURES 1,050.00
26014549 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 984.00 984.00 0.00 589000 OTHER EXPENDITURES 984.00
26014550 Header 1/6/2026 GLOBAL SHREDDING 11 ‐ Closed 805.00 805.00 0.00 581000 DUES AND FEES 805.00
26014551 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 201.00 201.00 0.00 589000 OTHER EXPENDITURES 201.00
26014552 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 568.50 568.50 0.00 589000 OTHER EXPENDITURES 568.50
26014553 Header 1/6/2026 KREATIVE MEMORIES BY 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
Page 375 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014554 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 606.00 606.00 0.00 589000 OTHER EXPENDITURES 606.00
26014555 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,867.50 1,867.50 0.00 589000 OTHER EXPENDITURES 1,867.50
26014556 Header 1/6/2026 HOSA ‐ FUTURE 11 ‐ Closed 1,180.00 1,180.00 0.00 581000 DUES AND FEES 1,180.00
26014557 Header 1/6/2026 GA FCCLA 11 ‐ Closed 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26014558 Header 1/6/2026 HOSA ‐ FUTURE 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26014559 Header 1/6/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 712.00 712.00 0.00 589000 OTHER EXPENDITURES 712.00
26014560 Header 1/6/2026 WOODWARD ES 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26014561 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 231.00 231.00 0.00 581000 DUES AND FEES 231.00
26014562 Header 1/6/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,156.00 1,156.00 0.00 581000 DUES AND FEES 1,156.00
26014563 Header 1/6/2026 SANDRA SWINT 11 ‐ Closed 504.06 504.06 0.00 581000 DUES AND FEES 504.06
26014564 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26014565 Header 1/6/2026 EXTREME BY DESGIN 11 ‐ Closed 379.23 379.23 0.00 581000 DUES AND FEES 379.23
26014566 Header 1/6/2026 STARS AND STRIKES 11 ‐ Closed 108.00 108.00 0.00 581000 DUES AND FEES 108.00
26014567 Header 1/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 123.75 123.75 0.00 589000 OTHER EXPENDITURES 123.75
26014568 Header 1/6/2026 GA FCCLA 11 ‐ Closed 306.00 306.00 0.00 581000 DUES AND FEES 306.00
26014570 Header 1/6/2026 GA FCCLA 11 ‐ Closed 35.00 35.00 0.00 581000 DUES AND FEES 35.00
26014571 Header 1/6/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26014572 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 392.84 392.84 0.00 561000 SUPPLIES 392.84
26014573 Header 1/6/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 348.19 348.19 0.00 589000 OTHER EXPENDITURES 348.19
26014574 Header 1/6/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26014575 Header 1/6/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 159.00 159.00 0.00 581000 DUES AND FEES 159.00
26014576 Header 1/6/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 75.59 75.59 0.00 589000 OTHER EXPENDITURES 75.59
26014577 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.98 69.98 0.00 589000 OTHER EXPENDITURES 69.98
26014578 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 206.75 206.75 0.00 561000 SUPPLIES 206.75
26014580 Header 1/6/2026 NATIONAL LOCK & LOCK 0 ‐ Closed 2,464.00 2,464.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,464.00
26014581 Header 1/6/2026 PRO‐DATA COMPUTER 0 ‐ Closed 1,110.00 1,110.00 0.00 543200 REPAIR & MAINT SERVICE‐TECH 1,110.00
26014582 Header 1/6/2026 PRO‐DATA COMPUTER 0 ‐ Closed 495.00 495.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 495.00
26014583 Header 1/6/2026 TECHSMITH CORPORATIO 0 ‐ Closed 878.68 878.68 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 878.68
26014584 Header 1/6/2026 RENAISSANCE LEARNING 0 ‐ Closed 4,676.00 4,676.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,676.00
26014585 Header 1/6/2026 IXL LEARNING, INC. 0 ‐ Closed 190.00 190.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 190.00
26014586 Header 1/6/2026 PERFECTION LEARNING 0 ‐ Closed 2,260.44 2,260.44 0.00 561000 SUPPLIES 2,260.44
26014587 Header 1/6/2026 FRANKLIN COVEY CLIEN 0 ‐ Closed 1,707.00 1,707.00 0.00 581000 DUES AND FEES 1,707.00
26014588 Header 1/6/2026 CERTIPORT 0 ‐ Closed 26,611.00 26,611.00 0.00 561000 SUPPLIES 26,611.00
26014589 Header 1/6/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 835.63 835.63 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 835.63
26014590 Header 1/6/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 151.98 151.98 0.00 561000 SUPPLIES 151.98
26014591 Header 1/6/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 240.04 240.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 240.04
26014592 Header 1/6/2026 GOPHER SPORT, MOVING 0 ‐ Closed 659.12 659.12 0.00 561000 SUPPLIES 659.12
26014593 Header 1/6/2026 GOPHER SPORT, MOVING 0 ‐ Closed 2,137.86 2,137.86 0.00 561000 SUPPLIES 2,137.86
26014594 Header 1/6/2026 PAR INC 0 ‐ Closed 36,382.27 36,382.27 0.00 561000 SUPPLIES 36,382.27
26014595 Header 1/6/2026 JW PEPPER & SON INC 8 ‐ Printed 379.99 0.00 379.99 561000 SUPPLIES 379.99
Page 376 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014596 Header 1/6/2026 MANNING BROTHERS FOO 8 ‐ Printed 3,412.45 3,320.71 91.74 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 0.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26014598 Header 1/6/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 343.66 343.66 0.00 561000 SUPPLIES 343.66
26014599 Header 1/6/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 633.41 633.41 0.00 561000 SUPPLIES 633.41
26014600 Header 1/6/2026 PRESENTATION BINDING 0 ‐ Closed 3,535.00 3,535.00 0.00 561000 SUPPLIES 3,535.00
26014601 Header 1/6/2026 DEMCO INC 0 ‐ Closed 481.26 481.26 0.00 561000 SUPPLIES 481.26
26014602 Header 1/6/2026 DEMCO INC 0 ‐ Closed 90.04 90.04 0.00 561000 SUPPLIES 90.04
26014603 Header 1/6/2026 ACE III COMMUNICATIO 0 ‐ Closed 687.38 687.38 0.00 553000 COMMUNICATION 687.38
26014604 Header 1/6/2026 EXPLORELEARNING 0 ‐ Closed 3,295.00 3,295.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26014605 Header 1/6/2026 FISHER SCIENTIFIC 8 ‐ Printed 50.92 0.00 50.92 561000 SUPPLIES 50.92
26014606 Header 1/6/2026 INTERNATIONAL ASSOCI 8 ‐ Printed 270.00 0.00 270.00 581000 DUES AND FEES 270.00
26014607 Header 1/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 629.70 629.70 0.00 561000 SUPPLIES 629.70
26014608 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 933.29 933.29 0.00 561000 SUPPLIES 933.29
26014609 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,027.17 3,027.17 0.00 561000 SUPPLIES 3,027.17
26014610 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 786.34 786.34 0.00 561000 SUPPLIES 786.34
26014611 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,444.66 1,444.66 0.00 561000 SUPPLIES 1,444.66
26014612 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 260.65 260.65 0.00 561000 SUPPLIES 260.65
26014613 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,122.70 2,122.70 0.00 561000 SUPPLIES 2,122.70
26014614 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,086.34 2,086.34 0.00 561000 SUPPLIES 2,086.34
26014615 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,399.40 2,399.40 0.00 561000 SUPPLIES 2,399.40
26014616 Header 1/6/2026 POCKET NURSE ENTERPR 0 ‐ Closed 1,684.73 1,684.73 0.00 561000 SUPPLIES 1,684.73
26014617 Header 1/6/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 1,305.85 1,305.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,305.85
26014618 Header 1/6/2026 INTERCEPTOR PUBLIC S 0 ‐ Closed 928.00 928.00 0.00 561500 EXPENDABLE EQUIPMENT 928.00
26014619 Header 1/6/2026 OVERDRIVE INC 0 ‐ Closed 1,070.66 1,070.66 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,070.66
26014620 Header 1/6/2026 QUILL 0 ‐ Closed 99.68 99.68 0.00 561000 SUPPLIES 99.68
26014621 Header 1/6/2026 QUILL 0 ‐ Closed 3,388.28 3,388.28 0.00 561000 SUPPLIES 3,388.28
26014622 Header 1/6/2026 QUILL 0 ‐ Closed 1,463.53 1,463.53 0.00 561000 SUPPLIES 1,463.53
26014623 Header 1/6/2026 QUILL 0 ‐ Closed 2,332.80 2,332.80 0.00 561000 SUPPLIES 2,332.80
26014624 Header 1/6/2026 QUILL 8 ‐ Printed 566.09 0.00 566.09 561000 SUPPLIES 566.09
26014625 Header 1/6/2026 VARITRONICS, LLC 0 ‐ Closed 3,945.63 3,945.63 0.00 561000 SUPPLIES 3,945.63
26014626 Header 1/6/2026 HOME DEPOT PRO 0 ‐ Closed 268.86 268.86 0.00 561000 SUPPLIES 268.86
26014627 Header 1/6/2026 SCHOOL SAFETY SOLUTI 0 ‐ Closed 3,090.29 3,090.29 0.00 561000 SUPPLIES 3,090.29
26014628 Header 1/6/2026 ZANER‐BLOSER, INC. 0 ‐ Closed 4,962.40 4,962.40 0.00 561000 SUPPLIES 4,962.40
26014629 Header 1/6/2026 NASCO EDUCATION 0 ‐ Closed 2,234.00 2,234.00 0.00 561000 SUPPLIES 2,234.00
26014630 Header 1/6/2026 PBIS REWARDS 0 ‐ Closed 2,440.18 2,440.18 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,440.18
26014631 Header 1/6/2026 SCIENCE OLYMPIAD 0 ‐ Closed 1,768.13 1,768.13 0.00 561000 SUPPLIES 1,768.13
26014632 Header 1/6/2026 GENUINE APPAREL LLC 0 ‐ Closed 5,460.00 5,460.00 0.00 561000 SUPPLIES 5,460.00
26014633 Header 1/6/2026 FOLLETT SOFTWARE LLC 0 ‐ Closed 165.99 165.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 165.99
26014634 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 512.46 0.00 512.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 512.46
Page 377 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014635Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 585.71 0.00 585.71 564200 BOOKS (OTHER THAN TEXTBOOKS) 585.71
26014636Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 433.07 0.00 433.07 564200 BOOKS (OTHER THAN TEXTBOOKS) 433.07
26014637Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 538.08 538.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 538.08
26014638Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 785.50 785.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 785.50
26014639Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 711.64 711.64 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 711.64
26014640Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 641.39 641.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 641.39
26014641Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 429.95 429.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 429.95
26014642Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 375.54 375.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 375.54
26014643Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 330.95 330.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 330.95
26014644Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 516.35 516.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 516.35
26014645Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 600.53 600.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 600.53
26014646Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 668.42 668.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 668.42
26014647Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 538.22 538.22 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 538.22
26014648Header 1/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 603.32 603.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 603.32
26014649Header 1/6/2026 HYATT REGENCY PHOENI 0 ‐ Closed 1,960.62 1,960.62 0.00 558000 TRAVEL ‐ EMPLOYEES 1,960.62
26014650Header 1/6/2026 TABLES & CHAIRS RENT 0 ‐ Closed 1,939.00 1,939.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,939.00
26014651Header 1/6/2026 NOVEL EFFECT, INC 0 ‐ Closed 72.98 72.98 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 72.98
26014652Header 1/6/2026 SCIENCE TAKE‐OUT 0 ‐ Closed 236.00 236.00 0.00 561000 SUPPLIES 236.00
26014653Header 1/6/2026 MGT IMPACT SOLUTIONS 0 ‐ Closed 3,335.23 3,335.23 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,335.23
26014654Header 1/6/2026 KING AND PRINCE BEAC 0 ‐ Closed 464.50 464.50 0.00 558000 TRAVEL ‐ EMPLOYEES 464.50
26014655Header 1/6/2026 TARYN GREGG 0 ‐ Closed 4,999.00 4,999.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,999.00
26014656Header 1/6/2026 SAIS 0 ‐ Closed 1,818.00 1,818.00 0.00 559500 OTHER PURCHASED SERVICES 1,818.00
26014657Header 1/6/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 12,056.00 12,056.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,056.00
26014658Header 1/6/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 536.21 536.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 536.21
26014659Header 1/6/2026 CDWG 0 ‐ Closed 194.80 194.80 0.00 561500 EXPENDABLE EQUIPMENT 194.80
26014660Header 1/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,008.00 1,008.00 0.00 561000 SUPPLIES 1,008.00
26014661Header 1/6/2026 GORDON FOOD SER CEN 0 ‐ Closed 1,267.46 1,267.46 0.00 561500 EXPENDABLE EQUIPMENT 1,267.46
26014662Header 1/6/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 489.53 489.53 0.00 561500 EXPENDABLE EQUIPMENT 489.53
26014663Header 1/6/2026 GRAINGER 0 ‐ Closed 2,178.54 2,178.54 0.00 561500 EXPENDABLE EQUIPMENT 2,178.54
26014664Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 899.88 899.88 0.00 561000 SUPPLIES 899.88
26014665Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 911.90 911.90 0.00 561000 SUPPLIES 911.90
26014666Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 70.49 70.49 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.49
26014667Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,680.78 1,680.78 0.00 561000 SUPPLIES 1,680.78
26014668Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 131.56 131.56 0.00 561000 SUPPLIES 61.36
Account 561500 EXPENDABLE EQUIPMENT 70.20
26014669 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 461.64 0.00 461.64 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 0.00 561000 SUPPLIES 442.58
26014671 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 63.96 63.96 0.00 553000 COMMUNICATION 63.96
26014672 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 202.50 202.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.50
Page 378 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014673 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 161.97 161.97 0.00 561000 SUPPLIES 161.97
26014674 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 174.67 174.67 0.00 561000 SUPPLIES 79.18
Account 561500 EXPENDABLE EQUIPMENT 95.49
26014675 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 211.79 211.79 0.00 561000 SUPPLIES 211.79
26014676 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,814.63 4,814.63 0.00 561000 SUPPLIES 4,814.63
26014677 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,251.90 2,251.90 0.00 561000 SUPPLIES 2,251.90
26014678 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.37 474.37 0.00 561000 SUPPLIES 474.37
26014679 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 349.21 349.21 0.00 561000 SUPPLIES 349.21
26014680 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 337.83 337.83 0.00 561000 SUPPLIES 337.83
26014681 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,685.16 2,685.16 0.00 561000 SUPPLIES 2,685.16
26014682 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 190.98 190.98 0.00 561500 EXPENDABLE EQUIPMENT 190.98
26014683 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 102.99 102.99 0.00 561500 EXPENDABLE EQUIPMENT 102.99
26014684 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 239.58 227.26 12.32 561000 SUPPLIES 239.58
26014685 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 159.41 159.41 0.00 561000 SUPPLIES 136.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.99
26014686 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,396.37 1,396.37 0.00 561000 SUPPLIES 635.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 760.50
26014687 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 528.16 528.16 0.00 561000 SUPPLIES 405.48
Account 561500 EXPENDABLE EQUIPMENT 122.68
26014688 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 562.75 562.75 0.00 561000 SUPPLIES 562.75
26014689 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 719.47 719.47 0.00 561000 SUPPLIES 719.47
26014690 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 520.27 520.27 0.00 561000 SUPPLIES 520.27
26014691 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.82 357.82 0.00 561000 SUPPLIES 357.82
26014692 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 392.65 392.65 0.00 561000 SUPPLIES 392.65
26014693 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,814.79 3,814.79 0.00 561500 EXPENDABLE EQUIPMENT 3,814.79
26014694 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 837.59 837.59 0.00 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 86.49 561000 SUPPLIES 399.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.26
26014696 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 480.13 480.13 0.00 561000 SUPPLIES 480.13
26014697 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,450.47 2,450.47 0.00 561000 SUPPLIES 2,450.47
26014698 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 999.12 999.12 0.00 561000 SUPPLIES 857.57
Account 561500 EXPENDABLE EQUIPMENT 141.55
26014699 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 426.51 426.51 0.00 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 0.00 561000 SUPPLIES 2,559.21
26014701 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 231.83 231.83 0.00 561000 SUPPLIES 212.85
Account 561500 EXPENDABLE EQUIPMENT 18.98
26014702 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 750.32 750.32 0.00 561000 SUPPLIES 533.42
Page 379 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 216.90
26014703 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 572.33 572.33 0.00 561000 SUPPLIES 572.33
26014704 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,224.17 3,224.17 0.00 561000 SUPPLIES 3,224.17
26014705 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,705.97 2,705.97 0.00 561000 SUPPLIES 2,705.97
26014706 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,691.37 7,691.37 0.00 561500 EXPENDABLE EQUIPMENT 7,691.37
26014707 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,225.15 1,225.15 0.00 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 0.00 561000 SUPPLIES 892.96
26014709 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 547.03 547.03 0.00 561000 SUPPLIES 547.03
26014710 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,519.08 1,519.08 0.00 561000 SUPPLIES 1,519.08
26014711 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,220.94 7,220.94 0.00 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 0.00 561000 SUPPLIES 609.50
26014713 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,704.03 4,704.03 0.00 561000 SUPPLIES 4,704.03
26014714 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 414.81 414.81 0.00 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 1,464.18 561000 SUPPLIES 1,815.06
26014716 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,185.60 1,185.60 0.00 553000 COMMUNICATION 1,185.60
26014717 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 349.99 349.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 349.99
26014718 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 732.46 732.46 0.00 561000 SUPPLIES 732.46
26014719 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 427.01 146.52 280.49 561000 SUPPLIES 427.01
26014720 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 288.59 288.59 0.00 561000 SUPPLIES 288.59
26014721 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 204.38 204.38 0.00 561000 SUPPLIES 204.38
26014722 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 597.07 597.07 0.00 561000 SUPPLIES 597.07
26014723 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 435.11 435.11 0.00 561000 SUPPLIES 435.11
26014724 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,247.41 3,247.41 0.00 561000 SUPPLIES 3,247.41
26014725 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 357.79 357.79 0.00 561000 SUPPLIES 357.79
26014726 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 515.64 515.64 0.00 561000 SUPPLIES 515.64
26014727 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 366.66 366.66 0.00 561000 SUPPLIES 366.66
26014728 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 233.64 233.64 0.00 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 0.00 561000 SUPPLIES 445.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.04
26014730 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,421.47 1,421.47 0.00 561000 SUPPLIES 1,421.47
26014731 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,516.05 1,516.05 0.00 561000 SUPPLIES 1,516.05
26014732 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,533.56 2,533.56 0.00 561000 SUPPLIES 2,533.56
26014733 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 298.52 298.52 0.00 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 0.00 561000 SUPPLIES 427.75
26014735 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,397.25 4,397.25 0.00 561000 SUPPLIES 4,357.89
Page 380 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.36
26014736 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,099.71 1,099.71 0.00 561000 SUPPLIES 1,099.71
26014737 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,616.32 4,616.32 0.00 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 0.00 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 0.00 561000 SUPPLIES 4,680.00
26014740 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 694.19 694.19 0.00 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 0.00 561000 SUPPLIES 572.17
26014742 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 97.54 97.54 0.00 561000 SUPPLIES 97.54
26014743 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 108.45 108.45 0.00 561500 EXPENDABLE EQUIPMENT 108.45
26014744 Header 1/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 52,238.21 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 0 ‐ Closed 2,484.92 2,484.92 0.00 561000 SUPPLIES 2,484.92
26014746 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,725.38 15,725.38 0.00 581000 DUES AND FEES 15,725.38
26014747 Header 1/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 522.00 522.00 0.00 561000 SUPPLIES 522.00
26014748 Header 1/7/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 4,753.67 4,753.67 0.00 589000 OTHER EXPENDITURES 4,753.67
26014749 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26014750 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 193.80 193.80 0.00 581000 DUES AND FEES 193.80
26014751 Header 1/7/2026 MARIA BEAL‐PARKER 11 ‐ Closed 222.00 222.00 0.00 561000 SUPPLIES 222.00
26014752 Header 1/7/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,379.53 1,379.53 0.00 544100 RENTAL OF LAND OR BUILDINGS 1,379.53
26014753 Header 1/7/2026 ATLANTA PRO VOLLEYBA 11 ‐ Closed 736.00 736.00 0.00 589000 OTHER EXPENDITURES 736.00
26014754 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 0.00 581000 DUES AND FEES 151.50
26014755 Header 1/7/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26014757 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 256.00 256.00 0.00 589000 OTHER EXPENDITURES 256.00
26014758 Header 1/7/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014759 Header 1/7/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 389.25 389.25 0.00 581000 DUES AND FEES 389.25
26014760 Header 1/7/2026 GA FCCLA 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26014761 Header 1/7/2026 FERNBANK MUSEUM 11 ‐ Closed 761.85 761.85 0.00 589000 OTHER EXPENDITURES 761.85
26014762 Header 1/7/2026 Stone Mountain HS 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014763 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 97.35 97.35 0.00 589000 OTHER EXPENDITURES 97.35
26014764 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 47.37 47.37 0.00 589000 OTHER EXPENDITURES 47.37
26014765 Header 1/7/2026 CHICK FIL A NORTH DE 11 ‐ Closed 182.16 182.16 0.00 581000 DUES AND FEES 182.16
26014766 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 178.92 178.92 0.00 589000 OTHER EXPENDITURES 178.92
26014767 Header 1/7/2026 MARGARITA SUAREZ 11 ‐ Closed 197.06 197.06 0.00 581000 DUES AND FEES 197.06
26014768 Header 1/7/2026 FLORIDA SUN PRINTING 11 ‐ Closed 491.00 491.00 0.00 581000 DUES AND FEES 491.00
26014769 Header 1/7/2026 MICHAEL ROPER 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014770 Header 1/7/2026 MINIPCR BIO 11 ‐ Closed 1,564.50 1,564.50 0.00 581000 DUES AND FEES 1,564.50
Page 381 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014771 Header 1/7/2026 CHICK FIL A STONE MO 11 ‐ Closed 89.60 89.60 0.00 589000 OTHER EXPENDITURES 89.60
26014772 Header 1/7/2026 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014774 Header 1/7/2026 THE WEST VENUE LLC 11 ‐ Closed 7,730.00 7,730.00 0.00 589000 OTHER EXPENDITURES 7,730.00
26014775 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 75.64 75.64 0.00 589000 OTHER EXPENDITURES 75.64
26014776 Header 1/7/2026 MARLON MOORE 11 ‐ Closed 310.89 310.89 0.00 581000 DUES AND FEES 310.89
26014777 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 513.69 513.69 0.00 589000 OTHER EXPENDITURES 513.69
26014778 Header 1/7/2026 CENTRICITY 11 ‐ Closed 90.00 90.00 0.00 561000 SUPPLIES 90.00
26014779 Header 1/7/2026 HALL'S FLOWER SHOP 11 ‐ Closed 99.99 99.99 0.00 589000 OTHER EXPENDITURES 99.99
26014780 Header 1/7/2026 JW PEPPER & SON INC 11 ‐ Closed 950.94 950.94 0.00 561000 SUPPLIES 950.94
26014781 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 116.11 116.11 0.00 561000 SUPPLIES 116.11
26014782 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 236.76 236.76 0.00 589000 OTHER EXPENDITURES 236.76
26014783 Header 1/7/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 2,934.00 2,934.00 0.00 589000 OTHER EXPENDITURES 2,934.00
26014785 Header 1/7/2026 PALOS SPORTS 11 ‐ Closed 307.14 307.14 0.00 561000 SUPPLIES 307.14
26014786 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26014787 Header 1/7/2026 PAPA JOHNS 11 ‐ Closed 132.00 132.00 0.00 589000 OTHER EXPENDITURES 132.00
26014788 Header 1/7/2026 JW PEPPER & SON INC 11 ‐ Closed 708.62 708.62 0.00 561000 SUPPLIES 708.62
26014790 Header 1/7/2026 ALLIANCE THEATRE 11 ‐ Closed 361.00 361.00 0.00 581000 DUES AND FEES 361.00
26014791 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.00 153.00 0.00 581000 DUES AND FEES 153.00
26014792 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,130.98 3,130.98 0.00 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 0.00 589000 OTHER EXPENDITURES 1,065.11
26014794 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 123.02 123.02 0.00 589000 OTHER EXPENDITURES 123.02
26014795 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 47.46 47.46 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 47.46
26014796 Header 1/7/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 247.65 247.65 0.00 589000 OTHER EXPENDITURES 247.65
26014797 Header 1/7/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 1,639.69 1,639.69 0.00 589000 OTHER EXPENDITURES 1,639.69
26014798 Header 1/7/2026 COTTON KINGS SCREEN 11 ‐ Closed 440.00 440.00 0.00 530000 PURCHASED PROF/TECH SERVICES 440.00
26014799 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 546.66 546.66 0.00 589000 OTHER EXPENDITURES 546.66
26014800 Header 1/7/2026 CHICK FIL A 11 ‐ Closed 279.75 279.75 0.00 561000 SUPPLIES 279.75
26014801 Header 1/7/2026 FOX THEATRE 11 ‐ Closed 3,020.00 3,020.00 0.00 589000 OTHER EXPENDITURES 3,020.00
26014802 Header 1/7/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26014803 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26014804 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 89.16 89.16 0.00 589000 OTHER EXPENDITURES 89.16
26014805 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26014806 Header 1/7/2026 ANT‐HUNT PRODUCTIONS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26014807 Header 1/7/2026 GOLDEN AVENUE 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26014808 Header 1/7/2026 CERTIPORT 0 ‐ Closed 26,450.00 26,450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,450.00
26014809 Header 1/7/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,325.50 1,325.50 0.00 561000 SUPPLIES 1,325.50
26014810 Header 1/7/2026 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26014811 Header 1/7/2026 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26014812 Header 1/7/2026 CDWG 0 ‐ Closed 730.53 730.53 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 730.53
26014813 Header 1/7/2026 GRAINGER 0 ‐ Closed 3,251.06 3,251.06 0.00 561000 SUPPLIES 321.92
Page 382 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 2,929.14
26014814 Header 1/7/2026 HEALTH ADVOCATE SOLU 8 ‐ Printed 260316 108,000.00 81,000.00 27,000.00 530000 PURCHASED PROF/TECH SERVICES 108,000.00
26014815 Header 1/7/2026 EPE ENTERPRISES, INC 11 ‐ Closed 1,725.00 1,725.00 0.00 581000 DUES AND FEES 1,725.00
26014816 Header 1/7/2026 EPE ENTERPRISES, INC 11 ‐ Closed 455.00 455.00 0.00 581000 DUES AND FEES 455.00
26014817 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 202.50 202.50 0.00 544400 OTHER RENTALS 202.50
26014818 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 189.90 189.90 0.00 544400 OTHER RENTALS 189.90
26014819 Header 1/7/2026 HOSA ‐ FUTURE 11 ‐ Closed 860.00 860.00 0.00 581000 DUES AND FEES 860.00
26014821 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 360.00 360.00 0.00 559500 OTHER PURCHASED SERVICES 360.00
26014822 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26014823 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26014824 Header 1/7/2026 ZOO ATLANTA 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26014825 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26014826 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 357.75 357.75 0.00 559500 OTHER PURCHASED SERVICES 357.75
26014827 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 119.38 119.38 0.00 559500 OTHER PURCHASED SERVICES 119.38
26014828 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 559500 OTHER PURCHASED SERVICES 139.98
26014829 Header 1/7/2026 MONICA MCLESTER 11 ‐ Closed 616.30 616.30 0.00 589000 OTHER EXPENDITURES 616.30
26014830 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 328.60 328.60 0.00 559500 OTHER PURCHASED SERVICES 328.60
26014831 Header 1/8/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 8,599.83 8,599.83 0.00 561000 SUPPLIES 8,599.83
26014832 Header 1/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 204.00 204.00 0.00 589000 OTHER EXPENDITURES 204.00
26014833 Header 1/8/2026 US GAMES 11 ‐ Closed 4,831.71 4,831.71 0.00 589000 OTHER EXPENDITURES 4,831.71
26014834 Header 1/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,274.75 11,274.75 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,274.75
26014835 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 358.46 358.46 0.00 581000 DUES AND FEES 358.46
26014836 Header 1/8/2026 GARDNERS CHALLENGER 11 ‐ Closed 572.30 572.30 0.00 543000 REPAIR & MAINTENANCE SERVICE 572.30
26014837 Header 1/8/2026 PINEHILL AWARDS LLC 11 ‐ Closed 236.00 236.00 0.00 589000 OTHER EXPENDITURES 236.00
26014838 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 377.61 377.61 0.00 561000 SUPPLIES 377.61
26014839 Header 1/8/2026 GA FCCLA 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26014840 Header 1/8/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,202.00 2,202.00 0.00 589000 OTHER EXPENDITURES 2,202.00
26014841 Header 1/8/2026 GA FCCLA 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26014842 Header 1/8/2026 LASHUNDRA D JENKINS 11 ‐ Closed 75.60 75.60 0.00 561000 SUPPLIES 75.60
26014843 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 171.93 171.93 0.00 589000 OTHER EXPENDITURES 171.93
26014844 Header 1/8/2026 RENAISSANCE LEARNING 0 ‐ Closed 8,538.60 8,538.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,538.60
26014845 Header 1/8/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26014846 Header 1/8/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26014847 Header 1/8/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26014848 Header 1/8/2026 ENABLING DEVICES 0 ‐ Closed 7,608.38 7,608.38 0.00 561500 EXPENDABLE EQUIPMENT 7,608.38
26014849 Header 1/8/2026 ENABLING DEVICES 0 ‐ Closed 6,203.27 6,203.27 0.00 561500 EXPENDABLE EQUIPMENT 6,203.27
26014850 Header 1/8/2026 ENABLING DEVICES 0 ‐ Closed 5,941.60 5,941.60 0.00 561500 EXPENDABLE EQUIPMENT 5,941.60
26014851 Header 1/8/2026 GEORGIA SOCCER OFFIC 0 ‐ Closed 17,435.00 17,435.00 0.00 530000 PURCHASED PROF/TECH SERVICES 17,435.00
26014852 Header 1/8/2026 ROYAL PIANO SERVICE 8 ‐ Printed 7,000.00 1,069.00 5,931.00 543000 REPAIR & MAINTENANCE SERVICE 7,000.00
26014853 Header 1/8/2026 SAIS 0 ‐ Closed 909.00 909.00 0.00 559500 OTHER PURCHASED SERVICES 909.00
Page 383 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014854 Header 1/8/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 5,864.00 5,864.00 0.00 561500 EXPENDABLE EQUIPMENT 918.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,946.00
26014855 Header 1/8/2026 MECHANICAL SERVICES, 8 ‐ Printed 24000291 850,000.00 732,371.76 117,628.24 543000 REPAIR & MAINTENANCE SERVICE 850,000.00
26014856 Header 1/8/2026 DAF CONCRETE, INC. 8 ‐ Printed 24000184 500,000.00 494,331.00 5,669.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26014857 Header 1/8/2026 ROBERT HALF 8 ‐ Printed 23000191 25,200.00 23,954.20 1,245.80 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 3,045.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 35,403.75
26014860 Header 1/8/2026 HENNESSY FORD 8 ‐ Printed 260209 45,000.00 38,041.08 6,958.92 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26014861 Header 1/8/2026 STANDGUARD AQUATICS 0 ‐ Closed 23000049 50,000.00 50,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 50,000.00
26014862 Header 1/8/2026 TRIBOND, LLC 8 ‐ Printed 23000287 150,000.00 113,172.95 36,827.05 541000 WATER‐SEWER & CLEANING SERVIC 150,000.00
26014863 Header 1/8/2026 CGS LLC 8 ‐ Printed 260274 250,000.00 37,275.00 212,725.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26014864 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,486.27 2,486.27 0.00 561000 SUPPLIES 2,486.27
26014865 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,706.53 5,706.53 0.00 561000 SUPPLIES 5,706.53
26014866 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,920.68 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 0.00 561000 SUPPLIES 1,190.07
26014868 Header 1/8/2026 ROBERT HALF 8 ‐ Printed 23000191 27,272.00 27,270.91 1.09 530000 PURCHASED PROF/TECH SERVICES 27,272.00
26014869 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,385.68 4,385.68 0.00 561000 SUPPLIES 4,385.68
26014870 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,756.30 4,756.30 0.00 561000 SUPPLIES 4,756.30
26014871 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,756.30 4,756.30 0.00 561000 SUPPLIES 4,756.30
26014872 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,779.10 4,779.10 0.00 561000 SUPPLIES 4,779.10
26014873 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,844.68 4,844.68 0.00 561000 SUPPLIES 4,844.68
26014874 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 158.60 158.60 0.00 561000 SUPPLIES 158.60
26014875 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,942.98 7,942.98 0.00 561000 SUPPLIES 7,942.98
26014876 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 672.52 672.52 0.00 561000 SUPPLIES 672.52
26014877 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,239.55 1,239.55 0.00 561000 SUPPLIES 1,239.55
26014878 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.02 235.02 0.00 561000 SUPPLIES 235.02
26014879 Header 1/8/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,673.74 1,673.74 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 899.73
Account 561500 EXPENDABLE EQUIPMENT 774.01
26014880 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,641.76 3,641.76 0.00 561000 SUPPLIES 3,641.76
26014881 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 195.38 195.38 0.00 561000 SUPPLIES 195.38
26014882 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.40 369.40 0.00 561000 SUPPLIES 369.40
26014883 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 998.40 998.40 0.00 553000 COMMUNICATION 998.40
26014884 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 195.00 195.00 0.00 561000 SUPPLIES 195.00
26014885 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 841.03 841.03 0.00 561000 SUPPLIES 841.03
26014886 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,112.94 1,112.94 0.00 561000 SUPPLIES 1,112.94
26014887 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 9,378.20 9,378.20 0.00 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 0.00 561000 SUPPLIES 247.10
Account 561500 EXPENDABLE EQUIPMENT 298.00
26014889 Header 1/8/2026 WOODWARD ES 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
Page 384 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014890 Header 1/8/2026 CENTER FOR PUPPETRY 11 ‐ Closed 684.95 684.95 0.00 589000 OTHER EXPENDITURES 684.95
26014891 Header 1/8/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 1,852.25 1,852.25 0.00 589000 OTHER EXPENDITURES 1,852.25
26014892 Header 1/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 188.00 188.00 0.00 589000 OTHER EXPENDITURES 188.00
26014893 Header 1/8/2026 DEMCO INC 11 ‐ Closed 2,246.04 2,246.04 0.00 589000 OTHER EXPENDITURES 2,246.04
26014894 Header 1/8/2026 RAYMOND GEDDES & CO. 11 ‐ Closed 313.22 313.22 0.00 589000 OTHER EXPENDITURES 313.22
26014895 Header 1/8/2026 AGC EDUCATION INC. 11 ‐ Closed 192.34 192.34 0.00 589000 OTHER EXPENDITURES 192.34
26014896 Header 1/8/2026 FULTON COUNTY BOARD 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26014897 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 491.98 491.98 0.00 589000 OTHER EXPENDITURES 491.98
26014898 Header 1/8/2026 JW PEPPER & SON INC 11 ‐ Closed 46.29 46.29 0.00 589000 OTHER EXPENDITURES 46.29
26014899 Header 1/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 216.40 216.40 0.00 589000 OTHER EXPENDITURES 216.40
26014900 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 199.50 199.50 0.00 589000 OTHER EXPENDITURES 199.50
26014901 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 659.20 659.20 0.00 589000 OTHER EXPENDITURES 659.20
26014902 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 287.04 287.04 0.00 589000 OTHER EXPENDITURES 287.04
26014903 Header 1/8/2026 GOLD MEDAL GEORGIA 11 ‐ Closed 329.30 329.30 0.00 561000 SUPPLIES 329.30
26014904 Header 1/8/2026 MELISSA GAITOR 11 ‐ Closed 351.00 351.00 0.00 589000 OTHER EXPENDITURES 351.00
26014905 Header 1/8/2026 TOWNSEND PRESS 10 ‐ Canceled 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26014906 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 184.50 184.50 0.00 561000 SUPPLIES 184.50
26014907 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 438.00 438.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 438.00
26014908 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 177.38 177.38 0.00 561000 SUPPLIES 177.38
26014909 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 225.00 225.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 225.00
26014910 Header 1/8/2026 CHICK FIL A PERIMETE 11 ‐ Closed 92.66 92.66 0.00 589000 OTHER EXPENDITURES 92.66
26014911 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 245.67 245.67 0.00 589000 OTHER EXPENDITURES 245.67
26014912 Header 1/8/2026 SHANITA PURDIE 11 ‐ Closed 185.31 185.31 0.00 589000 OTHER EXPENDITURES 185.31
26014913 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 156.35 156.35 0.00 589000 OTHER EXPENDITURES 156.35
26014914 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 383.82 383.82 0.00 589000 OTHER EXPENDITURES 383.82
26014915 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 384.94 384.94 0.00 589000 OTHER EXPENDITURES 384.94
26014916 Header 1/8/2026 SOCIAL CIRCLE HIGH S 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26014917 Header 1/8/2026 CHICK FIL A WESLEY C 10 ‐ Canceled 344.00 344.00 0.00 589000 OTHER EXPENDITURES 344.00
26014918 Header 1/8/2026 NISEWONGER AUDIO VIS 11 ‐ Closed 2,250.00 2,250.00 0.00 589000 OTHER EXPENDITURES 2,250.00
26014919 Header 1/8/2026 TRUE COLORS APPAREL 10 ‐ Canceled 730.00 730.00 0.00 589000 OTHER EXPENDITURES 730.00
26014920 Header 1/8/2026 CHAMPION TEAMWEAR 11 ‐ Closed 69.98 69.98 0.00 581000 DUES AND FEES 69.98
26014921 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26014922 Header 1/8/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26014923 Header 1/8/2026 CENTER FOR PUPPETRY 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26014924 Header 1/8/2026 MML DESIGNS CO, LLC 11 ‐ Closed 160.00 160.00 0.00 561000 SUPPLIES 160.00
26014925 Header 1/8/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26014926 Header 1/8/2026 CREATIV THREADZ 11 ‐ Closed 1,111.00 1,111.00 0.00 589000 OTHER EXPENDITURES 1,111.00
26014927 Header 1/8/2026 SHE DID THAT SOUL FO 11 ‐ Closed 800.00 800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26014928 Header 1/8/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 0.00 589000 OTHER EXPENDITURES 43.00
26014929 Header 1/8/2026 BLICK ART MATERIALS 0 ‐ Closed 638.44 638.44 0.00 561000 SUPPLIES 638.44
Page 385 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014930Header 1/8/2026 BLICK ART MATERIALS 0 ‐ Closed 853.44 853.44 0.00 561000 SUPPLIES 853.44
26014931Header 1/8/2026 BLICK ART MATERIALS 0 ‐ Closed 185.27 185.27 0.00 561000 SUPPLIES 185.27
26014932Header 1/8/2026 BLICK ART MATERIALS 0 ‐ Closed 1,166.94 1,166.94 0.00 561000 SUPPLIES 1,166.94
26014933Header 1/8/2026 ABDO PUBLISHING COMP 0 ‐ Closed 1,689.84 1,689.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,689.84
26014934Header 1/8/2026 BERNARD THOMAS SCREE 0 ‐ Closed 454.00 454.00 0.00 561000 SUPPLIES 454.00
26014935Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 47.67 47.67 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 47.67
26014936Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.20 99.20 0.00 561000 SUPPLIES 99.20
26014937Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 595.74 595.74 0.00 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 0.00 561000 SUPPLIES 175.86
26014939 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,777.21 2,777.21 0.00 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 0.00 561000 SUPPLIES 343.88
26014941 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,382.61 1,382.61 0.00 561000 SUPPLIES 1,382.61
26014942 Header 1/8/2026 QUILL 0 ‐ Closed 232.14 232.14 0.00 561000 SUPPLIES 232.14
26014943 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 47.28 47.28 0.00 589000 OTHER EXPENDITURES 47.28
26014944 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,859.37 3,859.37 0.00 561000 SUPPLIES 3,859.37
26014945 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 296.94 296.94 0.00 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 0.00 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 0.00 561000 SUPPLIES 981.74
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26014948 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,738.80 4,738.80 0.00 561000 SUPPLIES 4,738.80
26014949 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 910.40 910.40 0.00 561000 SUPPLIES 910.40
26014950 Header 1/8/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,568.64 1,568.64 0.00 561500 EXPENDABLE EQUIPMENT 1,568.64
26014951 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.70 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 0.00 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 0.00 561000 SUPPLIES 6,190.19
26014954 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 278.13 278.13 0.00 561000 SUPPLIES 278.13
26014955 Header 1/8/2026 MUSIC AND ARTS 0 ‐ Closed 220.00 220.00 0.00 561000 SUPPLIES 220.00
26014956 Header 1/8/2026 SHAKINA CHAMPION 0 ‐ Closed 265.00 265.00 0.00 561000 SUPPLIES 265.00
26014957 Header 1/8/2026 INTERNATIONAL COMMUN 0 ‐ Closed 19,566.95 19,566.95 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,422.56
26014959 Header 1/8/2026 INTERNATIONAL COMMUN 0 ‐ Closed 16,031.32 16,031.32 0.00 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,422.56
Page 386 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26014960 Header 1/8/2026 DeKalb PATH Academy 0 ‐ Closed 15,296.80 15,296.80 0.00 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 0.00 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 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,831.04
26014964 Header 1/8/2026 GWINNETT COUNTY PUBL 0 ‐ Closed 41.04 41.04 0.00 558200 PLAYOFF PAYOUT 41.04
26014965 Header 1/8/2026 COLUMBIA COUNTY BOAR 0 ‐ Closed 118.64 118.64 0.00 558200 PLAYOFF PAYOUT 118.64
26014966 Header 1/8/2026 ASW 0 ‐ Closed 260328 2,000,000.00 2,000,000.00 0.00 561500 EXPENDABLE EQUIPMENT 2,000,000.00
26014967 Header 1/8/2026 COAST TO COAST TOURS 0 ‐ Closed 250555 1,675.00 1,675.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,675.00
26014968 Header 1/8/2026 PLAYPOWER LT FARMING 0 ‐ Closed 260038 53,499.00 53,499.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 53,499.00
26014969 Header 1/8/2026 PERIMETER OFFICE PRO 8 ‐ Printed 668.34 518.86 149.48 561000 SUPPLIES 668.34
26014970 Header 1/8/2026 PERIMETER OFFICE PRO 0 ‐ Closed 80.14 80.14 0.00 561000 SUPPLIES 80.14
26014971 Header 1/8/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 105.55 105.55 0.00 561000 SUPPLIES 105.55
26014972 Header 1/8/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 214.29 214.29 0.00 561000 SUPPLIES 214.29
26014973 Header 1/8/2026 ANTHEM SPORTS 0 ‐ Closed 4,692.22 4,692.22 0.00 561500 EXPENDABLE EQUIPMENT 4,692.22
26014974 Header 1/8/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 124.50 124.50 0.00 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 0.00 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 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26014979 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,150.20 3,150.20 0.00 561500 EXPENDABLE EQUIPMENT 3,150.20
26014980 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 249.95 249.95 0.00 561000 SUPPLIES 249.95
26014981 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 5,045.80 5,045.80 0.00 561000 SUPPLIES 5,045.80
26014982 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,947.05 2,947.05 0.00 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 0.00 561000 SUPPLIES 199.99
26014984 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 491.38 491.38 0.00 561500 EXPENDABLE EQUIPMENT 491.38
26014985 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,828.70 2,828.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,828.70
26014986 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 393.54 393.54 0.00 561000 SUPPLIES 393.54
26014987 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 308.77 308.77 0.00 561000 SUPPLIES 308.77
26014988 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,378.75 4,378.75 0.00 561000 SUPPLIES 4,378.75
26014989 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 287.79 287.79 0.00 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 0.00 561000 SUPPLIES 159.02
Page 387 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.83
561500 EXPENDABLE EQUIPMENT 73.99
26014991 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 339.00 339.00 0.00 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 0.00 561000 SUPPLIES 413.59
26014993 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,662.94 2,662.94 0.00 561000 SUPPLIES 2,662.94
26014994 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.35 199.35 0.00 561000 SUPPLIES 172.28
Account 561500 EXPENDABLE EQUIPMENT 27.07
26014995 Header 1/8/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26014996 Header 1/8/2026 BASH PARTY 0 ‐ Closed 4,457.44 4,457.44 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 4,457.44
26014997 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 9,689.50 9,689.50 0.00 561000 SUPPLIES 9,689.50
26014998 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 867.88 867.88 0.00 561000 SUPPLIES 867.88
26014999 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,118.80 5,118.80 0.00 561000 SUPPLIES 4,942.29
Account 561500 EXPENDABLE EQUIPMENT 176.51
26015000 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 384.95 384.95 0.00 561000 SUPPLIES 384.95
26015001 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 650.86 650.86 0.00 561000 SUPPLIES 650.86
26015002 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 663.84 540.05 123.79 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 0.00 561000 SUPPLIES 190.77
26015004 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 153.50 153.50 0.00 561000 SUPPLIES 153.50
26015005 Header 1/8/2026 AKO SIGNS 0 ‐ Closed 1,925.00 1,925.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,925.00
26015006 Header 1/8/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 27,935.71 27,935.71 0.00 532100 CONTRACTED SERV‐TEACHERS 27,935.71
26015007 Header 1/8/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 463.53 463.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.53
26015008 Header 1/8/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 319.96 319.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 319.96
26015009 Header 1/8/2026 WHITNEY MCGINNISS 0 ‐ Closed 1,680.00 1,680.00 0.00 581000 DUES AND FEES 1,680.00
26015010 Header 1/8/2026 CALVARY DAY SCHOOL 8 ‐ Printed 213.04 0.00 213.04 558200 PLAYOFF PAYOUT 213.04
26015011 Header 1/8/2026 APPLING COUNTY HIGH 0 ‐ Closed 171.20 171.20 0.00 558200 PLAYOFF PAYOUT 171.20
26015012 Header 1/8/2026 AMIRA LEARNING, INC 0 ‐ Closed 1,969.50 1,969.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,969.50
26015013 Header 1/8/2026 ENGEN 0 ‐ Closed 7,735.00 7,735.00 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 54,666.75
26015015 Header 1/8/2026 ICS INC 8 ‐ Printed 24000293 38,000.00 0.00 38,000.00 543000 REPAIR & MAINTENANCE SERVICE 38,000.00
26015016 Header 1/8/2026 CROFT & ASSOCIATES 8 ‐ Printed 260271 527,898.00 132,696.20 395,201.80 530001 ARCHITECT/ENGINEER 527,898.00
26015017 Header 1/8/2026 DONNA KIMBLE 8 ‐ Printed 260320 35,000.00 8,470.00 26,530.00 530000 PURCHASED PROF/TECH SERVICES 35,000.00
26015018 Header 1/8/2026 CGS LLC 0 ‐ Closed 260274 8,380.00 8,380.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 8,380.00
26015019 Header 1/8/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 28,697.25 0.00 28,697.25 530000 PURCHASED PROF/TECH SERVICES 28,697.25
26015020 Header 1/8/2026 CGS LLC 0 ‐ Closed 260274 2,950.00 2,950.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,950.00
26015021 Header 1/9/2026 FERNBANK MUSEUM 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26015022 Header 1/9/2026 HELEN RUFFIN READING 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26015023 Header 1/9/2026 MARCOS PIZZA 11 ‐ Closed 292.81 292.81 0.00 589000 OTHER EXPENDITURES 292.81
Page 388 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015024 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26015025 Header 1/9/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 1,096.84 1,096.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,096.84
26015026 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 658.00 658.00 0.00 559500 OTHER PURCHASED SERVICES 658.00
26015029 Header 1/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 243.94 243.94 0.00 589000 OTHER EXPENDITURES 243.94
26015030 Header 1/9/2026 WOODWARD ES 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26015032 Header 1/9/2026 COTTON KINGS SCREEN 11 ‐ Closed 560.00 560.00 0.00 559500 OTHER PURCHASED SERVICES 560.00
26015033 Header 1/9/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 97.71 97.71 0.00 581000 DUES AND FEES 97.71
26015034 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 89,968.05 89,968.05 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 89,968.05
26015035 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.81 48.81 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 48.81
26015036 Header 1/9/2026 COLLEGE FOOTBALL HAL 11 ‐ Closed 293.00 293.00 0.00 581000 DUES AND FEES 293.00
26015037 Header 1/9/2026 US GAMES 11 ‐ Closed 2,164.32 2,164.32 0.00 581000 DUES AND FEES 2,164.32
26015038 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 0.00 581000 DUES AND FEES 435.00
26015039 Header 1/9/2026 CENTER FOR PUPPETRY 11 ‐ Closed 884.95 884.95 0.00 581000 DUES AND FEES 884.95
26015040 Header 1/9/2026 SHUMA SPORTS 10 ‐ Canceled 2,320.50 2,320.50 0.00 581000 DUES AND FEES 2,320.50
26015041 Header 1/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 237.00 237.00 0.00 589000 OTHER EXPENDITURES 237.00
26015042 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 0.00 581000 DUES AND FEES 186.00
26015043 Header 1/9/2026 SELECT SPIRITWEAR 11 ‐ Closed 133.50 133.50 0.00 589000 OTHER EXPENDITURES 133.50
26015045 Header 1/9/2026 KAYKIN CREATIONS 11 ‐ Closed 410.00 410.00 0.00 561000 SUPPLIES 410.00
26015046 Header 1/9/2026 NOTHING BUNDT CAKES 11 ‐ Closed 35.34 35.34 0.00 589000 OTHER EXPENDITURES 35.34
26015047 Header 1/9/2026 PALOS SPORTS 11 ‐ Closed 156.58 156.58 0.00 589000 OTHER EXPENDITURES 156.58
26015048 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26015050 Header 1/9/2026 US GAMES 11 ‐ Closed 1,447.00 1,447.00 0.00 561000 SUPPLIES 1,447.00
26015051 Header 1/9/2026 KEY CLUB INTERNATION 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26015052 Header 1/9/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 624.00 624.00 0.00 581000 DUES AND FEES 624.00
26015053 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 311.76 311.76 0.00 589000 OTHER EXPENDITURES 311.76
26015054 Header 1/9/2026 US GAMES 11 ‐ Closed 769.44 769.44 0.00 561000 SUPPLIES 769.44
26015055 Header 1/9/2026 JASONS DELI 11 ‐ Closed 356.08 356.08 0.00 559500 OTHER PURCHASED SERVICES 356.08
26015056 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26015057 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 159.08 159.08 0.00 559500 OTHER PURCHASED SERVICES 159.08
26015058 Header 1/9/2026 FERNBANK MUSEUM 11 ‐ Closed 733.70 733.70 0.00 589000 OTHER EXPENDITURES 733.70
26015059 Header 1/9/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 202.58 202.58 0.00 589000 OTHER EXPENDITURES 202.58
26015060 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 403.50 403.50 0.00 589000 OTHER EXPENDITURES 403.50
26015061 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 172.72 172.72 0.00 561000 SUPPLIES 172.72
26015062 Header 1/9/2026 THE KROGER CO 11 ‐ Closed 112.88 112.88 0.00 561000 SUPPLIES 112.88
26015063 Header 1/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26015064 Header 1/9/2026 URBAN AIR ADVENTURE 11 ‐ Closed 1,354.99 1,354.99 0.00 581000 DUES AND FEES 1,354.99
26015065 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 762.75 762.75 0.00 561000 SUPPLIES 762.75
26015066 Header 1/9/2026 HONEY BAKED HAM COMP 11 ‐ Closed 243.00 243.00 0.00 589000 OTHER EXPENDITURES 243.00
26015067 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26015068 Header 1/9/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 478.00 478.00 0.00 589000 OTHER EXPENDITURES 478.00
Page 389 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015069 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26015070 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26015071 Header 1/9/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,845.00 1,845.00 0.00 589000 OTHER EXPENDITURES 1,845.00
26015072 Header 1/9/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 116.08 116.08 0.00 589000 OTHER EXPENDITURES 116.08
26015073 Header 1/9/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.31 23.31 0.00 589000 OTHER EXPENDITURES 23.31
26015074 Header 1/9/2026 CROWN AWARDS 11 ‐ Closed 191.69 191.69 0.00 589000 OTHER EXPENDITURES 191.69
26015075 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 395.34 395.34 0.00 589000 OTHER EXPENDITURES 395.34
26015076 Header 1/9/2026 IT'S ALL CUSTOM 11 ‐ Closed 2,048.52 2,048.52 0.00 581000 DUES AND FEES 2,048.52
26015077 Header 1/9/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26015078 Header 1/9/2026 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26015079 Header 1/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 116.08 116.08 0.00 589000 OTHER EXPENDITURES 116.08
26015080 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 65.95 65.95 0.00 589000 OTHER EXPENDITURES 65.95
26015081 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 91.77 91.77 0.00 589000 OTHER EXPENDITURES 91.77
26015082 Header 1/9/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26015083 Header 1/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 227.72 227.72 0.00 589000 OTHER EXPENDITURES 227.72
26015084 Header 1/9/2026 JW PEPPER & SON INC 11 ‐ Closed 103.99 103.99 0.00 589000 OTHER EXPENDITURES 103.99
26015085 Header 1/11/2026 NATIONAL ENGLISH HON 11 ‐ Closed 465.00 465.00 0.00 581000 DUES AND FEES 465.00
26015086 Header 1/11/2026 SAMS CLUB 11 ‐ Closed 745.59 745.59 0.00 561000 SUPPLIES 745.59
26015088 Header 1/12/2026 ARC NETWORK LLC 0 ‐ Closed 4,050.00 4,050.00 0.00 581000 DUES AND FEES 4,050.00
26015089 Header 1/12/2026 WHOLESALE SCHOOL SUP 8 ‐ Printed 141.66 0.00 141.66 561000 SUPPLIES 141.66
26015090 Header 1/12/2026 AGC EDUCATION INC. 0 ‐ Closed 573.00 573.00 0.00 561000 SUPPLIES 573.00
26015091 Header 1/12/2026 RAINBOW RESOURCE CEN 0 ‐ Closed 1,596.88 1,596.88 0.00 561000 SUPPLIES 1,596.88
26015092 Header 1/12/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 758.46 758.46 0.00 561000 SUPPLIES 758.46
26015093 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 67.24 67.24 0.00 561000 SUPPLIES 67.24
26015094 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,980.34 1,980.34 0.00 561000 SUPPLIES 1,980.34
26015095 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 220.19 220.19 0.00 561000 SUPPLIES 220.19
26015096 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 713.52 713.52 0.00 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 0.00 561000 SUPPLIES 738.23
26015098 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,497.51 3,497.51 0.00 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 0.00 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 0.00 561000 SUPPLIES 787.86
26015101 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 155.72 155.72 0.00 561000 SUPPLIES 155.72
26015102 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 198.47 198.47 0.00 561000 SUPPLIES 198.47
26015103 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 750.96 750.96 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 0.00 561000 SUPPLIES 2,189.85
Page 390 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.00
561500 EXPENDABLE EQUIPMENT 49.12
26015105 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 321.34 321.34 0.00 561000 SUPPLIES 118.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.99
26015106 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 39.99 39.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.99
26015107 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 14.88 14.88 0.00 561000 SUPPLIES 14.88
26015108 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 70.52 70.52 0.00 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 0.00 561000 SUPPLIES 102.87
26015110 Header 1/12/2026 ACCELERATE LEARNING 0 ‐ Closed 3,920.40 3,920.40 0.00 561000 SUPPLIES 3,920.40
26015111 Header 1/12/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 253.58 253.58 0.00 561000 SUPPLIES 253.58
26015112 Header 1/12/2026 ULINE INC 0 ‐ Closed 1,290.88 1,290.88 0.00 561500 EXPENDABLE EQUIPMENT 1,290.88
26015113 Header 1/12/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 297.98 297.98 0.00 561500 EXPENDABLE EQUIPMENT 297.98
26015114 Header 1/12/2026 ENCYCLOPEDIA BRITANN 0 ‐ Closed 1,730.00 1,730.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,730.00
26015115 Header 1/12/2026 HIGH NOON BOOKS 0 ‐ Closed 2,298.24 2,298.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,298.24
26015116 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,758.68 1,758.68 0.00 561000 SUPPLIES 118.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,640.00
26015117 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,667.73 1,667.73 0.00 561000 SUPPLIES 1,667.73
26015118 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 319.92 319.92 0.00 561000 SUPPLIES 319.92
26015119 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,207.17 1,207.17 0.00 561000 SUPPLIES 1,207.17
26015120 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,044.20 1,044.20 0.00 561000 SUPPLIES 1,044.20
26015121 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 468.00 468.00 0.00 553000 COMMUNICATION 468.00
26015122 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 0.00 561000 SUPPLIES 799.80
26015123 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 119.97 119.97 0.00 561000 SUPPLIES 119.97
26015124 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,197.29 3,197.29 0.00 561000 SUPPLIES 3,197.29
26015125 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 130.41 130.41 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 130.41
26015126 Header 1/12/2026 PHONAK HEARING SYSTE 0 ‐ Closed 215.99 215.99 0.00 561500 EXPENDABLE EQUIPMENT 215.99
26015127 Header 1/12/2026 POCKET NURSE ENTERPR 0 ‐ Closed 1,214.44 1,214.44 0.00 561000 SUPPLIES 1,214.44
26015128 Header 1/12/2026 SCHOOL NURSE SUPPLY 8 ‐ Printed 356.89 272.57 84.32 561000 SUPPLIES 356.89
26015129 Header 1/12/2026 JSI SIGN SYSTEMS 0 ‐ Closed 2,134.55 2,134.55 0.00 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 0.00 561000 SUPPLIES 2,724.21
26015131 Header 1/12/2026 FLUTTERBEE EDUCATION 0 ‐ Closed 1,318.60 1,318.60 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,986.75
26015133 Header 1/12/2026 NASCO EDUCATION 0 ‐ Closed 18.94 18.94 0.00 561000 SUPPLIES 18.94
26015134 Header 1/12/2026 NASCO EDUCATION 0 ‐ Closed 996.10 996.10 0.00 561000 SUPPLIES 996.10
26015135 Header 1/12/2026 NASCO EDUCATION 0 ‐ Closed 670.01 670.01 0.00 561000 SUPPLIES 670.01
26015136 Header 1/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,797.93 1,797.93 0.00 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 0.00 561000 SUPPLIES 151.98
Page 391 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015138 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,411.32 1,411.32 0.00 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 0.00 561000 SUPPLIES 157.99
26015140 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,249.79 4,249.79 0.00 561000 SUPPLIES 4,249.79
26015141 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,979.79 1,979.79 0.00 561000 SUPPLIES 1,345.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.14
561500 EXPENDABLE EQUIPMENT 483.28
26015142 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,498.23 1,498.23 0.00 561000 SUPPLIES 1,498.23
26015143 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 780.69 780.69 0.00 561000 SUPPLIES 780.69
26015144 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 341.22 341.22 0.00 561000 SUPPLIES 341.22
26015145 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,589.55 1,589.55 0.00 561000 SUPPLIES 1,444.59
Account 561500 EXPENDABLE EQUIPMENT 144.96
26015146 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,246.53 1,246.53 0.00 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 0.00 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 0.00 561000 SUPPLIES 542.28
26015149 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,392.65 3,392.65 0.00 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 0.00 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 0.00 561000 SUPPLIES 923.91
26015152 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,104.26 1,104.26 0.00 561000 SUPPLIES 970.17
Account 561500 EXPENDABLE EQUIPMENT 134.09
26015153 Header 1/12/2026 PLAYSCRIPTS INC 0 ‐ Closed 186.17 186.17 0.00 561000 SUPPLIES 186.17
26015154 Header 1/12/2026 BRANNAN SPORTS ENTER 0 ‐ Closed 706.50 706.50 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 706.50
26015155 Header 1/12/2026 95 PERCENT GROUP LLC 0 ‐ Closed 4,114.00 4,114.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,114.00
26015156 Header 1/12/2026 POSTER PALS 0 ‐ Closed 384.87 384.87 0.00 561000 SUPPLIES 384.87
26015157 Header 1/12/2026 GREAT CREATIONS 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26015158 Header 1/12/2026 GREAT CREATIONS 0 ‐ Closed 650.00 650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 650.00
26015159 Header 1/12/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 115.00 115.00 0.00 561000 SUPPLIES 115.00
26015160 Header 1/12/2026 TRANE US INC. 8 ‐ Printed 24000291 99,918.91 0.00 99,918.91 543000 REPAIR & MAINTENANCE SERVICE 99,918.91
26015161 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 402.06 402.06 0.00 561000 SUPPLIES 187.92
Account 561500 EXPENDABLE EQUIPMENT 214.14
26015162 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 148.89 148.89 0.00 589000 OTHER EXPENDITURES 148.89
Page 392 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015163 Header 1/12/2026 WILLIE GRIFFIETH 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26015164 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 1,602.39 1,602.39 0.00 589000 OTHER EXPENDITURES 1,602.39
26015165 Header 1/12/2026 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26015166 Header 1/12/2026 WOODWARD ES 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26015167 Header 1/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 640.80 640.80 0.00 589000 OTHER EXPENDITURES 640.80
26015168 Header 1/12/2026 MEZMERIZED DESIGNS 11 ‐ Closed 475.00 475.00 0.00 589000 OTHER EXPENDITURES 475.00
26015169 Header 1/12/2026 PROOF OF THE PUDDING 11 ‐ Closed 11,311.87 11,311.87 0.00 589000 OTHER EXPENDITURES 11,311.87
26015170 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 367.18 367.18 0.00 561000 SUPPLIES 367.18
26015171 Header 1/12/2026 HELEN RUFFIN READING 10 ‐ Canceled 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26015172 Header 1/12/2026 HONEY BAKED HAM COMP 11 ‐ Closed 194.74 194.74 0.00 589000 OTHER EXPENDITURES 194.74
26015173 Header 1/12/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26015174 Header 1/12/2026 WOODWARD ES 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26015175 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 93.00 93.00 0.00 589000 OTHER EXPENDITURES 93.00
26015176 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 581000 DUES AND FEES 55.00
26015177 Header 1/12/2026 VULCAN PRINCESS 11 ‐ Closed 485.00 485.00 0.00 589000 OTHER EXPENDITURES 485.00
26015178 Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 580.10 580.10 0.00 589000 OTHER EXPENDITURES 580.10
26015179 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26015182 Header 1/12/2026 PAGE 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26015183 Header 1/12/2026 GEORGIA FBLA 11 ‐ Closed 2,200.00 2,200.00 0.00 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 0.00 561000 SUPPLIES 11,400.00
26015185 Header 1/12/2026 WEST MUSIC 11 ‐ Closed 145.75 145.75 0.00 589000 OTHER EXPENDITURES 145.75
26015186 Header 1/12/2026 COBB COUNTY SCHOOL D 10 ‐ Canceled 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015187 Header 1/12/2026 PAT'S PARTY PLANNING 11 ‐ Closed 3,104.00 3,104.00 0.00 589000 OTHER EXPENDITURES 3,104.00
26015188 Header 1/12/2026 HOTEL PHOENIX 11 ‐ Closed 7,333.33 7,333.33 0.00 589000 OTHER EXPENDITURES 7,333.33
26015189 Header 1/12/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 5,756.00 5,756.00 0.00 589000 OTHER EXPENDITURES 5,756.00
26015190 Header 1/12/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 16,102.00 16,102.00 0.00 589000 OTHER EXPENDITURES 16,102.00
26015192 Header 1/12/2026 JW PEPPER & SON INC 11 ‐ Closed 88.99 88.99 0.00 589000 OTHER EXPENDITURES 88.99
26015193 Header 1/12/2026 MICHAEL COSTA 11 ‐ Closed 95.21 95.21 0.00 581000 DUES AND FEES 95.21
26015194 Header 1/12/2026 BETTER BASEBALL INC 11 ‐ Closed 459.00 459.00 0.00 581000 DUES AND FEES 459.00
26015196 Header 1/12/2026 CHICK FIL A WESLEY C 11 ‐ Closed 143.45 143.45 0.00 589000 OTHER EXPENDITURES 143.45
26015197 Header 1/12/2026 THE NATIONAL BETA CL 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26015198 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 145.54 145.54 0.00 589000 OTHER EXPENDITURES 145.54
26015199 Header 1/12/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 16.73 16.73 0.00 589000 OTHER EXPENDITURES 16.73
26015201 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 349.30 349.30 0.00 589000 OTHER EXPENDITURES 349.30
26015202 Header 1/12/2026 CLARENCE MARINEY 11 ‐ Closed 4,707.34 4,707.34 0.00 581000 DUES AND FEES 4,707.34
26015203 Header 1/12/2026 ALL STAR TROPHY 11 ‐ Closed 456.15 456.15 0.00 581000 DUES AND FEES 456.15
26015204 Header 1/12/2026 FORDS BBQ 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26015205 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 631.26 631.26 0.00 561000 SUPPLIES 631.26
26015206 Header 1/12/2026 LITERACY STRATEGIES 0 ‐ Closed 260330 38,640.00 38,640.00 0.00 530000 PURCHASED PROF/TECH SERVICES 31,440.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,200.00
Page 393 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015207Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 441.00 441.00 0.00 581000 DUES AND FEES 441.00
26015208Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 228.70 228.70 0.00 581000 DUES AND FEES 228.70
26015209Header 1/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 213.39 213.39 0.00 561000 SUPPLIES 213.39
26015210Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,795.00 13,795.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,795.00
26015211Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 231.00 231.00 0.00 589000 OTHER EXPENDITURES 231.00
26015212Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 213.00 213.00 0.00 589000 OTHER EXPENDITURES 213.00
26015213Header 1/13/2026 QUANTIA GREEN 11 ‐ Closed 493.50 493.50 0.00 589000 OTHER EXPENDITURES 493.50
26015214Header 1/13/2026 VEX ROBOTICS INC 0 ‐ Closed 2,649.99 2,649.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,649.99
26015215Header 1/13/2026 PALOS SPORTS 0 ‐ Closed 109.51 109.51 0.00 561000 SUPPLIES 109.51
26015216Header 1/13/2026 MATH UNITY LLC 0 ‐ Closed 655.03 655.03 0.00 561000 SUPPLIES 655.03
26015217Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 652.23 652.23 0.00 561000 SUPPLIES 652.23
26015218Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,331.00 1,331.00 0.00 561000 SUPPLIES 1,331.00
26015219Header 1/13/2026 CHICK FIL A WESLEY C 11 ‐ Closed 390.75 390.75 0.00 589000 OTHER EXPENDITURES 390.75
26015220Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,351.41 5,351.41 0.00 561000 SUPPLIES 5,351.41
26015221Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,923.23 2,923.23 0.00 561000 SUPPLIES 2,923.23
26015222Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,005.68 3,005.68 0.00 561000 SUPPLIES 3,005.68
26015223Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 407.40 407.40 0.00 561500 EXPENDABLE EQUIPMENT 407.40
26015224Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 225.98 225.98 0.00 561000 SUPPLIES 225.98
26015225Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,879.84 2,879.84 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,879.84
26015226Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,985.10 2,985.10 0.00 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 0.00 589000 OTHER EXPENDITURES 70.00
26015228 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,499.31 2,499.31 0.00 561000 SUPPLIES 1,297.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.95
561500 EXPENDABLE EQUIPMENT 1,061.41
26015229 Header 1/13/2026 CDWG 0 ‐ Closed 4,698.12 4,698.12 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,698.12
26015230 Header 1/13/2026 CDWG 0 ‐ Closed 8,930.15 8,930.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,930.15
26015231 Header 1/13/2026 CDWG 0 ‐ Closed 302.90 302.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 302.90
26015232 Header 1/13/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 219.86 127.90 91.96 564200 BOOKS (OTHER THAN TEXTBOOKS) 219.86
26015233 Header 1/13/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 723.57 723.57 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 723.57
26015234 Header 1/13/2026 CDWG 0 ‐ Closed 1,524.75 1,524.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,524.75
26015235 Header 1/13/2026 KIDZ STUFF LLC 0 ‐ Closed 1,289.57 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,194.00
26015237 Header 1/13/2026 CEDAR GROVE HS 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26015238 Header 1/13/2026 ULINE INC 8 ‐ Printed 748.89 0.00 748.89 561000 SUPPLIES 748.89
26015239 Header 1/13/2026 ULINE INC 0 ‐ Closed 1,263.16 1,263.16 0.00 561500 EXPENDABLE EQUIPMENT 1,263.16
26015240 Header 1/13/2026 WARNER ROBINS HIGH S 0 ‐ Closed 87.20 87.20 0.00 558200 PLAYOFF PAYOUT 87.20
26015241 Header 1/13/2026 FOREIGN LANGUAGE ASS 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26015242 Header 1/13/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 850.00 850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 850.00
26015243 Header 1/13/2026 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Page 394 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561000 SUPPLIES 5,309.00
26015244 Header 1/13/2026 EDMAT COMPANY 0 ‐ Closed 4,742.31 4,742.31 0.00 561000 SUPPLIES 4,742.31
26015245 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,166.62 1,166.62 0.00 561000 SUPPLIES 1,166.62
26015246 Header 1/13/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,205.17 896.56 308.61 561000 SUPPLIES 1,205.17
26015247 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,643.18 1,643.18 0.00 561000 SUPPLIES 1,643.18
26015248 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,798.80 4,798.80 0.00 561000 SUPPLIES 4,798.80
26015249 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 791.09 791.09 0.00 561000 SUPPLIES 791.09
26015250 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 436.45 436.45 0.00 561000 SUPPLIES 436.45
26015251 Header 1/13/2026 CDWG 0 ‐ Closed 6,558.42 6,558.42 0.00 561000 SUPPLIES 6,558.42
26015252 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 751.06 751.06 0.00 561000 SUPPLIES 751.06
26015253 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 723.75 723.75 0.00 561000 SUPPLIES 456.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 267.21
26015254 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,370.50 1,370.50 0.00 561000 SUPPLIES 791.14
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 579.36
26015255 Header 1/13/2026 CREATIV THREADZ 11 ‐ Closed 384.00 384.00 0.00 589000 OTHER EXPENDITURES 384.00
26015256 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 775.84 775.84 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,978.05
26015258 Header 1/13/2026 POSITIVE PROMOTIONS 0 ‐ Closed 587.94 587.94 0.00 561000 SUPPLIES 587.94
26015259 Header 1/13/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 1,765.15 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 0.00 561000 SUPPLIES 52.48
26015261 Header 1/13/2026 SNAP ON INDUSTRIAL 0 ‐ Closed 3,551.61 3,551.61 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,725.28
Account 561000 SUPPLIES 1,826.33
26015262 Header 1/13/2026 MEDIEVAL TIMES GEORG 11 ‐ Closed 2,495.60 2,495.60 0.00 589000 OTHER EXPENDITURES 2,495.60
26015263 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 2,577.00 2,577.00 0.00 581000 DUES AND FEES 2,577.00
26015264 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 0.00 581000 DUES AND FEES 769.00
26015265 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 3,436.00 3,436.00 0.00 581000 DUES AND FEES 3,436.00
26015266 Header 1/13/2026 LEXIA LEARNING SYSTE 0 ‐ Closed 368.00 368.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 368.00
26015267 Header 1/13/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 2,179.62 2,179.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,179.62
26015268 Header 1/13/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 679.00 679.00 0.00 581000 DUES AND FEES 679.00
26015269 Header 1/13/2026 QUILL 0 ‐ Closed 22.68 22.68 0.00 561000 SUPPLIES 22.68
26015270 Header 1/13/2026 QUILL 0 ‐ Closed 908.49 908.49 0.00 561000 SUPPLIES 908.49
26015271 Header 1/13/2026 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26015272 Header 1/13/2026 NASCO EDUCATION 0 ‐ Closed 61.12 61.12 0.00 561000 SUPPLIES 61.12
26015273 Header 1/13/2026 NASCO EDUCATION 0 ‐ Closed 3,585.41 3,585.41 0.00 561000 SUPPLIES 3,585.41
26015274 Header 1/13/2026 NASCO EDUCATION 0 ‐ Closed 151.78 151.78 0.00 561000 SUPPLIES 151.78
26015275 Header 1/13/2026 NASCO EDUCATION 0 ‐ Closed 429.67 429.67 0.00 561000 SUPPLIES 429.67
26015276 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 61.73 61.73 0.00 561000 SUPPLIES 61.73
26015277 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 946.11 946.11 0.00 561000 SUPPLIES 946.11
26015278 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 440.63 440.63 0.00 561000 SUPPLIES 440.63
Page 395 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015279 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,139.69 1,139.69 0.00 561000 SUPPLIES 772.04
Account 561500 EXPENDABLE EQUIPMENT 367.65
26015280 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 785.37 785.37 0.00 561000 SUPPLIES 785.37
26015281 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 144.73 144.73 0.00 561000 SUPPLIES 144.73
26015282 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 438.18 438.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 438.18
26015283 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 570.43 570.43 0.00 561000 SUPPLIES 570.43
26015284 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,527.98 1,527.98 0.00 561000 SUPPLIES 1,527.98
26015285 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,209.28 1,209.28 0.00 561000 SUPPLIES 1,209.28
26015286 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 92.04 92.04 0.00 561000 SUPPLIES 92.04
26015287 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,199.20 3,199.20 0.00 561000 SUPPLIES 3,199.20
26015288 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,866.31 1,866.31 0.00 561000 SUPPLIES 1,866.31
26015289 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 116.49 116.49 0.00 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 0.00 553000 COMMUNICATION 574.80
26015291 Header 1/13/2026 COAST TO COAST TOURS 0 ‐ Closed 250555 1,675.00 1,675.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,675.00
26015292 Header 1/13/2026 DELL MARKETING LP 0 ‐ Closed 24000118 1,464,502.76 1,464,502.76 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,464,502.76
26015293 Header 1/13/2026 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 667.80 667.80 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 667.80
26015294 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,736.64 4,736.64 0.00 561000 SUPPLIES 4,736.64
26015295 Header 1/13/2026 IXL LEARNING, INC. 0 ‐ Closed 28,125.00 28,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,125.00
26015296 Header 1/13/2026 PROLOGIC ITS, LLC 0 ‐ Closed 1,677.26 1,677.26 0.00 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 0.00 581000 DUES AND FEES 985.00
26015298 Header 1/13/2026 GEORGIA COUNCIL OF T 0 ‐ Closed 610.00 610.00 0.00 581000 DUES AND FEES 610.00
26015299 Header 1/13/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 371.12 371.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 371.12
26015300 Header 1/13/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 4,982.55 4,982.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,982.55
26015301 Header 1/13/2026 MARRIOTT MACON CITY 0 ‐ Closed 1,237.12 1,237.12 0.00 558000 TRAVEL ‐ EMPLOYEES 1,237.12
26015302 Header 1/13/2026 MARRIOTT MACON CITY 0 ‐ Closed 1,221.76 1,221.76 0.00 558000 TRAVEL ‐ EMPLOYEES 1,221.76
26015303 Header 1/13/2026 SHERATON PHOENIX 0 ‐ Closed 3,042.72 3,042.72 0.00 558000 TRAVEL ‐ EMPLOYEES 3,042.72
26015304 Header 1/13/2026 SHERATON PHOENIX 0 ‐ Closed 4,056.96 4,056.96 0.00 558000 TRAVEL ‐ EMPLOYEES 4,056.96
26015305 Header 1/13/2026 IDVILLE 0 ‐ Closed 2,654.33 2,654.33 0.00 561000 SUPPLIES 2,654.33
26015306 Header 1/13/2026 COLUMBUS MARRIOTT 0 ‐ Closed 1,540.00 1,540.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,540.00
26015307 Header 1/13/2026 TIEGA 0 ‐ Closed 3,275.00 3,275.00 0.00 581000 DUES AND FEES 3,275.00
26015308 Header 1/13/2026 GA SCIENCE TEACHERS 0 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26015309 Header 1/13/2026 ESPECIAL NEEDS LLC 0 ‐ Closed 28.95 28.95 0.00 561000 SUPPLIES 28.95
26015310 Header 1/13/2026 ZAB, LLC 0 ‐ Closed 260052 180.00 180.00 0.00 553000 COMMUNICATION 180.00
26015311 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 585.18 585.18 0.00 561000 SUPPLIES 585.18
26015312 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,552.42 1,552.42 0.00 561000 SUPPLIES 1,487.43
Account 561500 EXPENDABLE EQUIPMENT 64.99
26015313 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 842.54 842.54 0.00 561000 SUPPLIES 842.54
26015314 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,702.30 6,702.30 0.00 561000 SUPPLIES 6,702.30
Page 396 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015315 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,104.92 2,104.92 0.00 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 0.00 561000 SUPPLIES 4,615.75
26015317 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 123.16 123.16 0.00 561000 SUPPLIES 123.16
26015318 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,075.25 1,075.25 0.00 561000 SUPPLIES 1,075.25
26015319 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,041.44 1,041.44 0.00 561000 SUPPLIES 1,041.44
26015320 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 218.07 218.07 0.00 561000 SUPPLIES 218.07
26015321 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,658.72 1,658.72 0.00 561500 EXPENDABLE EQUIPMENT 1,658.72
26015322 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 759.98 759.98 0.00 561500 EXPENDABLE EQUIPMENT 759.98
26015323 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 93.12 93.12 0.00 561000 SUPPLIES 93.12
26015324 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.17 1,259.17 0.00 561000 SUPPLIES 1,259.17
26015325 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 31.39 31.39 0.00 561000 SUPPLIES 31.39
26015326 Header 1/13/2026 HOME TEAM APPAREL, I 11 ‐ Closed 1,280.00 1,280.00 0.00 589000 OTHER EXPENDITURES 1,280.00
26015328 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 189.92 189.92 0.00 589000 OTHER EXPENDITURES 189.92
26015329 Header 1/13/2026 ATLANTA HAWKS 11 ‐ Closed 756.00 756.00 0.00 589000 OTHER EXPENDITURES 756.00
26015330 Header 1/13/2026 GEORGIA DECA 11 ‐ Closed 2,038.04 2,038.04 0.00 589000 OTHER EXPENDITURES 2,038.04
26015331 Header 1/13/2026 BLICK ART MATERIALS 11 ‐ Closed 268.05 268.05 0.00 561000 SUPPLIES 268.05
26015332 Header 1/13/2026 ULINE INC 11 ‐ Closed 101.19 101.19 0.00 561000 SUPPLIES 101.19
26015333 Header 1/13/2026 WOODWARD ES 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26015334 Header 1/13/2026 NASSP, NJHS 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26015335 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 301.56 301.56 0.00 589000 OTHER EXPENDITURES 301.56
26015336 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 181.50 181.50 0.00 589000 OTHER EXPENDITURES 181.50
26015337 Header 1/13/2026 MERCEDES BENZ STADIU 11 ‐ Closed 28,500.00 28,500.00 0.00 589000 OTHER EXPENDITURES 28,500.00
26015339 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 50.43 50.43 0.00 589000 OTHER EXPENDITURES 50.43
26015340 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 109.42 109.42 0.00 589000 OTHER EXPENDITURES 109.42
26015341 Header 1/13/2026 LEGOLAND DISCOVERY 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26015342 Header 1/13/2026 SOCIAL STUDIES EDUCA 11 ‐ Closed 209.00 209.00 0.00 581000 DUES AND FEES 209.00
26015344 Header 1/13/2026 BANNERNPRINT 10 ‐ Canceled 163.21 163.21 0.00 589000 OTHER EXPENDITURES 163.21
26015345 Header 1/13/2026 SAMS CLUB 10 ‐ Canceled 75.54 75.54 0.00 581000 DUES AND FEES 75.54
26015346 Header 1/13/2026 DRUID HILLS MS 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26015348 Header 1/13/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26015351 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 437.59 437.59 0.00 589000 OTHER EXPENDITURES 437.59
26015352 Header 1/13/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,387.95 1,387.95 0.00 581000 DUES AND FEES 1,387.95
26015353 Header 1/13/2026 GA FCCLA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26015354 Header 1/13/2026 GEORGIA DECA 11 ‐ Closed 1,175.02 1,175.02 0.00 581000 DUES AND FEES 1,175.02
26015355 Header 1/13/2026 THE NATIONAL BETA CL 11 ‐ Closed 576.00 576.00 0.00 581000 DUES AND FEES 576.00
26015356 Header 1/13/2026 WORLDS FINEST CHOCO 11 ‐ Closed 3,820.00 3,820.00 0.00 589000 OTHER EXPENDITURES 3,820.00
26015357 Header 1/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 135.06 135.06 0.00 589000 OTHER EXPENDITURES 135.06
26015358 Header 1/13/2026 GLRS TEACHER CENTER 11 ‐ Closed 58.50 58.50 0.00 581000 DUES AND FEES 58.50
26015360 Header 1/13/2026 CENTER FOR PUPPETRY 11 ‐ Closed 2,475.45 2,475.45 0.00 581000 DUES AND FEES 2,475.45
Page 397 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015361Header 1/13/2026 WRAP CITY VINYL 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
26015362Header 1/13/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,394.15 2,394.15 0.00 581000 DUES AND FEES 2,394.15
26015363Header 1/13/2026 COFER BROS., INC. 11 ‐ Closed 704.76 704.76 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 704.76
26015364Header 1/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 0.00 589000 OTHER EXPENDITURES 59.98
26015365Header 1/13/2026 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015366Header 1/13/2026 JW PEPPER & SON INC 11 ‐ Closed 795.49 795.49 0.00 561000 SUPPLIES 795.49
26015367Header 1/13/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26015368Header 1/13/2026 SAMS CLUB 11 ‐ Closed 317.53 317.53 0.00 589000 OTHER EXPENDITURES 317.53
26015369Header 1/13/2026 SP PLUS CORPORATION 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26015370Header 1/13/2026 GEORGIA AQUARIUM 10 ‐ Canceled 1,168.00 1,168.00 0.00 589000 OTHER EXPENDITURES 1,168.00
26015371Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,015.42 14,015.42 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,015.42
26015372Header 1/13/2026 VELNER PHIPPS 11 ‐ Closed 287.83 287.83 0.00 589000 OTHER EXPENDITURES 287.83
26015373Header 1/13/2026 VELNER PHIPPS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26015374Header 1/13/2026 CHAMPION TEAMWEAR 10 ‐ Canceled 285.93 285.93 0.00 581000 DUES AND FEES 285.93
26015375Header 1/13/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,319.50 1,319.50 0.00 589000 OTHER EXPENDITURES 1,319.50
26015376Header 1/13/2026 SAMS CLUB 11 ‐ Closed 254.50 254.50 0.00 589000 OTHER EXPENDITURES 254.50
26015377Header 1/13/2026 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 300,000.00 300,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26015378Header 1/14/2026 A1 SHREDDING AND REC 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26015379Header 1/14/2026 RENAISSANCE LEARNING 0 ‐ Closed 1,532.53 1,532.53 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,532.53
26015380Header 1/14/2026 PALOS SPORTS 0 ‐ Closed 99.99 99.99 0.00 561000 SUPPLIES 99.99
26015381Header 1/14/2026 PALOS SPORTS 0 ‐ Closed 221.40 221.40 0.00 561000 SUPPLIES 221.40
26015382Header 1/14/2026 REALLY GOOD STUFF 0 ‐ Closed 102.97 102.97 0.00 561000 SUPPLIES 102.97
26015383Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,599.60 1,599.60 0.00 561000 SUPPLIES 1,599.60
26015384Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 443.10 443.10 0.00 561000 SUPPLIES 443.10
26015385Header 1/14/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,670.07 1,670.07 0.00 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 0.00 561000 SUPPLIES 2,103.72
26015387 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 812.16 812.16 0.00 561000 SUPPLIES 812.16
26015388 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 560.35 364.26 196.09 561000 SUPPLIES 560.35
26015389 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 118.84 118.84 0.00 589000 OTHER EXPENDITURES 118.84
26015390 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 246.90 246.90 0.00 561000 SUPPLIES 246.90
26015391 Header 1/14/2026 JW PEPPER & SON INC 0 ‐ Closed 85.00 85.00 0.00 561000 SUPPLIES 85.00
26015392 Header 1/14/2026 PRESENTATION BINDING 0 ‐ Closed 1,467.95 1,467.95 0.00 561000 SUPPLIES 1,467.95
26015393 Header 1/14/2026 DEMCO INC 0 ‐ Closed 275.00 275.00 0.00 561000 SUPPLIES 275.00
26015394 Header 1/14/2026 APPLE COMPUTER 0 ‐ Closed 7,485.90 7,485.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 495.90
Account 561500 EXPENDABLE EQUIPMENT 3,236.00
561600 EXPENDABLE COMPUTER EQUIPMENT 3,754.00
26015395 Header 1/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,952.86 2,952.86 0.00 561000 SUPPLIES 2,952.86
26015396 Header 1/14/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 540.92 540.92 0.00 561000 SUPPLIES 465.92
Account 561500 EXPENDABLE EQUIPMENT 75.00
Page 398 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015397Header 1/14/2026 SOLUTION TREE INC 0 ‐ Closed 829.00 829.00 0.00 581000 DUES AND FEES 829.00
26015398Header 1/14/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 2,799.00 2,799.00 0.00 581000 DUES AND FEES 2,799.00
26015399Header 1/14/2026 BRAININGCAMP, LLC 0 ‐ Closed 552.00 552.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.00
26015400Header 1/14/2026 EDPUZZLE, INC 0 ‐ Closed 1,830.00 1,830.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,830.00
26015401Header 1/14/2026 MOBYMAX EDUCATION LL 0 ‐ Closed 811.00 811.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 811.00
26015402Header 1/14/2026 VARITRONICS, LLC 0 ‐ Closed 500.95 500.95 0.00 561000 SUPPLIES 500.95
26015403Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,023.89 1,023.89 0.00 561000 SUPPLIES 503.40
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26015404 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 233.52 233.52 0.00 561000 SUPPLIES 233.52
26015405 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 84.58 84.58 0.00 561000 SUPPLIES 84.58
26015406 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 453.68 453.68 0.00 561000 SUPPLIES 453.68
26015407 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,650.96 4,650.96 0.00 561000 SUPPLIES 4,650.96
26015408 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 62.72 62.72 0.00 561000 SUPPLIES 62.72
26015409 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 62.96 62.96 0.00 561000 SUPPLIES 62.96
26015410 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 111.95 0.00 111.95 561000 SUPPLIES 111.95
26015411 Header 1/14/2026 MUSICIANS FRIEND 0 ‐ Closed 3,397.00 3,397.00 0.00 561500 EXPENDABLE EQUIPMENT 3,397.00
26015412 Header 1/14/2026 ELECTRO‐MECH SCOREBO 8 ‐ Printed 260312 49,999.00 2,100.00 47,899.00 543000 REPAIR & MAINTENANCE SERVICE 49,999.00
26015413 Header 1/14/2026 HVAC ALLIES LLC 0 ‐ Closed 260289 250,000.00 250,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26015414 Header 1/14/2026 SMART CARE EQUIPMENT 8 ‐ Printed 260289 500,000.00 118,250.73 381,749.27 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26015415 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.25 1,109.25 0.00 561000 SUPPLIES 1,109.25
26015416 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 381.24 381.24 0.00 561000 SUPPLIES 381.24
26015417 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 143.21 143.21 0.00 561000 SUPPLIES 143.21
26015418 Header 1/14/2026 LOUD CROWD STUDIOS, 0 ‐ Closed 13,304.70 13,304.70 0.00 530000 PURCHASED PROF/TECH SERVICES 13,304.70
26015419 Header 1/14/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 8,282.64 8,282.64 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 5,025.00
26015421 Header 1/14/2026 SUPPLEMENTAL HEALTH 8 ‐ Printed 250551 50,001.00 6,571.75 43,429.25 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 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015423 Header 1/14/2026 CRA THERAPY 0 ‐ Closed 24000225 30,000.00 30,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015424 Header 1/14/2026 APPLIED PEDIATRICS, 0 ‐ Closed 24000225 30,000.00 30,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015425 Header 1/14/2026 UNITED STATES POSTAL 8 ‐ Printed 22,000.00 0.00 22,000.00 553000 COMMUNICATION 22,000.00
26015426 Header 1/14/2026 PROCARE THERAPY, A D 8 ‐ Printed 24000225 60,000.00 58,988.00 1,012.00 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26015427 Header 1/14/2026 GHR EDUCATION 8 ‐ Printed 24000225 30,000.00 28,763.75 1,236.25 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015428 Header 1/14/2026 SENSEABILITIES, INC. 8 ‐ Printed 24000225 100,000.00 95,824.15 4,175.85 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26015429 Header 1/14/2026 ESS CLINICAL 0 ‐ Closed 24000225 40,000.00 40,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26015430 Header 1/14/2026 CHICK FIL A 11 ‐ Closed 163.97 163.97 0.00 589000 OTHER EXPENDITURES 163.97
26015431 Header 1/14/2026 GEORGIA FBLA 11 ‐ Closed 425.00 425.00 0.00 581000 DUES AND FEES 425.00
26015432 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 589000 OTHER EXPENDITURES 69.99
26015433 Header 1/14/2026 MEKAS CREATIONS LLC 11 ‐ Closed 796.00 796.00 0.00 559500 OTHER PURCHASED SERVICES 796.00
26015434 Header 1/14/2026 MERCEDES BENZ STADIU 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26015435 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 1,928.87 1,928.87 0.00 589000 OTHER EXPENDITURES 1,928.87
Page 399 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015436 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 715.72 715.72 0.00 589000 OTHER EXPENDITURES 715.72
26015437 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 174.95 174.95 0.00 561000 SUPPLIES 174.95
26015438 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 437.44 437.44 0.00 589000 OTHER EXPENDITURES 437.44
26015439 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 787.24 787.24 0.00 589000 OTHER EXPENDITURES 787.24
26015440 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 520.76 520.76 0.00 589000 OTHER EXPENDITURES 520.76
26015441 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 43.19 43.19 0.00 581000 DUES AND FEES 43.19
26015442 Header 1/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 142.50 142.50 0.00 589000 OTHER EXPENDITURES 142.50
26015443 Header 1/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,825.30 2,825.30 0.00 589000 OTHER EXPENDITURES 2,825.30
26015445 Header 1/14/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 858.00 858.00 0.00 561000 SUPPLIES 858.00
26015446 Header 1/14/2026 DREAM'S FLORIST 11 ‐ Closed 360.00 360.00 0.00 559500 OTHER PURCHASED SERVICES 360.00
26015447 Header 1/14/2026 WEBSTAURANTSTORE 11 ‐ Closed 712.26 712.26 0.00 561000 SUPPLIES 712.26
26015448 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 104.15 104.15 0.00 561000 SUPPLIES 104.15
26015449 Header 1/14/2026 IDARTSONS APPAREL CO 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26015450 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 47.15 47.15 0.00 561000 SUPPLIES 47.15
26015451 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 153.10 153.10 0.00 561000 SUPPLIES 153.10
26015452 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 273.05 273.05 0.00 561000 SUPPLIES 273.05
26015453 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 688.83 688.83 0.00 561000 SUPPLIES 688.83
26015454 Header 1/14/2026 COAST TO COAST TOURS 10 ‐ Canceled 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26015455 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 169.24 169.24 0.00 561000 SUPPLIES 169.24
26015456 Header 1/14/2026 AMERICAN HEALTH CARE 11 ‐ Closed 173.70 173.70 0.00 589000 OTHER EXPENDITURES 173.70
26015457 Header 1/14/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26015458 Header 1/14/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 291.00 291.00 0.00 581000 DUES AND FEES 291.00
26015459 Header 1/14/2026 URBAN AIR ADVENTURE 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26015460 Header 1/14/2026 URBAN AIR ADVENTURE 11 ‐ Closed 2,104.99 2,104.99 0.00 581000 DUES AND FEES 2,104.99
26015461 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 712.21 712.21 0.00 589000 OTHER EXPENDITURES 712.21
26015462 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 589000 OTHER EXPENDITURES 69.99
26015463 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 272.00 272.00 0.00 581000 DUES AND FEES 272.00
26015464 Header 1/14/2026 CENTER FOR PUPPETRY 11 ‐ Closed 1,417.50 1,417.50 0.00 589000 OTHER EXPENDITURES 1,417.50
26015466 Header 1/14/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26015467 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 396.24 396.24 0.00 589000 OTHER EXPENDITURES 396.24
26015468 Header 1/14/2026 MARTA 11 ‐ Closed 246.00 246.00 0.00 589000 OTHER EXPENDITURES 246.00
26015469 Header 1/14/2026 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26015470 Header 1/14/2026 GA FCCLA 11 ‐ Closed 86.00 86.00 0.00 581000 DUES AND FEES 86.00
26015472 Header 1/14/2026 SHIRTSPACE 11 ‐ Closed 171.49 171.49 0.00 561000 SUPPLIES 171.49
26015473 Header 1/14/2026 SHE DID THAT SOUL FO 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26015474 Header 1/14/2026 GA FCCLA 11 ‐ Closed 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26015475 Header 1/14/2026 COSTCO WHOLESALE 11 ‐ Closed 438.52 438.52 0.00 561000 SUPPLIES 438.52
26015476 Header 1/14/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26015478 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 488.22 488.22 0.00 589000 OTHER EXPENDITURES 488.22
26015479 Header 1/14/2026 HALL'S FLOWER SHOP 11 ‐ Closed 92.99 92.99 0.00 589000 OTHER EXPENDITURES 92.99
Page 400 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015480Header 1/14/2026 SHUNTERICA WHITEHEAD 11 ‐ Closed 204.00 204.00 0.00 561000 SUPPLIES 204.00
26015481Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 868.27 868.27 0.00 581000 DUES AND FEES 868.27
26015482Header 1/14/2026 NATIONAL FFA ORGANIZ 11 ‐ Closed 2,070.00 2,070.00 0.00 581000 DUES AND FEES 2,070.00
26015483Header 1/14/2026 PAPA JOHNS 11 ‐ Closed 413.19 413.19 0.00 589000 OTHER EXPENDITURES 413.19
26015484Header 1/14/2026 SAMS CLUB 11 ‐ Closed 332.22 332.22 0.00 589000 OTHER EXPENDITURES 332.22
26015485Header 1/15/2026 VEX ROBOTICS INC 10 ‐ Canceled 955.90 955.90 0.00 561000 SUPPLIES 955.90
26015486Header 1/15/2026 SAMS CLUB 11 ‐ Closed 334.07 334.07 0.00 561000 SUPPLIES 334.07
26015487Header 1/15/2026 RENAISSANCE LEARNING 0 ‐ Closed 4,522.00 4,522.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,522.00
26015488Header 1/15/2026 PROGRESS LEARNING 0 ‐ Closed 723.00 723.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 723.00
26015489Header 1/15/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 766.99 766.99 0.00 561000 SUPPLIES 766.99
26015490Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 546.76 546.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 546.76
26015491Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 466.21 466.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 466.21
26015492Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 568.24 568.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 568.24
26015493Header 1/15/2026 ADAM & LEE LAND SURV 0 ‐ Closed 9,875.00 9,875.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,875.00
26015494Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 541.51 541.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 541.51
26015495Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 451.81 0.00 451.81 564200 BOOKS (OTHER THAN TEXTBOOKS) 451.81
26015496Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 492.67 461.32 31.35 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.67
26015497Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 498.65 498.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.65
26015498Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 484.99 484.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.99
26015499Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 412.69 0.00 412.69 564200 BOOKS (OTHER THAN TEXTBOOKS) 412.69
26015500Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 459.23 0.00 459.23 564200 BOOKS (OTHER THAN TEXTBOOKS) 459.23
26015501Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 370.13 0.00 370.13 564200 BOOKS (OTHER THAN TEXTBOOKS) 370.13
26015502Header 1/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 458.55 458.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 458.55
26015503Header 1/15/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26015504Header 1/15/2026 PARENT INSTITUTE 0 ‐ Closed 799.00 799.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 799.00
26015505Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 828.12 828.12 0.00 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 0.00 561000 SUPPLIES 29.47
26015507 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,245.00 3,245.00 0.00 561000 SUPPLIES 1,405.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,839.96
26015508 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 180.40 180.40 0.00 561000 SUPPLIES 180.40
26015509 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 336.16 336.16 0.00 561000 SUPPLIES 336.16
26015510 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,488.56 1,488.56 0.00 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 0.00 561000 SUPPLIES 97.86
26015512 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 260.66 260.66 0.00 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 0.00 561000 SUPPLIES 206.70
26015514 Header 1/15/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 124.20 124.20 0.00 561000 SUPPLIES 124.20
26015515 Header 1/15/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 676.20 676.20 0.00 561000 SUPPLIES 676.20
Page 401 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015516Header 1/15/2026 FRANKLIN PRODUCTIONS 0 ‐ Closed 397.50 397.50 0.00 561000 SUPPLIES 397.50
26015517Header 1/15/2026 INTERNATIONAL INSTIT 8 ‐ Printed 144.00 0.00 144.00 561000 SUPPLIES 144.00
26015518Header 1/15/2026 LIBRARY TRAC LLC 0 ‐ Closed 300.00 300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 300.00
26015519Header 1/15/2026 NCTM 0 ‐ Closed 2,835.00 2,835.00 0.00 559500 OTHER PURCHASED SERVICES 2,835.00
26015520Header 1/15/2026 REDAN HIGH SCHOOL 0 ‐ Closed 3,500.00 3,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26015521Header 1/15/2026 APPLE COMPUTER 0 ‐ Closed 99.00 99.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.00
26015522Header 1/15/2026 APPLE COMPUTER 0 ‐ Closed 26,538.00 26,538.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 26,538.00
26015523Header 1/15/2026 GA ASSOC OF CHIEFS O 8 ‐ Printed 150.00 0.00 150.00 581000 DUES AND FEES 150.00
26015524Header 1/15/2026 HP COMPUTING & 0 ‐ Closed 1,700.00 1,700.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,700.00
26015525Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 600.35 600.35 0.00 561000 SUPPLIES 600.35
26015526Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 921.06 921.06 0.00 561000 SUPPLIES 921.06
26015527Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 604.16 604.16 0.00 561000 SUPPLIES 604.16
26015528Header 1/15/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 4,950.00 0.00 4,950.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26015529Header 1/15/2026 SMYRNA POLICE DISTRI 0 ‐ Closed 102.50 102.50 0.00 561500 EXPENDABLE EQUIPMENT 102.50
26015530Header 1/15/2026 STATE BAR OF GEORGIA 8 ‐ Printed 325.00 0.00 325.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 325.00
26015531Header 1/15/2026 UNITED STATES POSTAL 0 ‐ Closed 780.00 780.00 0.00 553000 COMMUNICATION 780.00
26015532Header 1/15/2026 YOUTHLIGHT INC 0 ‐ Closed 469.37 469.37 0.00 561000 SUPPLIES 469.37
26015533Header 1/15/2026 CORWIN PRESS INC 0 ‐ Closed 598.00 598.00 0.00 559500 OTHER PURCHASED SERVICES 598.00
26015534Header 1/15/2026 OVERDRIVE INC 0 ‐ Closed 200.85 200.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 200.85
26015535Header 1/15/2026 NASCO EDUCATION 0 ‐ Closed 44.04 44.04 0.00 561000 SUPPLIES 44.04
26015536Header 1/15/2026 NASCO EDUCATION 0 ‐ Closed 4,002.63 4,002.63 0.00 561000 SUPPLIES 4,002.63
26015537Header 1/15/2026 NASCO EDUCATION 8 ‐ Printed 1,720.00 537.50 1,182.50 561000 SUPPLIES 1,720.00
26015538Header 1/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 816.84 816.84 0.00 561000 SUPPLIES 816.84
26015539Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 303.22 303.22 0.00 561000 SUPPLIES 303.22
26015540Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,105.76 3,105.76 0.00 561000 SUPPLIES 3,105.76
26015541Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 815.96 815.96 0.00 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 0.00 561000 SUPPLIES 2,019.53
26015543 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 529.76 529.76 0.00 561000 SUPPLIES 529.76
26015544 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,819.35 1,819.35 0.00 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 0.00 561000 SUPPLIES 3,751.55
26015546 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,221.44 3,221.44 0.00 561000 SUPPLIES 3,221.44
26015547 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,812.75 1,812.75 0.00 561000 SUPPLIES 1,812.75
26015548 Header 1/15/2026 CDWG 8 ‐ Printed 755.35 0.00 755.35 561000 SUPPLIES 755.35
26015549 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 151.16 151.16 0.00 561000 SUPPLIES 151.16
26015550 Header 1/15/2026 AVID CENTER 0 ‐ Closed 9,339.00 9,339.00 0.00 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 0.00 561000 SUPPLIES 611.90
Page 402 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015552 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 60.77 60.77 0.00 561000 SUPPLIES 60.77
26015553 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 206.88 206.88 0.00 561000 SUPPLIES 206.88
26015554 Header 1/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 41.78 0.00 41.78 561000 SUPPLIES 41.78
26015555 Header 1/15/2026 GOGUARDIAN 0 ‐ Closed 7,620.00 7,620.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,620.00
26015556 Header 1/15/2026 BRAINPOP LLC 0 ‐ Closed 1,962.11 1,962.11 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,962.11
26015557 Header 1/15/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 149.99 149.99 0.00 561000 SUPPLIES 149.99
26015558 Header 1/15/2026 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 0.00 561000 SUPPLIES 5,309.00
26015559 Header 1/15/2026 PLAYAWAY PRODUCTS LL 8 ‐ Printed 1,851.86 1,614.40 237.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,851.86
26015560 Header 1/15/2026 PLAYAWAY PRODUCTS LL 0 ‐ Closed 910.39 910.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 910.39
26015561 Header 1/15/2026 EPS LEARNING 0 ‐ Closed 6,829.21 6,829.21 0.00 561000 SUPPLIES 6,829.21
26015562 Header 1/15/2026 LEARNING LABS INC 0 ‐ Closed 260190 3,497.47 3,497.47 0.00 561500 EXPENDABLE EQUIPMENT 3,497.47
26015563 Header 1/15/2026 LEARNING LABS INC 0 ‐ Closed 260190 417.84 417.84 0.00 561500 EXPENDABLE EQUIPMENT 417.84
26015564 Header 1/15/2026 TYSON PREPARED FOODS 0 ‐ Closed 23000119 345,341.02 345,341.02 0.00 563000 PURCHASED FOOD 345,341.02
26015565 Header 1/15/2026 GOLD CREEK FOODS 0 ‐ Closed 23000119 68,631.36 68,631.36 0.00 563000 PURCHASED FOOD 68,631.36
26015566 Header 1/15/2026 IXL LEARNING, INC. 0 ‐ Closed 15,980.00 15,980.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,980.00
26015567 Header 1/15/2026 QUIZIZZ INC. 0 ‐ Closed 12,500.00 12,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,500.00
26015568 Header 1/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,828.64 8,828.64 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,828.64
26015569 Header 1/15/2026 BRIANNA SMART 11 ‐ Closed 590.00 590.00 0.00 530000 PURCHASED PROF/TECH SERVICES 590.00
26015570 Header 1/15/2026 CHAMPION TEAMWEAR 11 ‐ Closed 850.68 850.68 0.00 581000 DUES AND FEES 850.68
26015571 Header 1/15/2026 SHE DID THAT SOUL FO 11 ‐ Closed 900.00 900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26015572 Header 1/15/2026 BRIANNA SMART 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26015573 Header 1/15/2026 AVID CENTER 0 ‐ Closed 9,339.00 9,339.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561000 SUPPLIES 4,599.00
564200 BOOKS (OTHER THAN TEXTBOOKS) 4,740.00
26015574 Header 1/15/2026 STEP CG, LLC 0 ‐ Closed 94,871.66 94,871.66 0.00 530000 PURCHASED PROF/TECH SERVICES 94,871.66
26015575 Header 1/15/2026 HOWARD TECHNOLOGY SO 0 ‐ Closed 27,000.00 27,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,000.00
26015577 Header 1/15/2026 DRUID HILLS MS 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26015578 Header 1/15/2026 SHARON EVANS 11 ‐ Closed 107.18 107.18 0.00 581000 DUES AND FEES 107.18
26015579 Header 1/15/2026 CROWN AWARDS 11 ‐ Closed 127.73 127.73 0.00 589000 OTHER EXPENDITURES 127.73
26015580 Header 1/15/2026 ACC WHOLESALE 11 ‐ Closed 189.04 189.04 0.00 581000 DUES AND FEES 189.04
26015581 Header 1/15/2026 SAMS CLUB 11 ‐ Closed 79.08 79.08 0.00 561000 SUPPLIES 79.08
26015582 Header 1/15/2026 SAMS CLUB 11 ‐ Closed 834.70 834.70 0.00 589000 OTHER EXPENDITURES 834.70
26015583 Header 1/15/2026 QUILL AND SCROOL 11 ‐ Closed 513.00 513.00 0.00 581000 DUES AND FEES 513.00
26015584 Header 1/16/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 290.29 290.29 0.00 561000 SUPPLIES 290.29
26015585 Header 1/16/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 382.24 382.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 382.24
26015586 Header 1/16/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 436.72 436.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 436.72
26015587 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 453.22 453.22 0.00 561000 SUPPLIES 453.22
26015588 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 226.30 226.30 0.00 561000 SUPPLIES 226.30
26015589 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 293.74 293.74 0.00 561000 SUPPLIES 241.62
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 52.12
Page 403 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015590 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 898.37 898.37 0.00 561000 SUPPLIES 898.37
26015591 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 451.79 451.79 0.00 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 0.00 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 0.00 561000 SUPPLIES 281.34
26015594 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,668.18 1,668.18 0.00 561000 SUPPLIES 1,668.18
26015595 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 612.32 612.32 0.00 561000 SUPPLIES 302.64
Account 561500 EXPENDABLE EQUIPMENT 309.68
26015596 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 452.38 452.38 0.00 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 0.00 561000 SUPPLIES 395.56
Account 561500 EXPENDABLE EQUIPMENT 445.75
26015598 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 902.16 902.16 0.00 561000 SUPPLIES 902.16
26015599 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 4,155.34 3,764.97 390.37 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 0.00 561000 SUPPLIES 146.53
26015601 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 418.41 418.41 0.00 561000 SUPPLIES 154.90
Account 561500 EXPENDABLE EQUIPMENT 263.51
26015602 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 197.67 197.67 0.00 561000 SUPPLIES 197.67
26015603 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 135.58 135.58 0.00 561000 SUPPLIES 135.58
26015604 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 550.85 550.85 0.00 561000 SUPPLIES 253.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 249.95
561500 EXPENDABLE EQUIPMENT 47.82
26015605 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 599.86 599.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 599.86
26015606 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 395.95 395.95 0.00 561000 SUPPLIES 395.95
26015607 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,774.39 1,774.39 0.00 561000 SUPPLIES 1,774.39
26015608 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.80 90.80 0.00 561000 SUPPLIES 90.80
26015609 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 41.79 41.79 0.00 561000 SUPPLIES 41.79
26015610 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 185.49 185.49 0.00 561500 EXPENDABLE EQUIPMENT 185.49
26015611 Header 1/16/2026 CDWG 0 ‐ Closed 1,998.50 1,998.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,998.50
26015612 Header 1/16/2026 CDWG 0 ‐ Closed 1,428.61 1,428.61 0.00 561500 EXPENDABLE EQUIPMENT 1,428.61
26015613 Header 1/16/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 976.24 976.24 0.00 561000 SUPPLIES 976.24
26015614 Header 1/16/2026 ULINE INC 0 ‐ Closed 4,941.62 4,941.62 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,860.72
26015616 Header 1/16/2026 LEARNING A TO Z 0 ‐ Closed 299.00 299.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
26015617 Header 1/16/2026 DOCUSIGN INC 0 ‐ Closed 300.00 300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 300.00
26015618 Header 1/16/2026 DEMCO INC 0 ‐ Closed 593.03 593.03 0.00 561500 EXPENDABLE EQUIPMENT 593.03
26015619 Header 1/16/2026 NATIONAL ART EDUCATI 0 ‐ Closed 780.00 780.00 0.00 581000 DUES AND FEES 780.00
Page 404 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015620Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,476.47 2,476.47 0.00 561000 SUPPLIES 2,476.47
26015621Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,526.72 1,526.72 0.00 561000 SUPPLIES 1,526.72
26015622Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,947.12 1,947.12 0.00 561000 SUPPLIES 1,947.12
26015623Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 834.77 834.77 0.00 561000 SUPPLIES 517.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 317.65
26015624 Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 937.52 937.52 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 1,386.20 137.32 561000 SUPPLIES 1,523.52
26015626 Header 1/16/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 15,604.80
26015627 Header 1/16/2026 SAMS CLUB 0 ‐ Closed 173.52 173.52 0.00 561000 SUPPLIES 173.52
26015628 Header 1/16/2026 TEACHERS DISCOVERY 0 ‐ Closed 66.92 66.92 0.00 561000 SUPPLIES 66.92
26015629 Header 1/16/2026 AWARDS UNLIMITED, IN 0 ‐ Closed 264.80 264.80 0.00 561000 SUPPLIES 264.80
26015630 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 0.00 581000 DUES AND FEES 279.00
26015631 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 0.00 581000 DUES AND FEES 279.00
26015632 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 0.00 581000 DUES AND FEES 279.00
26015633 Header 1/16/2026 QUILL 0 ‐ Closed 1,159.49 1,159.49 0.00 561000 SUPPLIES 1,159.49
26015634 Header 1/16/2026 QUILL 0 ‐ Closed 736.47 736.47 0.00 561000 SUPPLIES 736.47
26015635 Header 1/16/2026 QUILL 0 ‐ Closed 1,725.18 1,725.18 0.00 561000 SUPPLIES 1,725.18
26015636 Header 1/16/2026 QUILL 0 ‐ Closed 213.38 213.38 0.00 561000 SUPPLIES 213.38
26015637 Header 1/16/2026 IMAGE MATTERS INC 0 ‐ Closed 2,841.00 2,841.00 0.00 561500 EXPENDABLE EQUIPMENT 2,841.00
26015638 Header 1/16/2026 NASCO EDUCATION 0 ‐ Closed 659.84 659.84 0.00 561000 SUPPLIES 659.84
26015639 Header 1/16/2026 NASCO EDUCATION 0 ‐ Closed 159.08 159.08 0.00 561000 SUPPLIES 159.08
26015640 Header 1/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 668.03 668.03 0.00 561000 SUPPLIES 668.03
26015641 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 249.60 249.60 0.00 553000 COMMUNICATION 249.60
26015642 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,265.62 1,265.62 0.00 561000 SUPPLIES 1,265.62
26015643 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,974.24 1,974.24 0.00 561000 SUPPLIES 1,974.24
26015644 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 930.71 930.71 0.00 561000 SUPPLIES 930.71
26015645 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,608.82 2,608.82 0.00 561000 SUPPLIES 2,608.82
26015646 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 256.56 256.56 0.00 561000 SUPPLIES 256.56
26015647 Header 1/16/2026 QUILL 0 ‐ Closed 4,115.39 4,115.39 0.00 561000 SUPPLIES 4,115.39
26015648 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 200.11 200.11 0.00 561000 SUPPLIES 200.11
26015649 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 259.79 259.79 0.00 561000 SUPPLIES 259.79
26015650 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 299.92 299.92 0.00 561000 SUPPLIES 299.92
26015651 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,589.34 1,589.34 0.00 561000 SUPPLIES 827.28
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 78.98
561500 EXPENDABLE EQUIPMENT 162.59
561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26015652 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 489.24 489.24 0.00 561000 SUPPLIES 489.24
Page 405 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015653 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,293.27 1,293.27 0.00 561000 SUPPLIES 893.28
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26015654 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,913.33 1,913.33 0.00 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 0.00 561000 SUPPLIES 1,917.05
26015656 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,430.81 2,430.81 0.00 561000 SUPPLIES 2,430.81
26015657 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 161.69 161.69 0.00 561000 SUPPLIES 161.69
26015658 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,988.42 1,988.42 0.00 561000 SUPPLIES 1,988.42
26015659 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 715.53 715.53 0.00 561000 SUPPLIES 715.53
26015660 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 470.62 470.62 0.00 561000 SUPPLIES 470.62
26015661 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.22 154.22 0.00 561000 SUPPLIES 154.22
26015662 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 413.62 413.62 0.00 561000 SUPPLIES 207.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 206.26
26015663 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,235.27 1,235.27 0.00 561000 SUPPLIES 1,235.27
26015664 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 438.29 438.29 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 438.29
26015665 Header 1/16/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 467.18 467.18 0.00 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 0.00 561000 SUPPLIES 1,182.50
26015667 Header 1/16/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 260.00 260.00 0.00 581000 DUES AND FEES 260.00
26015668 Header 1/16/2026 PAPA JOHNS 0 ‐ Closed 95.39 95.39 0.00 561000 SUPPLIES 95.39
26015669 Header 1/16/2026 MGT IMPACT SOLUTIONS 0 ‐ Closed 14,608.90 14,608.90 0.00 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 0.00 561000 SUPPLIES 357.96
26015671 Header 1/16/2026 PINEHILL AWARDS LLC 0 ‐ Closed 660.00 660.00 0.00 561000 SUPPLIES 660.00
26015672 Header 1/16/2026 PINEHILL AWARDS LLC 0 ‐ Closed 241.00 241.00 0.00 561000 SUPPLIES 241.00
26015673 Header 1/16/2026 HOTEL FORTY FIVE 0 ‐ Closed 1,500.00 1,500.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,500.00
26015674 Header 1/16/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 350,000.00 350,000.00 0.00 561500 EXPENDABLE EQUIPMENT 350,000.00
26015675 Header 1/16/2026 QUANTIA GREEN 11 ‐ Closed 281.25 281.25 0.00 589000 OTHER EXPENDITURES 281.25
26015676 Header 1/16/2026 RADIO ENGINEERING IN 0 ‐ Closed 260334 28,138.41 28,138.41 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,138.41
26015677 Header 1/16/2026 NOVARE EVENTS LLC 11 ‐ Closed 8,000.00 8,000.00 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,834.99
26015679 Header 1/16/2026 STEPPING STONES 8 ‐ Printed 250551 50,001.00 22,852.50 27,148.50 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015680 Header 1/16/2026 F1NE ‐ TUNE LLC 0 ‐ Closed 260298 31,500.00 31,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 31,500.00
26015681 Header 1/16/2026 HORIZONS PSYCHOLOIGC 8 ‐ Printed 250551 60,000.00 44,800.00 15,200.00 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26015682 Header 1/16/2026 COMPREHENSIVE PSYCHO 8 ‐ Printed 250551 89,994.00 87,740.00 2,254.00 530000 PURCHASED PROF/TECH SERVICES 89,994.00
26015683 Header 1/16/2026 PSYCHED ABOUT SCHOOL 8 ‐ Printed 250551 25,001.00 0.00 25,001.00 530000 PURCHASED PROF/TECH SERVICES 25,001.00
26015684 Header 1/16/2026 STELLAR THERAPY SERV 8 ‐ Printed 250551 50,001.00 16,213.75 33,787.25 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 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015686 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,143.14 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 0.00 561000 SUPPLIES 6,374.59
Page 406 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015688 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,110.37 978.37 132.00 561000 SUPPLIES 1,110.37
26015690 Header 1/16/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 179.99 179.99 0.00 561000 SUPPLIES 179.99
26015691 Header 1/16/2026 US GAMES 11 ‐ Closed 692.00 692.00 0.00 589000 OTHER EXPENDITURES 692.00
26015692 Header 1/16/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 28,127.00 28,127.00 0.00 561510 ATHLETICS UNIFORMS 28,127.00
26015693 Header 1/16/2026 PEDIATRIC DEVELOPMEN 0 ‐ Closed 24000225 180,000.00 180,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 180,000.00
26015694 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 10,669.60 10,669.60 0.00 561000 SUPPLIES 10,669.60
26015695 Header 1/16/2026 CDWG 0 ‐ Closed 11,871.74 11,871.74 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,486.00
Account 561500 EXPENDABLE EQUIPMENT 5,382.00
561600 EXPENDABLE COMPUTER EQUIPMENT 1,003.74
26015696 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,006.87 6,006.87 0.00 561000 SUPPLIES 6,006.87
26015697 Header 1/16/2026 PROGRESS LEARNING 0 ‐ Closed 5,250.00 5,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,250.00
26015698 Header 1/16/2026 ACC WHOLESALE 11 ‐ Closed 1,438.85 1,438.85 0.00 561000 SUPPLIES 1,438.85
26015699 Header 1/16/2026 THE KROGER CO 11 ‐ Closed 199.28 199.28 0.00 561000 SUPPLIES 199.28
26015700 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26015701 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 112.76 112.76 0.00 581000 DUES AND FEES 112.76
26015702 Header 1/16/2026 WOODWARD ES 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26015704 Header 1/16/2026 SWEETHART CREATIONS 11 ‐ Closed 396.00 396.00 0.00 589000 OTHER EXPENDITURES 396.00
26015705 Header 1/16/2026 REXANA B. STEELE 11 ‐ Closed 714.24 714.24 0.00 589000 OTHER EXPENDITURES 714.24
26015707 Header 1/16/2026 ACC WHOLESALE 11 ‐ Closed 1,041.80 1,041.80 0.00 589000 OTHER EXPENDITURES 1,041.80
26015708 Header 1/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 277.44 277.44 0.00 561000 SUPPLIES 277.44
26015709 Header 1/16/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 213.39 213.39 0.00 561000 SUPPLIES 213.39
26015710 Header 1/16/2026 SAMS CLUB 11 ‐ Closed 391.21 391.21 0.00 561000 SUPPLIES 391.21
26015711 Header 1/16/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,545.71 1,545.71 0.00 589000 OTHER EXPENDITURES 1,545.71
26015712 Header 1/16/2026 SAMS CLUB 10 ‐ Canceled 313.92 313.92 0.00 589000 OTHER EXPENDITURES 313.92
26015713 Header 1/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 229.92 229.92 0.00 561000 SUPPLIES 229.92
26015714 Header 1/16/2026 SMARTT TEE'S 11 ‐ Closed 1,403.00 1,403.00 0.00 589000 OTHER EXPENDITURES 1,403.00
26015715 Header 1/16/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26015717 Header 1/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 75.83 75.83 0.00 589000 OTHER EXPENDITURES 75.83
26015718 Header 1/16/2026 CROWN AWARDS 11 ‐ Closed 95.29 95.29 0.00 589000 OTHER EXPENDITURES 95.29
26015720 Header 1/16/2026 LEVINSON ATHLETICS 8 ‐ Printed 10,170.00 8,305.00 1,865.00 541000 WATER‐SEWER & CLEANING SERVIC 10,170.00
26015722 Header 1/16/2026 WOODWARD ES 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26015723 Header 1/16/2026 VONTRESSA BAILEY 11 ‐ Closed 79.17 79.17 0.00 561000 SUPPLIES 79.17
26015724 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26015725 Header 1/16/2026 SAMS CLUB 11 ‐ Closed 276.57 276.57 0.00 561000 SUPPLIES 276.57
26015726 Header 1/16/2026 ALBERTA FLOYD 11 ‐ Closed 246.07 246.07 0.00 561000 SUPPLIES 246.07
26015729 Header 1/16/2026 GLENN PELHAM FOUNDAT 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26015730 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 36,800.01 36,800.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 36,800.01
26015731 Header 1/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 203.25 203.25 0.00 581000 DUES AND FEES 203.25
26015732 Header 1/16/2026 TAKILLA SMITH 11 ‐ Closed 1,300.00 1,300.00 0.00 589000 OTHER EXPENDITURES 1,300.00
26015733 Header 1/16/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 2,112.00 2,112.00 0.00 589000 OTHER EXPENDITURES 2,112.00
Page 407 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015734Header 1/16/2026 CENTER FOR PUPPETRY 11 ‐ Closed 614.95 614.95 0.00 589000 OTHER EXPENDITURES 614.95
26015735Header 1/19/2026 ZATA'S CREATIONS 11 ‐ Closed 545.00 545.00 0.00 581000 DUES AND FEES 545.00
26015736Header 1/19/2026 WORLD OF COCA COLA 11 ‐ Closed 649.00 649.00 0.00 589000 OTHER EXPENDITURES 649.00
26015738Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 297.00 297.00 0.00 581000 DUES AND FEES 297.00
26015739Header 1/20/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 264.51 264.51 0.00 561000 SUPPLIES 264.51
26015740Header 1/20/2026 THERAPY SHOPPE INC. 0 ‐ Closed 203.84 203.84 0.00 561000 SUPPLIES 203.84
26015741Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,948.84 1,678.85 269.99 561000 SUPPLIES 52.88
Account 561500 EXPENDABLE EQUIPMENT 1,895.96
26015742 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 498.08 498.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.08
26015743 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 455.46 455.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.46
26015744 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 441.25 441.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 441.25
26015745 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 422.40 422.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 422.40
26015746 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 418.30 418.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 418.30
26015747 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 479.42 479.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.42
26015748 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 486.97 486.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 486.97
26015749 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 490.11 490.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.11
26015750 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 491.38 491.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.38
26015751 Header 1/20/2026 GUMDROP BOOKS 0 ‐ Closed 287.70 287.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 287.70
26015752 Header 1/20/2026 GEORGIA CORRECTIONAL 0 ‐ Closed 880.80 880.80 0.00 561000 SUPPLIES 880.80
26015753 Header 1/20/2026 JW PEPPER & SON INC 0 ‐ Closed 31.99 31.99 0.00 561000 SUPPLIES 31.99
26015754 Header 1/20/2026 BUY‐RITE BEAUTY SALO 0 ‐ Closed 4,640.00 4,640.00 0.00 561500 EXPENDABLE EQUIPMENT 4,640.00
26015755 Header 1/20/2026 WILSON LANGUAGE TRAI 0 ‐ Closed 149.04 149.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 149.04
26015756 Header 1/20/2026 QUILL 0 ‐ Closed 314.98 314.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 314.98
26015757 Header 1/20/2026 NORTHERN TOOL & EQUI 0 ‐ Closed 169.99 169.99 0.00 561500 EXPENDABLE EQUIPMENT 169.99
26015758 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,710.75 2,710.75 0.00 561000 SUPPLIES 1,045.15
Account 561500 EXPENDABLE EQUIPMENT 1,665.60
26015759 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,942.18 1,942.18 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,585.70
26015761 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,154.05 1,154.05 0.00 561000 SUPPLIES 1,154.05
26015762 Header 1/20/2026 PREP WORK CONSULTING 0 ‐ Closed 2,787.60 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 0.00 561000 SUPPLIES 100.00
26015764 Header 1/20/2026 CEDAR GROVE HS 11 ‐ Closed 777.00 777.00 0.00 589000 OTHER EXPENDITURES 777.00
26015765 Header 1/20/2026 VIRTUCOM, INC. 0 ‐ Closed 28,572.00 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 9,000.00 500.00 530000 PURCHASED PROF/TECH SERVICES 9,500.00
26015767 Header 1/20/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 5,664.25 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 35,977.33 24,022.67 543000 REPAIR & MAINTENANCE SERVICE 60,000.00
26015769 Header 1/20/2026 PRESENCELEARNING, IN 8 ‐ Printed 250551 50,001.00 562.50 49,438.50 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015770 Header 1/20/2026 CGS LLC 0 ‐ Closed 260274 7,800.00 7,800.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 7,800.00
Page 408 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015771 Header 1/20/2026 CGS LLC 8 ‐ Printed 260274 9,600.00 0.00 9,600.00 543000 REPAIR & MAINTENANCE SERVICE 9,600.00
26015772 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 200.52 200.52 0.00 561000 SUPPLIES 200.52
26015773 Header 1/20/2026 CHICK FIL A 11 ‐ Closed 279.75 279.75 0.00 589000 OTHER EXPENDITURES 279.75
26015774 Header 1/20/2026 PUBLIC SAFETY DCSD 10 ‐ Canceled 192.00 192.00 0.00 589000 OTHER EXPENDITURES 192.00
26015775 Header 1/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 57.45 57.45 0.00 589000 OTHER EXPENDITURES 57.45
26015776 Header 1/20/2026 8 LEGGED SCALES 11 ‐ Closed 600.00 600.00 0.00 559500 OTHER PURCHASED SERVICES 600.00
26015777 Header 1/20/2026 GA FCCLA 11 ‐ Closed 118.00 118.00 0.00 581000 DUES AND FEES 118.00
26015778 Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 0.00 589000 OTHER EXPENDITURES 192.00
26015779 Header 1/20/2026 NOVARE EVENTS LLC 11 ‐ Closed 4,000.00 4,000.00 0.00 581000 DUES AND FEES 4,000.00
26015780 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 120.28 120.28 0.00 589000 OTHER EXPENDITURES 120.28
26015781 Header 1/20/2026 THE KROGER CO 10 ‐ Canceled 107.00 107.00 0.00 561000 SUPPLIES 107.00
26015782 Header 1/20/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 575.86 575.86 0.00 561000 SUPPLIES 575.86
26015783 Header 1/20/2026 GA FCCLA 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26015785 Header 1/20/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 27,531.40 0.00 27,531.40 543000 REPAIR & MAINTENANCE SERVICE 27,531.40
26015786 Header 1/20/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26015787 Header 1/20/2026 DUNWOODY NATURE CENT 11 ‐ Closed 1,860.00 1,860.00 0.00 581000 DUES AND FEES 1,860.00
26015788 Header 1/20/2026 US SPACE & ROCKET 11 ‐ Closed 2,374.00 2,374.00 0.00 589000 OTHER EXPENDITURES 2,374.00
26015789 Header 1/20/2026 DCSD TRANSPORTATION 11 ‐ Closed 162.00 162.00 0.00 581000 DUES AND FEES 162.00
26015790 Header 1/20/2026 CROWN AWARDS 11 ‐ Closed 127.51 127.51 0.00 589000 OTHER EXPENDITURES 127.51
26015791 Header 1/20/2026 OWENS HARDWARE AND S 11 ‐ Closed 8,883.00 8,883.00 0.00 581000 DUES AND FEES 8,883.00
26015792 Header 1/20/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 280.00 280.00 0.00 559500 OTHER PURCHASED SERVICES 280.00
26015793 Header 1/20/2026 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015794 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 203.00 203.00 0.00 589000 OTHER EXPENDITURES 203.00
26015796 Header 1/20/2026 TYHISHA MONTEIRO 11 ‐ Closed 393.92 393.92 0.00 589000 OTHER EXPENDITURES 393.92
26015797 Header 1/20/2026 WILLIAM GREENE 11 ‐ Closed 94.45 94.45 0.00 561000 SUPPLIES 94.45
26015798 Header 1/20/2026 VULCAN PRINCESS 11 ‐ Closed 465.00 465.00 0.00 589000 OTHER EXPENDITURES 465.00
26015799 Header 1/20/2026 CHICK FIL A 10 ‐ Canceled 61.04 61.04 0.00 581000 DUES AND FEES 61.04
26015800 Header 1/20/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 0.00 589000 OTHER EXPENDITURES 104.96
26015801 Header 1/20/2026 SCHOLASTIC BOOK FAIR 10 ‐ Canceled 2,090.71 2,090.71 0.00 589000 OTHER EXPENDITURES 2,090.71
26015802 Header 1/20/2026 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26015803 Header 1/20/2026 ORIENTAL TRADING CO 10 ‐ Canceled 138.97 138.97 0.00 589000 OTHER EXPENDITURES 138.97
26015804 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 28.46 28.46 0.00 589000 OTHER EXPENDITURES 28.46
26015805 Header 1/20/2026 SAMS CLUB 10 ‐ Canceled 280.90 280.90 0.00 589000 OTHER EXPENDITURES 280.90
26015806 Header 1/20/2026 TRUE COLORS APPAREL 10 ‐ Canceled 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26015807 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 530.00 530.00 0.00 589000 OTHER EXPENDITURES 530.00
26015808 Header 1/20/2026 GEORGIA LEADERSHIP I 0 ‐ Closed 260335 28,500.00 28,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 28,500.00
26015809 Header 1/20/2026 CHICK FIL A 11 ‐ Closed 170.75 170.75 0.00 561000 SUPPLIES 170.75
26015811 Header 1/20/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,567.03 1,567.03 0.00 589000 OTHER EXPENDITURES 1,567.03
26015812 Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,852.83 18,852.83 0.00 581000 DUES AND FEES 18,852.83
26015813 Header 1/20/2026 ZATA'S CREATIONS 11 ‐ Closed 365.00 365.00 0.00 581000 DUES AND FEES 365.00
Page 409 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015814Header 1/20/2026 BSN SPORTS LLC 11 ‐ Closed 3,223.59 3,223.59 0.00 581000 DUES AND FEES 3,223.59
26015815Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,207.00 15,207.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,207.00
26015816Header 1/20/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 1,900.58 1,900.58 0.00 589000 OTHER EXPENDITURES 1,900.58
26015817Header 1/20/2026 SAMS CLUB 11 ‐ Closed 161.12 161.12 0.00 589000 OTHER EXPENDITURES 161.12
26015818Header 1/20/2026 SAMS CLUB 11 ‐ Closed 260.00 260.00 0.00 581000 DUES AND FEES 260.00
26015819Header 1/20/2026 SAMS CLUB 11 ‐ Closed 340.77 340.77 0.00 589000 OTHER EXPENDITURES 340.77
26015820Header 1/20/2026 SKY ZONE 11 ‐ Closed 2,969.93 2,969.93 0.00 581000 DUES AND FEES 2,969.93
26015821Header 1/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 0.00 589000 OTHER EXPENDITURES 59.98
26015823Header 1/20/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 16.00 16.00 0.00 581000 DUES AND FEES 16.00
26015824Header 1/20/2026 SECOM SYSTEMS, INC 0 ‐ Closed 3,180.00 3,180.00 0.00 561500 EXPENDABLE EQUIPMENT 3,180.00
26015825Header 1/20/2026 VIRTUCOM, INC. 0 ‐ Closed 914.50 914.50 0.00 561000 SUPPLIES 914.50
26015826Header 1/20/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 483.70 483.70 0.00 561000 SUPPLIES 483.70
26015827Header 1/20/2026 RAINBOW RESOURCE CEN 0 ‐ Closed 569.40 569.40 0.00 561000 SUPPLIES 569.40
26015828Header 1/20/2026 THERAPY SHOPPE INC. 0 ‐ Closed 68.98 68.98 0.00 561000 SUPPLIES 68.98
26015829Header 1/20/2026 TOWNSEND PRESS 0 ‐ Closed 46.85 46.85 0.00 561000 SUPPLIES 46.85
26015830Header 1/20/2026 PALOS SPORTS 0 ‐ Closed 34.79 34.79 0.00 561000 SUPPLIES 34.79
26015831Header 1/20/2026 PALOS SPORTS 0 ‐ Closed 570.40 570.40 0.00 561000 SUPPLIES 570.40
26015832Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,709.23 1,709.23 0.00 561000 SUPPLIES 1,709.23
26015833Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 130.30 130.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 130.30
26015834Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,668.18 1,668.18 0.00 561000 SUPPLIES 1,668.18
26015835Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 337.17 337.17 0.00 561000 SUPPLIES 167.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 169.78
26015836 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.30 474.30 0.00 561000 SUPPLIES 474.30
26015837 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 597.90 597.90 0.00 561000 SUPPLIES 445.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 152.49
26015838 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,090.62 2,090.62 0.00 561000 SUPPLIES 2,090.62
26015839 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 114.81 114.81 0.00 561000 SUPPLIES 114.81
26015840 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 214.37 214.37 0.00 561000 SUPPLIES 214.37
26015841 Header 1/20/2026 CDWG 0 ‐ Closed 1,467.08 1,467.08 0.00 561500 EXPENDABLE EQUIPMENT 1,467.08
26015842 Header 1/20/2026 TEACHER CREATED MATE 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 9.99
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,490.01
26015843 Header 1/20/2026 MUSIC AND ARTS 0 ‐ Closed 544.01 544.01 0.00 561000 SUPPLIES 544.01
26015844 Header 1/20/2026 KIDZ STUFF LLC 0 ‐ Closed 779.74 779.74 0.00 561000 SUPPLIES 779.74
26015845 Header 1/20/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 1,204.88 1,204.88 0.00 561000 SUPPLIES 1,204.88
26015846 Header 1/20/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 309.80 309.80 0.00 561000 SUPPLIES 309.80
26015847 Header 1/20/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 1,044.46 1,044.46 0.00 561000 SUPPLIES 1,044.46
26015848 Header 1/20/2026 FULTON COUNTY BOARD 0 ‐ Closed 72.44 72.44 0.00 558200 PLAYOFF PAYOUT 72.44
26015849 Header 1/20/2026 SMOKE RISE ES 0 ‐ Closed 181.50 181.50 0.00 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 0.00 558200 PLAYOFF PAYOUT 852.39
Page 410 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015851Header 1/20/2026 ULINE INC 0 ‐ Closed 605.80 605.80 0.00 561500 EXPENDABLE EQUIPMENT 605.80
26015852Header 1/20/2026 LITHONIA HIGH SCHOOL 0 ‐ Closed 4,076.11 4,076.11 0.00 558200 PLAYOFF PAYOUT 4,076.11
26015853Header 1/20/2026 Stone Mountain HS 0 ‐ Closed 135.00 135.00 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,124.25
26015855 Header 1/20/2026 EDMAT COMPANY 0 ‐ Closed 1,121.99 1,121.99 0.00 561000 SUPPLIES 1,121.99
26015856 Header 1/20/2026 SAVANNAH‐CHATHAM COU 0 ‐ Closed 200.80 200.80 0.00 558200 PLAYOFF PAYOUT 200.80
26015857 Header 1/20/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 24,330.00 24,330.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,330.00
26015858 Header 1/20/2026 GRAINGER 0 ‐ Closed 1,052.16 1,052.16 0.00 561500 EXPENDABLE EQUIPMENT 1,052.16
26015859 Header 1/20/2026 ORIENTAL TRADING CO 0 ‐ Closed 873.86 873.86 0.00 561000 SUPPLIES 873.86
26015860 Header 1/20/2026 ORIENTAL TRADING CO 0 ‐ Closed 587.86 587.86 0.00 561000 SUPPLIES 587.86
26015861 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 0.00 561000 SUPPLIES 3,199.20
26015862 Header 1/20/2026 MILLER GROVE HIGH SC 0 ‐ Closed 1,150.00 1,150.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,150.00
26015863 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 307.19 307.19 0.00 561000 SUPPLIES 307.19
26015864 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,144.74 2,144.74 0.00 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 0.00 561000 SUPPLIES 315.80
26015866 Header 1/20/2026 PRECISION VISION 0 ‐ Closed 1,619.23 1,619.23 0.00 561000 SUPPLIES 1,619.23
26015867 Header 1/20/2026 TOUCHBOARDS, TEQUIPM 0 ‐ Closed 9,053.00 9,053.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 9,053.00
26015868 Header 1/20/2026 CORWIN PRESS INC 0 ‐ Closed 892.95 892.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 892.95
26015869 Header 1/20/2026 OVERDRIVE INC 0 ‐ Closed 806.26 806.26 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 806.26
26015870 Header 1/20/2026 QUILL 0 ‐ Closed 1,231.46 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 0.00 561500 EXPENDABLE EQUIPMENT 330.35
26015872 Header 1/20/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 225.00 225.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 90.00
26015873 Header 1/20/2026 NASCO EDUCATION 8 ‐ Printed 299.75 250.98 48.77 561000 SUPPLIES 299.75
26015874 Header 1/20/2026 NASCO EDUCATION 0 ‐ Closed 989.53 989.53 0.00 561000 SUPPLIES 989.53
26015875 Header 1/20/2026 NASCO EDUCATION 0 ‐ Closed 149.66 149.66 0.00 561000 SUPPLIES 149.66
26015876 Header 1/20/2026 ROCKDALE CTY SCHOOLS 0 ‐ Closed 96.44 96.44 0.00 558200 PLAYOFF PAYOUT 96.44
26015877 Header 1/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 424.59 424.59 0.00 561000 SUPPLIES 424.59
26015878 Header 1/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,502.22 1,502.22 0.00 561000 SUPPLIES 1,502.22
26015879 Header 1/20/2026 CLAYTON COUNTY BOARD 0 ‐ Closed 24.80 24.80 0.00 558200 PLAYOFF PAYOUT 24.80
26015880 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,034.45 2,034.45 0.00 561000 SUPPLIES 2,034.45
26015881 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,261.87 2,261.87 0.00 561000 SUPPLIES 2,261.87
26015882 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.70 1,133.70 0.00 561000 SUPPLIES 1,133.70
26015883 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 347.03 347.03 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 347.03
26015884 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,995.82 4,995.82 0.00 561500 EXPENDABLE EQUIPMENT 4,995.82
26015885 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 656.59 656.59 0.00 561000 SUPPLIES 656.59
26015886 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,578.93 1,578.93 0.00 561000 SUPPLIES 1,578.93
26015887 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 767.74 767.74 0.00 561000 SUPPLIES 767.74
Page 411 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015888Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 563.11 563.11 0.00 561000 SUPPLIES 563.11
26015889Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,924.28 1,853.12 71.16 561000 SUPPLIES 1,924.28
26015890Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 192.05 192.05 0.00 561000 SUPPLIES 192.05
26015891Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 463.35 463.35 0.00 561000 SUPPLIES 463.35
26015892Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 198.23 198.23 0.00 561000 SUPPLIES 152.34
Account 561500 EXPENDABLE EQUIPMENT 45.89
26015893 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 138.49 138.49 0.00 561500 EXPENDABLE EQUIPMENT 138.49
26015894 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 761.27 761.27 0.00 561000 SUPPLIES 761.27
26015895 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 53.36 53.36 0.00 561000 SUPPLIES 53.36
26015896 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 70.56 70.56 0.00 561000 SUPPLIES 70.56
26015897 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,187.25 3,187.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,187.25
26015898 Header 1/20/2026 BANNERNPRINT 0 ‐ Closed 1,368.43 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 0.00 581000 DUES AND FEES 4,250.00
26015900 Header 1/20/2026 GEORGIA COUNCIL OF T 0 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26015901 Header 1/20/2026 POCKETALK INC. 0 ‐ Closed 3,290.00 3,290.00 0.00 561500 EXPENDABLE EQUIPMENT 3,290.00
26015902 Header 1/20/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 995.00 995.00 0.00 561000 SUPPLIES 995.00
26015903 Header 1/20/2026 BIBB COUNTY SCHOOL D 0 ‐ Closed 69.60 69.60 0.00 558200 PLAYOFF PAYOUT 69.60
26015904 Header 1/20/2026 PINEHILL AWARDS LLC 0 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26015905 Header 1/20/2026 THE CHILD'S WORLD, I 0 ‐ Closed 504.90 504.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 504.90
26015906 Header 1/20/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 2,296.00 2,296.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,296.00
26015907 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 848.37 848.37 0.00 561000 SUPPLIES 848.37
26015909 Header 1/20/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 143.40 143.40 0.00 589000 OTHER EXPENDITURES 143.40
26015910 Header 1/21/2026 ARABIA MOUNTAIN BAND 10 ‐ Canceled 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26015911 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26015912 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 201.62 201.62 0.00 581000 DUES AND FEES 201.62
26015913 Header 1/21/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 106.86 106.86 0.00 589000 OTHER EXPENDITURES 106.86
26015914 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 220.25 220.25 0.00 581000 DUES AND FEES 220.25
26015916 Header 1/21/2026 CREATIVE GROUP TOURS 11 ‐ Closed 1,441.00 1,441.00 0.00 589000 OTHER EXPENDITURES 1,441.00
26015917 Header 1/21/2026 MATTHEWS CATERING AN 11 ‐ Closed 1,687.50 1,687.50 0.00 589000 OTHER EXPENDITURES 1,687.50
26015918 Header 1/21/2026 PTS SCREEN PRINTING 11 ‐ Closed 429.00 429.00 0.00 589000 OTHER EXPENDITURES 429.00
26015920 Header 1/21/2026 JW PEPPER & SON INC 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26015921 Header 1/21/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26015923 Header 1/21/2026 WORLDS FINEST CHOCO 11 ‐ Closed 3,267.00 3,267.00 0.00 561000 SUPPLIES 3,267.00
26015924 Header 1/21/2026 THE NATIONAL BETA CL 11 ‐ Closed 1,017.00 1,017.00 0.00 589000 OTHER EXPENDITURES 1,017.00
26015925 Header 1/21/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 102.90 102.90 0.00 589000 OTHER EXPENDITURES 102.90
26015926 Header 1/21/2026 SLOOMOO INSTITUTE 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26015927 Header 1/21/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26015928 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 72.80 72.80 0.00 589000 OTHER EXPENDITURES 72.80
26015929 Header 1/21/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 1,033.50 1,033.50 0.00 581000 DUES AND FEES 1,033.50
Page 412 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015930 Header 1/21/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 533.85 533.85 0.00 589000 OTHER EXPENDITURES 533.85
26015931 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015932 Header 1/21/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 549.41 549.41 0.00 589000 OTHER EXPENDITURES 549.41
26015934 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 205.12 205.12 0.00 561000 SUPPLIES 205.12
26015935 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015936 Header 1/21/2026 DAVENS CERAMIC CENTE 11 ‐ Closed 401.00 401.00 0.00 589000 OTHER EXPENDITURES 401.00
26015937 Header 1/21/2026 TODAY MILFORD 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26015938 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26015940 Header 1/21/2026 TRUE COLORS APPAREL 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26015941 Header 1/21/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 239.12 239.12 0.00 589000 OTHER EXPENDITURES 239.12
26015942 Header 1/21/2026 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 0.00 581000 DUES AND FEES 512.00
26015943 Header 1/21/2026 COSTCO WHOLESALE 11 ‐ Closed 25.37 25.37 0.00 581000 DUES AND FEES 25.37
26015944 Header 1/21/2026 THE KROGER CO 11 ‐ Closed 107.71 107.71 0.00 561000 SUPPLIES 107.71
26015946 Header 1/21/2026 PAPA JOHNS 11 ‐ Closed 535.50 535.50 0.00 561000 SUPPLIES 535.50
26015947 Header 1/21/2026 COBB COUNTY SCHOOL D 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26015948 Header 1/21/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 1,818.22 1,818.22 0.00 589000 OTHER EXPENDITURES 1,818.22
26015949 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 98.08 98.08 0.00 589000 OTHER EXPENDITURES 98.08
26015950 Header 1/21/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 1,435.00 1,435.00 0.00 581000 DUES AND FEES 1,435.00
26015951 Header 1/21/2026 GEORGIA COACH LINES 11 ‐ Closed 1,350.00 1,350.00 0.00 589000 OTHER EXPENDITURES 1,350.00
26015952 Header 1/21/2026 TRILLS & THRILLS MUS 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26015953 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26015954 Header 1/21/2026 FROSTY FRUIT, LLC 11 ‐ Closed 581.94 581.94 0.00 561000 SUPPLIES 581.94
26015955 Header 1/21/2026 HILTON GARDEN INN CO 11 ‐ Closed 5,587.00 5,587.00 0.00 589000 OTHER EXPENDITURES 5,587.00
26015956 Header 1/21/2026 LOGAN CLEMONS 11 ‐ Closed 151.18 151.18 0.00 581000 DUES AND FEES 151.18
26015957 Header 1/21/2026 PINEHILL AWARDS LLC 11 ‐ Closed 304.00 304.00 0.00 581000 DUES AND FEES 304.00
26015958 Header 1/21/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 85.31 85.31 0.00 561000 SUPPLIES 85.31
26015959 Header 1/21/2026 LOGAN CLEMONS 11 ‐ Closed 200.25 200.25 0.00 581000 DUES AND FEES 200.25
26015960 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 939.50 939.50 0.00 589000 OTHER EXPENDITURES 939.50
26015961 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26015962 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 244.00 244.00 0.00 589000 OTHER EXPENDITURES 244.00
26015963 Header 1/21/2026 GOVERNOR'S SCHOOL FO 11 ‐ Closed 1,293.00 1,293.00 0.00 581000 DUES AND FEES 1,293.00
26015964 Header 1/21/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 158.99 158.99 0.00 589000 OTHER EXPENDITURES 158.99
26015965 Header 1/21/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26015966 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 238.50 238.50 0.00 589000 OTHER EXPENDITURES 238.50
26015967 Header 1/21/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 312.00 312.00 0.00 589000 OTHER EXPENDITURES 312.00
26015968 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 132.78 132.78 0.00 589000 OTHER EXPENDITURES 132.78
26015969 Header 1/21/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 229.00 229.00 0.00 589000 OTHER EXPENDITURES 229.00
26015970 Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,824.72 9,824.72 0.00 581000 DUES AND FEES 9,824.72
26015971 Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26015972 Header 1/21/2026 FERNBANK MUSEUM 11 ‐ Closed 57.50 57.50 0.00 589000 OTHER EXPENDITURES 57.50
Page 413 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26015974Header 1/21/2026 WOODWARD ES 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26015975Header 1/21/2026 US GAMES 11 ‐ Closed 810.00 810.00 0.00 561500 EXPENDABLE EQUIPMENT 810.00
26015976Header 1/21/2026 ATLANTA HISTORY CENT 11 ‐ Closed 115.00 115.00 0.00 561500 EXPENDABLE EQUIPMENT 115.00
26015977Header 1/21/2026 TOP CLASS BARBER SAL 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
26015978Header 1/21/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 597.28 597.28 0.00 589000 OTHER EXPENDITURES 597.28
26015979Header 1/21/2026 FROSTY FRUIT, LLC 11 ‐ Closed 669.60 669.60 0.00 561000 SUPPLIES 669.60
26015980Header 1/21/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 791.78 791.78 0.00 589000 OTHER EXPENDITURES 791.78
26015981Header 1/21/2026 MILLER GROVE HIGH SC 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26015982Header 1/21/2026 THE KROGER CO 11 ‐ Closed 30.42 30.42 0.00 561000 SUPPLIES 30.42
26015983Header 1/21/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26015984Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,238.38 11,238.38 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,238.38
26015985Header 1/21/2026 THE APHDA PARTY LLC 11 ‐ Closed 116.34 116.34 0.00 581000 DUES AND FEES 116.34
26015986Header 1/21/2026 NIAH WEATHERS 11 ‐ Closed 265.06 265.06 0.00 581000 DUES AND FEES 265.06
26015987Header 1/21/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26015988Header 1/21/2026 SP PLUS CORPORATION 10 ‐ Canceled 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26015989Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26015990Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,264.98 7,264.98 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,264.98
26015991Header 1/22/2026 SCHOOL BOX, INC 0 ‐ Closed 149.30 149.30 0.00 561000 SUPPLIES 149.30
26015992Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 502.00 502.00 0.00 581000 DUES AND FEES 502.00
26015993Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 1,506.00 1,506.00 0.00 581000 DUES AND FEES 1,506.00
26015994Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 702.00 702.00 0.00 581000 DUES AND FEES 702.00
26015995Header 1/22/2026 AGC EDUCATION INC. 0 ‐ Closed 4,766.53 4,766.53 0.00 561000 SUPPLIES 4,766.53
26015996Header 1/22/2026 RENAISSANCE LEARNING 0 ‐ Closed 3,195.00 3,195.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,195.00
26015997Header 1/22/2026 RENAISSANCE LEARNING 0 ‐ Closed 3,195.03 3,195.03 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,195.03
26015998Header 1/22/2026 EAI EDUCATION 0 ‐ Closed 2,189.74 2,189.74 0.00 561000 SUPPLIES 2,189.74
26015999Header 1/22/2026 STEP ACADEMICS 0 ‐ Closed 8,970.00 8,970.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,970.00
26016000Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 994.04 994.04 0.00 561000 SUPPLIES 994.04
26016001Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 32.32 32.32 0.00 561000 SUPPLIES 32.32
26016002Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,031.07 1,031.07 0.00 561000 SUPPLIES 1,031.07
26016003Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 174.48 174.48 0.00 561000 SUPPLIES 174.48
26016004Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.54 90.54 0.00 561000 SUPPLIES 90.54
26016005Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 702.54 702.54 0.00 561000 SUPPLIES 702.54
26016006Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 269.82 269.82 0.00 561000 SUPPLIES 269.82
26016007Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,822.60 1,822.60 0.00 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 0.00 553000 COMMUNICATION 819.80
26016009 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,436.55 1,436.55 0.00 561000 SUPPLIES 1,436.55
26016010 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 98.82 98.82 0.00 561000 SUPPLIES 98.82
26016011 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 175.11 175.11 0.00 561000 SUPPLIES 175.11
26016012 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,591.47 1,591.47 0.00 561000 SUPPLIES 1,591.47
Page 414 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016013 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 276.60 276.60 0.00 561000 SUPPLIES 276.60
26016014 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,098.59 2,853.89 244.70 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 0.00 659.78 561000 SUPPLIES 659.78
26016016 Header 1/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 111.00 111.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 51.00
26016017 Header 1/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 256.20 256.20 0.00 518000 BUS DRIVERS 160.20
Account 562000 ENERGY / ELECTRICITY 96.00
26016018 Header 1/22/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 18,635.84 18,635.84 0.00 561000 SUPPLIES 359.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 167.03
561500 EXPENDABLE EQUIPMENT 17,324.86
561600 EXPENDABLE COMPUTER EQUIPMENT 784.00
26016019 Header 1/22/2026 PHONAK HEARING SYSTE 0 ‐ Closed 42,293.70 42,293.70 0.00 561500 EXPENDABLE EQUIPMENT 42,293.70
26016020 Header 1/22/2026 PHONAK HEARING SYSTE 0 ‐ Closed 7,036.31 7,036.31 0.00 561500 EXPENDABLE EQUIPMENT 7,036.31
26016021 Header 1/22/2026 QUILL 0 ‐ Closed 50.67 50.67 0.00 561000 SUPPLIES 50.67
26016022 Header 1/22/2026 QUILL 8 ‐ Printed 559.32 0.00 559.32 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26016024 Header 1/22/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 16,577.50 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 0.00 553000 COMMUNICATION 160,650.45
26016026 Header 1/22/2026 VARITRONICS, LLC 0 ‐ Closed 593.80 593.80 0.00 561000 SUPPLIES 593.80
26016027 Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 394.20 394.20 0.00 561000 SUPPLIES 394.20
26016028 Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 1,451.81 1,451.81 0.00 561000 SUPPLIES 1,451.81
26016029 Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 1,933.85 1,933.85 0.00 561000 SUPPLIES 1,933.85
26016030 Header 1/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 569.80 569.80 0.00 561000 SUPPLIES 569.80
26016031 Header 1/22/2026 POSTER STUDIO EXPRES 0 ‐ Closed 399.90 399.90 0.00 561000 SUPPLIES 399.90
26016032 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 414.72 414.72 0.00 561000 SUPPLIES 414.72
26016033 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 55.50 55.50 0.00 561000 SUPPLIES 55.50
26016034 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,080.91 1,080.91 0.00 561000 SUPPLIES 1,080.91
26016035 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 747.36 747.36 0.00 561000 SUPPLIES 747.36
26016036 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 563.88 563.88 0.00 561000 SUPPLIES 563.88
26016037 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,388.11 1,388.11 0.00 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 0.00 561000 SUPPLIES 1,439.60
26016039 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 323.19 323.19 0.00 561000 SUPPLIES 323.19
26016040 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 584.67 584.67 0.00 561000 SUPPLIES 584.67
26016041 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,357.98 1,357.98 0.00 561000 SUPPLIES 1,357.98
26016042 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 47.32 47.32 0.00 561000 SUPPLIES 47.32
26016043 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 890.16 890.16 0.00 561000 SUPPLIES 890.16
Page 415 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016044Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 38.30 38.30 0.00 561000 SUPPLIES 38.30
26016045Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 237.96 237.96 0.00 561000 SUPPLIES 237.96
26016046Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,185.60 1,185.60 0.00 553000 COMMUNICATION 1,185.60
26016047Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 27.49 27.49 0.00 561000 SUPPLIES 27.49
26016048Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,611.46 1,611.46 0.00 561000 SUPPLIES 1,611.46
26016049Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,215.22 4,215.22 0.00 561000 SUPPLIES 4,215.22
26016050Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 43.22 43.22 0.00 561000 SUPPLIES 43.22
26016051Header 1/22/2026 NEW YORK MARRIOTT MA 0 ‐ Closed 902.19 902.19 0.00 558000 TRAVEL ‐ EMPLOYEES 902.19
26016052Header 1/22/2026 NEW YORK MARRIOTT MA 0 ‐ Closed 1,202.91 1,202.91 0.00 558000 TRAVEL ‐ EMPLOYEES 1,202.91
26016053Header 1/22/2026 2ECOND WIN LLC 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26016054Header 1/22/2026 WEST END WELL WERKS 0 ‐ Closed 10,540.00 10,540.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,540.00
26016055Header 1/22/2026 WEST END WELL WERKS 0 ‐ Closed 260251 8,818.75 8,818.75 0.00 530000 PURCHASED PROF/TECH SERVICES 8,818.75
26016056Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,336.94 1,336.94 0.00 561000 SUPPLIES 1,336.94
26016057Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 54.68 54.68 0.00 561000 SUPPLIES 54.68
26016058Header 1/22/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 8,025.00 8,025.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,025.00
26016059Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,125.64 3,125.64 0.00 561000 SUPPLIES 3,125.64
26016060Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 480.96 480.96 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,274.27
26016062 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 27.69 27.69 0.00 561000 SUPPLIES 27.69
26016063 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 47.77 47.77 0.00 561000 SUPPLIES 47.77
26016064 Header 1/22/2026 DUNWOODY HIGH SCHOOL 0 ‐ Closed 10,000.00 10,000.00 0.00 561000 SUPPLIES 10,000.00
26016065 Header 1/22/2026 GLOBE ACADEMY 0 ‐ Closed 34,434.27 34,434.27 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,345.00
26016067 Header 1/22/2026 PEARSON CLINICAL ASS 0 ‐ Closed 29,115.53 29,115.53 0.00 561000 SUPPLIES 29,115.53
26016068 Header 1/22/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 12,987.50 12,987.50 0.00 561000 SUPPLIES 12,987.50
26016069 Header 1/22/2026 NATIONAL HEALTHCAREE 0 ‐ Closed 8,920.00 8,920.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,920.00
26016070 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,667.46 8,561.01 106.45 561000 SUPPLIES 8,667.46
26016071 Header 1/22/2026 95 PERCENT GROUP LLC 0 ‐ Closed 9,256.50 9,256.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 9,256.50
26016072 Header 1/22/2026 CONTINENTAL ENGINEER 0 ‐ Closed 260274 43,080.00 43,080.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 43,080.00
26016073 Header 1/22/2026 RUTHERFORD LEARNING 0 ‐ Closed 260338 45,750.00 45,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,750.00
26016074 Header 1/22/2026 TLC ENGINEERING SOLU 8 ‐ Printed 260286 111,254.00 92,897.70 18,356.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV 111,254.00
26016075 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26016076 Header 1/22/2026 MILLER GROVE HIGH SC 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26016077 Header 1/22/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016078 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 155.57 155.57 0.00 589000 OTHER EXPENDITURES 155.57
26016080 Header 1/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,014.00 20,014.00 0.00 589000 OTHER EXPENDITURES 20,014.00
26016081 Header 1/22/2026 ORIENTAL TRADING CO 10 ‐ Canceled 138.97 138.97 0.00 589000 OTHER EXPENDITURES 138.97
26016082 Header 1/22/2026 SAMS CLUB 10 ‐ Canceled 280.90 280.90 0.00 589000 OTHER EXPENDITURES 280.90
Page 416 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016083 Header 1/22/2026 TRUE COLORS APPAREL 10 ‐ Canceled 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26016084 Header 1/22/2026 KEY CLUB INTERNATION 11 ‐ Closed 960.00 960.00 0.00 581000 DUES AND FEES 960.00
26016085 Header 1/22/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 1,900.58 1,900.58 0.00 589000 OTHER EXPENDITURES 1,900.58
26016086 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 0.00 589000 OTHER EXPENDITURES 104.96
26016087 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26016088 Header 1/22/2026 ATLANTA HAWKS 11 ‐ Closed 882.00 882.00 0.00 581000 DUES AND FEES 882.00
26016089 Header 1/22/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 1,867.68 1,867.68 0.00 581000 DUES AND FEES 1,867.68
26016090 Header 1/22/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 408.00 408.00 0.00 581000 DUES AND FEES 408.00
26016091 Header 1/22/2026 CARLA TAYLOR 11 ‐ Closed 173.25 173.25 0.00 581000 DUES AND FEES 173.25
26016092 Header 1/22/2026 PAPA JOHNS 11 ‐ Closed 77.49 77.49 0.00 589000 OTHER EXPENDITURES 77.49
26016093 Header 1/22/2026 CENTER FOR PUPPETRY 11 ‐ Closed 517.45 517.45 0.00 589000 OTHER EXPENDITURES 517.45
26016094 Header 1/22/2026 LEGOLAND DISCOVERY 11 ‐ Closed 1,232.00 1,232.00 0.00 589000 OTHER EXPENDITURES 1,232.00
26016095 Header 1/22/2026 GEORGIA FBLA 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26016096 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 37,925.00 37,925.00 0.00 581000 DUES AND FEES 37,925.00
26016097 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 33,099.16 33,099.16 0.00 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 0.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 255.50
26016101 Header 1/22/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26016102 Header 1/22/2026 GEORGIA LOFTON 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26016103 Header 1/22/2026 BILL SMITH MUSIC 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26016104 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 445.18 445.18 0.00 589000 OTHER EXPENDITURES 445.18
26016105 Header 1/22/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 319.69 319.69 0.00 589000 OTHER EXPENDITURES 319.69
26016107 Header 1/22/2026 COAST TO COAST TOURS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26016108 Header 1/22/2026 FOX THEATRE 11 ‐ Closed 1,980.00 1,980.00 0.00 589000 OTHER EXPENDITURES 1,980.00
26016109 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 147.70 147.70 0.00 589000 OTHER EXPENDITURES 147.70
26016110 Header 1/22/2026 NATIONAL CENTER CIVI 11 ‐ Closed 756.00 756.00 0.00 581000 DUES AND FEES 756.00
26016111 Header 1/22/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26016112 Header 1/22/2026 SAMS CLUB 10 ‐ Canceled 167.39 167.39 0.00 561000 SUPPLIES 167.39
26016113 Header 1/22/2026 FLINN SCIENTIFIC INC 10 ‐ Canceled 725.38 725.38 0.00 589000 OTHER EXPENDITURES 725.38
26016114 Header 1/22/2026 WOODWARD ES 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26016115 Header 1/22/2026 SWEETWATER SOUND, LL 11 ‐ Closed 4,999.99 4,999.99 0.00 589000 OTHER EXPENDITURES 4,999.99
26016117 Header 1/22/2026 JW PEPPER & SON INC 11 ‐ Closed 133.29 133.29 0.00 589000 OTHER EXPENDITURES 133.29
26016118 Header 1/22/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26016119 Header 1/22/2026 COAST TO COAST TOURS 10 ‐ Canceled 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26016120 Header 1/22/2026 MERCEDES BENZ STADIU 11 ‐ Closed 1,140.00 1,140.00 0.00 581000 DUES AND FEES 1,140.00
26016121 Header 1/22/2026 EF INSTITUTE FOR CUL 11 ‐ Closed 844.00 844.00 0.00 589000 OTHER EXPENDITURES 844.00
26016122 Header 1/22/2026 FULISIA COLEMAN LEWI 11 ‐ Closed 133.29 133.29 0.00 589000 OTHER EXPENDITURES 133.29
26016124 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 251.76 251.76 0.00 581000 DUES AND FEES 251.76
26016125 Header 1/22/2026 LEGOLAND DISCOVERY 11 ‐ Closed 742.00 742.00 0.00 581000 DUES AND FEES 742.00
Page 417 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016126Header 1/22/2026 SAMS CLUB 11 ‐ Closed 95.76 0.00 95.76 589000 OTHER EXPENDITURES 95.76
26016127Header 1/22/2026 SHAYNA BISHOP 11 ‐ Closed 93.66 93.66 0.00 589000 OTHER EXPENDITURES 93.66
26016129Header 1/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26016130Header 1/22/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016131Header 1/22/2026 SEW EASY EMBROIDERY 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26016132Header 1/22/2026 SEW EASY EMBROIDERY 11 ‐ Closed 808.00 808.00 0.00 589000 OTHER EXPENDITURES 808.00
26016133Header 1/22/2026 AVANT ASSESSMENT LLC 11 ‐ Closed 1,195.20 1,195.20 0.00 581000 DUES AND FEES 1,195.20
26016134Header 1/22/2026 MORE BUSINESS SOLUTI 0 ‐ Closed 140.54 140.54 0.00 561500 EXPENDABLE EQUIPMENT 140.54
26016135Header 1/22/2026 HERFF JONES COMPANY 0 ‐ Closed 475.00 475.00 0.00 581000 DUES AND FEES 475.00
26016136Header 1/22/2026 PALOS SPORTS 0 ‐ Closed 486.61 486.61 0.00 561000 SUPPLIES 486.61
26016137Header 1/22/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,007.20 1,007.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,007.20
26016138Header 1/22/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 35.50 35.50 0.00 561000 SUPPLIES 35.50
26016139Header 1/22/2026 GOPHER SPORT, MOVING 0 ‐ Closed 1,552.52 1,552.52 0.00 561000 SUPPLIES 1,154.52
Account 561500 EXPENDABLE EQUIPMENT 398.00
26016140 Header 1/22/2026 CENTRICITY 0 ‐ Closed 534.14 534.14 0.00 561000 SUPPLIES 534.14
26016141 Header 1/22/2026 4IMPRINT 0 ‐ Closed 418.61 418.61 0.00 561000 SUPPLIES 418.61
26016142 Header 1/22/2026 DEMCO INC 0 ‐ Closed 346.05 346.05 0.00 561000 SUPPLIES 346.05
26016143 Header 1/22/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 156.54 156.54 0.00 561000 SUPPLIES 156.54
26016144 Header 1/22/2026 CINTAS FIRST AID & S 0 ‐ Closed 440.00 440.00 0.00 561500 EXPENDABLE EQUIPMENT 440.00
26016145 Header 1/22/2026 ORIENTAL TRADING CO 0 ‐ Closed 1,142.57 1,142.57 0.00 561000 SUPPLIES 1,142.57
26016146 Header 1/22/2026 PARKS CHESIN WALBERT 0 ‐ Closed 200.00 200.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 200.00
26016147 Header 1/22/2026 S&S WORLDWIDE INC 0 ‐ Closed 2,000.98 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 89.00 561000 SUPPLIES 89.00
26016149 Header 1/22/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 453.45 453.45 0.00 561000 SUPPLIES 453.45
26016150 Header 1/22/2026 LEARNING WITHOUT TEA 0 ‐ Closed 222.75 222.75 0.00 561000 SUPPLIES 222.75
26016151 Header 1/22/2026 LEARNING WITHOUT TEA 0 ‐ Closed 788.54 788.54 0.00 561000 SUPPLIES 788.54
26016152 Header 1/22/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 1,674.60 1,674.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,674.60
26016153 Header 1/22/2026 AWARDS UNLIMITED, IN 0 ‐ Closed 602.01 602.01 0.00 561000 SUPPLIES 602.01
26016154 Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 493.80 493.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 493.80
26016156 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 335.47 335.47 0.00 561000 SUPPLIES 335.47
26016158 Header 1/22/2026 SHAKINA CHAMPION 0 ‐ Closed 228.91 228.91 0.00 561000 SUPPLIES 228.91
26016159 Header 1/22/2026 RABERN NASH CARPET O 0 ‐ Closed 4,478.60 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 0.00 561000 SUPPLIES 40.84
Account 561500 EXPENDABLE EQUIPMENT 1,608.16
26016161 Header 1/22/2026 NIAIA INC 8 ‐ Printed 125.00 0.00 125.00 581000 DUES AND FEES 125.00
26016162 Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 529.80 529.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 529.80
26016163 Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 530.84 530.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.84
26016164 Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 504.97 504.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 504.97
26016165 Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 506.85 506.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 506.85
Page 418 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016166Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 506.92 506.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 506.92
26016167Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 553.56 553.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 553.56
26016168Header 1/22/2026 RAINBOW BOOK COMPANY 0 ‐ Closed 154.65 154.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 154.65
26016169Header 1/22/2026 QUILL 0 ‐ Closed 339.32 339.32 0.00 561000 SUPPLIES 339.32
26016170Header 1/22/2026 FLUTTERBEE EDUCATION 0 ‐ Closed 3,457.39 3,457.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,457.39
26016171Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 928.91 928.91 0.00 561000 SUPPLIES 928.91
26016172Header 1/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,960.24 1,960.24 0.00 561000 SUPPLIES 1,960.24
26016173Header 1/22/2026 NASCO EDUCATION 0 ‐ Closed 96.16 96.16 0.00 561000 SUPPLIES 96.16
26016174Header 1/22/2026 BASH PARTY 0 ‐ Closed 817.00 817.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 817.00
26016175Header 1/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 142.44 142.44 0.00 561500 EXPENDABLE EQUIPMENT 142.44
26016176Header 1/22/2026 PATRICIA'S SPIRITWEA 0 ‐ Closed 1,065.00 1,065.00 0.00 561000 SUPPLIES 1,065.00
26016177Header 1/22/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 655.00 655.00 0.00 581000 DUES AND FEES 655.00
26016178Header 1/22/2026 VIRTUCOM, INC. 0 ‐ Closed 763.00 763.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 763.00
26016179Header 1/22/2026 HEATON ERECTING, INC 0 ‐ Closed 260013 1,036.75 1,036.75 0.00 543000 REPAIR & MAINTENANCE SERVICE 94.25
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 942.50
26016180 Header 1/22/2026 CDWG 0 ‐ Closed 626.85 626.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 626.85
26016181 Header 1/22/2026 APPLE COMPUTER 0 ‐ Closed 99.90 99.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.90
26016182 Header 1/22/2026 CGS LLC 8 ‐ Printed 260274 4,600.00 0.00 4,600.00 543000 REPAIR & MAINTENANCE SERVICE 4,600.00
26016183 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 878.08 862.00 16.08 561000 SUPPLIES 878.08
26016184 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 679.45 679.45 0.00 561500 EXPENDABLE EQUIPMENT 679.45
26016185 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 719.67 719.67 0.00 561000 SUPPLIES 719.67
26016186 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,358.92 1,358.92 0.00 561000 SUPPLIES 1,358.92
26016187 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,456.79 1,456.79 0.00 561000 SUPPLIES 700.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 238.50
561500 EXPENDABLE EQUIPMENT 517.98
26016188 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,042.75 1,042.75 0.00 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 0.00 561000 SUPPLIES 710.30
26016190 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 354.28 354.28 0.00 561000 SUPPLIES 127.50
Account 561500 EXPENDABLE EQUIPMENT 226.78
26016191 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 647.96 647.96 0.00 561000 SUPPLIES 647.96
26016192 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,328.58 1,328.58 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,328.58
26016193 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 858.60 858.60 0.00 561000 SUPPLIES 858.60
26016194 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 252.29 252.29 0.00 561000 SUPPLIES 252.29
26016195 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 117.70 117.70 0.00 561000 SUPPLIES 117.70
26016196 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 728.12 728.12 0.00 561000 SUPPLIES 728.12
26016197 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,042.98 1,042.98 0.00 561000 SUPPLIES 1,042.98
26016198 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 169.70 169.70 0.00 561500 EXPENDABLE EQUIPMENT 169.70
26016199 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 503.40 503.40 0.00 561000 SUPPLIES 503.40
Page 419 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016200Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 234.95 234.95 0.00 561000 SUPPLIES 234.95
26016201Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 301.09 301.09 0.00 561000 SUPPLIES 301.09
26016202Header 1/22/2026 CDWG 0 ‐ Closed 305.08 305.08 0.00 561500 EXPENDABLE EQUIPMENT 305.08
26016203Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,815.24 1,815.24 0.00 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 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,989.46
26016206 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,897.81 1,897.81 0.00 561000 SUPPLIES 1,516.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 381.60
26016207 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 637.78 637.78 0.00 561000 SUPPLIES 430.69
Account 561500 EXPENDABLE EQUIPMENT 207.09
26016208 Header 1/22/2026 CENTER FOR PUPPETRY 11 ‐ Closed 852.45 852.45 0.00 589000 OTHER EXPENDITURES 852.45
26016209 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.53 154.53 0.00 561000 SUPPLIES 154.53
26016210 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 861.30 861.30 0.00 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 0.00 561000 SUPPLIES 572.51
26016212 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 476.59 476.59 0.00 561500 EXPENDABLE EQUIPMENT 476.59
26016213 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,010.52 3,010.52 0.00 561000 SUPPLIES 3,010.52
26016214 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 172.57 172.57 0.00 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 0.00 561000 SUPPLIES 5,464.00
26016216 Header 1/23/2026 PROGRESS LEARNING 0 ‐ Closed 6,726.00 6,726.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,726.00
26016217 Header 1/23/2026 STAGES LEARNING 0 ‐ Closed 49,768.50 49,768.50 0.00 561000 SUPPLIES 49,768.50
26016218 Header 1/23/2026 CYNTHIA J HALL 8 ‐ Printed 260331 25,000.00 16,893.75 8,106.25 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26016219 Header 1/23/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 9,548.00 9,548.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 9,548.00
26016220 Header 1/23/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 13,900.52 0.00 13,900.52 561500 EXPENDABLE EQUIPMENT 13,900.52
26016221 Header 1/23/2026 MINGLEDORFF'S INC 8 ‐ Printed 250574 11,622.00 0.00 11,622.00 561500 EXPENDABLE EQUIPMENT 11,622.00
26016222 Header 1/23/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 38,992.19 0.00 38,992.19 561500 EXPENDABLE EQUIPMENT 38,992.19
26016223 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,018.21 1,018.21 0.00 561000 SUPPLIES 1,018.21
26016224 Header 1/23/2026 METRO LED SIGN & LIG 0 ‐ Closed 260191 99,999.00 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 0.00 581000 DUES AND FEES 17,836.48
26016226 Header 1/23/2026 MIMMS MUSEUM OF 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26016228 Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 1,225.00 1,225.00 0.00 581000 DUES AND FEES 1,225.00
26016229 Header 1/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,128.00 3,128.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,128.00
26016230 Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26016231 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 254.58 254.58 0.00 589000 OTHER EXPENDITURES 254.58
26016232 Header 1/23/2026 JIM N NICKS MANAGEME 11 ‐ Closed 55.92 55.92 0.00 589000 OTHER EXPENDITURES 55.92
26016233 Header 1/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 195.85 195.85 0.00 589000 OTHER EXPENDITURES 195.85
Page 420 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016234 Header 1/23/2026 VONTRESSA BAILEY 11 ‐ Closed 319.91 319.91 0.00 561000 SUPPLIES 319.91
26016235 Header 1/23/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 389.09 389.09 0.00 589000 OTHER EXPENDITURES 389.09
26016236 Header 1/23/2026 HERFF JONES 11 ‐ Closed 258.27 258.27 0.00 589000 OTHER EXPENDITURES 258.27
26016237 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 325.20 325.20 0.00 589000 OTHER EXPENDITURES 325.20
26016238 Header 1/23/2026 CENTER FOR PUPPETRY 11 ‐ Closed 802.45 802.45 0.00 581000 DUES AND FEES 802.45
26016239 Header 1/23/2026 T‐EXPRESSIONS & SIGN 11 ‐ Closed 247.00 247.00 0.00 581000 DUES AND FEES 247.00
26016240 Header 1/23/2026 HOME DEPOT PRO 11 ‐ Closed 12.00 12.00 0.00 561000 SUPPLIES 12.00
26016241 Header 1/23/2026 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26016242 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 415.00 415.00 0.00 581000 DUES AND FEES 415.00
26016243 Header 1/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 400.50 400.50 0.00 589000 OTHER EXPENDITURES 400.50
26016244 Header 1/23/2026 CLICK 360 PHOTO BOOT 11 ‐ Closed 891.00 891.00 0.00 589000 OTHER EXPENDITURES 891.00
26016245 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 1,450.00 1,450.00 0.00 581000 DUES AND FEES 1,450.00
26016246 Header 1/23/2026 SHUMA SPORTS 11 ‐ Closed 3,248.52 3,248.52 0.00 581000 DUES AND FEES 3,248.52
26016247 Header 1/23/2026 INKED UP CUSTOM DESI 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26016248 Header 1/23/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26016249 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 81.96 81.96 0.00 589000 OTHER EXPENDITURES 81.96
26016250 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 470.00 470.00 0.00 581000 DUES AND FEES 470.00
26016251 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 297.88 297.88 0.00 589000 OTHER EXPENDITURES 297.88
26016252 Header 1/23/2026 SAMS CLUB 10 ‐ Canceled 135.31 135.31 0.00 589000 OTHER EXPENDITURES 135.31
26016253 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 687.88 687.88 0.00 589000 OTHER EXPENDITURES 687.88
26016254 Header 1/23/2026 DCSD TRANSPORTATION 10 ‐ Canceled 200.17 200.17 0.00 581000 DUES AND FEES 200.17
26016255 Header 1/23/2026 FERNBANK MUSEUM 11 ‐ Closed 905.85 905.85 0.00 589000 OTHER EXPENDITURES 905.85
26016256 Header 1/23/2026 FIELD DAYS AND MORE 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016257 Header 1/23/2026 REDAN TROPHIES AND E 11 ‐ Closed 401.50 401.50 0.00 581000 DUES AND FEES 401.50
26016258 Header 1/23/2026 COSTCO WHOLESALE 11 ‐ Closed 301.67 301.67 0.00 589000 OTHER EXPENDITURES 301.67
26016260 Header 1/23/2026 COREY E HARTMAN 11 ‐ Closed 610.84 610.84 0.00 589000 OTHER EXPENDITURES 610.84
26016261 Header 1/23/2026 ELITE SPORTSWEAR LP 11 ‐ Closed 680.55 680.55 0.00 589000 OTHER EXPENDITURES 680.55
26016262 Header 1/23/2026 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26016263 Header 1/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 165.00
26016264 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 219.43 219.43 0.00 589000 OTHER EXPENDITURES 219.43
26016265 Header 1/23/2026 HOME DEPOT PRO 10 ‐ Canceled 417.00 417.00 0.00 561500 EXPENDABLE EQUIPMENT 417.00
26016266 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 143.36 143.36 0.00 581000 DUES AND FEES 143.36
26016267 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 237.16 237.16 0.00 589000 OTHER EXPENDITURES 237.16
26016268 Header 1/23/2026 ORIENTAL TRADING CO 11 ‐ Closed 87.55 87.55 0.00 581000 DUES AND FEES 87.55
26016269 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 200.39 200.39 0.00 561000 SUPPLIES 200.39
26016270 Header 1/23/2026 KREATIVE MEMORIES BY 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26016271 Header 1/23/2026 KREATIVE MEMORIES BY 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26016272 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 1,440.00 1,440.00 0.00 581000 DUES AND FEES 1,440.00
26016274 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 392.84 392.84 0.00 561000 SUPPLIES 392.84
26016275 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 341.91 341.91 0.00 581000 DUES AND FEES 341.91
Page 421 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016276Header 1/23/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26016277Header 1/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 172.94 172.94 0.00 589000 OTHER EXPENDITURES 172.94
26016278Header 1/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 72.39 72.39 0.00 561000 SUPPLIES 72.39
26016280Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 1,260.00 1,260.00 0.00 589000 OTHER EXPENDITURES 1,260.00
26016281Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 131.16 131.16 0.00 561000 SUPPLIES 131.16
26016282Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 933.86 933.86 0.00 561000 SUPPLIES 933.86
26016283Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 150.09 150.09 0.00 561000 SUPPLIES 150.09
26016284Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 358.39 358.39 0.00 561000 SUPPLIES 358.39
26016285Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 50.44 50.44 0.00 561000 SUPPLIES 50.44
26016286Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,255.34 1,255.34 0.00 561000 SUPPLIES 1,255.34
26016287Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 0.00 561000 SUPPLIES 1,599.60
26016288Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 9.98 9.98 0.00 561000 SUPPLIES 9.98
26016289Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,482.62 2,482.62 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,482.62
26016290Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 544.05 544.05 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 0.00 561000 SUPPLIES 510.75
Account 561500 EXPENDABLE EQUIPMENT 227.72
26016292 Header 1/23/2026 LAKESHORE LEARNING M 0 ‐ Closed 999.25 999.25 0.00 561000 SUPPLIES 999.25
26016293 Header 1/23/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,457.72 1,457.72 0.00 561000 SUPPLIES 1,457.72
26016294 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,347.00 1,347.00 0.00 561500 EXPENDABLE EQUIPMENT 1,347.00
26016295 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 36.10 36.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 36.10
26016296 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 214.14 214.14 0.00 561500 EXPENDABLE EQUIPMENT 214.14
26016297 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 46.26 46.26 0.00 561000 SUPPLIES 46.26
26016298 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 402.11 402.11 0.00 561000 SUPPLIES 402.11
26016299 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,106.74 3,106.74 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 284.58
26016301 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 566.60 566.60 0.00 561500 EXPENDABLE EQUIPMENT 566.60
26016302 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 28.79 28.79 0.00 561500 EXPENDABLE EQUIPMENT 28.79
26016303 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,747.69 2,747.69 0.00 561000 SUPPLIES 2,747.69
26016304 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 246.95 246.95 0.00 561000 SUPPLIES 246.95
26016305 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,046.40 1,046.40 0.00 561000 SUPPLIES 1,046.40
26016306 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,623.89 1,623.89 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,623.89
26016307 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 455.07 455.07 0.00 561000 SUPPLIES 455.07
26016308 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,087.77 1,087.77 0.00 561000 SUPPLIES 1,087.77
26016309 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 199.95 199.95 0.00 561000 SUPPLIES 199.95
26016310 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,827.83 1,827.83 0.00 561000 SUPPLIES 1,736.73
Account 561500 EXPENDABLE EQUIPMENT 91.10
26016311 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,778.73 1,778.73 0.00 561000 SUPPLIES 241.27
Page 422 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 561000 SUPPLIES 485.09
26016313 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,349.84 1,349.84 0.00 561000 SUPPLIES 1,349.84
26016314 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.88 369.88 0.00 561000 SUPPLIES 369.88
26016315 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,214.88 2,214.88 0.00 561000 SUPPLIES 2,012.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.40
26016316 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,214.15 1,214.15 0.00 561000 SUPPLIES 1,038.64
Account 561500 EXPENDABLE EQUIPMENT 175.51
26016317 Header 1/25/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,470.00 2,470.00 0.00 581000 DUES AND FEES 2,470.00
26016318 Header 1/26/2026 BFG SUPPLY CO., LLC 10 ‐ Canceled 168.33 168.33 0.00 561000 SUPPLIES 168.33
26016319 Header 1/26/2026 QUALITY DRY CLEANERS 11 ‐ Closed 502.65 502.65 0.00 559500 OTHER PURCHASED SERVICES 502.65
26016320 Header 1/26/2026 GA FCCLA 11 ‐ Closed 905.00 905.00 0.00 581000 DUES AND FEES 905.00
26016321 Header 1/26/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016322 Header 1/26/2026 3D PRINTING & ACCESS 11 ‐ Closed 404.00 404.00 0.00 559500 OTHER PURCHASED SERVICES 404.00
26016323 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 69.42 69.42 0.00 559500 OTHER PURCHASED SERVICES 69.42
26016324 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 272.50 272.50 0.00 559500 OTHER PURCHASED SERVICES 272.50
26016325 Header 1/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.60 318.60 0.00 589000 OTHER EXPENDITURES 318.60
26016326 Header 1/26/2026 US GAMES 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26016327 Header 1/26/2026 JROTC DOG TAGS, INC 11 ‐ Closed 219.15 219.15 0.00 589000 OTHER EXPENDITURES 219.15
26016328 Header 1/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 439.25 439.25 0.00 561000 SUPPLIES 439.25
26016329 Header 1/26/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26016330 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 341.92 341.92 0.00 561000 SUPPLIES 341.92
26016331 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 175.70 175.70 0.00 589000 OTHER EXPENDITURES 175.70
26016332 Header 1/26/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 178.00 178.00 0.00 561000 SUPPLIES 178.00
26016333 Header 1/26/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26016334 Header 1/26/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 4,842.92 4,842.92 0.00 581000 DUES AND FEES 4,842.92
26016335 Header 1/26/2026 SHARP EYE PHOTO 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26016337 Header 1/26/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,235.00 2,235.00 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 40,000.00
26016340 Header 1/26/2026 VIRTUCOM, INC. 0 ‐ Closed 4,946.00 4,946.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,946.00
26016341 Header 1/26/2026 VIRTUCOM, INC. 0 ‐ Closed 869.50 869.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 869.50
26016342 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26016343 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26016344 Header 1/26/2026 METRO RESA 0 ‐ Closed 198.00 198.00 0.00 559500 OTHER PURCHASED SERVICES 198.00
26016345 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26016346 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26016347 Header 1/26/2026 METRO RESA 0 ‐ Closed 99.00 99.00 0.00 559500 OTHER PURCHASED SERVICES 99.00
26016348 Header 1/26/2026 GEORGIA MUSIC EDUCAT 0 ‐ Closed 180.00 180.00 0.00 559500 OTHER PURCHASED SERVICES 180.00
Page 423 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016349Header 1/26/2026 LEARNING LABS INC 0 ‐ Closed 173.41 173.41 0.00 561000 SUPPLIES 173.41
26016350Header 1/26/2026 TEACHERS DISCOVERY 0 ‐ Closed 129.00 129.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 129.00
26016351Header 1/26/2026 BLICK ART MATERIALS 8 ‐ Printed 29.22 0.00 29.22 561000 SUPPLIES 29.22
26016352Header 1/26/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 273.96 273.96 0.00 561000 SUPPLIES 273.96
26016353Header 1/26/2026 AGC EDUCATION INC. 0 ‐ Closed 2,117.67 2,117.67 0.00 561000 SUPPLIES 2,117.67
26016354Header 1/26/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 1,380.00 1,380.00 0.00 581000 DUES AND FEES 1,380.00
26016355Header 1/26/2026 GEORGIA TECHNOLOGY 0 ‐ Closed 5,980.00 5,980.00 0.00 581000 DUES AND FEES 5,980.00
26016356Header 1/26/2026 IXL LEARNING, INC. 0 ‐ Closed 2,256.25 2,256.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,256.25
26016357Header 1/26/2026 PROGRESS LEARNING 0 ‐ Closed 7,785.00 7,785.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,785.00
26016358Header 1/26/2026 PROGRESS LEARNING 0 ‐ Closed 7,371.00 7,371.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,371.00
26016359Header 1/26/2026 PROGRESS LEARNING 0 ‐ Closed 13,125.00 13,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,125.00
26016360Header 1/26/2026 ROCHESTER 100 INC 0 ‐ Closed 2,745.00 2,745.00 0.00 561000 SUPPLIES 2,745.00
26016361Header 1/26/2026 REALLY GOOD STUFF 0 ‐ Closed 999.19 999.19 0.00 561000 SUPPLIES 478.74
Account 561500 EXPENDABLE EQUIPMENT 520.45
26016362 Header 1/26/2026 CERTIPORT 0 ‐ Closed 2,700.00 2,700.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 2,700.00
26016363 Header 1/26/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26016364 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,244.14 2,244.14 0.00 561000 SUPPLIES 2,244.14
26016365 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 412.40 412.40 0.00 561000 SUPPLIES 412.40
26016366 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 72.62 72.62 0.00 561000 SUPPLIES 72.62
26016367 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 188.48 188.48 0.00 561000 SUPPLIES 188.48
26016368 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,573.49 3,573.49 0.00 561500 EXPENDABLE EQUIPMENT 3,573.49
26016369 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,074.10 1,074.10 0.00 561000 SUPPLIES 1,074.10
26016370 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 546.77 546.77 0.00 561000 SUPPLIES 546.77
26016371 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,801.03 1,801.03 0.00 561000 SUPPLIES 1,526.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.00
561500 EXPENDABLE EQUIPMENT 251.36
26016372 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 659.86 659.86 0.00 561000 SUPPLIES 659.86
26016373 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,068.37 1,068.37 0.00 561000 SUPPLIES 1,068.37
26016374 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 556.76 556.76 0.00 561500 EXPENDABLE EQUIPMENT 556.76
26016375 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 71.87 71.87 0.00 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 0.00 561000 SUPPLIES 198.86
26016377 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 653.88 653.88 0.00 561000 SUPPLIES 653.88
26016378 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 195.88 195.88 0.00 561000 SUPPLIES 195.88
26016379 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,104.61 1,104.61 0.00 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,117.50
26016382 Header 1/26/2026 CDWG 0 ‐ Closed 217.51 217.51 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 217.51
Page 424 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016383Header 1/26/2026 CDWG 0 ‐ Closed 137.60 137.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 137.60
26016384Header 1/26/2026 CDWG 0 ‐ Closed 136.48 136.48 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 136.48
26016385Header 1/26/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,500.00 1,500.00 0.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26016386Header 1/26/2026 MUSIC AND ARTS 0 ‐ Closed 298.56 298.56 0.00 561000 SUPPLIES 298.56
26016387Header 1/26/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,730.00 2,730.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,730.00
26016388Header 1/26/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 452.85 452.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 452.85
26016389Header 1/26/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 61.00 61.00 0.00 561000 SUPPLIES 61.00
26016390Header 1/26/2026 GOPHER SPORT, MOVING 0 ‐ Closed 3,745.02 3,745.02 0.00 561000 SUPPLIES 3,745.02
26016391Header 1/26/2026 JW PEPPER & SON INC 0 ‐ Closed 220.00 220.00 0.00 561000 SUPPLIES 220.00
26016392Header 1/26/2026 MCMASTER CARR SUPPLY 0 ‐ Closed 929.14 929.14 0.00 561000 SUPPLIES 929.14
26016393Header 1/26/2026 ULINE INC 0 ‐ Closed 1,200.70 1,200.70 0.00 561000 SUPPLIES 546.20
Account 561500 EXPENDABLE EQUIPMENT 654.50
26016394 Header 1/26/2026 ULINE INC 0 ‐ Closed 2,002.77 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 0.00 561500 EXPENDABLE EQUIPMENT 2,683.20
26016396 Header 1/26/2026 IMAGINE LEARNING LLC 0 ‐ Closed 26,174.91 26,174.91 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,174.91
26016397 Header 1/26/2026 ACCO BRANDS CORPORAT 0 ‐ Closed 639.08 639.08 0.00 561000 SUPPLIES 639.08
26016398 Header 1/26/2026 VENYOOZ INC 0 ‐ Closed 20,210.00 20,210.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,155.00
26016400 Header 1/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 346.50 346.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 114.00
26016401 Header 1/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 379.50 379.50 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 0.00 561000 SUPPLIES 39.70
Account 561500 EXPENDABLE EQUIPMENT 351.67
26016403 Header 1/26/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 681.02 681.02 0.00 561000 SUPPLIES 544.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 136.92
26016404 Header 1/26/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 973.58 973.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 973.58
26016405 Header 1/26/2026 HOPE KING TEACHING R 0 ‐ Closed 2,636.00 2,636.00 0.00 581000 DUES AND FEES 2,636.00
26016406 Header 1/26/2026 DEMCO INC 0 ‐ Closed 196.50 196.50 0.00 561000 SUPPLIES 196.50
26016407 Header 1/26/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 2,014.45 2,014.45 0.00 558200 PLAYOFF PAYOUT 2,014.45
26016408 Header 1/26/2026 Stephenson HS 0 ‐ Closed 858.00 858.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 858.00
26016409 Header 1/26/2026 COLQUITT COUNTY BOAR 0 ‐ Closed 226.04 226.04 0.00 558200 PLAYOFF PAYOUT 226.04
26016410 Header 1/26/2026 EDMAT COMPANY 0 ‐ Closed 1,178.32 1,178.32 0.00 561000 SUPPLIES 1,178.32
26016411 Header 1/26/2026 APPLE COMPUTER 0 ‐ Closed 1,478.00 1,478.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,478.00
26016412 Header 1/26/2026 APPLE COMPUTER 0 ‐ Closed 408.00 408.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 408.00
26016413 Header 1/26/2026 APPLE COMPUTER 0 ‐ Closed 875.90 875.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 875.90
26016414 Header 1/26/2026 BEST BUY BUSINESS AD 0 ‐ Closed 143.98 143.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 143.98
26016415 Header 1/26/2026 CINDY TAUBE 0 ‐ Closed 1,933.23 1,933.23 0.00 589000 OTHER EXPENDITURES 1,933.23
26016416 Header 1/26/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 28,570.00 28,570.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,570.00
Page 425 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016417Header 1/26/2026 DRUID HILLS HIGH SCH 0 ‐ Closed 6,000.00 6,000.00 0.00 561000 SUPPLIES 6,000.00
26016418Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 342.19 342.19 0.00 561000 SUPPLIES 342.19
26016419Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,854.94 1,854.94 0.00 561000 SUPPLIES 1,854.94
26016420Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 0.00 561000 SUPPLIES 3,199.20
26016421Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 9,840.00 9,840.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9,840.00
26016422Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 322.28 322.28 0.00 561000 SUPPLIES 322.28
26016423Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,018.76 1,018.76 0.00 561000 SUPPLIES 1,018.76
26016424Header 1/26/2026 POSITIVE PROMOTIONS 0 ‐ Closed 3,286.38 3,286.38 0.00 561000 SUPPLIES 3,286.38
26016425Header 1/26/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,159.08 3,159.08 0.00 558000 TRAVEL ‐ EMPLOYEES 3,159.08
26016426Header 1/26/2026 AED BRANDS, LLC 8 ‐ Printed 175.00 0.00 175.00 561000 SUPPLIES 175.00
26016427Header 1/26/2026 MEDIA FOR ALL LLC 0 ‐ Closed 4,590.00 4,590.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,590.00
26016428Header 1/26/2026 VIRTUCOM, INC. 8 ‐ Printed 0.00 0.00 0.00 561500 EXPENDABLE EQUIPMENT 0.00
26016429Header 1/26/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561500 EXPENDABLE EQUIPMENT 2,473.00
26016430Header 1/26/2026 FRIENDSHIP TOURS, LL 0 ‐ Closed 250529 1,750.00 1,750.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,750.00
26016431Header 1/26/2026 TRANE US INC. 8 ‐ Printed 24000291 73,682.00 0.00 73,682.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 73,682.00
26016432Header 1/26/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 2,746.98 2,746.98 0.00 561500 EXPENDABLE EQUIPMENT 2,746.98
26016433Header 1/26/2026 CHAMBLEE HIGH SCHOOL 0 ‐ Closed 800.00 800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26016434Header 1/26/2026 TWO WAY RADIO GEAR I 8 ‐ Printed 69.01 64.03 4.98 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 2,133.58 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,133.58
26016436 Header 1/26/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 2,887.01 0.00 2,887.01 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,887.01
26016437 Header 1/26/2026 VARITRONICS, LLC 0 ‐ Closed 1,309.76 1,309.76 0.00 561000 SUPPLIES 1,309.76
26016438 Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 117.76 117.76 0.00 561000 SUPPLIES 117.76
26016439 Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 177.02 177.02 0.00 561000 SUPPLIES 177.02
26016440 Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 247.48 247.48 0.00 561000 SUPPLIES 247.48
26016441 Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 478.01 478.01 0.00 561000 SUPPLIES 478.01
26016442 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 322.93 322.93 0.00 561000 SUPPLIES 322.93
26016443 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 278.45 278.45 0.00 561000 SUPPLIES 278.45
26016444 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 612.46 612.46 0.00 561000 SUPPLIES 489.91
Account 561500 EXPENDABLE EQUIPMENT 122.55
26016445 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 149.08 149.08 0.00 561000 SUPPLIES 149.08
26016446 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 737.26 737.26 0.00 561000 SUPPLIES 737.26
26016447 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 452.89 452.89 0.00 561000 SUPPLIES 452.89
26016448 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,375.50 1,375.50 0.00 561000 SUPPLIES 1,375.50
26016449 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,002.11 1,002.11 0.00 561000 SUPPLIES 891.09
Account 561500 EXPENDABLE EQUIPMENT 111.02
26016450 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 984.00 984.00 0.00 561000 SUPPLIES 936.52
Account 561500 EXPENDABLE EQUIPMENT 47.48
26016451 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 855.33 855.33 0.00 561000 SUPPLIES 855.33
26016452 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 35.14 35.14 0.00 561500 EXPENDABLE EQUIPMENT 35.14
Page 426 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016453Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 590.83 590.83 0.00 561000 SUPPLIES 590.83
26016454Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 264.97 264.97 0.00 561000 SUPPLIES 264.97
26016455Header 1/26/2026 POSTER STUDIO EXPRES 0 ‐ Closed 1,449.10 1,449.10 0.00 561000 SUPPLIES 1,449.10
26016456Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,870.00 2,870.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,870.00
26016457Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,538.30 1,538.30 0.00 561000 SUPPLIES 1,538.30
26016458Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 687.88 687.88 0.00 561000 SUPPLIES 687.88
26016459Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 67.48 67.48 0.00 561000 SUPPLIES 67.48
26016460Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 419.20 419.20 0.00 561000 SUPPLIES 217.52
Account 561500 EXPENDABLE EQUIPMENT 201.68
26016461 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 167.97 167.97 0.00 561000 SUPPLIES 167.97
26016462 Header 1/26/2026 QUILL 0 ‐ Closed 1,730.66 1,730.66 0.00 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 0.00 561000 SUPPLIES 1,069.91
26016464 Header 1/26/2026 QUILL 0 ‐ Closed 337.21 337.21 0.00 561000 SUPPLIES 337.21
26016465 Header 1/26/2026 QUILL 0 ‐ Closed 583.76 583.76 0.00 561000 SUPPLIES 583.76
26016466 Header 1/26/2026 QUILL 0 ‐ Closed 111.58 111.58 0.00 561000 SUPPLIES 111.58
26016467 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 226.74 226.74 0.00 561000 SUPPLIES 226.74
26016468 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,853.10 1,853.10 0.00 561000 SUPPLIES 1,853.10
26016469 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 524.60 524.60 0.00 561000 SUPPLIES 524.60
26016470 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,084.59 3,084.59 0.00 561000 SUPPLIES 3,084.59
26016471 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 729.78 729.78 0.00 561000 SUPPLIES 729.78
26016472 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,935.21 3,935.21 0.00 561000 SUPPLIES 3,935.21
26016473 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 129.46 129.46 0.00 561000 SUPPLIES 129.46
26016474 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 283.10 283.10 0.00 561000 SUPPLIES 283.10
26016475 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 120.86 120.86 0.00 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 0.00 561000 SUPPLIES 348.39
26016477 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,396.46 1,396.46 0.00 561000 SUPPLIES 181.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 15.59
561500 EXPENDABLE EQUIPMENT 1,199.50
26016478 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,094.90 1,094.90 0.00 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 0.00 561000 SUPPLIES 2,279.09
26016480 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 152.98 152.98 0.00 561000 SUPPLIES 29.01
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.90
561500 EXPENDABLE EQUIPMENT 42.07
26016481 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 79.97 79.97 0.00 561000 SUPPLIES 79.97
26016482 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 614.68 614.68 0.00 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 0.00 561000 SUPPLIES 733.52
Page 427 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016484Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 766.24 766.24 0.00 561000 SUPPLIES 766.24
26016485Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.82 235.82 0.00 561000 SUPPLIES 235.82
26016486Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 929.06 929.06 0.00 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 0.00 561000 SUPPLIES 577.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 83.80
561500 EXPENDABLE EQUIPMENT 385.27
26016488 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,307.09 1,307.09 0.00 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 0.00 561000 SUPPLIES 1,096.50
Account 561500 EXPENDABLE EQUIPMENT 412.30
561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26016490 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 894.18 842.77 51.41 561000 SUPPLIES 577.32
Account 561500 EXPENDABLE EQUIPMENT 316.86
26016491 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,292.66 1,292.66 0.00 561500 EXPENDABLE EQUIPMENT 1,292.66
26016492 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,630.15 1,630.15 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,318.00
26016494 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,657.09 1,657.09 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 200.19
26016496 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 188.85 188.85 0.00 561000 SUPPLIES 188.85
26016497 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 198.73 198.73 0.00 561000 SUPPLIES 136.95
Account 561500 EXPENDABLE EQUIPMENT 61.78
26016498 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.44 199.44 0.00 561000 SUPPLIES 199.44
26016499 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,999.00 3,999.00 0.00 561500 EXPENDABLE EQUIPMENT 3,999.00
26016500 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,273.58 1,273.58 0.00 561000 SUPPLIES 1,273.58
26016501 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 409.88 409.88 0.00 561000 SUPPLIES 409.88
26016502 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 106.69 106.69 0.00 561000 SUPPLIES 106.69
26016503 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 795.04 795.04 0.00 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 0.00 561000 SUPPLIES 4,139.60
26016505 Header 1/26/2026 NASCO EDUCATION 0 ‐ Closed 227.10 227.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 227.10
26016506 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 615.61 615.61 0.00 561000 SUPPLIES 615.61
26016507 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 88.63 88.63 0.00 561000 SUPPLIES 88.63
26016508 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 549.36 508.78 40.58 561000 SUPPLIES 549.36
26016509 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 650.51 650.51 0.00 561000 SUPPLIES 650.51
26016510 Header 1/26/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 499.99 499.99 0.00 561500 EXPENDABLE EQUIPMENT 499.99
26016511 Header 1/26/2026 MUSICIANS FRIEND 0 ‐ Closed 633.50 633.50 0.00 561000 SUPPLIES 633.50
Page 428 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016512Header 1/26/2026 REDAN TROPHIES AND E 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26016513Header 1/26/2026 REDDROP INC 0 ‐ Closed 23,660.00 23,660.00 0.00 561000 SUPPLIES 23,660.00
26016514Header 1/26/2026 VASCO ELECTRONICS LL 8 ‐ Printed 234.00 0.00 234.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 234.00
26016515Header 1/26/2026 VASCO ELECTRONICS LL 0 ‐ Closed 4,154.00 4,154.00 0.00 561500 EXPENDABLE EQUIPMENT 4,154.00
26016516Header 1/26/2026 HEARTWORK EDUCATIONA 0 ‐ Closed 4,990.00 4,990.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,990.00
26016517Header 1/26/2026 STRATEGICEDU CONSULT 0 ‐ Closed 19,500.00 19,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 19,500.00
26016518Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,076.56 1,076.56 0.00 561000 SUPPLIES 1,076.56
26016519Header 1/26/2026 VIRGINIA STONER CONS 0 ‐ Closed 9,000.00 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26016520Header 1/26/2026 ANNE TUTTLE 0 ‐ Closed 1,434.83 1,434.83 0.00 589000 OTHER EXPENDITURES 1,434.83
26016521Header 1/26/2026 WARD BROUSSARD III 0 ‐ Closed 2,368.62 2,368.62 0.00 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 0.00 589000 OTHER EXPENDITURES 1,259.36
26016523 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 99.45 99.45 0.00 561000 SUPPLIES 99.45
26016524 Header 1/26/2026 FINALSITE 0 ‐ Closed 250449 50,000.00 50,000.00 0.00 553000 COMMUNICATION 50,000.00
26016525 Header 1/26/2026 METRO SOUNDS 11 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26016526 Header 1/26/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 374.40 374.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 374.40
26016527 Header 1/27/2026 JASONS DELI 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26016528 Header 1/27/2026 CHARPOUR LLC 11 ‐ Closed 572.00 572.00 0.00 589000 OTHER EXPENDITURES 572.00
26016529 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 95.76 95.76 0.00 589000 OTHER EXPENDITURES 95.76
26016530 Header 1/27/2026 SPARKLES OF GWINNETT 11 ‐ Closed 572.00 572.00 0.00 589000 OTHER EXPENDITURES 572.00
26016531 Header 1/27/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 4,250.00 4,250.00 0.00 589000 OTHER EXPENDITURES 4,250.00
26016532 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 314.39 314.39 0.00 589000 OTHER EXPENDITURES 314.39
26016533 Header 1/27/2026 ALLIANCE THEATRE 11 ‐ Closed 92.00 92.00 0.00 589000 OTHER EXPENDITURES 92.00
26016535 Header 1/27/2026 MCMASTER CARR SUPPLY 11 ‐ Closed 166.50 166.50 0.00 561000 SUPPLIES 166.50
26016536 Header 1/27/2026 HOSA ‐ FUTURE 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26016537 Header 1/27/2026 CENTER FOR PUPPETRY 11 ‐ Closed 314.95 314.95 0.00 589000 OTHER EXPENDITURES 314.95
26016538 Header 1/27/2026 ARABIA MOUNTAIN BAND 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26016539 Header 1/27/2026 GEORGIA DECA 10 ‐ Canceled 2,855.04 2,855.04 0.00 581000 DUES AND FEES 2,855.04
26016540 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 106.86 106.86 0.00 589000 OTHER EXPENDITURES 106.86
26016541 Header 1/27/2026 ACC WHOLESALE 10 ‐ Canceled 1,971.71 1,971.71 0.00 561000 SUPPLIES 1,971.71
26016542 Header 1/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 138.97 138.97 0.00 589000 OTHER EXPENDITURES 138.97
26016543 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 280.90 280.90 0.00 589000 OTHER EXPENDITURES 280.90
26016544 Header 1/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26016545 Header 1/27/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,900.58 1,900.58 0.00 589000 OTHER EXPENDITURES 1,900.58
26016547 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 104.96 104.96 0.00 589000 OTHER EXPENDITURES 104.96
26016548 Header 1/27/2026 FLINN SCIENTIFIC INC 11 ‐ Closed 725.38 725.38 0.00 589000 OTHER EXPENDITURES 725.38
26016549 Header 1/27/2026 COAST TO COAST TOURS 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26016550 Header 1/27/2026 24‐7 TEAM SALES LLC 11 ‐ Closed 566.85 566.85 0.00 589000 OTHER EXPENDITURES 566.85
26016551 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 18.79 18.79 0.00 589000 OTHER EXPENDITURES 18.79
26016555 Header 1/27/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
Page 429 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016556 Header 1/27/2026 INKED UP CUSTOM DESI 11 ‐ Closed 1,177.50 1,177.50 0.00 589000 OTHER EXPENDITURES 1,177.50
26016557 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 280.66 280.66 0.00 561000 SUPPLIES 280.66
26016558 Header 1/27/2026 CHICK FIL A WESLEY C 11 ‐ Closed 292.60 292.60 0.00 589000 OTHER EXPENDITURES 292.60
26016559 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 98.21 98.21 0.00 589000 OTHER EXPENDITURES 98.21
26016560 Header 1/27/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 3,276.49 3,276.49 0.00 589000 OTHER EXPENDITURES 3,276.49
26016561 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 21.87 21.87 0.00 589000 OTHER EXPENDITURES 21.87
26016563 Header 1/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 364.50 364.50 0.00 581000 DUES AND FEES 364.50
26016564 Header 1/27/2026 INNOVATIVE CONCESSIO 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26016565 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 218.08 218.08 0.00 589000 OTHER EXPENDITURES 218.08
26016566 Header 1/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 241.70 241.70 0.00 589000 OTHER EXPENDITURES 241.70
26016567 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 91.16 91.16 0.00 589000 OTHER EXPENDITURES 91.16
26016568 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.88 95.88 0.00 589000 OTHER EXPENDITURES 95.88
26016569 Header 1/27/2026 FROSTY FRUIT, LLC 11 ‐ Closed 193.40 193.40 0.00 589000 OTHER EXPENDITURES 193.40
26016570 Header 1/27/2026 CHICK FIL A WESLEY C 11 ‐ Closed 277.68 277.68 0.00 589000 OTHER EXPENDITURES 277.68
26016571 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.56 95.56 0.00 589000 OTHER EXPENDITURES 95.56
26016572 Header 1/27/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 106.92 106.92 0.00 589000 OTHER EXPENDITURES 106.92
26016573 Header 1/27/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26016574 Header 1/27/2026 NASSP, NJHS 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016575 Header 1/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 541.80 541.80 0.00 589000 OTHER EXPENDITURES 541.80
26016576 Header 1/27/2026 NIAH WEATHERS 11 ‐ Closed 43.50 43.50 0.00 581000 DUES AND FEES 43.50
26016577 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 531.60 531.60 0.00 581000 DUES AND FEES 531.60
26016578 Header 1/27/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,054.00 1,054.00 0.00 581000 DUES AND FEES 1,054.00
26016579 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 68.24 68.24 0.00 561000 SUPPLIES 68.24
26016580 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26016582 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,080.00 1,080.00 0.00 581000 DUES AND FEES 1,080.00
26016583 Header 1/27/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 371.88 371.88 0.00 589000 OTHER EXPENDITURES 371.88
26016584 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,828.12 3,828.12 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,828.12
26016585 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 154.50 154.50 0.00 589000 OTHER EXPENDITURES 154.50
26016586 Header 1/27/2026 COAST TO COAST TOURS 10 ‐ Canceled 8,375.00 8,375.00 0.00 581000 DUES AND FEES 8,375.00
26016587 Header 1/27/2026 CROWN AWARDS 11 ‐ Closed 878.24 878.24 0.00 589000 OTHER EXPENDITURES 878.24
26016588 Header 1/27/2026 GEORGIA HOSA 11 ‐ Closed 155.00 155.00 0.00 581000 DUES AND FEES 155.00
26016589 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26016590 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 145.34 145.34 0.00 589000 OTHER EXPENDITURES 145.34
26016591 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 293.37 293.37 0.00 561000 SUPPLIES 293.37
26016592 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 249.95 249.95 0.00 589000 OTHER EXPENDITURES 249.95
26016593 Header 1/27/2026 GEORGIA HOSA 11 ‐ Closed 290.00 290.00 0.00 581000 DUES AND FEES 290.00
26016594 Header 1/27/2026 FOX THEATRE 11 ‐ Closed 2,200.00 2,200.00 0.00 581000 DUES AND FEES 2,200.00
26016595 Header 1/27/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 3,200.00 3,200.00 0.00 559500 OTHER PURCHASED SERVICES 3,200.00
26016596 Header 1/27/2026 GORDON FOOD SER CEN 10 ‐ Canceled 1,787.50 1,787.50 0.00 561000 SUPPLIES 1,787.50
26016597 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 541.58 541.58 0.00 561000 SUPPLIES 541.58
Page 430 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016598Header 1/27/2026 TIRE TRAPHOUSE 11 ‐ Closed 700.00 700.00 0.00 559500 OTHER PURCHASED SERVICES 700.00
26016599Header 1/27/2026 GEORGIA HOSA 11 ‐ Closed 2,610.00 2,610.00 0.00 581000 DUES AND FEES 2,610.00
26016600Header 1/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 640.14 640.14 0.00 561000 SUPPLIES 640.14
26016601Header 1/27/2026 CHICK FIL A 11 ‐ Closed 190.23 190.23 0.00 561000 SUPPLIES 190.23
26016602Header 1/27/2026 JDI CONCEPTS 11 ‐ Closed 927.00 927.00 0.00 589000 OTHER EXPENDITURES 927.00
26016603Header 1/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26016604Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 285.08 285.08 0.00 589000 OTHER EXPENDITURES 285.08
26016605Header 1/27/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26016606Header 1/27/2026 SAMS CLUB 11 ‐ Closed 72.10 72.10 0.00 589000 OTHER EXPENDITURES 72.10
26016607Header 1/27/2026 HAMPTON INN & SUITES 11 ‐ Closed 6,201.00 6,201.00 0.00 589000 OTHER EXPENDITURES 6,201.00
26016608Header 1/27/2026 CHICK FIL A NORTH DE 11 ‐ Closed 226.22 226.22 0.00 589000 OTHER EXPENDITURES 226.22
26016609Header 1/27/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26016610Header 1/27/2026 NASSP, NJHS 11 ‐ Closed 2,757.99 2,757.99 0.00 561000 SUPPLIES 2,757.99
26016611Header 1/27/2026 MELISSA GAITOR 11 ‐ Closed 462.00 462.00 0.00 589000 OTHER EXPENDITURES 462.00
26016612Header 1/27/2026 SAMS CLUB 11 ‐ Closed 347.87 347.87 0.00 561000 SUPPLIES 347.87
26016613Header 1/27/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,045.00 1,045.00 0.00 561000 SUPPLIES 1,045.00
26016614Header 1/27/2026 GA FCCLA 11 ‐ Closed 245.00 245.00 0.00 581000 DUES AND FEES 245.00
26016616Header 1/27/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26016617Header 1/27/2026 CENTRICITY 11 ‐ Closed 393.00 393.00 0.00 561000 SUPPLIES 393.00
26016618Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 0.00 589000 OTHER EXPENDITURES 59.98
26016621Header 1/27/2026 THE NED SHOWS 11 ‐ Closed 1,166.00 1,166.00 0.00 589000 OTHER EXPENDITURES 1,166.00
26016622Header 1/27/2026 JOSTENS INC 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26016623Header 1/27/2026 PAPA JOHNS 11 ‐ Closed 115.51 115.51 0.00 561000 SUPPLIES 115.51
26016624Header 1/27/2026 SCHOOL BOX, INC 0 ‐ Closed 397.94 397.94 0.00 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 0.00 561000 SUPPLIES 2,015.41
26016626 Header 1/27/2026 BLICK ART MATERIALS 0 ‐ Closed 675.27 675.27 0.00 561000 SUPPLIES 675.27
26016627 Header 1/27/2026 BLICK ART MATERIALS 0 ‐ Closed 215.53 215.53 0.00 561000 SUPPLIES 215.53
26016628 Header 1/27/2026 RAINBOW RESOURCE CEN 0 ‐ Closed 3,957.41 3,957.41 0.00 561000 SUPPLIES 3,957.41
26016629 Header 1/27/2026 TOBII DYNAVOX LLC 0 ‐ Closed 1,791.00 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 0.00 581000 DUES AND FEES 2,685.00
26016631 Header 1/27/2026 PALOS SPORTS 0 ‐ Closed 547.80 547.80 0.00 561000 SUPPLIES 547.80
26016632 Header 1/27/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26016633 Header 1/27/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26016634 Header 1/27/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26016635 Header 1/27/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26016636 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 230.30 230.30 0.00 561000 SUPPLIES 230.30
26016637 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,639.60 1,639.60 0.00 561000 SUPPLIES 1,639.60
26016638 Header 1/27/2026 VIRTUCOM, INC. 0 ‐ Closed 5,477.85 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 0.00 561000 SUPPLIES 219.91
Page 431 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016640Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 171.35 171.35 0.00 561000 SUPPLIES 171.35
26016641Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 556.23 556.23 0.00 561000 SUPPLIES 556.23
26016642Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,509.00 1,509.00 0.00 561000 SUPPLIES 1,509.00
26016643Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 399.99 399.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26016644Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.89 99.89 0.00 561000 SUPPLIES 99.89
26016645Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 489.98 489.98 0.00 561500 EXPENDABLE EQUIPMENT 489.98
26016646Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 641.97 641.97 0.00 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 0.00 561000 SUPPLIES 289.23
26016648 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 83.87 83.87 0.00 561000 SUPPLIES 83.87
26016649 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 722.48 722.48 0.00 561000 SUPPLIES 301.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.00
561500 EXPENDABLE EQUIPMENT 302.45
26016650 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 742.22 742.22 0.00 561000 SUPPLIES 742.22
26016651 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 380.37 380.37 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 109.94
Account 561500 EXPENDABLE EQUIPMENT 270.43
26016652 Header 1/27/2026 CDWG 0 ‐ Closed 459.46 459.46 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 459.46
26016653 Header 1/27/2026 CDWG 0 ‐ Closed 1,099.15 1,099.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,099.15
26016654 Header 1/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 700.00 700.00 0.00 561000 SUPPLIES 700.00
26016655 Header 1/27/2026 TEACHER CREATED MATE 8 ‐ Printed 998.81 0.00 998.81 561000 SUPPLIES 998.81
26016656 Header 1/27/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,898.43 1,898.33 0.10 561000 SUPPLIES 1,898.43
26016657 Header 1/27/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 258.70 258.70 0.00 561000 SUPPLIES 258.70
26016658 Header 1/27/2026 GOPHER SPORT, MOVING 0 ‐ Closed 1,965.09 1,965.09 0.00 561000 SUPPLIES 192.44
Account 561500 EXPENDABLE EQUIPMENT 1,772.65
26016659 Header 1/27/2026 ULINE INC 0 ‐ Closed 1,129.21 1,129.21 0.00 561000 SUPPLIES 1,129.21
26016660 Header 1/27/2026 ULINE INC 0 ‐ Closed 3,022.34 3,022.34 0.00 561000 SUPPLIES 3,022.34
26016661 Header 1/27/2026 4IMPRINT 0 ‐ Closed 2,928.03 2,928.03 0.00 561000 SUPPLIES 2,928.03
26016662 Header 1/27/2026 FOUR SEASONS SPORTS 0 ‐ Closed 10,400.00 10,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,400.00
26016663 Header 1/27/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 1,162.46 1,162.46 0.00 561000 SUPPLIES 1,162.46
26016664 Header 1/27/2026 RABERN NASH CARPET O 0 ‐ Closed 4,173.17 4,173.17 0.00 561000 SUPPLIES 4,173.17
26016665 Header 1/27/2026 REDAN HIGH SCHOOL 0 ‐ Closed 850.00 850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 850.00
26016666 Header 1/27/2026 EDMAT COMPANY 0 ‐ Closed 529.99 529.99 0.00 561500 EXPENDABLE EQUIPMENT 529.99
26016667 Header 1/27/2026 EDMAT COMPANY 0 ‐ Closed 6,625.00 6,625.00 0.00 561000 SUPPLIES 6,625.00
26016668 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 297.69 297.69 0.00 561000 SUPPLIES 297.69
26016669 Header 1/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 0.00 561000 SUPPLIES 1,599.60
26016670 Header 1/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 20,073.43 20,073.43 0.00 561000 SUPPLIES 20,073.43
26016671 Header 1/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 606.07 606.07 0.00 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 0.00 561000 SUPPLIES 1,673.83
26016673 Header 1/27/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,622.39 2,622.39 0.00 558000 TRAVEL ‐ EMPLOYEES 2,622.39
Page 432 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016674Header 1/27/2026 AED BRANDS, LLC 8 ‐ Printed 1,580.00 0.00 1,580.00 561500 EXPENDABLE EQUIPMENT 1,580.00
26016675Header 1/27/2026 BK INTERNATIONAL EDU 8 ‐ Printed 15,000.00 11,900.00 3,100.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26016676Header 1/27/2026 MEDIA FOR ALL LLC 0 ‐ Closed 16,200.00 16,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 16,200.00
26016677Header 1/27/2026 QUILL 0 ‐ Closed 135.97 135.97 0.00 561000 SUPPLIES 24.06
Account 561500 EXPENDABLE EQUIPMENT 111.91
26016678 Header 1/27/2026 QUILL 0 ‐ Closed 1,232.25 1,232.25 0.00 561000 SUPPLIES 1,232.25
26016679 Header 1/27/2026 QUILL 0 ‐ Closed 153.68 153.68 0.00 561000 SUPPLIES 48.30
Account 561500 EXPENDABLE EQUIPMENT 105.38
26016680 Header 1/27/2026 TODAYS CLASSROOM 0 ‐ Closed 3,087.06 3,087.06 0.00 561500 EXPENDABLE EQUIPMENT 3,087.06
26016681 Header 1/27/2026 SCHOOL SAFETY SOLUTI 0 ‐ Closed 610.20 610.20 0.00 561500 EXPENDABLE EQUIPMENT 610.20
26016682 Header 1/27/2026 NASCO EDUCATION 8 ‐ Printed 57.95 0.00 57.95 561000 SUPPLIES 57.95
26016683 Header 1/27/2026 NASCO EDUCATION 0 ‐ Closed 103.95 103.95 0.00 561500 EXPENDABLE EQUIPMENT 103.95
26016684 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 117.96 117.96 0.00 561000 SUPPLIES 117.96
26016685 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 476.77 476.77 0.00 561000 SUPPLIES 476.77
26016686 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,120.37 1,120.37 0.00 561000 SUPPLIES 1,120.37
26016687 Header 1/27/2026 NASCO EDUCATION 0 ‐ Closed 1,898.50 1,898.50 0.00 561000 SUPPLIES 1,898.50
26016688 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,006.46 1,006.46 0.00 561000 SUPPLIES 1,006.46
26016689 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 954.16 954.16 0.00 561000 SUPPLIES 954.16
26016690 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 459.85 459.85 0.00 561000 SUPPLIES 459.85
26016691 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,501.87 1,501.87 0.00 561000 SUPPLIES 312.50
Account 561500 EXPENDABLE EQUIPMENT 841.67
564200 BOOKS (OTHER THAN TEXTBOOKS) 347.70
26016692 Header 1/27/2026 US GAMES 0 ‐ Closed 598.11 598.11 0.00 561000 SUPPLIES 598.11
26016693 Header 1/27/2026 MINGLEDORFF'S INC 8 ‐ Printed 250574 15,211.00 0.00 15,211.00 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 39,200.00 9,800.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26016695 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 478.04 478.04 0.00 561000 SUPPLIES 435.35
Account 561500 EXPENDABLE EQUIPMENT 42.69
26016696 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 555.84 555.84 0.00 561000 SUPPLIES 555.84
26016697 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 364.08 364.08 0.00 561000 SUPPLIES 52.99
Account 561500 EXPENDABLE EQUIPMENT 311.09
26016698 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 589.00 589.00 0.00 561000 SUPPLIES 589.00
26016699 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,160.89 1,160.89 0.00 561000 SUPPLIES 1,160.89
26016700 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 121.86 121.86 0.00 561000 SUPPLIES 121.86
26016701 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 68.13 68.13 0.00 561000 SUPPLIES 68.13
26016702 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,049.70 1,049.70 0.00 561000 SUPPLIES 1,049.70
26016703 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,039.83 1,039.83 0.00 561000 SUPPLIES 1,039.83
26016704 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,740.23 1,740.23 0.00 561000 SUPPLIES 1,740.23
26016705 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 277.30 277.30 0.00 561000 SUPPLIES 277.30
26016706 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 588.98 588.98 0.00 561000 SUPPLIES 588.98
Page 433 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016707 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 595.78 595.78 0.00 561000 SUPPLIES 595.78
26016708 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,713.90 2,713.90 0.00 561000 SUPPLIES 2,713.90
26016709 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 319.99 319.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 319.99
26016710 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,650.85 2,650.85 0.00 561000 SUPPLIES 2,650.85
26016711 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 635.92 635.92 0.00 561000 SUPPLIES 635.92
26016712 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 254.72 254.72 0.00 561500 EXPENDABLE EQUIPMENT 254.72
26016713 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.16 199.16 0.00 561000 SUPPLIES 199.16
26016714 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 591.27 591.27 0.00 561000 SUPPLIES 591.27
26016715 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 97.92 97.92 0.00 561000 SUPPLIES 97.92
26016716 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.71 154.71 0.00 561000 SUPPLIES 154.71
26016717 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 56.13 56.13 0.00 561000 SUPPLIES 56.13
26016718 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 56.97 56.97 0.00 561000 SUPPLIES 56.97
26016719 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 736.56 701.57 34.99 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 785.44 626.16 159.28 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 5,259.90
26016724 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 818.00 818.00 0.00 561000 SUPPLIES 818.00
26016725 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 438.05 438.05 0.00 561000 SUPPLIES 438.05
26016726 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 556.99 556.99 0.00 561000 SUPPLIES 399.52
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
26016727 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,130.39 2,130.39 0.00 561000 SUPPLIES 1,955.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.74
561500 EXPENDABLE EQUIPMENT 80.57
26016728 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,931.10 2,931.10 0.00 561000 SUPPLIES 1,675.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 245.98
561500 EXPENDABLE EQUIPMENT 1,009.91
26016729 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 906.88 906.88 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 319.99
26016731 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 51.99 51.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.99
26016732 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,779.70 3,779.70 0.00 561500 EXPENDABLE EQUIPMENT 3,779.70
26016733 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 839.54 839.54 0.00 561000 SUPPLIES 839.54
26016734 Header 1/27/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 26,885.18 26,885.18 0.00 530000 PURCHASED PROF/TECH SERVICES 9,342.91
Page 434 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 532100 CONTRACTED SERV‐TEACHERS 17,542.27
26016735 Header 1/27/2026 STUDENT TELEVISION N 0 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26016736 Header 1/27/2026 WESTIN TAMPA WATERSI 0 ‐ Closed 1,546.86 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 0.00 561000 SUPPLIES 13,661.72
26016738 Header 1/27/2026 PINEHILL AWARDS LLC 0 ‐ Closed 30.00 30.00 0.00 561000 SUPPLIES 30.00
26016739 Header 1/27/2026 ASSOCIATION OF IB WO 0 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26016740 Header 1/27/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 142.00 0.00 142.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 142.00
26016741 Header 1/27/2026 DIGITAL REALTY 0 ‐ Closed 89,123.49 89,123.49 0.00 553000 COMMUNICATION 89,123.49
26016742 Header 1/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26016743 Header 1/27/2026 CORIANDER CONSULTANT 0 ‐ Closed 9,000.00 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26016744 Header 1/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.40 23.40 0.00 589000 OTHER EXPENDITURES 23.40
26016746 Header 1/27/2026 FAST PRINTING 11 ‐ Closed 372.00 372.00 0.00 561000 SUPPLIES 372.00
26016747 Header 1/27/2026 MIL‐BAR PLASTICS, IN 11 ‐ Closed 170.25 170.25 0.00 561000 SUPPLIES 170.25
26016748 Header 1/27/2026 GEORGIA STATE UNIVER 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26016749 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 86.41 86.41 0.00 589000 OTHER EXPENDITURES 86.41
26016750 Header 1/28/2026 GEORGIA DECA 11 ‐ Closed 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26016751 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 216.28 216.28 0.00 589000 OTHER EXPENDITURES 216.28
26016752 Header 1/28/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26016753 Header 1/28/2026 ALLIANCE THEATRE 11 ‐ Closed 765.37 765.37 0.00 581000 DUES AND FEES 765.37
26016754 Header 1/28/2026 HOME DEPOT PRO 11 ‐ Closed 793.94 793.94 0.00 589000 OTHER EXPENDITURES 793.94
26016755 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 83.05 83.05 0.00 589000 OTHER EXPENDITURES 83.05
26016756 Header 1/28/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26016757 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 918.00 918.00 0.00 581000 DUES AND FEES 918.00
26016758 Header 1/28/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,408.00 1,408.00 0.00 589000 OTHER EXPENDITURES 1,408.00
26016759 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 514.50 514.50 0.00 581000 DUES AND FEES 514.50
26016760 Header 1/28/2026 CHEERLEADING COMPANY 11 ‐ Closed 1,182.95 1,182.95 0.00 589000 OTHER EXPENDITURES 1,182.95
26016761 Header 1/28/2026 GEORGIA FBLA 11 ‐ Closed 1,140.00 1,140.00 0.00 581000 DUES AND FEES 1,140.00
26016762 Header 1/28/2026 A‐1 SCREENPRINTING L 11 ‐ Closed 988.80 988.80 0.00 589000 OTHER EXPENDITURES 988.80
26016763 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26016764 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26016765 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 156.24 156.24 0.00 589000 OTHER EXPENDITURES 156.24
26016766 Header 1/28/2026 GRAINGER 11 ‐ Closed 56.84 56.84 0.00 589000 OTHER EXPENDITURES 56.84
26016767 Header 1/28/2026 CENTER FOR PUPPETRY 11 ‐ Closed 759.95 759.95 0.00 589000 OTHER EXPENDITURES 759.95
26016768 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 674.80 674.80 0.00 561000 SUPPLIES 674.80
26016769 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016770 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 124.92 124.92 0.00 589000 OTHER EXPENDITURES 124.92
26016771 Header 1/28/2026 A WORLD OF FUN 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26016772 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 19.89 19.89 0.00 589000 OTHER EXPENDITURES 19.89
26016773 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 0.00 589000 OTHER EXPENDITURES 55.00
26016774 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 121.44 121.44 0.00 589000 OTHER EXPENDITURES 121.44
Page 435 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016775 Header 1/28/2026 SAMS CLUB 10 ‐ Canceled 187.83 187.83 0.00 581000 DUES AND FEES 187.83
26016776 Header 1/28/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26016777 Header 1/28/2026 CHICK FIL A TURNER H 11 ‐ Closed 179.28 179.28 0.00 561000 SUPPLIES 179.28
26016778 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 80.85 80.85 0.00 561000 SUPPLIES 80.85
26016781 Header 1/28/2026 GLOBAL SHREDDING 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26016782 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26016783 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 174.00 174.00 0.00 589000 OTHER EXPENDITURES 174.00
26016784 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 1,272.51 1,272.51 0.00 589000 OTHER EXPENDITURES 1,272.51
26016785 Header 1/28/2026 THE KROGER CO 11 ‐ Closed 33.19 33.19 0.00 589000 OTHER EXPENDITURES 33.19
26016786 Header 1/28/2026 EPIC SPORTS INC 11 ‐ Closed 135.23 135.23 0.00 589000 OTHER EXPENDITURES 135.23
26016787 Header 1/28/2026 CHICK FIL A WESLEY C 11 ‐ Closed 127.75 127.75 0.00 589000 OTHER EXPENDITURES 127.75
26016788 Header 1/28/2026 LINDSAY SCOTT 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26016789 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 246.92 246.92 0.00 561000 SUPPLIES 246.92
26016790 Header 1/28/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016791 Header 1/28/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016792 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 203.83 203.83 0.00 589000 OTHER EXPENDITURES 203.83
26016793 Header 1/28/2026 MATTHEWS CATERING AN 11 ‐ Closed 161.00 161.00 0.00 589000 OTHER EXPENDITURES 161.00
26016794 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 497.31 497.31 0.00 589000 OTHER EXPENDITURES 497.31
26016795 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 284.84 284.84 0.00 581000 DUES AND FEES 284.84
26016796 Header 1/28/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,667.47 1,667.47 0.00 581000 DUES AND FEES 1,667.47
26016797 Header 1/28/2026 ON DECK SPORTS 11 ‐ Closed 2,499.00 2,499.00 0.00 589000 OTHER EXPENDITURES 2,499.00
26016798 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 133.78 0.00 133.78 589000 OTHER EXPENDITURES 133.78
26016799 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 97.88 97.88 0.00 589000 OTHER EXPENDITURES 97.88
26016800 Header 1/28/2026 HALL'S FLOWER SHOP 11 ‐ Closed 77.99 77.99 0.00 589000 OTHER EXPENDITURES 77.99
26016801 Header 1/28/2026 GEORGIA CTI 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26016802 Header 1/28/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26016803 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 107.79 107.79 0.00 589000 OTHER EXPENDITURES 107.79
26016804 Header 1/28/2026 GACTE INC 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26016805 Header 1/28/2026 PAPA JOHNS 11 ‐ Closed 59.49 59.49 0.00 589000 OTHER EXPENDITURES 59.49
26016806 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,927.75 15,927.75 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,927.75
26016807 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 298.12 298.12 0.00 581000 DUES AND FEES 298.12
26016808 Header 1/28/2026 HOME TEAM APPAREL, I 11 ‐ Closed 1,955.00 1,955.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,955.00
26016809 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 685.26 685.26 0.00 589000 OTHER EXPENDITURES 685.26
26016810 Header 1/28/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26016811 Header 1/28/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 35.00 35.00 0.00 589000 OTHER EXPENDITURES 35.00
26016812 Header 1/28/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 336.21 336.21 0.00 589000 OTHER EXPENDITURES 336.21
26016813 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 498.66 498.66 0.00 561000 SUPPLIES 498.66
26016814 Header 1/28/2026 WORLDS FINEST CHOCO 10 ‐ Canceled 2,710.00 2,710.00 0.00 581000 DUES AND FEES 2,710.00
26016815 Header 1/28/2026 WILLIAM GREENE 10 ‐ Canceled 15.45 15.45 0.00 561000 SUPPLIES 15.45
26016817 Header 1/28/2026 UPSTAIRS ATLANTA 11 ‐ Closed 2,442.66 2,442.66 0.00 544100 RENTAL OF LAND OR BUILDINGS 2,442.66
Page 436 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016818Header 1/28/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26016819Header 1/28/2026 PAULDING COUNTY 10 ‐ Canceled 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016820Header 1/28/2026 AMINAH BADMUS 10 ‐ Canceled 167.39 167.39 0.00 561000 SUPPLIES 167.39
26016821Header 1/28/2026 SAMS CLUB 11 ‐ Closed 496.79 496.79 0.00 589000 OTHER EXPENDITURES 496.79
26016822Header 1/28/2026 SAMS CLUB 11 ‐ Closed 233.69 233.69 0.00 589000 OTHER EXPENDITURES 233.69
26016823Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,993.66 27,993.66 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,993.66
26016824Header 1/28/2026 SAMS CLUB 11 ‐ Closed 1,084.70 1,084.70 0.00 589000 OTHER EXPENDITURES 1,084.70
26016825Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26016826Header 1/28/2026 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 0.00 589000 OTHER EXPENDITURES 401.50
26016827Header 1/28/2026 PAULDING COUNTY 10 ‐ Canceled 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016828Header 1/28/2026 GWINNETT COUNTY PUBL 10 ‐ Canceled 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016829Header 1/28/2026 WORLDWIDE SUPPLIES 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26016830Header 1/28/2026 WILLIAM GREENE 10 ‐ Canceled 15.45 15.45 0.00 561000 SUPPLIES 15.45
26016831Header 1/28/2026 SAMS CLUB 11 ‐ Closed 138.98 138.98 0.00 589000 OTHER EXPENDITURES 138.98
26016832Header 1/28/2026 AMINAH BADMUS 10 ‐ Canceled 167.39 167.39 0.00 561000 SUPPLIES 167.39
26016833Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 154.50 154.50 0.00 581000 DUES AND FEES 154.50
26016834Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 133.78 133.78 0.00 589000 OTHER EXPENDITURES 133.78
26016835Header 1/28/2026 URBAN AIR ADVENTURE 10 ‐ Canceled 2,380.09 2,380.09 0.00 589000 OTHER EXPENDITURES 2,380.09
26016836Header 1/28/2026 URBAN AIR ADVENTURE 10 ‐ Canceled 804.99 804.99 0.00 589000 OTHER EXPENDITURES 804.99
26016839Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,296.22 14,296.22 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,296.22
26016840Header 1/28/2026 EPIC SPORTS INC 11 ‐ Closed 192.18 192.18 0.00 559500 OTHER PURCHASED SERVICES 192.18
26016841Header 1/28/2026 CUSTOMINK 11 ‐ Closed 1,405.40 1,405.40 0.00 559500 OTHER PURCHASED SERVICES 1,405.40
26016842Header 1/28/2026 HOME DEPOT PRO 11 ‐ Closed 204.25 204.25 0.00 559500 OTHER PURCHASED SERVICES 204.25
26016843Header 1/28/2026 SAMS CLUB 11 ‐ Closed 121.34 121.34 0.00 559500 OTHER PURCHASED SERVICES 121.34
26016844Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 727.80 727.80 0.00 559500 OTHER PURCHASED SERVICES 727.80
26016845Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 269.12 269.12 0.00 559500 OTHER PURCHASED SERVICES 269.12
26016848Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 29,990.56 29,990.56 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 29,990.56
26016849Header 1/29/2026 VIRTUCOM, INC. 0 ‐ Closed 4,335.00 4,335.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 496.98
26016851 Header 1/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 779.00 779.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 779.00
26016852 Header 1/29/2026 INTERNATIONAL COMMUN 0 ‐ Closed 15,895.37 15,895.37 0.00 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 0.00 561000 SUPPLIES 4,995.00
26016854 Header 1/29/2026 ORIENTAL TRADING CO 0 ‐ Closed 283.81 283.81 0.00 561000 SUPPLIES 283.81
26016855 Header 1/29/2026 PURCHASE POWER 0 ‐ Closed 20,000.00 20,000.00 0.00 561000 SUPPLIES 20,000.00
26016856 Header 1/29/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 1,105.00 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 0.00 589000 OTHER EXPENDITURES 194.62
26016858 Header 1/29/2026 BLOOMZ INC. 0 ‐ Closed 4,997.35 4,997.35 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,997.35
26016859 Header 1/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 284.49 284.49 0.00 561000 SUPPLIES 284.49
Page 437 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016860 Header 1/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 287.25 287.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 287.25
26016861 Header 1/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,428.69 2,428.69 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,176.44
26016863 Header 1/29/2026 LITERACY STRATEGIES 0 ‐ Closed 7,990.00 7,990.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,990.00
26016864 Header 1/29/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 25,844.60 20,256.25 5,588.35 543000 REPAIR & MAINTENANCE SERVICE 25,844.60
26016865 Header 1/29/2026 THE MODERN CLASSROOM 0 ‐ Closed 0.00 0.00 0.00 530000 PURCHASED PROF/TECH SERVICES 0.00
26016866 Header 1/29/2026 THE MODERN CLASSROOM 0 ‐ Closed 260037 150,000.00 150,000.00 0.00 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 0.00 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,977.00
26016869 Header 1/29/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.40 23.40 0.00 589000 OTHER EXPENDITURES 23.40
26016870 Header 1/29/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,289.00 1,289.00 0.00 589000 OTHER EXPENDITURES 1,289.00
26016871 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 153.00 153.00 0.00 581000 DUES AND FEES 153.00
26016872 Header 1/29/2026 STAPLES BUSINESS ADV 11 ‐ Closed 474.67 474.67 0.00 561000 SUPPLIES 474.67
26016873 Header 1/29/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 544400 OTHER RENTALS 144.44
26016874 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 115.21 115.21 0.00 589000 OTHER EXPENDITURES 115.21
26016875 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 94.25 94.25 0.00 589000 OTHER EXPENDITURES 94.25
26016876 Header 1/29/2026 GA FCCLA 11 ‐ Closed 470.00 470.00 0.00 589000 OTHER EXPENDITURES 470.00
26016877 Header 1/29/2026 GA FCCLA 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26016878 Header 1/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 967.10 967.10 0.00 589000 OTHER EXPENDITURES 967.10
26016879 Header 1/29/2026 LATRICE LAWSON MCGRA 11 ‐ Closed 97.78 97.78 0.00 589000 OTHER EXPENDITURES 97.78
26016880 Header 1/29/2026 ACTIVATE BUCKHEAD LL 11 ‐ Closed 881.76 881.76 0.00 589000 OTHER EXPENDITURES 881.76
26016881 Header 1/29/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 79.00 79.00 0.00 589000 OTHER EXPENDITURES 79.00
26016882 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 760.24 760.24 0.00 561000 SUPPLIES 760.24
26016883 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 466.50 466.50 0.00 581000 DUES AND FEES 466.50
26016886 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.00 414.00 0.00 581000 DUES AND FEES 414.00
26016887 Header 1/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 910.50 910.50 0.00 589000 OTHER EXPENDITURES 910.50
26016889 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 210.22 210.22 0.00 561000 SUPPLIES 210.22
26016890 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 423.00 423.00 0.00 581000 DUES AND FEES 423.00
26016891 Header 1/29/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 624.00 624.00 0.00 559500 OTHER PURCHASED SERVICES 624.00
26016892 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 328.50 328.50 0.00 581000 DUES AND FEES 328.50
26016893 Header 1/29/2026 ACC WHOLESALE 11 ‐ Closed 248.30 248.30 0.00 559500 OTHER PURCHASED SERVICES 248.30
26016894 Header 1/29/2026 GEORGIA TECH 11 ‐ Closed 60.00 60.00 0.00 581000 DUES AND FEES 60.00
26016895 Header 1/29/2026 VEX ROBOTICS INC 10 ‐ Canceled 955.90 955.90 0.00 561000 SUPPLIES 955.90
26016896 Header 1/29/2026 VILLAGE PHOTOGRAPHY 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26016897 Header 1/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 68.00 68.00 0.00 561000 SUPPLIES 68.00
26016898 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 324.00 324.00 0.00 581000 DUES AND FEES 324.00
26016899 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.00 285.00 0.00 581000 DUES AND FEES 285.00
26016900 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 0.00 581000 DUES AND FEES 372.00
Page 438 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016901 Header 1/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 91.00 91.00 0.00 561000 SUPPLIES 91.00
26016902 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 489.81 489.81 0.00 561000 SUPPLIES 489.81
26016904 Header 1/29/2026 GEORGIA FBLA 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26016905 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 291.00 291.00 0.00 581000 DUES AND FEES 291.00
26016906 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 624.00 624.00 0.00 559500 OTHER PURCHASED SERVICES 624.00
26016908 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 379.42 379.42 0.00 589000 OTHER EXPENDITURES 379.42
26016909 Header 1/29/2026 PIEDMONT PARK CONSER 11 ‐ Closed 564.00 564.00 0.00 581000 DUES AND FEES 564.00
26016910 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 597.00 597.00 0.00 581000 DUES AND FEES 597.00
26016911 Header 1/29/2026 GEORGIA DECA 11 ‐ Closed 2,865.02 2,865.02 0.00 581000 DUES AND FEES 2,865.02
26016912 Header 1/29/2026 ORIENTAL TRADING CO 11 ‐ Closed 278.84 278.84 0.00 589000 OTHER EXPENDITURES 278.84
26016913 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 230.72 230.72 0.00 561000 SUPPLIES 230.72
26016915 Header 1/29/2026 CHICK FIL A 11 ‐ Closed 179.50 179.50 0.00 589000 OTHER EXPENDITURES 179.50
26016916 Header 1/29/2026 AKUA JAMES 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26016917 Header 1/29/2026 WORLDS FINEST CHOCO 11 ‐ Closed 4,865.00 4,865.00 0.00 581000 DUES AND FEES 4,865.00
26016918 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 300.39 300.39 0.00 581000 DUES AND FEES 300.39
26016920 Header 1/29/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26016921 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 129.63 129.63 0.00 589000 OTHER EXPENDITURES 129.63
26016922 Header 1/29/2026 GEORGIA DECA 11 ‐ Closed 6,060.04 6,060.04 0.00 581000 DUES AND FEES 6,060.04
26016924 Header 1/29/2026 PIERSON BAUER 11 ‐ Closed 146.56 146.56 0.00 581000 DUES AND FEES 146.56
26016925 Header 1/29/2026 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 0.00 589000 OTHER EXPENDITURES 57.72
26016927 Header 1/29/2026 ALLIANCE THEATRE 11 ‐ Closed 387.50 387.50 0.00 589000 OTHER EXPENDITURES 387.50
26016928 Header 1/29/2026 WILLIAM GREENE 11 ‐ Closed 15.45 15.45 0.00 561000 SUPPLIES 15.45
26016929 Header 1/29/2026 MICHELLE PEREZ 11 ‐ Closed 166.07 166.07 0.00 589000 OTHER EXPENDITURES 166.07
26016934 Header 1/29/2026 PIERSON BAUER 11 ‐ Closed 199.08 199.08 0.00 581000 DUES AND FEES 199.08
26016935 Header 1/29/2026 WORLDS FINEST CHOCO 11 ‐ Closed 2,710.00 2,710.00 0.00 581000 DUES AND FEES 2,710.00
26016936 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 166.54 166.54 0.00 589000 OTHER EXPENDITURES 166.54
26016937 Header 1/29/2026 CHICK FIL A TURNER H 10 ‐ Canceled 181.23 181.23 0.00 589000 OTHER EXPENDITURES 181.23
26016938 Header 1/29/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 1,676.00 1,676.00 0.00 589000 OTHER EXPENDITURES 1,676.00
26016939 Header 1/29/2026 GEORGIA ATHLETIC COA 11 ‐ Closed 62.00 62.00 0.00 589000 OTHER EXPENDITURES 62.00
26016941 Header 1/29/2026 ZAKIYAH COAKLEY 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26016942 Header 1/29/2026 OLIVE GARDEN 11 ‐ Closed 290.87 290.87 0.00 561000 SUPPLIES 290.87
26016943 Header 1/29/2026 JOSHUA BASS 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26016944 Header 1/29/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,999.00
26016945 Header 1/29/2026 ALLIANCE THEATRE 11 ‐ Closed 334.37 334.37 0.00 581000 DUES AND FEES 334.37
26016946 Header 1/29/2026 US GAMES 11 ‐ Closed 804.10 804.10 0.00 581000 DUES AND FEES 804.10
26016947 Header 1/29/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 4,500.00 4,500.00 0.00 581000 DUES AND FEES 4,500.00
26016948 Header 1/29/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 2,400.00 2,400.00 0.00 589000 OTHER EXPENDITURES 2,400.00
26016949 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,559.32 1,559.32 0.00 561000 SUPPLIES 1,559.32
26016950 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,757.56 1,757.56 0.00 561000 SUPPLIES 1,757.56
26016951 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,301.53 1,301.53 0.00 561000 SUPPLIES 1,301.53
Page 439 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016952 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 79.96 79.96 0.00 561000 SUPPLIES 79.96
26016953 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 455.69 455.69 0.00 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 0.00 561000 SUPPLIES 280.43
26016955 Header 1/30/2026 OMNI SHOREHAM HOTEL 0 ‐ Closed 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26016956 Header 1/30/2026 OMNI SHOREHAM HOTEL 0 ‐ Closed 1,363.56 1,363.56 0.00 558000 TRAVEL ‐ EMPLOYEES 1,363.56
26016957 Header 1/30/2026 EDMENTUM, INC. 0 ‐ Closed 13,052.30 13,052.30 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,052.30
26016958 Header 1/30/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 41,612.00 41,612.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 41,612.00
26016959 Header 1/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,384.37 1,384.37 0.00 561000 SUPPLIES 1,384.37
26016960 Header 1/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 451.08 451.08 0.00 561000 SUPPLIES 451.08
26016961 Header 1/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 578.41 578.41 0.00 561000 SUPPLIES 578.41
26016962 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 114.65 114.65 0.00 561000 SUPPLIES 114.65
26016963 Header 1/30/2026 IXL LEARNING, INC. 0 ‐ Closed 17,625.00 17,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,625.00
26016964 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 63.59 63.59 0.00 561000 SUPPLIES 63.59
26016965 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,724.18 1,620.19 103.99 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 0.00 561000 SUPPLIES 1,415.89
26016967 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 215.31 215.31 0.00 561000 SUPPLIES 215.31
26016968 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 638.96 638.96 0.00 561000 SUPPLIES 638.96
26016969 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 248.88 248.88 0.00 561000 SUPPLIES 248.88
26016970 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 627.97 627.97 0.00 561000 SUPPLIES 266.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.74
561500 EXPENDABLE EQUIPMENT 219.87
26016971 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 639.09 639.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 639.09
26016972 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 431.26 431.26 0.00 561000 SUPPLIES 431.26
26016973 Header 1/30/2026 WORLD OF COCA COLA 0 ‐ Closed 2,040.00 2,040.00 0.00 561000 SUPPLIES 2,040.00
26016974 Header 1/30/2026 CINTAS FIRST AID & S 0 ‐ Closed 10,000.00 10,000.00 0.00 561000 SUPPLIES 10,000.00
26016975 Header 1/30/2026 ACTIVE NETWORKS LLC 0 ‐ Closed 199.00 199.00 0.00 561500 EXPENDABLE EQUIPMENT 199.00
26016976 Header 1/30/2026 STRATEGIC MEDIA ENTE 0 ‐ Closed 23,750.00 23,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 23,750.00
26016977 Header 1/30/2026 COSTCO WHOLESALE 11 ‐ Closed 562.48 562.48 0.00 561000 SUPPLIES 562.48
26016979 Header 1/30/2026 FERNBANK MUSEUM 11 ‐ Closed 177.00 177.00 0.00 581000 DUES AND FEES 177.00
26016980 Header 1/30/2026 THE KROGER CO 11 ‐ Closed 162.64 162.64 0.00 561000 SUPPLIES 162.64
26016982 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 184.69 184.69 0.00 561000 SUPPLIES 184.69
26016983 Header 1/30/2026 CREATIV THREADZ 11 ‐ Closed 966.00 966.00 0.00 589000 OTHER EXPENDITURES 966.00
26016984 Header 1/30/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 527.35 527.35 0.00 561000 SUPPLIES 527.35
26016985 Header 1/30/2026 HUNGRY AF 11 ‐ Closed 265.00 265.00 0.00 589000 OTHER EXPENDITURES 265.00
26016986 Header 1/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26016987 Header 1/30/2026 ORIENTAL TRADING CO 10 ‐ Canceled 298.14 298.14 0.00 589000 OTHER EXPENDITURES 298.14
26016988 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 304.83 304.83 0.00 589000 OTHER EXPENDITURES 304.83
26016989 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 202.78 202.78 0.00 561000 SUPPLIES 202.78
Page 440 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26016990Header 1/30/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 3,692.19 3,692.19 0.00 581000 DUES AND FEES 3,692.19
26016991Header 1/30/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 55.00 55.00 0.00 561000 SUPPLIES 55.00
26016992Header 1/30/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26016993Header 1/30/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 315.83 315.83 0.00 589000 OTHER EXPENDITURES 315.83
26016994Header 1/30/2026 INKED UP CUSTOM DESI 11 ‐ Closed 2,140.00 2,140.00 0.00 561000 SUPPLIES 2,140.00
26016995Header 1/30/2026 PINEHILL AWARDS LLC 11 ‐ Closed 468.00 468.00 0.00 581000 DUES AND FEES 468.00
26016996Header 1/30/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 209.30 209.30 0.00 589000 OTHER EXPENDITURES 209.30
26016997Header 1/30/2026 CHICK FIL A TURNER H 10 ‐ Canceled 181.23 181.23 0.00 589000 OTHER EXPENDITURES 181.23
26016998Header 1/30/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26016999Header 1/30/2026 URBAN AIR ADVENTURE 11 ‐ Closed 804.99 804.99 0.00 589000 OTHER EXPENDITURES 804.99
26017000Header 1/30/2026 NO LIMIT PRINT SHOP 10 ‐ Canceled 2,380.09 2,380.09 0.00 589000 OTHER EXPENDITURES 2,380.09
26017001Header 1/30/2026 WOODWARD ES 11 ‐ Closed 420.00 420.00 0.00 581000 DUES AND FEES 420.00
26017002Header 1/30/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 2,380.09 2,380.09 0.00 589000 OTHER EXPENDITURES 2,380.09
26017003Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 1,164.00 1,164.00 0.00 589000 OTHER EXPENDITURES 1,164.00
26017004Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26017005Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 816.00 816.00 0.00 589000 OTHER EXPENDITURES 816.00
26017006Header 1/30/2026 FOX THEATRE 11 ‐ Closed 1,030.00 1,030.00 0.00 589000 OTHER EXPENDITURES 1,030.00
26017007Header 1/30/2026 SAMS CLUB 11 ‐ Closed 130.14 130.14 0.00 561000 SUPPLIES 130.14
26017008Header 2/2/2026 SAMS CLUB 11 ‐ Closed 55.92 55.92 0.00 589000 OTHER EXPENDITURES 55.92
26017009Header 2/2/2026 NASCO 0 ‐ Closed 812.59 812.59 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,960.90
26017011 Header 2/2/2026 PALOS SPORTS 0 ‐ Closed 162.88 162.88 0.00 561000 SUPPLIES 162.88
26017012 Header 2/2/2026 BATTERIES PLUS BULBS 0 ‐ Closed 1,025.00 1,025.00 0.00 561000 SUPPLIES 1,025.00
26017013 Header 2/2/2026 CASIE 0 ‐ Closed 2,850.00 2,850.00 0.00 581000 DUES AND FEES 2,850.00
26017014 Header 2/2/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26017015 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 742.55 742.55 0.00 561000 SUPPLIES 742.55
26017016 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 329.99 329.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26017017 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,286.53 3,286.53 0.00 561000 SUPPLIES 3,286.53
26017018 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 106.12 106.12 0.00 561000 SUPPLIES 106.12
26017019 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 341.18 341.18 0.00 561000 SUPPLIES 341.18
26017020 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 351.45 351.45 0.00 561000 SUPPLIES 351.45
26017021 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,222.21 1,222.21 0.00 561000 SUPPLIES 1,222.21
26017022 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 572.26 572.26 0.00 561000 SUPPLIES 572.26
26017023 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,249.01 2,249.01 0.00 561000 SUPPLIES 57.73
Account 561500 EXPENDABLE EQUIPMENT 2,191.28
26017024 Header 2/2/2026 OFFICE FURNITURE EXP 0 ‐ Closed 3,540.00 3,540.00 0.00 561500 EXPENDABLE EQUIPMENT 3,540.00
26017025 Header 2/2/2026 MUSIC AND ARTS 0 ‐ Closed 1,364.55 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
Page 441 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017027Header 2/2/2026 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26017028Header 2/2/2026 CENTRICITY 0 ‐ Closed 2,317.39 2,317.39 0.00 561000 SUPPLIES 2,317.39
26017029Header 2/2/2026 ULINE INC 0 ‐ Closed 114.49 114.49 0.00 561000 SUPPLIES 114.49
26017030Header 2/2/2026 FOUR SEASONS SPORTS 0 ‐ Closed 3,960.00 3,960.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,960.00
26017031Header 2/2/2026 CADUCEUS OCCUPATIONA 0 ‐ Closed 3,233.00 3,233.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,233.00
26017032Header 2/2/2026 CADUCEUS OCCUPATIONA 0 ‐ Closed 3,930.00 3,930.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,930.00
26017033Header 2/2/2026 GT DISTRIBUTORS INC 8 ‐ Printed 5,450.00 0.00 5,450.00 561500 EXPENDABLE EQUIPMENT 5,450.00
26017034Header 2/2/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,017.90 1,017.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,017.90
26017035Header 2/2/2026 ORIENTAL TRADING CO 0 ‐ Closed 46.08 46.08 0.00 561000 SUPPLIES 46.08
26017036Header 2/2/2026 POSITIVE PROMOTIONS 0 ‐ Closed 2,598.98 2,598.98 0.00 561000 SUPPLIES 2,598.98
26017037Header 2/2/2026 QUILL 0 ‐ Closed 201.58 201.58 0.00 561000 SUPPLIES 201.58
26017038Header 2/2/2026 QUILL 0 ‐ Closed 241.27 241.27 0.00 561000 SUPPLIES 30.39
Account 561500 EXPENDABLE EQUIPMENT 210.88
26017039 Header 2/2/2026 NASCO EDUCATION 0 ‐ Closed 58.47 58.47 0.00 561000 SUPPLIES 58.47
26017040 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 83.48 83.48 0.00 561000 SUPPLIES 83.48
26017041 Header 2/2/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,497.97 1,497.97 0.00 561000 SUPPLIES 1,497.97
26017042 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.99 199.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26017043 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 961.00 961.00 0.00 561000 SUPPLIES 961.00
26017044 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,079.90 1,079.90 0.00 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 0.00 561000 SUPPLIES 481.29
26017046 Header 2/2/2026 CDWG 0 ‐ Closed 2,224.47 2,224.47 0.00 561000 SUPPLIES 2,224.47
26017047 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 839.70 839.70 0.00 561000 SUPPLIES 839.70
26017048 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 520.44 520.44 0.00 561000 SUPPLIES 520.44
26017049 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,443.89 4,443.89 0.00 561000 SUPPLIES 4,443.89
26017050 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 472.40 472.40 0.00 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 0.00 561000 SUPPLIES 43.10
26017052 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,185.08 2,185.08 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 475.99
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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,725.00
Page 442 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017057 Header 2/2/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 369.31 369.31 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 369.31
26017058 Header 2/2/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 752.20 752.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 752.20
26017059 Header 2/2/2026 BUCKLEY CHRISTOPHER 0 ‐ Closed 2,925.00 2,925.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 2,925.00
26017060 Header 2/2/2026 LIBRARYPASS, INC. 8 ‐ Printed 985.00 0.00 985.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 985.00
26017061 Header 2/2/2026 CREATIVE STEP INC 0 ‐ Closed 1,694.00 1,694.00 0.00 561500 EXPENDABLE EQUIPMENT 1,694.00
26017062 Header 2/2/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 441.00 441.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 441.00
26017063 Header 2/2/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 163.00 163.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 163.00
26017064 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 219.35 219.35 0.00 589000 OTHER EXPENDITURES 219.35
26017065 Header 2/2/2026 US JETTING LLC 8 ‐ Printed 260299 4,500.00 0.00 4,500.00 543000 REPAIR & MAINTENANCE SERVICE 4,500.00
26017066 Header 2/2/2026 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 3,233.60 3,233.60 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,233.60
26017067 Header 2/2/2026 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 2,733.60 2,733.60 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,733.60
26017068 Header 2/2/2026 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 2,423.20 2,423.20 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,423.20
26017069 Header 2/2/2026 SP PLUS CORPORATION 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26017070 Header 2/2/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26017071 Header 2/2/2026 COSTCO WHOLESALE 11 ‐ Closed 587.83 587.83 0.00 589000 OTHER EXPENDITURES 587.83
26017072 Header 2/2/2026 ROBIN ELDER 11 ‐ Closed 37.96 37.96 0.00 589000 OTHER EXPENDITURES 37.96
26017073 Header 2/2/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 37,925.00 37,925.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 37,925.00
26017074 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 263.68 263.68 0.00 589000 OTHER EXPENDITURES 263.68
26017075 Header 2/2/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,030.00 1,030.00 0.00 581000 DUES AND FEES 1,030.00
26017076 Header 2/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,099.16 33,099.16 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,099.16
26017077 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 523.24 523.24 0.00 589000 OTHER EXPENDITURES 523.24
26017078 Header 2/2/2026 THE NATIONAL BETA CL 11 ‐ Closed 1,377.57 1,377.57 0.00 589000 OTHER EXPENDITURES 1,377.57
26017079 Header 2/2/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26017080 Header 2/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,508.08 24,508.08 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,508.08
26017082 Header 2/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 589000 OTHER EXPENDITURES 69.99
26017083 Header 2/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,797.00 18,797.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,797.00
26017084 Header 2/2/2026 HOME DEPOT PRO 11 ‐ Closed 218.00 218.00 0.00 561000 SUPPLIES 218.00
26017085 Header 2/2/2026 CHICK FIL A WESLEY C 11 ‐ Closed 106.90 106.90 0.00 589000 OTHER EXPENDITURES 106.90
26017086 Header 2/2/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 545.00 545.00 0.00 589000 OTHER EXPENDITURES 545.00
26017087 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 204.94 204.94 0.00 561000 SUPPLIES 204.94
26017088 Header 2/2/2026 TLAB GAME TRUCK LLC 10 ‐ Canceled 1,000.00 1,000.00 0.00 544300 RENTAL OF COMPUTER EQUIPMENT 1,000.00
26017089 Header 2/2/2026 ACCURATE LABEL DESIG 11 ‐ Closed 649.95 649.95 0.00 561000 SUPPLIES 649.95
26017090 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 169.80 169.80 0.00 589000 OTHER EXPENDITURES 169.80
26017091 Header 2/2/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,196.00 1,196.00 0.00 561000 SUPPLIES 1,196.00
26017092 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 192.05 0.00 192.05 589000 OTHER EXPENDITURES 192.05
26017093 Header 2/2/2026 GEORGIA WRESTLING OF 11 ‐ Closed 118.00 118.00 0.00 581000 DUES AND FEES 118.00
26017094 Header 2/2/2026 SPORTDECALS, INC 11 ‐ Closed 894.00 894.00 0.00 589000 OTHER EXPENDITURES 894.00
26017095 Header 2/2/2026 SAMS CLUB 11 ‐ Closed 106.34 106.34 0.00 589000 OTHER EXPENDITURES 106.34
26017096 Header 2/2/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,500.00 3,500.00 0.00 559500 OTHER PURCHASED SERVICES 3,500.00
26017097 Header 2/2/2026 PANERA BREAD COMPANY 10 ‐ Canceled 63.67 63.67 0.00 589000 OTHER EXPENDITURES 63.67
Page 443 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017098Header 2/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 255.93 255.93 0.00 589000 OTHER EXPENDITURES 255.93
26017099Header 2/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 21.99 21.99 0.00 589000 OTHER EXPENDITURES 21.99
26017100Header 2/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26017102Header 2/2/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,090.71 2,090.71 0.00 589000 OTHER EXPENDITURES 2,090.71
26017103Header 2/2/2026 CHICK FIL A 11 ‐ Closed 181.23 181.23 0.00 589000 OTHER EXPENDITURES 181.23
26017104Header 2/2/2026 PERIMETER OFFICE PRO 11 ‐ Closed 1,525.45 1,525.45 0.00 589000 OTHER EXPENDITURES 1,525.45
26017105Header 2/2/2026 ANT‐HUNT PRODUCTIONS 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26017106Header 2/2/2026 BOOTH WESTERN ART MU 11 ‐ Closed 737.50 737.50 0.00 589000 OTHER EXPENDITURES 737.50
26017107Header 2/2/2026 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 0.00 589000 OTHER EXPENDITURES 1,675.00
26017108Header 2/2/2026 SAMS CLUB 11 ‐ Closed 278.57 278.57 0.00 589000 OTHER EXPENDITURES 278.57
26017109Header 2/2/2026 SAMS CLUB 11 ‐ Closed 216.84 216.84 0.00 589000 OTHER EXPENDITURES 216.84
26017110Header 2/2/2026 SAMS CLUB 11 ‐ Closed 350.26 350.26 0.00 589000 OTHER EXPENDITURES 350.26
26017111Header 2/2/2026 SAMS CLUB 11 ‐ Closed 394.02 394.02 0.00 561000 SUPPLIES 394.02
26017112Header 2/2/2026 CHICK FIL A WESLEY C 11 ‐ Closed 176.65 176.65 0.00 589000 OTHER EXPENDITURES 176.65
26017113Header 2/2/2026 BLICK ART MATERIALS 0 ‐ Closed 155.35 155.35 0.00 561000 SUPPLIES 155.35
26017114Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 137.83 137.83 0.00 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 0.00 561000 SUPPLIES 2,552.59
26017116 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 561.89 561.89 0.00 561000 SUPPLIES 561.89
26017117 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 76.96 76.96 0.00 561000 SUPPLIES 76.96
26017118 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 342.18 342.18 0.00 561000 SUPPLIES 342.18
26017119 Header 2/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 191.65 191.65 0.00 561000 SUPPLIES 108.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 82.80
26017120 Header 2/2/2026 ULINE INC 0 ‐ Closed 2,239.00 2,239.00 0.00 561500 EXPENDABLE EQUIPMENT 2,239.00
26017121 Header 2/2/2026 APPLE COMPUTER 0 ‐ Closed 179.00 179.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 179.00
26017122 Header 2/2/2026 MARTA 0 ‐ Closed 180.00 180.00 0.00 559500 OTHER PURCHASED SERVICES 180.00
26017123 Header 2/2/2026 PERIMETER OFFICE PRO 0 ‐ Closed 999.75 999.75 0.00 561000 SUPPLIES 999.75
26017124 Header 2/2/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 417.74 417.74 0.00 561000 SUPPLIES 417.74
26017125 Header 2/2/2026 QUILL 0 ‐ Closed 417.21 417.21 0.00 561000 SUPPLIES 417.21
26017126 Header 2/2/2026 NASCO EDUCATION 0 ‐ Closed 794.60 794.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 794.60
26017127 Header 2/2/2026 VIRTUCOM, INC. 0 ‐ Closed 14,801.00 14,801.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14,801.00
26017128 Header 2/2/2026 LAKESHORE LEARNING M 0 ‐ Closed 90.93 90.93 0.00 561000 SUPPLIES 90.93
26017129 Header 2/2/2026 LAKESHORE LEARNING M 0 ‐ Closed 6,126.71 6,126.71 0.00 561000 SUPPLIES 6,126.71
26017130 Header 2/2/2026 PROOF OF THE PUDDING 0 ‐ Closed 21,147.50 21,147.50 0.00 544100 RENTAL OF LAND OR BUILDINGS 21,147.50
26017131 Header 2/2/2026 LAKESHORE LEARNING M 0 ‐ Closed 639.84 639.84 0.00 561000 SUPPLIES 639.84
26017132 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 84.77 84.77 0.00 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 0.00 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 0.00 561000 SUPPLIES 254.84
Page 444 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.58
26017135 Header 2/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,353.75 4,353.75 0.00 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 0.00 561000 SUPPLIES 263.37
26017137 Header 2/2/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 777.28 542.30 234.98 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 0.00 589000 OTHER EXPENDITURES 55.98
26017140 Header 2/3/2026 COAST TO COAST TOURS 11 ‐ Closed 6,400.00 6,400.00 0.00 581000 DUES AND FEES 6,400.00
26017141 Header 2/3/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 219.00 219.00 0.00 581000 DUES AND FEES 219.00
26017142 Header 2/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,116.00 1,116.00 0.00 589000 OTHER EXPENDITURES 1,116.00
26017144 Header 2/3/2026 GOVSPEND 0 ‐ Closed 4,635.00 4,635.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,635.00
26017145 Header 2/3/2026 NASSP, NJHS 11 ‐ Closed 308.99 308.99 0.00 561000 SUPPLIES 308.99
26017147 Header 2/3/2026 CENTER FOR PUPPETRY 11 ‐ Closed 1,050.45 1,050.45 0.00 589000 OTHER EXPENDITURES 1,050.45
26017148 Header 2/3/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 1,760.00 1,760.00 0.00 581000 DUES AND FEES 1,760.00
26017149 Header 2/3/2026 IXL LEARNING, INC. 11 ‐ Closed 1,475.00 1,475.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,475.00
26017150 Header 2/3/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 3,646.25 3,646.25 0.00 589000 OTHER EXPENDITURES 3,646.25
26017151 Header 2/3/2026 SAMS CLUB 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26017152 Header 2/3/2026 JW PEPPER & SON INC 11 ‐ Closed 43.39 43.39 0.00 589000 OTHER EXPENDITURES 43.39
26017153 Header 2/3/2026 AMINAH BADMUS 11 ‐ Closed 167.39 167.39 0.00 561000 SUPPLIES 167.39
26017154 Header 2/3/2026 METRO RESA 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26017155 Header 2/3/2026 CHEF LOWELL LLC 10 ‐ Canceled 163.13 163.13 0.00 589000 OTHER EXPENDITURES 163.13
26017156 Header 2/3/2026 SAMS CLUB 11 ‐ Closed 180.85 180.85 0.00 589000 OTHER EXPENDITURES 180.85
26017157 Header 2/3/2026 STAPLES BUSINESS ADV 11 ‐ Closed 231.00 231.00 0.00 589000 OTHER EXPENDITURES 231.00
26017158 Header 2/3/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 69.08 69.08 0.00 589000 OTHER EXPENDITURES 69.08
26017159 Header 2/3/2026 CHICK FIL A WESLEY C 11 ‐ Closed 38.00 38.00 0.00 589000 OTHER EXPENDITURES 38.00
26017160 Header 2/3/2026 CHICK FIL A WESLEY C 11 ‐ Closed 143.80 143.80 0.00 589000 OTHER EXPENDITURES 143.80
26017161 Header 2/3/2026 CHICK FIL A WESLEY C 11 ‐ Closed 104.30 104.30 0.00 589000 OTHER EXPENDITURES 104.30
26017162 Header 2/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 53.99 53.99 0.00 589000 OTHER EXPENDITURES 53.99
26017163 Header 2/3/2026 SAMS CLUB 11 ‐ Closed 55.90 55.90 0.00 589000 OTHER EXPENDITURES 55.90
26017166 Header 2/3/2026 THE NATIONAL BETA CL 11 ‐ Closed 829.65 829.65 0.00 589000 OTHER EXPENDITURES 829.65
26017167 Header 2/3/2026 DREAM'S FLORIST 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26017168 Header 2/3/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 1,170.06 1,170.06 0.00 561000 SUPPLIES 1,170.06
26017169 Header 2/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 42.97 42.97 0.00 561000 SUPPLIES 42.97
26017170 Header 2/3/2026 GEORGIA HIGH SCHOOL 10 ‐ Canceled 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26017171 Header 2/3/2026 SAMS CLUB 11 ‐ Closed 76.16 76.16 0.00 561000 SUPPLIES 76.16
26017172 Header 2/3/2026 SAMS CLUB 11 ‐ Closed 385.64 385.64 0.00 589000 OTHER EXPENDITURES 385.64
26017174 Header 2/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 0.00 589000 OTHER EXPENDITURES 59.98
26017175 Header 2/3/2026 COTTON KINGS SCREEN 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26017176 Header 2/3/2026 CHICK FIL A TURNER H 11 ‐ Closed 258.90 258.90 0.00 589000 OTHER EXPENDITURES 258.90
26017177 Header 2/3/2026 MUSIC AND ARTS 11 ‐ Closed 534.29 534.29 0.00 581000 DUES AND FEES 534.29
Page 445 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017178Header 2/3/2026 JW PEPPER & SON INC 11 ‐ Closed 116.70 116.70 0.00 581000 DUES AND FEES 116.70
26017179Header 2/3/2026 THE KROGER CO 11 ‐ Closed 41.34 41.34 0.00 589000 OTHER EXPENDITURES 41.34
26017180Header 2/3/2026 ACC WHOLESALE 11 ‐ Closed 342.80 342.80 0.00 561000 SUPPLIES 342.80
26017181Header 2/3/2026 US GAMES 11 ‐ Closed 4,753.48 4,753.48 0.00 589000 OTHER EXPENDITURES 4,753.48
26017182Header 2/3/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 315.00 315.00 0.00 559500 OTHER PURCHASED SERVICES 315.00
26017183Header 2/3/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 450.00 450.00 0.00 559500 OTHER PURCHASED SERVICES 450.00
26017184Header 2/3/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26017185Header 2/3/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,250.00 3,250.00 0.00 544400 OTHER RENTALS 3,250.00
26017186Header 2/3/2026 EXTREME BY DESGIN 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26017187Header 2/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 261.00 261.00 0.00 559500 OTHER PURCHASED SERVICES 261.00
26017188Header 2/3/2026 PAPA JOHNS 11 ‐ Closed 104.27 104.27 0.00 589000 OTHER EXPENDITURES 104.27
26017189Header 2/3/2026 SAMS CLUB 11 ‐ Closed 70.58 70.58 0.00 559500 OTHER PURCHASED SERVICES 70.58
26017190Header 2/3/2026 JR'S LOGHOUSE 11 ‐ Closed 1,405.00 1,405.00 0.00 559500 OTHER PURCHASED SERVICES 1,405.00
26017191Header 2/3/2026 GEORGIA DECA 11 ‐ Closed 1,345.02 1,345.02 0.00 559500 OTHER PURCHASED SERVICES 1,345.02
26017193Header 2/3/2026 QUALITY DRY CLEANERS 11 ‐ Closed 280.00 280.00 0.00 559500 OTHER PURCHASED SERVICES 280.00
26017195Header 2/3/2026 SCHOOL BOX, INC 0 ‐ Closed 90.43 90.43 0.00 561000 SUPPLIES 90.43
26017196Header 2/3/2026 BOUND TO STAY BOUND 0 ‐ Closed 533.94 533.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 533.94
26017197Header 2/3/2026 BLICK ART MATERIALS 0 ‐ Closed 615.94 615.94 0.00 561000 SUPPLIES 615.94
26017198Header 2/3/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 375.98 375.98 0.00 561000 SUPPLIES 375.98
26017199Header 2/3/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 1,667.15 1,667.15 0.00 561000 SUPPLIES 1,667.15
26017200Header 2/3/2026 ABDO PUBLISHING COMP 0 ‐ Closed 1,006.69 1,006.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,006.69
26017201Header 2/3/2026 PALOS SPORTS 0 ‐ Closed 699.70 699.70 0.00 561000 SUPPLIES 699.70
26017202Header 2/3/2026 CASIE 0 ‐ Closed 3,800.00 3,800.00 0.00 581000 DUES AND FEES 3,800.00
26017203Header 2/3/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26017204Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 284.99 284.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 284.99
26017205Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 324.69 324.69 0.00 561000 SUPPLIES 324.69
26017206Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 600.76 600.76 0.00 561500 EXPENDABLE EQUIPMENT 600.76
26017207Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.95 357.95 0.00 561000 SUPPLIES 37.99
Account 561500 EXPENDABLE EQUIPMENT 319.96
26017208 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 633.94 633.94 0.00 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 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 197.44
26017213 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 198.69 198.69 0.00 561000 SUPPLIES 165.12
Page 446 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 33.57
26017214 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,244.39 1,244.39 0.00 561000 SUPPLIES 1,244.39
26017215 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 222.71 222.71 0.00 561000 SUPPLIES 222.71
26017216 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 671.57 671.57 0.00 561000 SUPPLIES 671.57
26017217 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 185.56 185.56 0.00 561000 SUPPLIES 185.56
26017218 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.02 90.02 0.00 561000 SUPPLIES 74.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 15.95
26017219 Header 2/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 845.30 845.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 845.30
26017220 Header 2/3/2026 CDWG 0 ‐ Closed 127.00 127.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 127.00
26017221 Header 2/3/2026 CDWG 0 ‐ Closed 325.49 325.49 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 325.49
26017222 Header 2/3/2026 TYLER TECHNOLOGIES, 0 ‐ Closed 1,890.36 1,890.36 0.00 561000 SUPPLIES 1,890.36
26017223 Header 2/3/2026 MUSIC AND ARTS 0 ‐ Closed 40.62 40.62 0.00 561000 SUPPLIES 40.62
26017224 Header 2/3/2026 MUSIC AND ARTS 0 ‐ Closed 521.43 521.43 0.00 561000 SUPPLIES 521.43
26017225 Header 2/3/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 819.00 819.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 819.00
26017226 Header 2/3/2026 GOPHER SPORT, MOVING 0 ‐ Closed 567.36 567.36 0.00 561000 SUPPLIES 567.36
26017227 Header 2/3/2026 JW PEPPER & SON INC 0 ‐ Closed 185.17 185.17 0.00 561000 SUPPLIES 185.17
26017228 Header 2/3/2026 FOUR SEASONS SPORTS 0 ‐ Closed 9,180.00 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 0.00 558200 PLAYOFF PAYOUT 920.63
26017230 Header 2/3/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 410.00 410.00 0.00 530000 PURCHASED PROF/TECH SERVICES 410.00
26017231 Header 2/3/2026 EDMAT COMPANY 0 ‐ Closed 2,277.49 2,277.49 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,277.49
26017232 Header 2/3/2026 ACP DIRECT 0 ‐ Closed 811.17 811.17 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 811.17
26017233 Header 2/3/2026 DECKER EQUIPMENT/SCH 0 ‐ Closed 991.10 991.10 0.00 561500 EXPENDABLE EQUIPMENT 991.10
26017234 Header 2/3/2026 PERIMETER OFFICE PRO 0 ‐ Closed 431.47 431.47 0.00 561000 SUPPLIES 431.47
26017235 Header 2/3/2026 PRECISION VISION 0 ‐ Closed 1,619.27 1,619.27 0.00 561000 SUPPLIES 1,619.27
26017236 Header 2/3/2026 S&S WORLDWIDE INC 0 ‐ Closed 451.83 451.83 0.00 561500 EXPENDABLE EQUIPMENT 451.83
26017237 Header 2/3/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 698.33 698.33 0.00 561000 SUPPLIES 698.33
26017238 Header 2/3/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 1,350.00 1,350.00 0.00 581000 DUES AND FEES 1,350.00
26017239 Header 2/3/2026 SCHOOLLABELS.COM INC 0 ‐ Closed 626.00 626.00 0.00 561000 SUPPLIES 626.00
26017240 Header 2/3/2026 INTERCEPTOR PUBLIC S 0 ‐ Closed 24,958.17 24,958.17 0.00 561500 EXPENDABLE EQUIPMENT 24,958.17
26017241 Header 2/3/2026 OVERDRIVE INC 0 ‐ Closed 463.92 463.92 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 463.92
26017242 Header 2/3/2026 NASCO EDUCATION 0 ‐ Closed 254.03 254.03 0.00 561000 SUPPLIES 254.03
26017243 Header 2/3/2026 NASCO EDUCATION 0 ‐ Closed 303.83 303.83 0.00 561000 SUPPLIES 303.83
26017244 Header 2/3/2026 3D MOLECULAR DESIGNS 0 ‐ Closed 375.00 375.00 0.00 561000 SUPPLIES 375.00
26017245 Header 2/3/2026 LAKESHORE LEARNING M 0 ‐ Closed 976.43 976.43 0.00 561000 SUPPLIES 976.43
26017246 Header 2/3/2026 LAKESHORE LEARNING M 0 ‐ Closed 955.56 955.56 0.00 561000 SUPPLIES 814.01
Account 561500 EXPENDABLE EQUIPMENT 141.55
26017247 Header 2/3/2026 LAKESHORE LEARNING M 0 ‐ Closed 917.32 917.32 0.00 561000 SUPPLIES 917.32
26017248 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 328.46 328.46 0.00 561000 SUPPLIES 328.46
26017249 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 182.00 182.00 0.00 561500 EXPENDABLE EQUIPMENT 182.00
26017250 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 322.97 322.97 0.00 561000 SUPPLIES 95.07
Page 447 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 561500 EXPENDABLE EQUIPMENT 178.49
26017252 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,438.97 1,438.97 0.00 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 0.00 561000 SUPPLIES 383.17
26017254 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 176.13 176.13 0.00 561000 SUPPLIES 176.13
26017255 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 319.26 319.26 0.00 561000 SUPPLIES 286.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 20.39
561500 EXPENDABLE EQUIPMENT 12.64
26017256 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 187.34 187.34 0.00 561000 SUPPLIES 187.34
26017257 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.74 199.74 0.00 561000 SUPPLIES 199.74
26017258 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 200.83 200.83 0.00 561000 SUPPLIES 200.83
26017259 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 822.95 822.95 0.00 561000 SUPPLIES 822.95
26017260 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 489.79 489.79 0.00 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 0.00 561000 SUPPLIES 19.80
26017262 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 803.37 803.37 0.00 561000 SUPPLIES 803.37
26017263 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,759.37 1,759.37 0.00 561500 EXPENDABLE EQUIPMENT 1,759.37
26017264 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 962.68 962.68 0.00 561500 EXPENDABLE EQUIPMENT 962.68
26017265 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 557.18 557.18 0.00 561500 EXPENDABLE EQUIPMENT 557.18
26017266 Header 2/3/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 389.06 389.06 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 389.06
26017267 Header 2/3/2026 SWEETWATER SOUND, LL 0 ‐ Closed 119.97 119.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.97
26017268 Header 2/3/2026 ELECTRATHON PARTS LL 0 ‐ Closed 200.00 200.00 0.00 561500 EXPENDABLE EQUIPMENT 200.00
26017269 Header 2/3/2026 WIPEBOOK 0 ‐ Closed 1,170.60 1,170.60 0.00 561000 SUPPLIES 1,170.60
26017270 Header 2/3/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 115.00 115.00 0.00 561000 SUPPLIES 115.00
26017271 Header 2/3/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 4,997.00 4,997.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,997.00
26017272 Header 2/3/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 880.00 880.00 0.00 561510 ATHLETICS UNIFORMS 880.00
26017273 Header 2/3/2026 SOLIANT HEALTH, LLC 0 ‐ Closed 24000225 76,000.00 76,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 76,000.00
26017274 Header 2/3/2026 PEDIATRIC DEVELOPMEN 8 ‐ Printed 24000225 102,000.00 93,472.00 8,528.00 530000 PURCHASED PROF/TECH SERVICES 102,000.00
26017275 Header 2/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 173.87 173.87 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 34,000.00
26017278 Header 2/3/2026 CGS LLC 0 ‐ Closed 260274 17,975.00 17,975.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 17,975.00
26017279 Header 2/3/2026 ESS CLINICAL 0 ‐ Closed 24000225 100,000.00 100,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26017280 Header 2/3/2026 STUDENT MENTORSHIP 0 ‐ Closed 240.00 240.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 120.00
26017281 Header 2/3/2026 STUDENT MENTORSHIP 0 ‐ Closed 129.00 129.00 0.00 518000 BUS DRIVERS 90.00
Page 448 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 39.00
26017282 Header 2/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26017283 Header 2/4/2026 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 0.00 589000 OTHER EXPENDITURES 602.25
26017284 Header 2/4/2026 COLLINS CREATIVE 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26017285 Header 2/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 205.92 205.92 0.00 589000 OTHER EXPENDITURES 205.92
26017286 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 74.38 74.38 0.00 589000 OTHER EXPENDITURES 74.38
26017287 Header 2/4/2026 SP PLUS CORPORATION 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26017288 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 228.71 228.71 0.00 589000 OTHER EXPENDITURES 228.71
26017289 Header 2/4/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 499.00 499.00 0.00 589000 OTHER EXPENDITURES 499.00
26017290 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 270.55 270.55 0.00 589000 OTHER EXPENDITURES 270.55
26017291 Header 2/4/2026 NAPA AUTO PARTS 11 ‐ Closed 443.28 443.28 0.00 589000 OTHER EXPENDITURES 443.28
26017292 Header 2/4/2026 CROWN AWARDS 11 ‐ Closed 230.57 230.57 0.00 589000 OTHER EXPENDITURES 230.57
26017293 Header 2/4/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 5,297.00 5,297.00 0.00 589000 OTHER EXPENDITURES 5,297.00
26017294 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 192.05 192.05 0.00 589000 OTHER EXPENDITURES 192.05
26017295 Header 2/4/2026 THE VARSITY 11 ‐ Closed 1,104.13 1,104.13 0.00 589000 OTHER EXPENDITURES 1,104.13
26017296 Header 2/4/2026 HOME TEAM APPAREL, I 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26017297 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 95.73 95.73 0.00 581000 DUES AND FEES 95.73
26017298 Header 2/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 52,094.28 52,094.28 0.00 589000 OTHER EXPENDITURES 52,094.28
26017299 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 504.21 504.21 0.00 561000 SUPPLIES 504.21
26017300 Header 2/4/2026 KENLEYS CATERING & S 11 ‐ Closed 3,619.82 3,619.82 0.00 581000 DUES AND FEES 3,619.82
26017301 Header 2/4/2026 NUVISION CUSTOM DESI 11 ‐ Closed 346.50 346.50 0.00 581000 DUES AND FEES 346.50
26017302 Header 2/4/2026 GORDON FOOD SER CEN 11 ‐ Closed 746.60 746.60 0.00 581000 DUES AND FEES 746.60
26017303 Header 2/4/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 3,667.00 3,667.00 0.00 589000 OTHER EXPENDITURES 3,667.00
26017304 Header 2/4/2026 S&S WORLDWIDE INC 11 ‐ Closed 245.41 245.41 0.00 561000 SUPPLIES 245.41
26017305 Header 2/4/2026 HONEY BAKED HAM COMP 11 ‐ Closed 299.76 299.76 0.00 589000 OTHER EXPENDITURES 299.76
26017306 Header 2/4/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26017307 Header 2/4/2026 FOX THEATRE 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26017308 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26017309 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 494.00 494.00 0.00 581000 DUES AND FEES 494.00
26017310 Header 2/4/2026 SWEETHART CREATIONS 11 ‐ Closed 302.00 302.00 0.00 589000 OTHER EXPENDITURES 302.00
26017311 Header 2/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 351.00 351.00 0.00 589000 OTHER EXPENDITURES 351.00
26017312 Header 2/4/2026 SHIRTSPACE 11 ‐ Closed 1,702.85 1,702.85 0.00 561000 SUPPLIES 1,702.85
26017313 Header 2/4/2026 SWEETHART CREATIONS 11 ‐ Closed 84.00 84.00 0.00 589000 OTHER EXPENDITURES 84.00
26017315 Header 2/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 327.00 327.00 0.00 589000 OTHER EXPENDITURES 327.00
26017316 Header 2/4/2026 ARCHER TRACK & FIELD 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26017317 Header 2/4/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 490.44 490.44 0.00 589000 OTHER EXPENDITURES 490.44
26017319 Header 2/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 219.25 219.25 0.00 589000 OTHER EXPENDITURES 219.25
26017320 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 215.00 215.00 0.00 589000 OTHER EXPENDITURES 215.00
26017321 Header 2/4/2026 BLICK ART MATERIALS 11 ‐ Closed 555.54 555.54 0.00 561000 SUPPLIES 555.54
26017322 Header 2/4/2026 COTTON KINGS SCREEN 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
Page 449 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017323 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 96.46 96.46 0.00 589000 OTHER EXPENDITURES 96.46
26017324 Header 2/4/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 127.49 127.49 0.00 561000 SUPPLIES 127.49
26017325 Header 2/4/2026 THE GOLDEN THIMBLE 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26017326 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 105.36 105.36 0.00 589000 OTHER EXPENDITURES 105.36
26017327 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 131.84 131.84 0.00 589000 OTHER EXPENDITURES 131.84
26017328 Header 2/4/2026 JOSTENS INC 11 ‐ Closed 2,965.75 2,965.75 0.00 589000 OTHER EXPENDITURES 2,965.75
26017329 Header 2/4/2026 THE KROGER CO 11 ‐ Closed 347.75 347.75 0.00 589000 OTHER EXPENDITURES 347.75
26017330 Header 2/4/2026 BSN SPORTS LLC 11 ‐ Closed 4,469.08 4,469.08 0.00 589000 OTHER EXPENDITURES 4,469.08
26017331 Header 2/4/2026 CHICK FIL A TURNER H 11 ‐ Closed 258.90 258.90 0.00 589000 OTHER EXPENDITURES 258.90
26017332 Header 2/4/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26017333 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 224.10 224.10 0.00 589000 OTHER EXPENDITURES 224.10
26017334 Header 2/4/2026 BSN SPORTS LLC 11 ‐ Closed 4,439.60 4,439.60 0.00 589000 OTHER EXPENDITURES 4,439.60
26017337 Header 2/4/2026 XTREMEHOPP 11 ‐ Closed 1,129.90 1,129.90 0.00 581000 DUES AND FEES 1,129.90
26017338 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 157.39 157.39 0.00 581000 DUES AND FEES 157.39
26017339 Header 2/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,945.00 19,945.00 0.00 589000 OTHER EXPENDITURES 19,945.00
26017340 Header 2/4/2026 ATLANTA SHAKESPEARE 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26017341 Header 2/4/2026 HENRY COUNTY SCHOOLS 10 ‐ Canceled 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26017342 Header 2/4/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26017343 Header 2/4/2026 ALPHA SIGNS ATL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26017344 Header 2/4/2026 IDARTSONS APPAREL CO 11 ‐ Closed 669.00 669.00 0.00 589000 OTHER EXPENDITURES 669.00
26017345 Header 2/4/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,250.00 3,250.00 0.00 559500 OTHER PURCHASED SERVICES 3,250.00
26017346 Header 2/4/2026 GEORGIA HOSA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26017347 Header 2/4/2026 FOX THEATRE 11 ‐ Closed 370.00 370.00 0.00 559500 OTHER PURCHASED SERVICES 370.00
26017348 Header 2/4/2026 GEORGIA HOSA 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26017349 Header 2/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26017350 Header 2/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 213.00 213.00 0.00 589000 OTHER EXPENDITURES 213.00
26017351 Header 2/4/2026 JOHN KING 11 ‐ Closed 1,040.00 1,040.00 0.00 589000 OTHER EXPENDITURES 1,040.00
26017354 Header 2/4/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 111.95 111.95 0.00 581000 DUES AND FEES 111.95
26017355 Header 2/4/2026 GEORGIA FBLA 11 ‐ Closed 4,906.00 4,906.00 0.00 581000 DUES AND FEES 4,906.00
26017357 Header 2/4/2026 SCIENCE NATIONAL HON 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26017358 Header 2/4/2026 PAPA JOHNS 11 ‐ Closed 51.96 51.96 0.00 589000 OTHER EXPENDITURES 51.96
26017359 Header 2/4/2026 LEGOLAND DISCOVERY 8 ‐ Printed 199.00 0.00 199.00 589000 OTHER EXPENDITURES 199.00
26017360 Header 2/4/2026 PIERSON BAUER 11 ‐ Closed 332.26 332.26 0.00 581000 DUES AND FEES 332.26
26017361 Header 2/4/2026 PIERSON BAUER 11 ‐ Closed 172.13 172.13 0.00 581000 DUES AND FEES 172.13
26017364 Header 2/4/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 936.00 936.00 0.00 581000 DUES AND FEES 936.00
26017365 Header 2/4/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 99.80 99.80 0.00 589000 OTHER EXPENDITURES 99.80
26017366 Header 2/4/2026 SAMS CLUB 11 ‐ Closed 171.42 171.42 0.00 561000 SUPPLIES 171.42
26017367 Header 2/4/2026 LEGOLAND DISCOVERY 8 ‐ Printed 280.00 0.00 280.00 589000 OTHER EXPENDITURES 280.00
26017368 Header 2/4/2026 CHICK FIL A WESLEY C 11 ‐ Closed 100.61 100.61 0.00 589000 OTHER EXPENDITURES 100.61
26017370 Header 2/4/2026 CENTURY BLVD ATLANTA 11 ‐ Closed 11,250.00 11,250.00 0.00 589000 OTHER EXPENDITURES 11,250.00
Page 450 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017372Header 2/4/2026 BLICK ART MATERIALS 0 ‐ Closed 2,997.04 2,997.04 0.00 561000 SUPPLIES 2,997.04
26017373Header 2/4/2026 PALOS SPORTS 0 ‐ Closed 359.96 359.96 0.00 561000 SUPPLIES 359.96
26017374Header 2/4/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26017375Header 2/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 49.16 49.16 0.00 561000 SUPPLIES 49.16
26017376Header 2/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 952.35 952.35 0.00 561000 SUPPLIES 952.35
26017377Header 2/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 305.40 305.40 0.00 561000 SUPPLIES 305.40
26017378Header 2/4/2026 CDWG 0 ‐ Closed 499.53 499.53 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 499.53
26017379Header 2/4/2026 IMAGE360 TUCKER 0 ‐ Closed 258.90 258.90 0.00 561000 SUPPLIES 258.90
26017380Header 2/4/2026 HARVARD UNIVERSITY 0 ‐ Closed 3,977.00 3,977.00 0.00 581000 DUES AND FEES 3,977.00
26017381Header 2/4/2026 HARVARD UNIVERSITY 0 ‐ Closed 3,977.00 3,977.00 0.00 581000 DUES AND FEES 3,977.00
26017382Header 2/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,157.45 1,157.45 0.00 561000 SUPPLIES 1,157.45
26017383Header 2/4/2026 NOREDINK CORP. 0 ‐ Closed 3,097.26 3,097.26 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,097.26
26017384Header 2/4/2026 VARITRONICS, LLC 0 ‐ Closed 185.05 185.05 0.00 561000 SUPPLIES 185.05
26017385Header 2/4/2026 NASCO EDUCATION 0 ‐ Closed 604.25 604.25 0.00 561500 EXPENDABLE EQUIPMENT 604.25
26017386Header 2/4/2026 NASCO EDUCATION 0 ‐ Closed 1,068.54 1,068.54 0.00 561500 EXPENDABLE EQUIPMENT 1,068.54
26017387Header 2/4/2026 QUENCH USA, INC. 11 ‐ Closed 228.64 228.64 0.00 589000 OTHER EXPENDITURES 228.64
26017388Header 2/4/2026 QUENCH USA, INC. 11 ‐ Closed 229.04 229.04 0.00 589000 OTHER EXPENDITURES 229.04
26017389Header 2/4/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 1,872.00 1,872.00 0.00 589000 OTHER EXPENDITURES 1,872.00
26017390Header 2/4/2026 SAMS CLUB 11 ‐ Closed 634.58 634.58 0.00 589000 OTHER EXPENDITURES 634.58
26017391Header 2/4/2026 4IMPRINT 0 ‐ Closed 2,645.19 2,645.19 0.00 561000 SUPPLIES 2,645.19
26017392Header 2/4/2026 NATIONAL BUSINESS FU 0 ‐ Closed 4,799.10 4,799.10 0.00 561500 EXPENDABLE EQUIPMENT 4,799.10
26017393Header 2/4/2026 SOLUTION TREE INC 0 ‐ Closed 1,538.00 1,538.00 0.00 581000 DUES AND FEES 1,538.00
26017394Header 2/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 115.76 115.76 0.00 561000 SUPPLIES 23.98
Account 561500 EXPENDABLE EQUIPMENT 91.78
26017395 Header 2/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 90.78 90.78 0.00 561500 EXPENDABLE EQUIPMENT 90.78
26017396 Header 2/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 200.05 200.05 0.00 561000 SUPPLIES 200.05
26017397 Header 2/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,321.39 2,321.39 0.00 561000 SUPPLIES 2,321.39
26017398 Header 2/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,094.41 1,094.41 0.00 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 0.00 561000 SUPPLIES 3,733.41
26017400 Header 2/4/2026 JIM COLEMAN LTD 0 ‐ Closed 863.50 863.50 0.00 561000 SUPPLIES 863.50
26017401 Header 2/4/2026 FRESH TO ORDER 0 ‐ Closed 126.64 126.64 0.00 561000 SUPPLIES 126.64
26017402 Header 2/4/2026 LIGHTBOX LEARNING 0 ‐ Closed 1,448.00 1,448.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,448.00
26017403 Header 2/4/2026 SAM TELL & SON INC 8 ‐ Printed 3,214.25 0.00 3,214.25 561500 EXPENDABLE EQUIPMENT 3,214.25
26017404 Header 2/4/2026 EMBASSY SUITES CHICA 0 ‐ Closed 1,130.62 1,130.62 0.00 558000 TRAVEL ‐ EMPLOYEES 1,130.62
26017405 Header 2/4/2026 URBAN AIR ADVENTURE 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26017406 Header 2/4/2026 STARS AND STRIKES 11 ‐ Closed 1,181.15 1,181.15 0.00 589000 OTHER EXPENDITURES 1,181.15
26017407 Header 2/4/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 6,659.00 0.00 6,659.00 543000 REPAIR & MAINTENANCE SERVICE 6,659.00
26017408 Header 2/4/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 182.25 182.25 0.00 589000 OTHER EXPENDITURES 182.25
26017409 Header 2/4/2026 DZP DESIGNS LLC 10 ‐ Canceled 450.00 450.00 0.00 581000 DUES AND FEES 450.00
Page 451 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017410Header 2/4/2026 CHICK FIL A PERIMETE 11 ‐ Closed 305.07 305.07 0.00 589000 OTHER EXPENDITURES 305.07
26017411Header 2/4/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 23.20 23.20 0.00 589000 OTHER EXPENDITURES 23.20
26017412Header 2/4/2026 THE NATIONAL BETA CL 11 ‐ Closed 39.40 39.40 0.00 589000 OTHER EXPENDITURES 39.40
26017413Header 2/4/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.64 23.64 0.00 589000 OTHER EXPENDITURES 23.64
26017414Header 2/4/2026 COSTCO WHOLESALE 11 ‐ Closed 254.75 254.75 0.00 589000 OTHER EXPENDITURES 254.75
26017416Header 2/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 188.73 188.73 0.00 561000 SUPPLIES 188.73
26017417Header 2/5/2026 ACC WHOLESALE 11 ‐ Closed 1,484.69 1,484.69 0.00 589000 OTHER EXPENDITURES 1,484.69
26017418Header 2/5/2026 PROGRESS LEARNING 0 ‐ Closed 5,500.00 5,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,500.00
26017419Header 2/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 140.52 140.52 0.00 561000 SUPPLIES 140.52
26017420Header 2/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 486.22 486.22 0.00 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 0.00 561000 SUPPLIES 640.83
26017422 Header 2/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,962.00 0.00 1,962.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 7,222.50
26017424 Header 2/5/2026 SAMSON TOURS, INC. 0 ‐ Closed 250558 45,000.00 45,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 45,000.00
26017425 Header 2/5/2026 COAST TO COAST TOURS 0 ‐ Closed 250555 45,000.00 45,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 45,000.00
26017426 Header 2/5/2026 R&W MOTORCOACH INC 0 ‐ Closed 250556 40,800.00 40,800.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 40,800.00
26017427 Header 2/5/2026 EAGLE CHRISTIAN TOUR 0 ‐ Closed 250528 20,000.00 20,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 20,000.00
26017428 Header 2/5/2026 PALOS SPORTS 0 ‐ Closed 416.41 416.41 0.00 561000 SUPPLIES 416.41
26017429 Header 2/5/2026 GEORGIA CHAPTER OF N 0 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26017430 Header 2/5/2026 DOAS 0 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26017431 Header 2/5/2026 IAN LABRECK 0 ‐ Closed 1,313.59 1,313.59 0.00 589000 OTHER EXPENDITURES 1,313.59
26017432 Header 2/5/2026 GRADUATION OUTLET 0 ‐ Closed 1,009.76 1,009.76 0.00 561000 SUPPLIES 1,009.76
26017433 Header 2/5/2026 TODAYS CLASSROOM 0 ‐ Closed 5,009.16 5,009.16 0.00 561500 EXPENDABLE EQUIPMENT 5,009.16
26017434 Header 2/5/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 377.25 377.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 377.25
26017435 Header 2/5/2026 DAVIDOS PIZZA & WING 8 ‐ Printed 5,000.00 2,351.58 2,648.42 561000 SUPPLIES 5,000.00
26017436 Header 2/5/2026 POCKETALK INC. 0 ‐ Closed 728.00 728.00 0.00 561500 EXPENDABLE EQUIPMENT 728.00
26017437 Header 2/5/2026 PITSCO EDUCATION LL 0 ‐ Closed 91.03 91.03 0.00 561000 SUPPLIES 91.03
26017438 Header 2/5/2026 MCF ENVIRONMENTAL SE 0 ‐ Closed 23,981.00 23,981.00 0.00 530000 PURCHASED PROF/TECH SERVICES 23,981.00
26017440 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 296.52 296.52 0.00 589000 OTHER EXPENDITURES 296.52
26017441 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 398.55 398.55 0.00 581000 DUES AND FEES 398.55
26017442 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 126.40 126.40 0.00 589000 OTHER EXPENDITURES 126.40
26017443 Header 2/5/2026 BRAVES STADIUM COMPA 10 ‐ Canceled 2,176.00 2,176.00 0.00 581000 DUES AND FEES 2,176.00
26017444 Header 2/5/2026 COTTON KINGS SCREEN 11 ‐ Closed 4,600.00 4,600.00 0.00 589000 OTHER EXPENDITURES 4,600.00
26017445 Header 2/5/2026 JW PEPPER & SON INC 11 ‐ Closed 96.99 96.99 0.00 589000 OTHER EXPENDITURES 96.99
26017446 Header 2/5/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 2,577.35 2,577.35 0.00 589000 OTHER EXPENDITURES 2,577.35
26017447 Header 2/5/2026 JW PEPPER & SON INC 11 ‐ Closed 85.50 85.50 0.00 589000 OTHER EXPENDITURES 85.50
26017448 Header 2/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 200.41 200.41 0.00 589000 OTHER EXPENDITURES 200.41
26017450 Header 2/5/2026 KODAKSKITCHEN 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
Page 452 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017451 Header 2/5/2026 BLISSFUL ENTERPRISE 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26017452 Header 2/5/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,040.00 1,040.00 0.00 589000 OTHER EXPENDITURES 1,040.00
26017453 Header 2/5/2026 ATLANTA HAWKS 11 ‐ Closed 3,444.00 3,444.00 0.00 581000 DUES AND FEES 3,444.00
26017454 Header 2/5/2026 COSTCO WHOLESALE 11 ‐ Closed 725.08 725.08 0.00 561000 SUPPLIES 725.08
26017455 Header 2/5/2026 OL SKOOL FLAVA 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26017456 Header 2/5/2026 LEGOLAND DISCOVERY 11 ‐ Closed 479.00 479.00 0.00 589000 OTHER EXPENDITURES 479.00
26017457 Header 2/5/2026 EVENT MAKERS CATERIN 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26017458 Header 2/5/2026 MML DESIGNS CO, LLC 11 ‐ Closed 1,854.73 1,854.73 0.00 561000 SUPPLIES 1,854.73
26017459 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 229.00 229.00 0.00 589000 OTHER EXPENDITURES 229.00
26017460 Header 2/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 312.53 312.53 0.00 589000 OTHER EXPENDITURES 312.53
26017461 Header 2/5/2026 NEXAIR 11 ‐ Closed 859.04 859.04 0.00 589000 OTHER EXPENDITURES 859.04
26017462 Header 2/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 828.00 828.00 0.00 589000 OTHER EXPENDITURES 828.00
26017463 Header 2/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 756.00 756.00 0.00 589000 OTHER EXPENDITURES 756.00
26017464 Header 2/5/2026 METRO SOUNDS 11 ‐ Closed 1,200.00 1,200.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,200.00
26017465 Header 2/5/2026 JAYSON BLACK 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26017467 Header 2/5/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 186.00 186.00 0.00 561000 SUPPLIES 186.00
26017468 Header 2/5/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,170.00 1,170.00 0.00 581000 DUES AND FEES 1,170.00
26017469 Header 2/5/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 544.00 544.00 0.00 561000 SUPPLIES 544.00
26017470 Header 2/5/2026 KENNESAW STATE UNIVE 11 ‐ Closed 560.00 560.00 0.00 589000 OTHER EXPENDITURES 560.00
26017471 Header 2/5/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 3,420.00 3,420.00 0.00 589000 OTHER EXPENDITURES 3,420.00
26017472 Header 2/5/2026 ANURADHA GHOSH 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26017473 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 232.02 232.02 0.00 589000 OTHER EXPENDITURES 232.02
26017474 Header 2/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 958.93 958.93 0.00 589000 OTHER EXPENDITURES 958.93
26017475 Header 2/5/2026 SAMS CLUB 10 ‐ Canceled 201.79 201.79 0.00 589000 OTHER EXPENDITURES 201.79
26017476 Header 2/5/2026 TIMOTHY ST. CLAIR SR 11 ‐ Closed 100.76 100.76 0.00 589000 OTHER EXPENDITURES 100.76
26017477 Header 2/5/2026 SPECIAL DAY PHOTO & 11 ‐ Closed 2,199.00 2,199.00 0.00 589000 OTHER EXPENDITURES 2,199.00
26017478 Header 2/5/2026 MELISSA GAITOR 10 ‐ Canceled 126.00 126.00 0.00 589000 OTHER EXPENDITURES 126.00
26017479 Header 2/5/2026 TAVIS JACKSON 10 ‐ Canceled 243.00 243.00 0.00 589000 OTHER EXPENDITURES 243.00
26017480 Header 2/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 37,925.00 37,925.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 37,925.00
26017482 Header 2/5/2026 JASONS DELI 10 ‐ Canceled 51.14 51.14 0.00 581000 DUES AND FEES 51.14
26017483 Header 2/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 235.50 235.50 0.00 581000 DUES AND FEES 235.50
26017484 Header 2/5/2026 PERIMETER OFFICE PRO 10 ‐ Canceled 308.50 308.50 0.00 561000 SUPPLIES 308.50
26017486 Header 2/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,690.31 14,690.31 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,690.31
26017487 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 314.36 314.36 0.00 589000 OTHER EXPENDITURES 314.36
26017492 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 123.58 123.58 0.00 589000 OTHER EXPENDITURES 123.58
26017493 Header 2/5/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 278.00 278.00 0.00 589000 OTHER EXPENDITURES 278.00
26017494 Header 2/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 130.50 130.50 0.00 589000 OTHER EXPENDITURES 130.50
26017495 Header 2/5/2026 PINEHILL AWARDS LLC 11 ‐ Closed 164.50 164.50 0.00 561000 SUPPLIES 164.50
26017496 Header 2/5/2026 ZOO ATLANTA 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26017497 Header 2/5/2026 PINEHILL AWARDS LLC 11 ‐ Closed 56.00 56.00 0.00 589000 OTHER EXPENDITURES 56.00
Page 453 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017498 Header 2/5/2026 KEITH A JONES 11 ‐ Closed 148.39 148.39 0.00 589000 OTHER EXPENDITURES 148.39
26017499 Header 2/5/2026 CHICK FIL A WESLEY C 11 ‐ Closed 937.44 937.44 0.00 589000 OTHER EXPENDITURES 937.44
26017500 Header 2/5/2026 PICCADILLY RESTAURAN 11 ‐ Closed 269.92 269.92 0.00 589000 OTHER EXPENDITURES 269.92
26017502 Header 2/5/2026 HAMPTON INN & SUITES 11 ‐ Closed 3,748.25 3,748.25 0.00 589000 OTHER EXPENDITURES 3,748.25
26017503 Header 2/5/2026 TEXSOURCE INC 11 ‐ Closed 165.61 165.61 0.00 561000 SUPPLIES 165.61
26017504 Header 2/5/2026 KOLORMATRIX CORPORAT 11 ‐ Closed 52.58 52.58 0.00 561000 SUPPLIES 52.58
26017505 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 31.68 31.68 0.00 589000 OTHER EXPENDITURES 31.68
26017506 Header 2/5/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 477.90 477.90 0.00 589000 OTHER EXPENDITURES 477.90
26017507 Header 2/5/2026 PERIMETER OFFICE PRO 11 ‐ Closed 308.50 308.50 0.00 561000 SUPPLIES 308.50
26017508 Header 2/5/2026 GA FCCLA 11 ‐ Closed 260.00 0.00 260.00 581000 DUES AND FEES 260.00
26017509 Header 2/5/2026 OLIVE GARDEN 11 ‐ Closed 218.22 218.22 0.00 589000 OTHER EXPENDITURES 218.22
26017510 Header 2/5/2026 OLIVE GARDEN 11 ‐ Closed 101.81 101.81 0.00 589000 OTHER EXPENDITURES 101.81
26017511 Header 2/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 77.47 77.47 0.00 589000 OTHER EXPENDITURES 77.47
26017512 Header 2/5/2026 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26017514 Header 2/5/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 153.45 153.45 0.00 561000 SUPPLIES 153.45
26017515 Header 2/5/2026 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26017516 Header 2/5/2026 SAMS CLUB 11 ‐ Closed 152.48 152.48 0.00 581000 DUES AND FEES 152.48
26017517 Header 2/5/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 629.97 0.00 629.97 589000 OTHER EXPENDITURES 629.97
26017519 Header 2/5/2026 PAPA JOHNS 11 ‐ Closed 116.33 116.33 0.00 589000 OTHER EXPENDITURES 116.33
26017520 Header 2/5/2026 ELITE SPORTS EMBROID 11 ‐ Closed 560.00 560.00 0.00 559500 OTHER PURCHASED SERVICES 560.00
26017522 Header 2/5/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 226.00 226.00 0.00 581000 DUES AND FEES 226.00
26017523 Header 2/5/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 1,034.00 1,034.00 0.00 581000 DUES AND FEES 1,034.00
26017524 Header 2/5/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,651.50 1,651.50 0.00 581000 DUES AND FEES 1,651.50
26017525 Header 2/5/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 629.97 629.97 0.00 589000 OTHER EXPENDITURES 629.97
26017528 Header 2/6/2026 VIRTUCOM, INC. 0 ‐ Closed 521.70 521.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 521.70
26017529 Header 2/6/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 862.15 862.15 0.00 561500 EXPENDABLE EQUIPMENT 862.15
26017530 Header 2/6/2026 LEARNING LABS INC 0 ‐ Closed 950.30 950.30 0.00 561000 SUPPLIES 950.30
26017531 Header 2/6/2026 TEACHERS DISCOVERY 0 ‐ Closed 477.64 477.64 0.00 561000 SUPPLIES 477.64
26017532 Header 2/6/2026 BOUND TO STAY BOUND 0 ‐ Closed 560.96 560.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 560.96
26017533 Header 2/6/2026 BLICK ART MATERIALS 8 ‐ Printed 594.37 0.00 594.37 561000 SUPPLIES 594.37
26017534 Header 2/6/2026 BLICK ART MATERIALS 0 ‐ Closed 246.33 246.33 0.00 561000 SUPPLIES 246.33
26017535 Header 2/6/2026 BLICK ART MATERIALS 0 ‐ Closed 22,889.86 22,889.86 0.00 561500 EXPENDABLE EQUIPMENT 22,889.86
26017536 Header 2/6/2026 THERAPY SHOPPE INC. 8 ‐ Printed 249.98 0.00 249.98 561500 EXPENDABLE EQUIPMENT 249.98
26017537 Header 2/6/2026 FUN AND FUNCTION 0 ‐ Closed 1,528.86 1,528.86 0.00 561000 SUPPLIES 1,528.86
26017538 Header 2/6/2026 NEARPOD LLC 0 ‐ Closed 6,625.00 6,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,625.00
26017539 Header 2/6/2026 FUN AND FUNCTION 0 ‐ Closed 557.46 557.46 0.00 561000 SUPPLIES 557.46
26017540 Header 2/6/2026 FRANKLIN COVEY CLIEN 0 ‐ Closed 499.00 499.00 0.00 581000 DUES AND FEES 499.00
26017541 Header 2/6/2026 PALOS SPORTS 0 ‐ Closed 1,350.79 1,350.79 0.00 561000 SUPPLIES 1,350.79
26017542 Header 2/6/2026 PALOS SPORTS 0 ‐ Closed 848.60 848.60 0.00 561000 SUPPLIES 848.60
26017543 Header 2/6/2026 REALLY GOOD STUFF 0 ‐ Closed 260.89 260.89 0.00 561000 SUPPLIES 155.96
Page 454 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 104.93
26017544 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 131.93 131.93 0.00 561000 SUPPLIES 131.93
26017545 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,910.13 1,910.13 0.00 561000 SUPPLIES 1,910.13
26017546 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,408.50 2,408.50 0.00 561000 SUPPLIES 2,408.50
26017547 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 207.62 207.62 0.00 561000 SUPPLIES 207.62
26017548 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 629.85 629.85 0.00 561000 SUPPLIES 629.85
26017549 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,025.90 1,025.90 0.00 561000 SUPPLIES 1,025.90
26017550 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 340.53 340.53 0.00 561000 SUPPLIES 340.53
26017551 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,847.88 1,847.88 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 359.99
26017553 Header 2/6/2026 QUILL 0 ‐ Closed 240.34 240.34 0.00 561500 EXPENDABLE EQUIPMENT 240.34
26017554 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 176.20 176.20 0.00 561000 SUPPLIES 176.20
26017555 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 79.18 79.18 0.00 561000 SUPPLIES 79.18
26017556 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 643.99 643.99 0.00 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 0.00 561000 SUPPLIES 177.02
26017558 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 286.88 286.88 0.00 561000 SUPPLIES 286.88
26017559 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 46.78 46.78 0.00 561000 SUPPLIES 46.78
26017560 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 146.38 146.38 0.00 561000 SUPPLIES 146.38
26017561 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 377.46 377.46 0.00 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 0.00 561000 SUPPLIES 1,151.25
26017563 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 375.93 375.93 0.00 561000 SUPPLIES 375.93
26017564 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 385.03 385.03 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,724.86
26017566 Header 2/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 36.58 36.58 0.00 561000 SUPPLIES 36.58
26017567 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 517.20 517.20 0.00 561000 SUPPLIES 517.20
26017568 Header 2/6/2026 CDWG 0 ‐ Closed 3,470.89 3,470.89 0.00 561500 EXPENDABLE EQUIPMENT 3,470.89
26017569 Header 2/6/2026 CDWG 0 ‐ Closed 1,052.22 1,052.22 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,052.22
26017570 Header 2/6/2026 CDWG 0 ‐ Closed 269.27 269.27 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 269.27
26017571 Header 2/6/2026 CDWG 0 ‐ Closed 3,346.86 3,346.86 0.00 561500 EXPENDABLE EQUIPMENT 3,346.86
26017572 Header 2/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 842.01 842.01 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 842.01
26017573 Header 2/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26017574 Header 2/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 475.00 475.00 0.00 561000 SUPPLIES 475.00
26017575 Header 2/6/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 426.25 426.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 426.25
Page 455 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017576Header 2/6/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,680.00 1,680.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,680.00
26017577Header 2/6/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 120.17 120.17 0.00 561000 SUPPLIES 120.17
26017578Header 2/6/2026 TOLEDO P E SUPPLY CO 0 ‐ Closed 1,954.04 1,954.04 0.00 561000 SUPPLIES 1,954.04
26017579Header 2/6/2026 FREESTYLE PHOTOGRAPH 0 ‐ Closed 358.37 358.37 0.00 561000 SUPPLIES 358.37
26017580Header 2/6/2026 MCNAIR MIDDLE 0 ‐ Closed 2,400.00 2,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
26017581Header 2/6/2026 COLUMBIA HS 0 ‐ Closed 740.00 740.00 0.00 581000 DUES AND FEES 740.00
26017582Header 2/6/2026 NATIONAL BUSINESS FU 0 ‐ Closed 11,917.06 11,917.06 0.00 561500 EXPENDABLE EQUIPMENT 11,917.06
26017583Header 2/6/2026 SAMS CLUB 11 ‐ Closed 120.80 120.80 0.00 589000 OTHER EXPENDITURES 120.80
26017584Header 2/6/2026 NATIONAL BUSINESS FU 0 ‐ Closed 9,148.71 9,148.71 0.00 561500 EXPENDABLE EQUIPMENT 9,148.71
26017585Header 2/6/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 191.77 191.77 0.00 561000 SUPPLIES 191.77
26017586Header 2/6/2026 HARVARD UNIVERSITY 0 ‐ Closed 3,977.00 3,977.00 0.00 581000 DUES AND FEES 3,977.00
26017587Header 2/6/2026 DOCUSIGN INC 0 ‐ Closed 2,199.71 2,199.71 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,199.71
26017588Header 2/6/2026 AMERICAN FLOOR MATS 0 ‐ Closed 608.00 608.00 0.00 561500 EXPENDABLE EQUIPMENT 608.00
26017589Header 2/6/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 6,659.60 6,659.60 0.00 558000 TRAVEL ‐ EMPLOYEES 6,659.60
26017590Header 2/6/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 89.76 89.76 0.00 561000 SUPPLIES 89.76
26017591Header 2/6/2026 PAGE TURNERS MAKE G 0 ‐ Closed 4,500.00 4,500.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,500.00
26017592Header 2/6/2026 DEMCO INC 0 ‐ Closed 29.81 29.81 0.00 561000 SUPPLIES 29.81
26017593Header 2/6/2026 Druid Hills HS 0 ‐ Closed 151.50 151.50 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 16.50
26017594 Header 2/6/2026 LAKESIDE HS 0 ‐ Closed 657.00 657.00 0.00 530000 PURCHASED PROF/TECH SERVICES 657.00
26017595 Header 2/6/2026 GENERATION TECHS 0 ‐ Closed 5,760.00 5,760.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,760.00
26017596 Header 2/6/2026 LAKESIDE HS 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26017597 Header 2/6/2026 McNair HS 0 ‐ Closed 1,275.00 1,275.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,275.00
26017598 Header 2/6/2026 MLK, Jr. HS 0 ‐ Closed 795.00 795.00 0.00 581000 DUES AND FEES 795.00
26017599 Header 2/6/2026 REDAN HIGH SCHOOL 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26017600 Header 2/6/2026 REDAN HIGH SCHOOL 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26017601 Header 2/6/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,360.00 1,360.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,360.00
26017602 Header 2/6/2026 Stephenson HS 0 ‐ Closed 360.00 360.00 0.00 530000 PURCHASED PROF/TECH SERVICES 360.00
26017603 Header 2/6/2026 Stephenson HS 0 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26017604 Header 2/6/2026 Stephenson HS 0 ‐ Closed 360.00 360.00 0.00 530000 PURCHASED PROF/TECH SERVICES 360.00
26017605 Header 2/6/2026 Stephenson HS 0 ‐ Closed 1,020.00 1,020.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,020.00
26017606 Header 2/6/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 1,220.00 1,220.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,220.00
26017607 Header 2/6/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 179.34 179.34 0.00 561000 SUPPLIES 179.34
26017608 Header 2/6/2026 GRAINGER 0 ‐ Closed 387.08 387.08 0.00 561000 SUPPLIES 387.08
26017609 Header 2/6/2026 INTERNATIONAL BACCAL 0 ‐ Closed 11,284.00 11,284.00 0.00 581000 DUES AND FEES 11,284.00
26017610 Header 2/6/2026 INTERNATIONAL BACCAL 0 ‐ Closed 30,132.00 30,132.00 0.00 581000 DUES AND FEES 30,132.00
26017611 Header 2/6/2026 MILLER GROVE HIGH SC 0 ‐ Closed 2,042.84 2,042.84 0.00 558200 PLAYOFF PAYOUT 2,042.84
26017612 Header 2/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 64.85 64.85 0.00 561000 SUPPLIES 64.85
26017613 Header 2/6/2026 PASCO SCIENTIFIC 0 ‐ Closed 3,193.00 3,193.00 0.00 561000 SUPPLIES 96.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,097.00
Page 456 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017614 Header 2/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 447.14 447.14 0.00 561000 SUPPLIES 447.14
26017615 Header 2/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,205.79 1,205.79 0.00 561500 EXPENDABLE EQUIPMENT 1,205.79
26017616 Header 2/6/2026 POSITIVE PROMOTIONS 0 ‐ Closed 338.99 338.99 0.00 561000 SUPPLIES 338.99
26017617 Header 2/6/2026 RELIABLE HYDRAULICS 0 ‐ Closed 2,932.99 2,932.99 0.00 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 0.00 561000 SUPPLIES 1,590.55
26017619 Header 2/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 120.34 120.34 0.00 561000 SUPPLIES 120.34
26017620 Header 2/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 27.77 27.77 0.00 561000 SUPPLIES 27.77
26017621 Header 2/6/2026 INTERCEPTOR PUBLIC S 0 ‐ Closed 11,601.47 11,601.47 0.00 561500 EXPENDABLE EQUIPMENT 11,601.47
26017622 Header 2/6/2026 AED BRANDS, LLC 8 ‐ Printed 100.00 0.00 100.00 561000 SUPPLIES 100.00
26017623 Header 2/6/2026 OVERDRIVE INC 0 ‐ Closed 178.20 178.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 178.20
26017624 Header 2/6/2026 PAXTON PATTERSON LLC 0 ‐ Closed 183.44 183.44 0.00 561000 SUPPLIES 183.44
26017625 Header 2/6/2026 MUSCOGEE COUNTY SCHO 0 ‐ Closed 93.60 93.60 0.00 558200 PLAYOFF PAYOUT 93.60
26017626 Header 2/6/2026 QUILL 0 ‐ Closed 337.26 337.26 0.00 561000 SUPPLIES 337.26
26017627 Header 2/6/2026 QUILL 0 ‐ Closed 133.48 133.48 0.00 561000 SUPPLIES 133.48
26017628 Header 2/6/2026 QUILL 0 ‐ Closed 971.36 971.36 0.00 561000 SUPPLIES 429.87
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 541.49
26017629 Header 2/6/2026 QUILL 0 ‐ Closed 563.35 563.35 0.00 561000 SUPPLIES 563.35
26017630 Header 2/6/2026 NATIONAL MATH AND SC 0 ‐ Closed 260339 34,497.00 34,497.00 0.00 530000 PURCHASED PROF/TECH SERVICES 34,497.00
26017631 Header 2/6/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 179.95 179.95 0.00 589000 OTHER EXPENDITURES 179.95
26017632 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 201.79 201.79 0.00 589000 OTHER EXPENDITURES 201.79
26017633 Header 2/6/2026 CENTER FOR PUPPETRY 11 ‐ Closed 1,067.45 1,067.45 0.00 581000 DUES AND FEES 1,067.45
26017634 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 467.38 467.38 0.00 589000 OTHER EXPENDITURES 467.38
26017635 Header 2/6/2026 SMARTT TEE'S 11 ‐ Closed 2,445.00 2,445.00 0.00 589000 OTHER EXPENDITURES 2,445.00
26017636 Header 2/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 348.84 348.84 0.00 561000 SUPPLIES 348.84
26017637 Header 2/6/2026 AKUA JAMES 11 ‐ Closed 51.71 51.71 0.00 589000 OTHER EXPENDITURES 51.71
26017638 Header 2/6/2026 DUNKIN DONUTS 11 ‐ Closed 48.58 48.58 0.00 589000 OTHER EXPENDITURES 48.58
26017639 Header 2/6/2026 CAMILLE BLAKELY 11 ‐ Closed 254.40 254.40 0.00 589000 OTHER EXPENDITURES 254.40
26017641 Header 2/6/2026 ERICA JACKSON 11 ‐ Closed 31.98 31.98 0.00 589000 OTHER EXPENDITURES 31.98
26017642 Header 2/6/2026 JASONS DELI 11 ‐ Closed 65.90 65.90 0.00 589000 OTHER EXPENDITURES 65.90
26017643 Header 2/6/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 152.00 152.00 0.00 589000 OTHER EXPENDITURES 152.00
26017645 Header 2/6/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26017646 Header 2/6/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 3,667.00 3,667.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,667.00
26017647 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 420.58 420.58 0.00 589000 OTHER EXPENDITURES 420.58
26017648 Header 2/6/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26017649 Header 2/6/2026 SCHOOL PUBLICATIONS 11 ‐ Closed 391.00 391.00 0.00 589000 OTHER EXPENDITURES 391.00
26017650 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26017651 Header 2/6/2026 GEORGIA TECH 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26017652 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 149.96 149.96 0.00 589000 OTHER EXPENDITURES 149.96
Page 457 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017653 Header 2/6/2026 AKUA JAMES 11 ‐ Closed 147.33 147.33 0.00 589000 OTHER EXPENDITURES 147.33
26017654 Header 2/6/2026 AKUA JAMES 11 ‐ Closed 17.15 17.15 0.00 589000 OTHER EXPENDITURES 17.15
26017655 Header 2/6/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 138.52 138.52 0.00 589000 OTHER EXPENDITURES 138.52
26017656 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 73.16 73.16 0.00 561000 SUPPLIES 73.16
26017657 Header 2/6/2026 GA FCCLA 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26017658 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26017659 Header 2/6/2026 PERFECTION LEARNING 11 ‐ Closed 771.12 771.12 0.00 561000 SUPPLIES 771.12
26017660 Header 2/6/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 129.57 129.57 0.00 589000 OTHER EXPENDITURES 129.57
26017661 Header 2/6/2026 VENTANAS 11 ‐ Closed 8,500.00 8,500.00 0.00 581000 DUES AND FEES 8,500.00
26017662 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 561000 SUPPLIES 69.99
26017663 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 0.00 561000 SUPPLIES 39.99
26017665 Header 2/6/2026 THE KROGER CO 11 ‐ Closed 304.98 304.98 0.00 561000 SUPPLIES 304.98
26017666 Header 2/6/2026 THE KROGER CO 11 ‐ Closed 101.83 101.83 0.00 561000 SUPPLIES 101.83
26017667 Header 2/6/2026 SAMS CLUB 10 ‐ Canceled 852.30 852.30 0.00 561000 SUPPLIES 852.30
26017668 Header 2/6/2026 BARNES & NOBLE BOOKS 11 ‐ Closed 383.40 383.40 0.00 561000 SUPPLIES 383.40
26017669 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 69.40 69.40 0.00 561000 SUPPLIES 69.40
26017670 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 44.90 44.90 0.00 589000 OTHER EXPENDITURES 44.90
26017671 Header 2/6/2026 VEX ROBOTICS INC 11 ‐ Closed 764.56 764.56 0.00 561000 SUPPLIES 764.56
26017672 Header 2/6/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,276.09 2,276.09 0.00 589000 OTHER EXPENDITURES 2,276.09
26017673 Header 2/6/2026 CHICK FIL A TURNER H 11 ‐ Closed 163.97 163.97 0.00 589000 OTHER EXPENDITURES 163.97
26017674 Header 2/6/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 77.21 77.21 0.00 589000 OTHER EXPENDITURES 77.21
26017675 Header 2/6/2026 CHICK FIL A 11 ‐ Closed 212.61 212.61 0.00 589000 OTHER EXPENDITURES 212.61
26017676 Header 2/6/2026 GA FCCLA 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26017677 Header 2/6/2026 LEGOLAND DISCOVERY 11 ‐ Closed 418.24 418.24 0.00 589000 OTHER EXPENDITURES 418.24
26017678 Header 2/6/2026 CLAYTON STATE UNIV. 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26017679 Header 2/6/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,098.00 2,098.00 0.00 589000 OTHER EXPENDITURES 2,098.00
26017680 Header 2/6/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26017681 Header 2/6/2026 SPARKLES OF KENNESAW 11 ‐ Closed 765.00 765.00 0.00 589000 OTHER EXPENDITURES 765.00
26017682 Header 2/6/2026 CROWN AWARDS 11 ‐ Closed 200.16 200.16 0.00 559500 OTHER PURCHASED SERVICES 200.16
26017683 Header 2/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 432.00 432.00 0.00 581000 DUES AND FEES 432.00
26017684 Header 2/6/2026 CENTER FOR PUPPETRY 11 ‐ Closed 262.50 262.50 0.00 581000 DUES AND FEES 262.50
26017686 Header 2/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 720.00 720.00 0.00 581000 DUES AND FEES 720.00
26017687 Header 2/6/2026 YELLOW RIVER WILDLIF 11 ‐ Closed 1,207.50 1,207.50 0.00 589000 OTHER EXPENDITURES 1,207.50
26017688 Header 2/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 43,602.09 43,602.09 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 43,602.09
26017689 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 72.43 72.43 0.00 589000 OTHER EXPENDITURES 72.43
26017690 Header 2/6/2026 ZOO ATLANTA 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26017691 Header 2/6/2026 CHILDREN'S MUSEUM OF 10 ‐ Canceled 1,541.04 1,541.04 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,541.04
26017692 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 403.28 403.28 0.00 589000 OTHER EXPENDITURES 403.28
26017693 Header 2/6/2026 PAPA JOHNS 11 ‐ Closed 51.96 51.96 0.00 589000 OTHER EXPENDITURES 51.96
26017694 Header 2/6/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 412.49 412.49 0.00 589000 OTHER EXPENDITURES 412.49
Page 458 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017695 Header 2/6/2026 GEORGIA TECHNOLOGY 10 ‐ Canceled 44.00 44.00 0.00 589000 OTHER EXPENDITURES 44.00
26017696 Header 2/6/2026 SAMS CLUB 11 ‐ Closed 79.40 79.40 0.00 589000 OTHER EXPENDITURES 79.40
26017697 Header 2/6/2026 BRANDON DAWSON 11 ‐ Closed 227.39 227.39 0.00 589000 OTHER EXPENDITURES 227.39
26017698 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 76.00 76.00 0.00 589000 OTHER EXPENDITURES 76.00
26017699 Header 2/6/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 927.25 927.25 0.00 589000 OTHER EXPENDITURES 927.25
26017700 Header 2/6/2026 HENRY COUNTY SCHOOLS 10 ‐ Canceled 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26017701 Header 2/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 272.11 272.11 0.00 561000 SUPPLIES 272.11
26017702 Header 2/6/2026 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26017703 Header 2/6/2026 ATLANTA DREAM WNBA 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26017704 Header 2/6/2026 R&W MOTORCOACH INC 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26017705 Header 2/6/2026 GEORGIA FBLA 11 ‐ Closed 985.00 985.00 0.00 589000 OTHER EXPENDITURES 985.00
26017706 Header 2/6/2026 GOAT TEAM SPORTS 11 ‐ Closed 3,099.00 3,099.00 0.00 581000 DUES AND FEES 3,099.00
26017707 Header 2/6/2026 FLOWERCRAFT INC 11 ‐ Closed 102.94 102.94 0.00 589000 OTHER EXPENDITURES 102.94
26017708 Header 2/6/2026 FLOWERCRAFT INC 11 ‐ Closed 102.94 102.94 0.00 589000 OTHER EXPENDITURES 102.94
26017709 Header 2/6/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26017710 Header 2/6/2026 SPARKLES OF KENNESAW 11 ‐ Closed 1,654.00 1,654.00 0.00 589000 OTHER EXPENDITURES 1,654.00
26017711 Header 2/7/2026 SAMS CLUB 11 ‐ Closed 757.96 757.96 0.00 561000 SUPPLIES 757.96
26017712 Header 2/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 131.07 131.07 0.00 561000 SUPPLIES 131.07
26017714 Header 2/7/2026 SAMS CLUB 10 ‐ Canceled 217.80 217.80 0.00 561000 SUPPLIES 217.80
26017715 Header 2/7/2026 SCIENCE NATIONAL HON 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26017717 Header 2/7/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 48.00 48.00 0.00 581000 DUES AND FEES 48.00
26017719 Header 2/7/2026 GEORGIA HOSA 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26017720 Header 2/7/2026 ACCO BRANDS CORPORAT 11 ‐ Closed 389.32 389.32 0.00 589000 OTHER EXPENDITURES 389.32
26017721 Header 2/8/2026 ESSENTIAL KNOT 11 ‐ Closed 343.00 343.00 0.00 581000 DUES AND FEES 343.00
26017722 Header 2/8/2026 SAMS CLUB 11 ‐ Closed 754.34 754.34 0.00 561000 SUPPLIES 754.34
26017723 Header 2/9/2026 SALTBOX, INC. 11 ‐ Closed 4,869.40 4,869.40 0.00 589000 OTHER EXPENDITURES 4,869.40
26017724 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 82.40 82.40 0.00 589000 OTHER EXPENDITURES 82.40
26017725 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 319.02 319.02 0.00 589000 OTHER EXPENDITURES 319.02
26017726 Header 2/9/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 920.00 920.00 0.00 581000 DUES AND FEES 920.00
26017727 Header 2/9/2026 PALOS SPORTS 0 ‐ Closed 3,479.30 3,479.30 0.00 561500 EXPENDABLE EQUIPMENT 3,479.30
26017728 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 56.56 56.56 0.00 561000 SUPPLIES 56.56
26017729 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,088.25 1,088.25 0.00 561000 SUPPLIES 1,088.25
26017730 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 909.03 909.03 0.00 589000 OTHER EXPENDITURES 909.03
26017731 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 259.60 259.60 0.00 589000 OTHER EXPENDITURES 259.60
26017732 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 1,253.77 1,253.77 0.00 589000 OTHER EXPENDITURES 1,253.77
26017733 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 357.18 357.18 0.00 589000 OTHER EXPENDITURES 357.18
26017734 Header 2/9/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 113.50 113.50 0.00 589000 OTHER EXPENDITURES 113.50
26017735 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 128.29 128.29 0.00 589000 OTHER EXPENDITURES 128.29
26017736 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 417.62 417.62 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 417.62
26017737 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,396.14 3,396.14 0.00 561000 SUPPLIES 3,396.14
Page 459 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017738Header 2/9/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 288.00 288.00 0.00 561000 SUPPLIES 288.00
26017739Header 2/9/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,344.38 1,344.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,344.38
26017740Header 2/9/2026 LEXMARK INTERNATIONA 0 ‐ Closed 3,493.96 3,493.96 0.00 561000 SUPPLIES 3,493.96
26017741Header 2/9/2026 GOPHER SPORT, MOVING 0 ‐ Closed 735.62 735.62 0.00 561000 SUPPLIES 476.72
Account 561500 EXPENDABLE EQUIPMENT 258.90
26017742 Header 2/9/2026 ABBOTT NUTRITION 0 ‐ Closed 497.52 497.52 0.00 563000 PURCHASED FOOD 497.52
26017743 Header 2/9/2026 DEMCO INC 0 ‐ Closed 1,243.14 1,243.14 0.00 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 0.00 561000 SUPPLIES 545.78
Account 561500 EXPENDABLE EQUIPMENT 1,405.06
26017745 Header 2/9/2026 SAMS CLUB 0 ‐ Closed 102.56 102.56 0.00 561000 SUPPLIES 102.56
26017746 Header 2/9/2026 GRADUATION OUTLET 0 ‐ Closed 436.74 436.74 0.00 561000 SUPPLIES 436.74
26017747 Header 2/9/2026 AED BRANDS, LLC 0 ‐ Closed 117.00 117.00 0.00 561000 SUPPLIES 117.00
26017748 Header 2/9/2026 QUILL 0 ‐ Closed 48.44 48.44 0.00 561000 SUPPLIES 48.44
26017749 Header 2/9/2026 FLUTTERBEE EDUCATION 0 ‐ Closed 276.84 276.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 276.84
26017750 Header 2/9/2026 VARITRONICS, LLC 0 ‐ Closed 359.99 359.99 0.00 561000 SUPPLIES 359.99
26017751 Header 2/9/2026 VARITRONICS, LLC 0 ‐ Closed 2,104.85 2,104.85 0.00 561000 SUPPLIES 2,104.85
26017752 Header 2/9/2026 VARITRONICS, LLC 0 ‐ Closed 1,865.59 1,865.59 0.00 561000 SUPPLIES 1,865.59
26017753 Header 2/9/2026 HOME DEPOT PRO 0 ‐ Closed 1,143.00 1,143.00 0.00 561500 EXPENDABLE EQUIPMENT 1,143.00
26017754 Header 2/9/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 2,450.00 2,450.00 0.00 561000 SUPPLIES 2,450.00
26017755 Header 2/9/2026 SCHOOL SAFETY SOLUTI 0 ‐ Closed 762.41 762.41 0.00 561500 EXPENDABLE EQUIPMENT 762.41
26017756 Header 2/9/2026 DEATRA MANN 11 ‐ Closed 302.67 302.67 0.00 589000 OTHER EXPENDITURES 302.67
26017757 Header 2/9/2026 NASCO EDUCATION 0 ‐ Closed 2,244.00 2,244.00 0.00 561000 SUPPLIES 2,244.00
26017758 Header 2/9/2026 NASCO EDUCATION 0 ‐ Closed 122.08 122.08 0.00 561500 EXPENDABLE EQUIPMENT 122.08
26017759 Header 2/9/2026 NASCO EDUCATION 0 ‐ Closed 69.01 69.01 0.00 561000 SUPPLIES 69.01
26017760 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 71.25 71.25 0.00 561000 SUPPLIES 71.25
26017761 Header 2/9/2026 NASCO EDUCATION 0 ‐ Closed 105.49 105.49 0.00 561000 SUPPLIES 105.49
26017762 Header 2/9/2026 NASCO EDUCATION 0 ‐ Closed 14,320.00 14,320.00 0.00 561000 SUPPLIES 14,320.00
26017763 Header 2/9/2026 NASCO EDUCATION 8 ‐ Printed 208.16 198.43 9.73 561100 SUPPLIES ‐ TECHNOLOGY RELATED 208.16
26017764 Header 2/9/2026 LANGUAGENUT LTD 0 ‐ Closed 998.00 998.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 998.00
26017765 Header 2/9/2026 ELECTRO‐MEDICAL 0 ‐ Closed 1,675.00 1,675.00 0.00 561500 EXPENDABLE EQUIPMENT 1,675.00
26017766 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 627.87 627.87 0.00 561000 SUPPLIES 627.87
26017767 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 277.30 277.30 0.00 561000 SUPPLIES 277.30
26017768 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 0.00 561500 EXPENDABLE EQUIPMENT 521.55
26017769 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 94.97 94.97 0.00 561000 SUPPLIES 94.97
26017770 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 166.93 166.93 0.00 561000 SUPPLIES 166.93
26017771 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 225.08 225.08 0.00 561000 SUPPLIES 225.08
26017772 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 193.95 193.95 0.00 561000 SUPPLIES 193.95
26017773 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 270.22 270.22 0.00 561000 SUPPLIES 270.22
26017774 Header 2/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 185.20 185.20 0.00 561000 SUPPLIES 185.20
Page 460 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017775Header 2/9/2026 NEW MOON NURSERY 0 ‐ Closed 661.91 661.91 0.00 561000 SUPPLIES 661.91
26017776Header 2/9/2026 NEW MOON NURSERY 0 ‐ Closed 948.50 948.50 0.00 561000 SUPPLIES 948.50
26017777Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 42.91 42.91 0.00 561000 SUPPLIES 42.91
26017778Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 238.74 238.74 0.00 561000 SUPPLIES 238.74
26017779Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 363.93 363.93 0.00 561000 SUPPLIES 363.93
26017780Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 430.43 430.43 0.00 561000 SUPPLIES 375.05
Account 561500 EXPENDABLE EQUIPMENT 55.38
26017781 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 79.89 79.89 0.00 561500 EXPENDABLE EQUIPMENT 79.89
26017782 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 495.15 495.15 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 636.11
26017786 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 151.55 151.55 0.00 561000 SUPPLIES 79.40
Account 561500 EXPENDABLE EQUIPMENT 72.15
26017787 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 285.50 285.50 0.00 561000 SUPPLIES 285.50
26017788 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 828.76 828.76 0.00 561000 SUPPLIES 722.10
Account 561500 EXPENDABLE EQUIPMENT 106.66
26017789 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 930.75 930.75 0.00 561000 SUPPLIES 930.75
26017790 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 384.89 384.89 0.00 561500 EXPENDABLE EQUIPMENT 384.89
26017791 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 126.68 126.68 0.00 561000 SUPPLIES 126.68
26017792 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 155.64 155.64 0.00 561000 SUPPLIES 155.64
26017793 Header 2/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 885.51 885.51 0.00 561000 SUPPLIES 885.51
26017794 Header 2/9/2026 NATIONAL CENTER CIVI 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26017795 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 249.99 249.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 249.99
26017796 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 364.18 364.18 0.00 561000 SUPPLIES 364.18
26017797 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 52.65 52.65 0.00 561000 SUPPLIES 52.65
26017798 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 513.00 513.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 513.00
26017799 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 979.72 979.72 0.00 561000 SUPPLIES 979.72
26017800 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 187.35 187.35 0.00 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 0.00 561000 SUPPLIES 124.26
26017802 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26017803 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,210.24 1,210.24 0.00 561000 SUPPLIES 1,210.24
26017804 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 302.71 302.71 0.00 561000 SUPPLIES 302.71
26017805 Header 2/9/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,965.63 1,933.04 32.59 561000 SUPPLIES 1,378.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 480.17
561500 EXPENDABLE EQUIPMENT 106.69
Page 461 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017806 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 669.02 669.02 0.00 561000 SUPPLIES 669.02
26017807 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,891.30 1,891.30 0.00 561000 SUPPLIES 1,891.30
26017808 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,173.44 1,173.44 0.00 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 0.00 561000 SUPPLIES 690.71
Account 561500 EXPENDABLE EQUIPMENT 599.65
26017810 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 200.99 200.99 0.00 561000 SUPPLIES 200.99
26017811 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.27 199.27 0.00 561000 SUPPLIES 199.27
26017812 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.62 199.62 0.00 561000 SUPPLIES 199.62
26017813 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.02 199.02 0.00 561000 SUPPLIES 199.02
26017814 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.35 199.35 0.00 561000 SUPPLIES 199.35
26017815 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 455.36 455.36 0.00 561000 SUPPLIES 92.50
Account 561500 EXPENDABLE EQUIPMENT 362.86
26017816 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 513.00 513.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 513.00
26017817 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 214.93 214.93 0.00 561000 SUPPLIES 214.93
26017818 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 354.02 354.02 0.00 561000 SUPPLIES 354.02
26017819 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,970.00 6,970.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,970.00
26017820 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 424.45 424.45 0.00 561000 SUPPLIES 424.45
26017821 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 722.65 722.65 0.00 561000 SUPPLIES 722.65
26017822 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,934.54 1,934.54 0.00 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 0.00 561000 SUPPLIES 5,350.96
26017824 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,582.86 7,582.86 0.00 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 0.00 561000 SUPPLIES 167.96
Account 561500 EXPENDABLE EQUIPMENT 790.80
26017826 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 953.05 953.05 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 701.58
26017829 Header 2/9/2026 4IMPRINT 0 ‐ Closed 6,230.66 6,230.66 0.00 561000 SUPPLIES 6,230.66
26017830 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 475.34 475.34 0.00 561000 SUPPLIES 220.63
Account 561500 EXPENDABLE EQUIPMENT 254.71
26017831 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 542.88 542.88 0.00 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 0.00 561000 SUPPLIES 724.90
Page 462 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017833 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 488.16 488.16 0.00 561000 SUPPLIES 187.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 300.66
26017834 Header 2/9/2026 GRAINGER 0 ‐ Closed 502.70 502.70 0.00 561570 ADA Expendable Equipment 502.70
26017835 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,758.67 2,758.67 0.00 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 0.00 561000 SUPPLIES 222.60
26017837 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 14.79 14.79 0.00 561000 SUPPLIES 14.79
26017838 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 124.78 124.78 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 124.78
26017839 Header 2/9/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,850.49 3,585.86 264.63 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 64.92 561100 SUPPLIES ‐ TECHNOLOGY RELATED 64.92
26017841 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 766.40 766.40 0.00 561000 SUPPLIES 766.40
26017842 Header 2/9/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 396.30 201.32 194.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED 396.30
26017843 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 796.41 796.41 0.00 561000 SUPPLIES 796.41
26017844 Header 2/9/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 779.40 779.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 779.40
26017845 Header 2/9/2026 CARDIO PARTNERS 8 ‐ Printed 1,004.15 0.00 1,004.15 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 0.00 534000 PROFESSIONAL LEGAL SERVICES 6,000.00
26017847 Header 2/9/2026 NOVEL EFFECT, INC 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26017848 Header 2/9/2026 PRETTY TAMMI THE DJ 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26017849 Header 2/9/2026 CANON USA 0 ‐ Closed 1,046.00 1,046.00 0.00 561000 SUPPLIES 1,046.00
26017850 Header 2/9/2026 VICTORYXR 0 ‐ Closed 3,240.00 3,240.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,240.00
26017851 Header 2/9/2026 INTERNATIONAL BACCAL 0 ‐ Closed 8,184.00 8,184.00 0.00 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 0.00 561000 SUPPLIES 5,000.00
26017853 Header 2/9/2026 PITSCO EDUCATION LL 0 ‐ Closed 138.71 138.71 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 138.71
26017854 Header 2/9/2026 CROWN SOUND ENTERPRI 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26017855 Header 2/9/2026 VASCO ELECTRONICS LL 0 ‐ Closed 1,560.00 1,560.00 0.00 561500 EXPENDABLE EQUIPMENT 1,560.00
26017856 Header 2/9/2026 TREES ATLANTA 0 ‐ Closed 530.00 530.00 0.00 581000 DUES AND FEES 530.00
26017857 Header 2/9/2026 SWATTS ENTERTAINMENT 0 ‐ Closed 1,700.00 1,700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,700.00
26017858 Header 2/9/2026 NEW GENERATION ACADE 8 ‐ Printed 13,016.25 4,959.50 8,056.75 530000 PURCHASED PROF/TECH SERVICES 13,016.25
26017859 Header 2/9/2026 METRO AREA WRESTLING 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26017860 Header 2/9/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 851.00 851.00 0.00 561000 SUPPLIES 851.00
26017861 Header 2/9/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 200.00 0.00 200.00 561000 SUPPLIES 200.00
26017862 Header 2/9/2026 VOLCANO STEAK AND SU 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26017863 Header 2/9/2026 HUMAN RESOURCE CERTI 0 ‐ Closed 595.00 595.00 0.00 581000 DUES AND FEES 595.00
26017864 Header 2/9/2026 HUMAN RESOURCE CERTI 8 ‐ Printed 495.00 0.00 495.00 581000 DUES AND FEES 495.00
26017865 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 129.00 129.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 39.00
26017866 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
Page 463 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017867 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
26017868 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
26017869 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26017870 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26017871 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26017872 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26017873 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 171.00 171.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 51.00
26017874 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 165.00 165.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 60.00
26017875 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 150.00 150.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 45.00
26017876 Header 2/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 178.50 178.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26017878 Header 2/9/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 1,708.00 1,708.00 0.00 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 0.00 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 0.00 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 0.00 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 0.00 561510 ATHLETICS UNIFORMS 3,440.00
26017883 Header 2/9/2026 CENTEGIX 8 ‐ Printed 23000384 1,500.00 0.00 1,500.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 5,121.25
26017885 Header 2/9/2026 NEKEYA DUMAS 0 ‐ Closed 260341 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26017886 Header 2/9/2026 PURPLE COMMUNICATION 8 ‐ Printed 260091 9,500.00 8,016.28 1,483.72 530000 PURCHASED PROF/TECH SERVICES 9,500.00
26017887 Header 2/9/2026 CGS LLC 0 ‐ Closed 260274 4,200.00 4,200.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,200.00
26017888 Header 2/9/2026 LEGOLAND DISCOVERY 11 ‐ Closed 644.00 644.00 0.00 589000 OTHER EXPENDITURES 644.00
26017889 Header 2/9/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 1,240.00 1,240.00 0.00 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 0.00 561510 ATHLETICS UNIFORMS 16,900.00
26017891 Header 2/9/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 2,232.00 2,232.00 0.00 561510 ATHLETICS UNIFORMS 2,232.00
26017892 Header 2/9/2026 PITSCO EDUCATION LL 0 ‐ Closed 34,640.06 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 0.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26017894 Header 2/9/2026 GEORGIA SCHOOL BOARD 0 ‐ Closed 17,096.50 17,096.50 0.00 552000 INSURANCE (OTHR THAN EMPL BEN) 17,096.50
Page 464 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017896 Header 2/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 396.76 396.76 0.00 589000 OTHER EXPENDITURES 396.76
26017897 Header 2/9/2026 ALADDIN FOOD SERVICE 11 ‐ Closed 479.36 479.36 0.00 589000 OTHER EXPENDITURES 479.36
26017899 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 65.38 65.38 0.00 589000 OTHER EXPENDITURES 65.38
26017900 Header 2/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 274.97 274.97 0.00 589000 OTHER EXPENDITURES 274.97
26017901 Header 2/9/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 178.97 178.97 0.00 589000 OTHER EXPENDITURES 178.97
26017902 Header 2/9/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 580.05 580.05 0.00 589000 OTHER EXPENDITURES 580.05
26017903 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 303.76 303.76 0.00 589000 OTHER EXPENDITURES 303.76
26017904 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 93.20 93.20 0.00 589000 OTHER EXPENDITURES 93.20
26017905 Header 2/9/2026 THE NATIONAL BETA CL 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26017906 Header 2/9/2026 HOME DEPOT PRO 11 ‐ Closed 668.87 668.87 0.00 561000 SUPPLIES 668.87
26017907 Header 2/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 186.00
26017908 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 164.66 164.66 0.00 581000 DUES AND FEES 164.66
26017909 Header 2/9/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26017910 Header 2/9/2026 SOUTHERN BELLE FARM 11 ‐ Closed 60.61 60.61 0.00 561000 SUPPLIES 60.61
26017911 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 23.70 23.70 0.00 589000 OTHER EXPENDITURES 23.70
26017912 Header 2/9/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26017913 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 597.13 597.13 0.00 589000 OTHER EXPENDITURES 597.13
26017915 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 98.47 98.47 0.00 561000 SUPPLIES 98.47
26017916 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 173.46 173.46 0.00 561000 SUPPLIES 173.46
26017917 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 16.67 16.67 0.00 589000 OTHER EXPENDITURES 16.67
26017918 Header 2/9/2026 SAMS CLUB 10 ‐ Canceled 345.08 345.08 0.00 589000 OTHER EXPENDITURES 345.08
26017919 Header 2/9/2026 GORDON FOOD SER CEN 11 ‐ Closed 401.84 401.84 0.00 589000 OTHER EXPENDITURES 401.84
26017920 Header 2/9/2026 US GAMES 11 ‐ Closed 1,342.44 1,342.44 0.00 581000 DUES AND FEES 1,342.44
26017921 Header 2/9/2026 LARRY MITCHELL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26017923 Header 2/9/2026 EASTON BANKS LEARNIN 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26017924 Header 2/9/2026 HYATT PLACE ORLANDO 0 ‐ Closed 21,662.50 21,662.50 0.00 544100 RENTAL OF LAND OR BUILDINGS 21,662.50
26017925 Header 2/9/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,120.00 1,120.00 0.00 581000 DUES AND FEES 1,120.00
26017926 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 84.58 84.58 0.00 561000 SUPPLIES 84.58
26017928 Header 2/9/2026 THE KROGER CO 11 ‐ Closed 90.58 90.58 0.00 589000 OTHER EXPENDITURES 90.58
26017929 Header 2/9/2026 SAMS CLUB 11 ‐ Closed 792.10 0.00 792.10 589000 OTHER EXPENDITURES 792.10
26017930 Header 2/9/2026 THE NED SHOWS 11 ‐ Closed 444.00 444.00 0.00 589000 OTHER EXPENDITURES 444.00
26017932 Header 2/9/2026 TENNESSEE THEATRE CO 11 ‐ Closed 684.00 684.00 0.00 581000 DUES AND FEES 684.00
26017933 Header 2/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 573.97 573.97 0.00 561000 SUPPLIES 573.97
26017934 Header 2/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 456.00 456.00 0.00 581000 DUES AND FEES 456.00
26017935 Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26017936 Header 2/9/2026 FERNBANK MUSEUM 11 ‐ Closed 396.00 396.00 0.00 589000 OTHER EXPENDITURES 396.00
26017937 Header 2/9/2026 SAMS CLUB 10 ‐ Canceled 1,594.09 1,594.09 0.00 561000 SUPPLIES 1,594.09
26017938 Header 2/9/2026 CHICK FIL A WESLEY C 11 ‐ Closed 508.45 508.45 0.00 581000 DUES AND FEES 508.45
26017939 Header 2/9/2026 ATLANTA SHAKESPEARE 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26017940 Header 2/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 75.50 75.50 0.00 581000 DUES AND FEES 75.50
Page 465 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017941Header 2/9/2026 AATSP 11 ‐ Closed 715.00 715.00 0.00 581000 DUES AND FEES 715.00
26017942Header 2/9/2026 SAMS CLUB 11 ‐ Closed 1,687.30 1,687.30 0.00 561000 SUPPLIES 1,687.30
26017943Header 2/9/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 988.47 988.47 0.00 581000 DUES AND FEES 988.47
26017945Header 2/9/2026 SAMS CLUB 11 ‐ Closed 116.34 116.34 0.00 581000 DUES AND FEES 116.34
26017946Header 2/9/2026 RESTAURANT DEPOT LLC 10 ‐ Canceled 416.58 416.58 0.00 561000 SUPPLIES 416.58
26017947Header 2/9/2026 CHICK FIL A WESLEY C 11 ‐ Closed 177.80 177.80 0.00 589000 OTHER EXPENDITURES 177.80
26017948Header 2/9/2026 SAMS CLUB 11 ‐ Closed 289.94 289.94 0.00 581000 DUES AND FEES 289.94
26017949Header 2/9/2026 THE DRUID HILLS ATHL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26017950Header 2/9/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,295.00 1,295.00 0.00 581000 DUES AND FEES 1,295.00
26017951Header 2/9/2026 SAMS CLUB 11 ‐ Closed 1,571.06 1,571.06 0.00 561000 SUPPLIES 1,571.06
26017952Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 151.12 151.12 0.00 561000 SUPPLIES 151.12
26017954Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 39.97 39.97 0.00 561000 SUPPLIES 39.97
26017955Header 2/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 304.71 304.71 0.00 561000 SUPPLIES 304.71
26017956Header 2/9/2026 GEORGIA FBLA 11 ‐ Closed 1,362.00 1,362.00 0.00 581000 DUES AND FEES 1,362.00
26017957Header 2/9/2026 LARRY MITCHELL 11 ‐ Closed 190.84 190.84 0.00 589000 OTHER EXPENDITURES 190.84
26017958Header 2/9/2026 SAMS CLUB 11 ‐ Closed 76.40 76.40 0.00 589000 OTHER EXPENDITURES 76.40
26017959Header 2/9/2026 SWANK MOVIE LICENSIN 11 ‐ Closed 585.00 585.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 585.00
26017960Header 2/9/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 1,541.04 1,541.04 0.00 581000 DUES AND FEES 1,541.04
26017961Header 2/9/2026 TRUE COLORS APPAREL 11 ‐ Closed 675.00 675.00 0.00 581000 DUES AND FEES 675.00
26017962Header 2/9/2026 US GAMES 11 ‐ Closed 3,575.18 3,575.18 0.00 589000 OTHER EXPENDITURES 3,575.18
26017964Header 2/9/2026 DEJOYA O'NEAL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26017965Header 2/9/2026 COAST TO COAST TOURS 11 ‐ Closed 2,184.00 2,184.00 0.00 589000 OTHER EXPENDITURES 2,184.00
26017966Header 2/10/2026 BLICK ART MATERIALS 0 ‐ Closed 715.58 715.58 0.00 561000 SUPPLIES 715.58
26017967Header 2/10/2026 BLICK ART MATERIALS 0 ‐ Closed 688.49 688.49 0.00 561000 SUPPLIES 688.49
26017968Header 2/10/2026 BLICK ART MATERIALS 8 ‐ Printed 384.77 318.56 66.21 561000 SUPPLIES 384.77
26017969Header 2/10/2026 BLICK ART MATERIALS 0 ‐ Closed 1,255.54 1,255.54 0.00 561000 SUPPLIES 1,255.54
26017970Header 2/10/2026 BLICK ART MATERIALS 0 ‐ Closed 701.95 701.95 0.00 561000 SUPPLIES 701.95
26017971Header 2/10/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 1,119.89 1,119.89 0.00 561000 SUPPLIES 1,119.89
26017972Header 2/10/2026 FUN AND FUNCTION 0 ‐ Closed 703.85 703.85 0.00 561500 EXPENDABLE EQUIPMENT 703.85
26017973Header 2/10/2026 PALOS SPORTS 0 ‐ Closed 150.57 150.57 0.00 561000 SUPPLIES 150.57
26017974Header 2/10/2026 PALOS SPORTS 0 ‐ Closed 133.96 133.96 0.00 561000 SUPPLIES 133.96
26017975Header 2/10/2026 REALLY GOOD STUFF 0 ‐ Closed 133,115.10 133,115.10 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26017977 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.05 474.05 0.00 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 0.00 561000 SUPPLIES 390.89
26017979 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 675.82 675.82 0.00 561000 SUPPLIES 675.82
26017980 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 368.16 368.16 0.00 561000 SUPPLIES 368.16
26017981 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,067.97 1,067.97 0.00 561000 SUPPLIES 1,067.97
Page 466 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26017982Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 679.90 679.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 679.90
26017983Header 2/10/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 3,651.90 3,651.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,651.90
26017984Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,399.01 1,399.01 0.00 561000 SUPPLIES 1,229.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 169.99
26017985 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.64 357.64 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 0.00 561000 SUPPLIES 722.96
26017987 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,839.57 1,839.57 0.00 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 0.00 561000 SUPPLIES 557.20
26017989 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,231.00 4,231.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,231.00
26017990 Header 2/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 866.19 866.19 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,801.60
26017992 Header 2/10/2026 CDWG 0 ‐ Closed 2,816.91 2,816.91 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 195.84
26017994 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 416.15 416.15 0.00 561500 EXPENDABLE EQUIPMENT 311.92
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 104.23
26017995 Header 2/10/2026 CDWG 0 ‐ Closed 608.52 608.52 0.00 561500 EXPENDABLE EQUIPMENT 608.52
26017996 Header 2/10/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 840.00 840.00 0.00 561000 SUPPLIES 840.00
26017997 Header 2/10/2026 KAPLAN EARLY LEARNIN 0 ‐ Closed 462,886.48 462,886.48 0.00 561500 EXPENDABLE EQUIPMENT 462,886.48
26017998 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,428.61 1,428.61 0.00 561500 EXPENDABLE EQUIPMENT 1,428.61
26017999 Header 2/10/2026 ARBOR SCIENTIFIC 0 ‐ Closed 288.60 288.60 0.00 561000 SUPPLIES 288.60
26018000 Header 2/10/2026 CENTRICITY 0 ‐ Closed 149.00 149.00 0.00 561000 SUPPLIES 149.00
26018001 Header 2/10/2026 WORLD BOOK INC 0 ‐ Closed 1,310.05 1,310.05 0.00 561000 SUPPLIES 100.70
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,209.35
26018002 Header 2/10/2026 MCMASTER CARR SUPPLY 0 ‐ Closed 166.58 166.58 0.00 561000 SUPPLIES 166.58
26018003 Header 2/10/2026 ULINE INC 0 ‐ Closed 984.57 984.57 0.00 561000 SUPPLIES 984.57
26018004 Header 2/10/2026 ULINE INC 0 ‐ Closed 701.88 701.88 0.00 561000 SUPPLIES 701.88
26018005 Header 2/10/2026 ULINE INC 0 ‐ Closed 600.58 600.58 0.00 561000 SUPPLIES 600.58
26018006 Header 2/10/2026 ULINE INC 0 ‐ Closed 1,220.88 1,220.88 0.00 561000 SUPPLIES 980.88
Account 561500 EXPENDABLE EQUIPMENT 240.00
26018007 Header 2/10/2026 IMAGE360 TUCKER 0 ‐ Closed 629.82 629.82 0.00 561000 SUPPLIES 629.82
26018008 Header 2/10/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 881.33 881.33 0.00 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 0.00 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 0.00 561000 SUPPLIES 353.33
26018011 Header 2/10/2026 DEMCO INC 0 ‐ Closed 310.68 310.68 0.00 561000 SUPPLIES 190.71
Page 467 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 119.97
26018012 Header 2/10/2026 LAKESIDE HS 0 ‐ Closed 475.00 475.00 0.00 530000 PURCHASED PROF/TECH SERVICES 475.00
26018013 Header 2/10/2026 BECKERS SCHOOL SUPPL 0 ‐ Closed 382,877.64 382,877.64 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 623.09
26018015 Header 2/10/2026 GA ASSOC OF CHIEFS O 8 ‐ Printed 150.00 0.00 150.00 581000 DUES AND FEES 150.00
26018016 Header 2/10/2026 GLRS TEACHER CENTER 0 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26018017 Header 2/10/2026 INFOBASE LEARNING 0 ‐ Closed 882.93 882.93 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 882.93
26018018 Header 2/10/2026 ORIENTAL TRADING CO 8 ‐ Printed 95.94 50.97 44.97 561000 SUPPLIES 95.94
26018019 Header 2/10/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 2,250.00 2,250.00 0.00 561500 EXPENDABLE EQUIPMENT 2,250.00
26018020 Header 2/10/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 15,239.75 15,239.75 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 15,239.75
26018021 Header 2/10/2026 PARKS CHESIN WALBERT 8 ‐ Printed 260352 50,000.00 33,139.47 16,860.53 534000 PROFESSIONAL LEGAL SERVICES 50,000.00
26018022 Header 2/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,813.27 1,813.27 0.00 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 0.00 561000 SUPPLIES 894.88
26018024 Header 2/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,099.50 2,099.50 0.00 561000 SUPPLIES 2,099.50
26018025 Header 2/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,519.40 2,519.40 0.00 561000 SUPPLIES 2,519.40
26018026 Header 2/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,677.74 2,677.74 0.00 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 0.00 561000 SUPPLIES 532.55
26018028 Header 2/10/2026 POCKET NURSE ENTERPR 0 ‐ Closed 2,112.39 2,112.39 0.00 561500 EXPENDABLE EQUIPMENT 2,112.39
26018029 Header 2/10/2026 POSITIVE PROMOTIONS 0 ‐ Closed 602.32 602.32 0.00 561000 SUPPLIES 602.32
26018030 Header 2/10/2026 COMMUNITY PLAYTHINGS 0 ‐ Closed 6,786.00 6,786.00 0.00 561500 EXPENDABLE EQUIPMENT 6,786.00
26018031 Header 2/10/2026 COMMUNITY PLAYTHINGS 0 ‐ Closed 6,786.00 6,786.00 0.00 561500 EXPENDABLE EQUIPMENT 6,786.00
26018032 Header 2/10/2026 SCHOLASTIC CLASSROOM 0 ‐ Closed 7,248.81 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 0.00 561000 SUPPLIES 75.00
Account 561500 EXPENDABLE EQUIPMENT 9,360.00
26018034 Header 2/10/2026 SMYRNA POLICE DISTRI 0 ‐ Closed 725.00 725.00 0.00 561500 EXPENDABLE EQUIPMENT 725.00
26018035 Header 2/10/2026 TEACHER DIRECT 0 ‐ Closed 73.92 73.92 0.00 561000 SUPPLIES 73.92
26018036 Header 2/10/2026 WARDS SCIENCE 0 ‐ Closed 152.30 152.30 0.00 561000 SUPPLIES 152.30
26018037 Header 2/10/2026 QUILL 0 ‐ Closed 1,822.74 1,822.74 0.00 561000 SUPPLIES 1,737.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 85.48
26018038 Header 2/10/2026 QUILL 0 ‐ Closed 87.29 87.29 0.00 561000 SUPPLIES 87.29
26018039 Header 2/10/2026 QUILL 0 ‐ Closed 2,188.33 2,188.33 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,188.33
26018040 Header 2/10/2026 KOGNITY USA 0 ‐ Closed 2,000.00 2,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26018041 Header 2/10/2026 KOGNITY USA 0 ‐ Closed 2,250.00 2,250.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,250.00
26018042 Header 2/10/2026 HOME DEPOT PRO 0 ‐ Closed 129.89 129.89 0.00 561000 SUPPLIES 129.89
26018043 Header 2/10/2026 NASCO EDUCATION 0 ‐ Closed 263.77 263.77 0.00 561000 SUPPLIES 263.77
26018044 Header 2/10/2026 DIANE RONEY 0 ‐ Closed 360.25 360.25 0.00 530000 PURCHASED PROF/TECH SERVICES 360.25
Page 468 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018045Header 2/10/2026 LAKESHORE LEARNING M 0 ‐ Closed 560.40 560.40 0.00 561000 SUPPLIES 560.40
26018046Header 2/10/2026 LAKESHORE LEARNING M 0 ‐ Closed 565.10 565.10 0.00 561000 SUPPLIES 565.10
26018047Header 2/10/2026 LAKESHORE LEARNING M 0 ‐ Closed 429,797.86 429,797.86 0.00 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 0.00 561000 SUPPLIES 534.00
26018049 Header 2/10/2026 SANITECH SYSTEMS, IN 0 ‐ Closed 250347 134,262.00 134,262.00 0.00 561000 SUPPLIES 134,262.00
26018050 Header 2/10/2026 TYSON PREPARED FOODS 8 ‐ Printed 23000119 550,000.00 204,827.48 345,172.52 563000 PURCHASED FOOD 550,000.00
26018051 Header 2/10/2026 GOLD CREEK FOODS 0 ‐ Closed 23000119 55,507.20 55,507.20 0.00 563000 PURCHASED FOOD 55,507.20
26018052 Header 2/10/2026 NORTHSIDE HOSPITAL 8 ‐ Printed 250337 600,000.00 464,029.50 135,970.50 530000 PURCHASED PROF/TECH SERVICES 600,000.00
26018053 Header 2/10/2026 STRATEGIC ENVIRONMEN 0 ‐ Closed 250030 1,830.30 1,830.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,830.30
26018054 Header 2/10/2026 LAKESHORE LEARNING M 0 ‐ Closed 613.98 613.98 0.00 561000 SUPPLIES 613.98
26018055 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,429.98 1,429.98 0.00 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 0.00 561000 SUPPLIES 170.77
26018057 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 91.78 91.78 0.00 561000 SUPPLIES 91.78
26018058 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 181.05 181.05 0.00 561000 SUPPLIES 181.05
26018059 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,767.23 7,767.23 0.00 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 0.00 561000 SUPPLIES 520.03
26018061 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 259.50 259.50 0.00 561000 SUPPLIES 259.50
26018062 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 684.60 684.60 0.00 561000 SUPPLIES 684.60
26018063 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,532.15 1,532.15 0.00 561000 SUPPLIES 1,532.15
26018064 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,296.67 1,296.67 0.00 561000 SUPPLIES 1,296.67
26018065 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 264.11 264.11 0.00 561000 SUPPLIES 264.11
26018066 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 430.76 430.76 0.00 561000 SUPPLIES 430.76
26018067 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 221.72 221.72 0.00 561000 SUPPLIES 221.72
26018068 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 105.96 105.96 0.00 561000 SUPPLIES 105.96
26018069 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 510.75 510.75 0.00 561000 SUPPLIES 510.75
26018070 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,313.55 1,313.55 0.00 561000 SUPPLIES 805.20
Account 561500 EXPENDABLE EQUIPMENT 508.35
26018071 Header 2/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,323.58 1,323.58 0.00 561000 SUPPLIES 1,323.58
26018072 Header 2/10/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 157.16 157.16 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 157.16
26018073 Header 2/10/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 887.59 887.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 887.59
26018074 Header 2/10/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 1,238.89 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,000.00
26018076 Header 2/10/2026 CAPCON LLC 8 ‐ Printed 260274 13,950.56 0.00 13,950.56 573000 PURCHASE EQUIP‐NOT BUSES/COMP 13,950.56
26018077 Header 2/10/2026 MUSIC IN MOTION INC. 0 ‐ Closed 2,091.90 2,091.90 0.00 561000 SUPPLIES 2,091.90
26018078 Header 2/10/2026 SCANTRON 0 ‐ Closed 146.69 146.69 0.00 561000 SUPPLIES 146.69
26018079 Header 2/10/2026 PINEHILL AWARDS LLC 0 ‐ Closed 15.00 15.00 0.00 561000 SUPPLIES 15.00
Page 469 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018080 Header 2/10/2026 VERIFENT 0 ‐ Closed 15,500.00 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 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26018082 Header 2/10/2026 CROWN AWARDS 11 ‐ Closed 265.72 265.72 0.00 561000 SUPPLIES 265.72
26018083 Header 2/10/2026 IT'S ALL CUSTOM 11 ‐ Closed 638.82 638.82 0.00 589000 OTHER EXPENDITURES 638.82
26018084 Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 35.60 35.60 0.00 589000 OTHER EXPENDITURES 35.60
26018085 Header 2/10/2026 FERNBANK MUSEUM 11 ‐ Closed 114.00 114.00 0.00 589000 OTHER EXPENDITURES 114.00
26018086 Header 2/10/2026 KODAKSKITCHEN 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26018087 Header 2/10/2026 CHICK FIL A WESLEY C 11 ‐ Closed 109.60 109.60 0.00 589000 OTHER EXPENDITURES 109.60
26018090 Header 2/10/2026 BLICK ART MATERIALS 11 ‐ Closed 138.29 138.29 0.00 561000 SUPPLIES 138.29
26018091 Header 2/10/2026 DCSD TRANSPORTATION 11 ‐ Closed 44,078.77 44,078.77 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 44,078.77
26018092 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 70.40 70.40 0.00 589000 OTHER EXPENDITURES 70.40
26018094 Header 2/10/2026 US GAMES 10 ‐ Canceled 283.80 283.80 0.00 561000 SUPPLIES 283.80
26018096 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 233.68 233.68 0.00 589000 OTHER EXPENDITURES 233.68
26018097 Header 2/10/2026 SOCIAL CIRCLE HIGH S 10 ‐ Canceled 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26018098 Header 2/10/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 90.34 90.34 0.00 589000 OTHER EXPENDITURES 90.34
26018099 Header 2/10/2026 NORTH ATLANTA HIGH S 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26018100 Header 2/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 149.00 149.00 0.00 589000 OTHER EXPENDITURES 149.00
26018101 Header 2/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 78.49 78.49 0.00 589000 OTHER EXPENDITURES 78.49
26018102 Header 2/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 68.00 68.00 0.00 589000 OTHER EXPENDITURES 68.00
26018103 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 112.64 112.64 0.00 589000 OTHER EXPENDITURES 112.64
26018104 Header 2/10/2026 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26018107 Header 2/10/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 1,910.01 1,910.01 0.00 589000 OTHER EXPENDITURES 1,910.01
26018109 Header 2/10/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 725.00 725.00 0.00 581000 DUES AND FEES 725.00
26018110 Header 2/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,590.00 17,590.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,590.00
26018111 Header 2/10/2026 MONOLITH ASSOCIATION 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26018112 Header 2/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 743.10 743.10 0.00 589000 OTHER EXPENDITURES 743.10
26018113 Header 2/10/2026 EXTREME BY DESGIN 11 ‐ Closed 379.23 379.23 0.00 589000 OTHER EXPENDITURES 379.23
26018114 Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26018115 Header 2/10/2026 RAMP MARKETING LLC 11 ‐ Closed 1,482.00 1,482.00 0.00 581000 DUES AND FEES 1,482.00
26018116 Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 234.94 234.94 0.00 589000 OTHER EXPENDITURES 234.94
26018117 Header 2/10/2026 ANDERSONS 11 ‐ Closed 53.69 53.69 0.00 589000 OTHER EXPENDITURES 53.69
26018118 Header 2/10/2026 CHICK FIL A WESLEY C 11 ‐ Closed 73.00 73.00 0.00 589000 OTHER EXPENDITURES 73.00
26018119 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 132.66 132.66 0.00 589000 OTHER EXPENDITURES 132.66
26018120 Header 2/10/2026 WILLIE GRIFFIETH 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26018121 Header 2/10/2026 NATIONAL CENTER CIVI 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26018122 Header 2/10/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 1,787.52 1,787.52 0.00 561000 SUPPLIES 1,787.52
26018124 Header 2/10/2026 JASMINE SWARNS 11 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26018126 Header 2/10/2026 NATIONAL CENTER CIVI 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26018127 Header 2/10/2026 HILTON GARDEN INN 11 ‐ Closed 408.00 408.00 0.00 581000 DUES AND FEES 408.00
Page 470 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018128 Header 2/10/2026 GEORGIA TECH 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26018129 Header 2/10/2026 PINEHILL AWARDS LLC 11 ‐ Closed 208.00 208.00 0.00 589000 OTHER EXPENDITURES 208.00
26018130 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 152.70 152.70 0.00 589000 OTHER EXPENDITURES 152.70
26018131 Header 2/10/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,776.75 1,776.75 0.00 589000 OTHER EXPENDITURES 1,776.75
26018132 Header 2/10/2026 POWERSCHOOL GROUP 0 ‐ Closed 260357 82,385.43 82,385.43 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 82,385.43
26018133 Header 2/10/2026 BRAVES STADIUM COMPA 11 ‐ Closed 199.00 199.00 0.00 589000 OTHER EXPENDITURES 199.00
26018134 Header 2/10/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 435.38 435.38 0.00 589000 OTHER EXPENDITURES 435.38
26018135 Header 2/10/2026 MARRIOTT HOTEL SERVI 11 ‐ Closed 10,000.00 10,000.00 0.00 581000 DUES AND FEES 10,000.00
26018137 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 56.44 56.44 0.00 589000 OTHER EXPENDITURES 56.44
26018138 Header 2/10/2026 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 0.00 589000 OTHER EXPENDITURES 57.72
26018139 Header 2/10/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 1,414.53 1,414.53 0.00 561000 SUPPLIES 1,414.53
26018140 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 134.89 134.89 0.00 561000 SUPPLIES 134.89
26018141 Header 2/10/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 625.00 625.00 0.00 589000 OTHER EXPENDITURES 625.00
26018142 Header 2/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 61.62 61.62 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 61.62
26018143 Header 2/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,167.51 4,167.51 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,167.51
26018144 Header 2/10/2026 THE NATIONAL BETA CL 11 ‐ Closed 103.40 103.40 0.00 581000 DUES AND FEES 103.40
26018145 Header 2/10/2026 HERFF JONES 11 ‐ Closed 910.00 910.00 0.00 561000 SUPPLIES 910.00
26018146 Header 2/10/2026 SAMS CLUB 10 ‐ Canceled 441.54 441.54 0.00 561000 SUPPLIES 441.54
26018147 Header 2/10/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 197.58 197.58 0.00 581000 DUES AND FEES 197.58
26018148 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 65.92 65.92 0.00 589000 OTHER EXPENDITURES 65.92
26018149 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 293.50 293.50 0.00 561000 SUPPLIES 293.50
26018150 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 85.18 85.18 0.00 561000 SUPPLIES 85.18
26018151 Header 2/10/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26018152 Header 2/10/2026 GEORGIA FBLA 11 ‐ Closed 1,867.00 1,867.00 0.00 581000 DUES AND FEES 1,867.00
26018153 Header 2/10/2026 ARABIA MOUNTAIN HS 11 ‐ Closed 307.50 307.50 0.00 589000 OTHER EXPENDITURES 307.50
26018154 Header 2/10/2026 FASTSIGNS 40501 0 ‐ Closed 12,774.03 12,774.03 0.00 530000 PURCHASED PROF/TECH SERVICES 12,774.03
26018155 Header 2/10/2026 PORSCHE EXPERIENCE 11 ‐ Closed 5,000.00 5,000.00 0.00 589000 OTHER EXPENDITURES 5,000.00
26018156 Header 2/10/2026 MUSEUM OF DESIGN ATL 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26018157 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 530.20 530.20 0.00 589000 OTHER EXPENDITURES 530.20
26018158 Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 978.79 978.79 0.00 589000 OTHER EXPENDITURES 978.79
26018159 Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 64.78 64.78 0.00 589000 OTHER EXPENDITURES 64.78
26018160 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 94.28 94.28 0.00 589000 OTHER EXPENDITURES 94.28
26018161 Header 2/10/2026 US GAMES 11 ‐ Closed 4,943.18 4,943.18 0.00 589000 OTHER EXPENDITURES 4,943.18
26018163 Header 2/10/2026 GA FCCLA 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26018164 Header 2/10/2026 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 0.00 589000 OTHER EXPENDITURES 401.50
26018165 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 425.64 425.64 0.00 561000 SUPPLIES 425.64
26018166 Header 2/10/2026 THE DRUID HILLS ATHL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26018167 Header 2/10/2026 SAMS CLUB 11 ‐ Closed 564.62 564.62 0.00 561000 SUPPLIES 564.62
26018168 Header 2/10/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 2,808.00 2,808.00 0.00 581000 DUES AND FEES 2,808.00
26018169 Header 2/10/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,899.70 1,899.70 0.00 581000 DUES AND FEES 1,899.70
Page 471 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018170Header 2/10/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26018171Header 2/10/2026 CREATIVE GROUP TOURS 11 ‐ Closed 1,911.00 1,911.00 0.00 589000 OTHER EXPENDITURES 1,911.00
26018172Header 2/10/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,776.04 1,776.04 0.00 561000 SUPPLIES 1,776.04
26018173Header 2/10/2026 SAMS CLUB 11 ‐ Closed 383.58 383.58 0.00 589000 OTHER EXPENDITURES 383.58
26018174Header 2/10/2026 CREATIVE GROUP TOURS 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26018175Header 2/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,882.00 2,882.00 0.00 589000 OTHER EXPENDITURES 2,882.00
26018176Header 2/10/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 38.32 38.32 0.00 589000 OTHER EXPENDITURES 38.32
26018177Header 2/10/2026 PIERSON BAUER 11 ‐ Closed 198.88 198.88 0.00 581000 DUES AND FEES 198.88
26018178Header 2/10/2026 SAMS CLUB 11 ‐ Closed 24.01 24.01 0.00 561000 SUPPLIES 24.01
26018179Header 2/10/2026 CHAMPION TEAMWEAR 11 ‐ Closed 226.32 226.32 0.00 581000 DUES AND FEES 226.32
26018181Header 2/10/2026 IT'S ALL CUSTOM 11 ‐ Closed 677.43 677.43 0.00 581000 DUES AND FEES 677.43
26018182Header 2/10/2026 SAMS CLUB 11 ‐ Closed 23.98 23.98 0.00 589000 OTHER EXPENDITURES 23.98
26018183Header 2/10/2026 SAMS CLUB 11 ‐ Closed 202.42 202.42 0.00 561000 SUPPLIES 202.42
26018184Header 2/10/2026 GEORGIA AQUARIUM 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26018185Header 2/10/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 152.31 152.31 0.00 589000 OTHER EXPENDITURES 152.31
26018186Header 2/10/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 683.95 683.95 0.00 589000 OTHER EXPENDITURES 683.95
26018187Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 80.88 80.88 0.00 589000 OTHER EXPENDITURES 80.88
26018188Header 2/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 46.00 46.00 0.00 589000 OTHER EXPENDITURES 46.00
26018189Header 2/10/2026 SHUMA SPORTS 11 ‐ Closed 552.00 552.00 0.00 559500 OTHER PURCHASED SERVICES 552.00
26018190Header 2/10/2026 SAMS CLUB 11 ‐ Closed 810.00 810.00 0.00 589000 OTHER EXPENDITURES 810.00
26018191Header 2/10/2026 GEORGIA FBLA 11 ‐ Closed 1,118.00 1,118.00 0.00 581000 DUES AND FEES 1,118.00
26018192Header 2/10/2026 MU ALPHA THETA 11 ‐ Closed 155.00 155.00 0.00 589000 OTHER EXPENDITURES 155.00
26018193Header 2/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 208.93 208.93 0.00 589000 OTHER EXPENDITURES 208.93
26018194Header 2/10/2026 DZP DESIGNS LLC 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26018195Header 2/10/2026 CHAMPION TEAMWEAR 11 ‐ Closed 69.98 69.98 0.00 581000 DUES AND FEES 69.98
26018196Header 2/11/2026 BOUND TO STAY BOUND 0 ‐ Closed 397.21 397.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 397.21
26018197Header 2/11/2026 LIBRARY STORE, I 0 ‐ Closed 262.50 262.50 0.00 561000 SUPPLIES 262.50
26018198Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 431.19 431.19 0.00 561000 SUPPLIES 431.19
26018199Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 193.44 193.44 0.00 561000 SUPPLIES 193.44
26018200Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 799.60 799.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 799.60
26018201Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 217.38 217.38 0.00 561000 SUPPLIES 217.38
26018202Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 978.55 978.55 0.00 561000 SUPPLIES 978.55
26018203Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 283.68 283.68 0.00 561000 SUPPLIES 283.68
26018204Header 2/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 477.28 454.89 22.39 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 0.00 561500 EXPENDABLE EQUIPMENT 280.70
26018206 Header 2/11/2026 GUMDROP BOOKS 0 ‐ Closed 298.38 298.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 298.38
26018207 Header 2/11/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26018208 Header 2/11/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 252.00 252.00 0.00 561000 SUPPLIES 252.00
26018209 Header 2/11/2026 IMAGE360 TUCKER 0 ‐ Closed 1,224.66 1,224.66 0.00 561500 EXPENDABLE EQUIPMENT 1,224.66
Page 472 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018210Header 2/11/2026 IMAGE360 TUCKER 0 ‐ Closed 215.94 215.94 0.00 561000 SUPPLIES 215.94
26018211Header 2/11/2026 4IMPRINT 0 ‐ Closed 1,440.36 1,440.36 0.00 561500 EXPENDABLE EQUIPMENT 1,440.36
26018212Header 2/11/2026 4IMPRINT 0 ‐ Closed 1,750.71 1,750.71 0.00 561000 SUPPLIES 1,750.71
26018213Header 2/11/2026 NUMOTION 0 ‐ Closed 689.22 689.22 0.00 561000 SUPPLIES 689.22
26018214Header 2/11/2026 NCTM 0 ‐ Closed 838.00 838.00 0.00 581000 DUES AND FEES 838.00
26018215Header 2/11/2026 MLK, Jr. HS 0 ‐ Closed 3,000.00 3,000.00 0.00 561000 SUPPLIES 3,000.00
26018216Header 2/11/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26018217Header 2/11/2026 METRO EAST GLRS 0 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26018218Header 2/11/2026 MILLER GROVE HIGH SC 0 ‐ Closed 1,300.00 1,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,300.00
26018219Header 2/11/2026 MILLER GROVE HIGH SC 0 ‐ Closed 1,900.00 1,900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,900.00
26018220Header 2/11/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 896.67 896.67 0.00 561000 SUPPLIES 896.67
26018221Header 2/11/2026 WARREN TECHNICAL SCH 0 ‐ Closed 2,000.00 2,000.00 0.00 561000 SUPPLIES 2,000.00
26018222Header 2/11/2026 GALLS LLC 8 ‐ Printed 1,971.69 0.00 1,971.69 561500 EXPENDABLE EQUIPMENT 1,971.69
26018223Header 2/11/2026 GALLS LLC 8 ‐ Printed 204.69 0.00 204.69 561500 EXPENDABLE EQUIPMENT 204.69
26018224Header 2/11/2026 QUILL 0 ‐ Closed 3,028.17 3,028.17 0.00 561000 SUPPLIES 3,028.17
26018225Header 2/11/2026 GARDENERS SUPPLY 0 ‐ Closed 921.66 921.66 0.00 561500 EXPENDABLE EQUIPMENT 921.66
26018226Header 2/11/2026 NASCO EDUCATION 0 ‐ Closed 3,467.74 3,467.74 0.00 561000 SUPPLIES 2,711.50
Account 561500 EXPENDABLE EQUIPMENT 756.24
26018227 Header 2/11/2026 NASCO EDUCATION 0 ‐ Closed 163.24 163.24 0.00 561000 SUPPLIES 163.24
26018228 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 878.18 878.18 0.00 561000 SUPPLIES 878.18
26018229 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 691.31 691.31 0.00 561000 SUPPLIES 691.31
26018230 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 988.23 988.23 0.00 561000 SUPPLIES 988.23
26018231 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,470.60 1,470.60 0.00 561500 EXPENDABLE EQUIPMENT 1,470.60
26018232 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 449.97 449.97 0.00 561000 SUPPLIES 449.97
26018233 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 849.88 849.88 0.00 561000 SUPPLIES 849.88
26018234 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 267.28 267.28 0.00 561000 SUPPLIES 267.28
26018235 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 295.47 295.47 0.00 561000 SUPPLIES 163.48
Account 561500 EXPENDABLE EQUIPMENT 131.99
26018236 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 317.81 317.81 0.00 561000 SUPPLIES 317.81
26018237 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,696.62 2,696.62 0.00 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 0 ‐ Closed 877.11 877.11 0.00 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 0.00 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 0.00 561000 SUPPLIES 58.30
Account 561500 EXPENDABLE EQUIPMENT 191.58
Page 473 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018241 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,145.99 2,145.99 0.00 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 0.00 561000 SUPPLIES 753.20
26018243 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 817.63 817.63 0.00 561000 SUPPLIES 817.63
26018244 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,050.99 1,050.99 0.00 561000 SUPPLIES 964.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.73
26018245 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,740.90 4,740.90 0.00 561500 EXPENDABLE EQUIPMENT 4,740.90
26018246 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.00 399.00 0.00 561500 EXPENDABLE EQUIPMENT 399.00
26018247 Header 2/11/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 719.00 719.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 719.00
26018248 Header 2/11/2026 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26018249 Header 2/11/2026 VERNIER SCIENCE EDUC 0 ‐ Closed 1,462.28 1,462.28 0.00 561500 EXPENDABLE EQUIPMENT 1,462.28
26018250 Header 2/11/2026 PINEHILL AWARDS LLC 0 ‐ Closed 760.00 760.00 0.00 561000 SUPPLIES 760.00
26018251 Header 2/11/2026 THE CHILD'S WORLD, I 0 ‐ Closed 1,374.25 1,374.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,374.25
26018252 Header 2/11/2026 SHERATON NEW ORLEANS 0 ‐ Closed 1,679.66 1,679.66 0.00 558000 TRAVEL ‐ EMPLOYEES 1,679.66
26018253 Header 2/11/2026 CDWG 0 ‐ Closed 841.16 841.16 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 841.16
26018254 Header 2/11/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 347.80 347.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 347.80
26018255 Header 2/11/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 842.71 842.71 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 842.71
26018256 Header 2/11/2026 CENTEGIX 8 ‐ Printed 23000384 500.00 0.00 500.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 500.00
26018257 Header 2/11/2026 TABLES & CHAIRS RENT 0 ‐ Closed 250536 3,399.50 3,399.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,399.50
26018258 Header 2/11/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 2,475.00 0.00 2,475.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,475.00
26018259 Header 2/11/2026 AGC EDUCATION INC. 0 ‐ Closed 5,449.00 5,449.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,449.00
26018260 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 16,920.10 16,920.10 0.00 561000 SUPPLIES 16,920.10
26018261 Header 2/11/2026 AMRO MUSIC STORE, IN 8 ‐ Printed 15,394.00 0.00 15,394.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 7,280.70
26018263 Header 2/11/2026 NASCO EDUCATION 0 ‐ Closed 200.34 200.34 0.00 561500 EXPENDABLE EQUIPMENT 200.34
26018264 Header 2/11/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 5,868.20 0.00 5,868.20 572000 BUILDING ACQUISIT/CNSTR/IMPRV 5,868.20
26018265 Header 2/11/2026 DENTONS US LLP 8 ‐ Printed 260351 72,000.00 60,000.00 12,000.00 534000 PROFESSIONAL LEGAL SERVICES 72,000.00
26018266 Header 2/11/2026 YANCEY BROS CO 8 ‐ Printed 250443 150,000.00 149,762.31 237.69 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26018267 Header 2/11/2026 KLEANPRO FACILITY SE 8 ‐ Printed 24000294 250,000.00 244,466.39 5,533.61 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 0.00 530000 PURCHASED PROF/TECH SERVICES 26,250.00
26018270 Header 2/11/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 9,855.00 9,855.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,855.00
26018271 Header 2/11/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 430.00 430.00 0.00 581000 DUES AND FEES 430.00
26018272 Header 2/11/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 15,630.00 0.00 15,630.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 15,630.00
26018273 Header 2/11/2026 CAPITOL CITY OFFICIA 0 ‐ Closed 69,650.00 69,650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 69,650.00
26018274 Header 2/11/2026 FOUR SEASONS SPORTS 0 ‐ Closed 11,520.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 8,640.00
26018276 Header 2/11/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 636.88 636.88 0.00 589000 OTHER EXPENDITURES 636.88
26018277 Header 2/11/2026 ALLIANCE THEATRE 11 ‐ Closed 491.50 491.50 0.00 581000 DUES AND FEES 491.50
26018279 Header 2/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,735.00 2,735.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,735.00
26018280 Header 2/11/2026 THE KROGER CO 11 ‐ Closed 32.96 32.96 0.00 589000 OTHER EXPENDITURES 32.96
Page 474 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018281 Header 2/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 64.00 64.00 0.00 589000 OTHER EXPENDITURES 64.00
26018283 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 109.60 109.60 0.00 589000 OTHER EXPENDITURES 109.60
26018284 Header 2/11/2026 OLIVE GARDEN 11 ‐ Closed 230.58 230.58 0.00 589000 OTHER EXPENDITURES 230.58
26018285 Header 2/11/2026 SAMS CLUB 10 ‐ Canceled 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26018286 Header 2/11/2026 PAMELA HOWARD 11 ‐ Closed 657.69 657.69 0.00 589000 OTHER EXPENDITURES 657.69
26018287 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 80.85 80.85 0.00 561000 SUPPLIES 80.85
26018289 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 93.34 93.34 0.00 561000 SUPPLIES 93.34
26018291 Header 2/11/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,470.00 2,470.00 0.00 589000 OTHER EXPENDITURES 2,470.00
26018292 Header 2/11/2026 SPORTDECALS, INC 11 ‐ Closed 2,557.25 2,557.25 0.00 589000 OTHER EXPENDITURES 2,557.25
26018293 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 97.77 97.77 0.00 589000 OTHER EXPENDITURES 97.77
26018294 Header 2/11/2026 JASONS DELI 11 ‐ Closed 4,852.12 4,852.12 0.00 589000 OTHER EXPENDITURES 4,852.12
26018295 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 98.88 98.88 0.00 589000 OTHER EXPENDITURES 98.88
26018296 Header 2/11/2026 ALLIANCE THEATRE 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26018297 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 452.86 452.86 0.00 589000 OTHER EXPENDITURES 452.86
26018298 Header 2/11/2026 TENNESSEE THEATRE CO 11 ‐ Closed 1,512.00 1,512.00 0.00 581000 DUES AND FEES 1,512.00
26018299 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 681.72 681.72 0.00 561000 SUPPLIES 681.72
26018300 Header 2/11/2026 ERIKA ELLIS 11 ‐ Closed 43.16 43.16 0.00 561000 SUPPLIES 43.16
26018301 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 196.39 196.39 0.00 589000 OTHER EXPENDITURES 196.39
26018302 Header 2/11/2026 TRUE COLORS APPAREL 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26018303 Header 2/11/2026 HILTON GARDEN INN 11 ‐ Closed 1,224.00 1,224.00 0.00 589000 OTHER EXPENDITURES 1,224.00
26018304 Header 2/11/2026 CHAMPION TEAMWEAR 11 ‐ Closed 3,208.09 3,208.09 0.00 589000 OTHER EXPENDITURES 3,208.09
26018305 Header 2/11/2026 R&W MOTORCOACH INC 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26018306 Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 227.93 227.93 0.00 589000 OTHER EXPENDITURES 227.93
26018307 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 155.00 155.00 0.00 581000 DUES AND FEES 155.00
26018308 Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 115.15 115.15 0.00 561000 SUPPLIES 115.15
26018309 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26018310 Header 2/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 140.39 140.39 0.00 589000 OTHER EXPENDITURES 140.39
26018311 Header 2/11/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,190.00 1,190.00 0.00 589000 OTHER EXPENDITURES 1,190.00
26018312 Header 2/11/2026 SPARKLES OF GWINNETT 11 ‐ Closed 429.00 429.00 0.00 581000 DUES AND FEES 429.00
26018313 Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 102.09 102.09 0.00 589000 OTHER EXPENDITURES 102.09
26018314 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 254.19 254.19 0.00 589000 OTHER EXPENDITURES 254.19
26018315 Header 2/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,613.52 22,613.52 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,613.52
26018316 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 61.91 61.91 0.00 561000 SUPPLIES 61.91
26018317 Header 2/11/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26018318 Header 2/11/2026 SAMS CLUB 11 ‐ Closed 61.94 61.94 0.00 589000 OTHER EXPENDITURES 61.94
26018319 Header 2/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,027.59 23,027.59 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,027.59
26018320 Header 2/11/2026 TRUE COLORS APPAREL 11 ‐ Closed 299.00 299.00 0.00 589000 OTHER EXPENDITURES 299.00
26018321 Header 2/11/2026 ALLIANCE THEATRE 11 ‐ Closed 253.00 253.00 0.00 581000 DUES AND FEES 253.00
26018322 Header 2/11/2026 MESTOPHIA FRAME 11 ‐ Closed 43.64 43.64 0.00 589000 OTHER EXPENDITURES 43.64
26018323 Header 2/11/2026 DEATRA MANN 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
Page 475 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018324Header 2/11/2026 CRYSTAL POUNDS 11 ‐ Closed 82.94 82.94 0.00 589000 OTHER EXPENDITURES 82.94
26018325Header 2/11/2026 BOOTH WESTERN ART MU 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26018326Header 2/11/2026 TAWANA PARKER‐BELLAM 11 ‐ Closed 484.00 484.00 0.00 589000 OTHER EXPENDITURES 484.00
26018327Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 112.97 112.97 0.00 589000 OTHER EXPENDITURES 112.97
26018328Header 2/11/2026 GEORGIA DECA 11 ‐ Closed 3,200.00 3,200.00 0.00 589000 OTHER EXPENDITURES 3,200.00
26018329Header 2/11/2026 SAMS CLUB 11 ‐ Closed 100.50 100.50 0.00 589000 OTHER EXPENDITURES 100.50
26018330Header 2/11/2026 JANELLE ALEXANDER‐SU 11 ‐ Closed 127.86 127.86 0.00 581000 DUES AND FEES 127.86
26018331Header 2/11/2026 ACC WHOLESALE 11 ‐ Closed 294.54 294.54 0.00 589000 OTHER EXPENDITURES 294.54
26018332Header 2/11/2026 GEORGIA FBLA 11 ‐ Closed 7,638.00 7,638.00 0.00 589000 OTHER EXPENDITURES 7,638.00
26018333Header 2/11/2026 SAMS CLUB 11 ‐ Closed 116.04 116.04 0.00 589000 OTHER EXPENDITURES 116.04
26018334Header 2/11/2026 SAMS CLUB 11 ‐ Closed 347.46 347.46 0.00 589000 OTHER EXPENDITURES 347.46
26018335Header 2/11/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 4,400.00 4,400.00 0.00 589000 OTHER EXPENDITURES 4,400.00
26018336Header 2/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 54.98 54.98 0.00 589000 OTHER EXPENDITURES 54.98
26018337Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 571.50 571.50 0.00 589000 OTHER EXPENDITURES 571.50
26018338Header 2/11/2026 SAMS CLUB 11 ‐ Closed 451.16 451.16 0.00 589000 OTHER EXPENDITURES 451.16
26018339Header 2/11/2026 CLASSIC CITY HOTEL C 10 ‐ Canceled 1,064.00 1,064.00 0.00 589000 OTHER EXPENDITURES 1,064.00
26018340Header 2/11/2026 JROTC DOG TAGS, INC 11 ‐ Closed 229.11 229.11 0.00 561000 SUPPLIES 229.11
26018341Header 2/11/2026 NIAH WEATHERS 11 ‐ Closed 83.98 83.98 0.00 581000 DUES AND FEES 83.98
26018342Header 2/11/2026 CROWN AWARDS 8 ‐ Printed 203.70 0.00 203.70 589000 OTHER EXPENDITURES 203.70
26018343Header 2/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 64.79 64.79 0.00 589000 OTHER EXPENDITURES 64.79
26018344Header 2/11/2026 CLIFF'S FIRE EXTINGU 8 ‐ Printed 260306 132,000.00 119,572.00 12,428.00 543000 REPAIR & MAINTENANCE SERVICE 132,000.00
26018345Header 2/11/2026 SCHOOL BOX, INC 0 ‐ Closed 102.97 102.97 0.00 561000 SUPPLIES 102.97
26018346Header 2/11/2026 REALLY GOOD STUFF 0 ‐ Closed 96.65 96.65 0.00 561000 SUPPLIES 96.65
26018347Header 2/11/2026 REALLY GOOD STUFF 8 ‐ Printed 344.79 294.80 49.99 561000 SUPPLIES 344.79
26018348Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 858.20 858.20 0.00 561000 SUPPLIES 858.20
26018349Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 165.27 165.27 0.00 561000 SUPPLIES 165.27
26018350Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 102.09 102.09 0.00 561000 SUPPLIES 102.09
26018351Header 2/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,184.70 0.00 1,184.70 561000 SUPPLIES 1,184.70
26018352Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 777.82 777.82 0.00 561000 SUPPLIES 777.82
26018353Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,847.76 1,847.76 0.00 561000 SUPPLIES 1,847.76
26018354Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,955.90 1,955.90 0.00 561000 SUPPLIES 1,055.92
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 899.98
26018355 Header 2/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 572.06 467.29 104.77 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 0.00 561000 SUPPLIES 249.04
26018357 Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,717.16 3,717.16 0.00 561000 SUPPLIES 3,717.16
26018358 Header 2/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,336.36 3,336.36 0.00 561000 SUPPLIES 3,336.36
26018359 Header 2/11/2026 TEACHER CREATED MATE 0 ‐ Closed 1,518.00 1,518.00 0.00 561000 SUPPLIES 19.98
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,498.02
Page 476 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018360Header 2/11/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,417.00 1,417.00 0.00 581000 DUES AND FEES 1,417.00
26018361Header 2/11/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 841.05 841.05 0.00 561000 SUPPLIES 841.05
26018362Header 2/11/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 420.60 420.60 0.00 561000 SUPPLIES 420.60
26018363Header 2/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,074.75 4,074.75 0.00 561000 SUPPLIES 3,462.65
Account 561500 EXPENDABLE EQUIPMENT 612.10
26018364 Header 2/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,990.28 1,990.28 0.00 561000 SUPPLIES 1,990.28
26018365 Header 2/11/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 1,911.18 1,911.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,911.18
26018366 Header 2/11/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 2,337.75 2,337.75 0.00 561000 SUPPLIES 2,337.75
26018367 Header 2/11/2026 QUILL 0 ‐ Closed 432.92 432.92 0.00 561000 SUPPLIES 432.92
26018368 Header 2/11/2026 QUILL 0 ‐ Closed 100.88 100.88 0.00 561000 SUPPLIES 100.88
26018369 Header 2/11/2026 QUILL 0 ‐ Closed 356.39 356.39 0.00 561000 SUPPLIES 356.39
26018370 Header 2/11/2026 QUILL 0 ‐ Closed 111.09 111.09 0.00 561000 SUPPLIES 111.09
26018371 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,003.93 2,003.93 0.00 561000 SUPPLIES 2,003.93
26018372 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 401.89 401.89 0.00 561000 SUPPLIES 401.89
26018373 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 396.10 396.10 0.00 561000 SUPPLIES 396.10
26018374 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 942.70 942.70 0.00 561000 SUPPLIES 942.70
26018375 Header 2/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 236.27 236.27 0.00 561000 SUPPLIES 236.27
26018377 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,699.86 1,699.86 0.00 561000 SUPPLIES 1,699.86
26018378 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 80.72 80.72 0.00 561000 SUPPLIES 80.72
26018379 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 80.72 80.72 0.00 561000 SUPPLIES 80.72
26018380 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,465.67 1,465.67 0.00 561000 SUPPLIES 1,465.67
26018381 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 667.33 667.33 0.00 561000 SUPPLIES 667.33
26018382 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 186.13 186.13 0.00 561000 SUPPLIES 186.13
26018383 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 207.08 207.08 0.00 561000 SUPPLIES 207.08
26018384 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 328.27 328.27 0.00 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 0.00 561000 SUPPLIES 1,854.23
26018386 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,661.07 2,661.07 0.00 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 0.00 561000 SUPPLIES 2,948.90
26018388 Header 2/11/2026 JENISA HARDNETT 10 ‐ Canceled 92.69 92.69 0.00 589000 OTHER EXPENDITURES 92.69
26018389 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 268.04 268.04 0.00 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 0.00 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 0.00 561000 SUPPLIES 725.53
26018392 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 229.44 229.44 0.00 561000 SUPPLIES 229.44
26018393 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 716.72 716.72 0.00 561000 SUPPLIES 716.72
26018394 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 52.28 52.28 0.00 561000 SUPPLIES 52.28
Page 477 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018395Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 249.57 249.57 0.00 561000 SUPPLIES 249.57
26018396Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 89.98 89.98 0.00 561000 SUPPLIES 89.98
26018397Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 754.69 754.69 0.00 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 0.00 561000 SUPPLIES 199.95
26018399 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,515.74 1,515.74 0.00 561000 SUPPLIES 1,449.52
Account 561500 EXPENDABLE EQUIPMENT 66.22
26018400 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 193.54 193.54 0.00 561000 SUPPLIES 193.54
26018401 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 432.66 432.66 0.00 561000 SUPPLIES 432.66
26018402 Header 2/11/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 1,281.00 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 0.00 561500 EXPENDABLE EQUIPMENT 996.11
26018405 Header 2/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 483.60 483.60 0.00 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 0.00 561000 SUPPLIES 6,979.43
Account 561500 EXPENDABLE EQUIPMENT 2,169.86
26018407 Header 2/11/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 6,639.00 6,639.00 0.00 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 20,000.00 530000 PURCHASED PROF/TECH SERVICES 64,000.00
26018409 Header 2/11/2026 CAPCON LLC 8 ‐ Printed 260274 32,500.38 0.00 32,500.38 573000 PURCHASE EQUIP‐NOT BUSES/COMP 32,500.38
26018410 Header 2/11/2026 CAPCON LLC 8 ‐ Printed 260274 22,108.79 0.00 22,108.79 573000 PURCHASE EQUIP‐NOT BUSES/COMP 22,108.79
26018411 Header 2/11/2026 APPLE COMPUTER 0 ‐ Closed 747.00 747.00 0.00 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 0.00 561000 SUPPLIES 51.45
26018413 Header 2/11/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 59.50 59.50 0.00 589000 OTHER EXPENDITURES 59.50
26018414 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26018415 Header 2/12/2026 TENNESSEE THEATRE CO 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26018416 Header 2/12/2026 CHICK FIL A 10 ‐ Canceled 111.26 111.26 0.00 589000 OTHER EXPENDITURES 111.26
26018417 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 792.10 792.10 0.00 589000 OTHER EXPENDITURES 792.10
26018418 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 106.04 106.04 0.00 561000 SUPPLIES 106.04
26018419 Header 2/12/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26018420 Header 2/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 181.34 181.34 0.00 589000 OTHER EXPENDITURES 181.34
26018421 Header 2/12/2026 CHAMPION TEAMWEAR 11 ‐ Closed 7,021.53 7,021.53 0.00 589000 OTHER EXPENDITURES 7,021.53
26018422 Header 2/12/2026 GEORGIA FBLA 11 ‐ Closed 1,223.00 1,223.00 0.00 581000 DUES AND FEES 1,223.00
26018423 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 318.57 318.57 0.00 589000 OTHER EXPENDITURES 318.57
26018424 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 485.00 485.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 485.00
26018425 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,220.00 2,220.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,220.00
26018426 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 125.00 125.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 125.00
26018427 Header 2/12/2026 NOTHING BUNDT CAKES 11 ‐ Closed 468.93 468.93 0.00 589000 OTHER EXPENDITURES 468.93
26018429 Header 2/12/2026 JIMMY JOHNS 10 ‐ Canceled 95.69 95.69 0.00 589000 OTHER EXPENDITURES 95.69
26018430 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 125.00 125.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 125.00
Page 478 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018431Header 2/12/2026 THE NATIONAL BETA CL 11 ‐ Closed 120.00 120.00 0.00 561000 SUPPLIES 120.00
26018432Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 865.00 865.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 865.00
26018433Header 2/12/2026 JIMMY JOHNS 11 ‐ Closed 92.69 92.69 0.00 589000 OTHER EXPENDITURES 92.69
26018434Header 2/12/2026 THE NATIONAL BETA CL 11 ‐ Closed 250.00 250.00 0.00 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 0.00 581000 DUES AND FEES 2,094.00
26018436 Header 2/12/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26018437 Header 2/12/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26018438 Header 2/12/2026 SHAVONDA WRIGHT 11 ‐ Closed 408.52 408.52 0.00 589000 OTHER EXPENDITURES 408.52
26018439 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26018440 Header 2/12/2026 COACH OF THE YEAR CL 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26018441 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 503.40 503.40 0.00 589000 OTHER EXPENDITURES 503.40
26018443 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 691.76 691.76 0.00 589000 OTHER EXPENDITURES 691.76
26018444 Header 2/12/2026 PAPA JOHNS 11 ‐ Closed 323.95 323.95 0.00 589000 OTHER EXPENDITURES 323.95
26018445 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 98.88 98.88 0.00 589000 OTHER EXPENDITURES 98.88
26018446 Header 2/12/2026 ADRIENNE B TOLIVER 11 ‐ Closed 61.44 61.44 0.00 589000 OTHER EXPENDITURES 61.44
26018447 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26018448 Header 2/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26018449 Header 2/12/2026 CHICK FIL A 11 ‐ Closed 1,929.90 1,929.90 0.00 589000 OTHER EXPENDITURES 1,929.90
26018450 Header 2/12/2026 SAMS CLUB 11 ‐ Closed 123.46 123.46 0.00 589000 OTHER EXPENDITURES 123.46
26018451 Header 2/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 423.00 423.00 0.00 589000 OTHER EXPENDITURES 423.00
26018452 Header 2/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26018453 Header 2/12/2026 GEORGIA FBLA 11 ‐ Closed 980.00 980.00 0.00 581000 DUES AND FEES 980.00
26018454 Header 2/12/2026 CREATIV THREADZ 11 ‐ Closed 538.00 538.00 0.00 589000 OTHER EXPENDITURES 538.00
26018455 Header 2/12/2026 CENTER FOR PUPPETRY 11 ‐ Closed 427.45 427.45 0.00 589000 OTHER EXPENDITURES 427.45
26018457 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 391.50 391.50 0.00 589000 OTHER EXPENDITURES 391.50
26018458 Header 2/12/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 910.50 910.50 0.00 589000 OTHER EXPENDITURES 910.50
26018459 Header 2/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26018460 Header 2/12/2026 US GAMES 11 ‐ Closed 1,013.03 1,013.03 0.00 581000 DUES AND FEES 1,013.03
26018461 Header 2/12/2026 CHICK FIL A 11 ‐ Closed 111.26 111.26 0.00 589000 OTHER EXPENDITURES 111.26
26018462 Header 2/12/2026 LAKESHORE LEARNING M 11 ‐ Closed 113.52 113.52 0.00 589000 OTHER EXPENDITURES 113.52
26018463 Header 2/12/2026 HONEY BAKED HAM COMP 11 ‐ Closed 257.79 257.79 0.00 589000 OTHER EXPENDITURES 257.79
26018464 Header 2/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26018465 Header 2/12/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 213.32 213.32 0.00 589000 OTHER EXPENDITURES 213.32
26018466 Header 2/12/2026 NASCO 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26018467 Header 2/12/2026 REALLY GOOD STUFF 8 ‐ Printed 792.86 209.18 583.68 561000 SUPPLIES 792.86
26018468 Header 2/12/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 1,143.25 1,143.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,143.25
26018469 Header 2/12/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 1,242.75 1,242.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,242.75
26018470 Header 2/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,545.01 1,545.01 0.00 561000 SUPPLIES 1,545.01
26018471 Header 2/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 117.55 117.55 0.00 561000 SUPPLIES 89.19
Page 479 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 28.36
26018472 Header 2/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,978.23 2,978.23 0.00 561000 SUPPLIES 2,978.23
26018473 Header 2/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 916.74 916.74 0.00 561000 SUPPLIES 916.74
26018474 Header 2/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 944.12 944.12 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 0.00 561000 SUPPLIES 340.46
26018476 Header 2/12/2026 NASCO EDUCATION 0 ‐ Closed 6,454.80 6,454.80 0.00 561000 SUPPLIES 6,454.80
26018477 Header 2/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 66.49 66.49 0.00 561500 EXPENDABLE EQUIPMENT 66.49
26018478 Header 2/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 224.12 224.12 0.00 561000 SUPPLIES 224.12
26018479 Header 2/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 717.26 717.26 0.00 561500 EXPENDABLE EQUIPMENT 717.26
26018480 Header 2/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 942.79 942.79 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 0.00 558000 TRAVEL ‐ EMPLOYEES 4,961.74
26018482 Header 2/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,110.05 1,110.05 0.00 561000 SUPPLIES 1,110.05
26018483 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 203.40 203.40 0.00 561000 SUPPLIES 203.40
26018484 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 672.00 672.00 0.00 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 0.00 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 0.00 561000 SUPPLIES 293.97
26018487 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,147.09 1,147.09 0.00 561000 SUPPLIES 1,147.09
26018488 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,188.59 2,188.59 0.00 561000 SUPPLIES 2,188.59
26018489 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.32 369.32 0.00 561000 SUPPLIES 369.32
26018490 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,409.87 1,409.87 0.00 561000 SUPPLIES 1,409.87
26018491 Header 2/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,847.61 1,847.61 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,847.61
26018492 Header 2/12/2026 MAYDEE SALGUERO 0 ‐ Closed 4,742.00 4,742.00 0.00 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 1,415.00 541000 WATER‐SEWER & CLEANING SERVIC 50,000.00
26018494 Header 2/12/2026 CAPCON LLC 0 ‐ Closed 260274 99,750.00 99,750.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,750.00
26018495 Header 2/13/2026 FRUHAUF UNIFORMS, IN 8 ‐ Printed 153,168.65 0.00 153,168.65 561500 EXPENDABLE EQUIPMENT 153,168.65
26018496 Header 2/13/2026 METRO SWIMMING & DIV 0 ‐ Closed 7,958.00 7,958.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,958.00
26018497 Header 2/13/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 7,044.99 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 0.00 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 0.00 530001 ARCHITECT/ENGINEER 174,909.47
26018500 Header 2/13/2026 CROFT & ASSOCIATES 8 ‐ Printed 260311 16,071.99 9,400.00 6,671.99 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 12,872.00 543000 REPAIR & MAINTENANCE SERVICE 12,872.00
26018502 Header 2/13/2026 CROFT & ASSOCIATES 8 ‐ Printed 260313 16,001.29 12,775.90 3,225.39 572000 BUILDING ACQUISIT/CNSTR/IMPRV 16,001.29
26018503 Header 2/13/2026 CROFT & ASSOCIATES 8 ‐ Printed 260315 16,071.99 14,070.00 2,001.99 572000 BUILDING ACQUISIT/CNSTR/IMPRV 16,071.99
26018504 Header 2/13/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 3,600.00 1,400.00 2,200.00 589000 OTHER EXPENDITURES 3,600.00
26018505 Header 2/13/2026 TARA DOUGHERTY 11 ‐ Closed 14.77 14.77 0.00 589000 OTHER EXPENDITURES 14.77
26018506 Header 2/13/2026 CHICK FIL A TURNER H 11 ‐ Closed 161.55 161.55 0.00 589000 OTHER EXPENDITURES 161.55
Page 480 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018507 Header 2/13/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 167.00 167.00 0.00 544400 OTHER RENTALS 167.00
26018508 Header 2/13/2026 ANDRETTI INDOOR KART 11 ‐ Closed 3,877.50 3,877.50 0.00 581000 DUES AND FEES 3,877.50
26018509 Header 2/13/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 3,189.21 3,189.21 0.00 581000 DUES AND FEES 3,189.21
26018510 Header 2/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 435.00 435.00 0.00 589000 OTHER EXPENDITURES 435.00
26018512 Header 2/13/2026 IDARTSONS APPAREL CO 11 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26018513 Header 2/13/2026 ELITE TOURS OF ATLAN 11 ‐ Closed 3,267.00 3,267.00 0.00 544400 OTHER RENTALS 3,267.00
26018514 Header 2/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 97.98 97.98 0.00 589000 OTHER EXPENDITURES 97.98
26018515 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 225.04 225.04 0.00 581000 DUES AND FEES 225.04
26018516 Header 2/13/2026 LOOMIS 8 ‐ Printed 24000068 550,000.00 377,129.42 172,870.58 530000 PURCHASED PROF/TECH SERVICES 550,000.00
26018517 Header 2/13/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 342.00 342.00 0.00 581000 DUES AND FEES 342.00
26018518 Header 2/13/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 284.40 284.40 0.00 589000 OTHER EXPENDITURES 284.40
26018519 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 267.70 267.70 0.00 581000 DUES AND FEES 267.70
26018520 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 402.37 402.37 0.00 581000 DUES AND FEES 402.37
26018521 Header 2/13/2026 COLLINS CREATIVE 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26018522 Header 2/13/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 39.21 39.21 0.00 589000 OTHER EXPENDITURES 39.21
26018523 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 527.76 527.76 0.00 589000 OTHER EXPENDITURES 527.76
26018524 Header 2/13/2026 ERNEST PETERS 11 ‐ Closed 410.76 410.76 0.00 589000 OTHER EXPENDITURES 410.76
26018525 Header 2/13/2026 FERNBANK MUSEUM 11 ‐ Closed 55.43 55.43 0.00 589000 OTHER EXPENDITURES 55.43
26018526 Header 2/13/2026 HALL'S FLOWER SHOP 11 ‐ Closed 95.99 95.99 0.00 589000 OTHER EXPENDITURES 95.99
26018527 Header 2/13/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26018528 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 81.96 81.96 0.00 589000 OTHER EXPENDITURES 81.96
26018529 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 40.98 40.98 0.00 589000 OTHER EXPENDITURES 40.98
26018530 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 91.92 91.92 0.00 589000 OTHER EXPENDITURES 91.92
26018531 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 112.08 112.08 0.00 589000 OTHER EXPENDITURES 112.08
26018532 Header 2/13/2026 CHICK FIL A WESLEY C 11 ‐ Closed 232.50 232.50 0.00 589000 OTHER EXPENDITURES 232.50
26018533 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 140.64 140.64 0.00 589000 OTHER EXPENDITURES 140.64
26018534 Header 2/13/2026 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26018535 Header 2/13/2026 GEORGIA FBLA 11 ‐ Closed 810.00 810.00 0.00 589000 OTHER EXPENDITURES 810.00
26018536 Header 2/13/2026 ATLANTA SPEECH SCHOO 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26018537 Header 2/13/2026 CENTER FOR PUPPETRY 11 ‐ Closed 775.00 775.00 0.00 589000 OTHER EXPENDITURES 775.00
26018538 Header 2/14/2026 DIVA DIVINE PRINTING 11 ‐ Closed 305.00 305.00 0.00 589000 OTHER EXPENDITURES 305.00
26018539 Header 2/14/2026 SAMS CLUB 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26018540 Header 2/16/2026 SCHOOL BOX, INC 0 ‐ Closed 802.79 802.79 0.00 561000 SUPPLIES 802.79
26018541 Header 2/16/2026 BRIGHT WHITE PAPER C 0 ‐ Closed 555.03 555.03 0.00 561000 SUPPLIES 555.03
26018542 Header 2/16/2026 ACCUTRAIN 0 ‐ Closed 802.00 802.00 0.00 581000 DUES AND FEES 802.00
26018543 Header 2/16/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 449.29 449.29 0.00 561000 SUPPLIES 449.29
26018544 Header 2/16/2026 AGC EDUCATION INC. 0 ‐ Closed 1,255.07 1,255.07 0.00 561000 SUPPLIES 1,255.07
26018545 Header 2/16/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 95.95 95.95 0.00 561000 SUPPLIES 95.95
26018546 Header 2/16/2026 LIBRARY STORE, I 0 ‐ Closed 647.90 647.90 0.00 561000 SUPPLIES 647.90
26018547 Header 2/16/2026 PALOS SPORTS 0 ‐ Closed 122.56 122.56 0.00 561000 SUPPLIES 122.56
Page 481 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018548Header 2/16/2026 PALOS SPORTS 0 ‐ Closed 122.00 122.00 0.00 561000 SUPPLIES 122.00
26018549Header 2/16/2026 PALOS SPORTS 0 ‐ Closed 187.03 187.03 0.00 561000 SUPPLIES 187.03
26018550Header 2/16/2026 REALLY GOOD STUFF 0 ‐ Closed 260.92 260.92 0.00 561000 SUPPLIES 260.92
26018551Header 2/16/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 1,242.75 1,242.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,242.75
26018552Header 2/16/2026 VIRTUCOM, INC. 0 ‐ Closed 3,266.00 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 0.00 561000 SUPPLIES 311.97
Account 561500 EXPENDABLE EQUIPMENT 117.49
26018554 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 54.15 54.15 0.00 561000 SUPPLIES 54.15
26018555 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 532.64 532.64 0.00 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 0.00 561000 SUPPLIES 173.64
26018557 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 87.75 87.75 0.00 561000 SUPPLIES 87.75
26018558 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,137.49 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 0.00 561000 SUPPLIES 3,139.02
26018560 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,327.97 2,327.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,327.97
26018561 Header 2/16/2026 GUMDROP BOOKS 0 ‐ Closed 526.55 526.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 526.55
26018562 Header 2/16/2026 GUMDROP BOOKS 0 ‐ Closed 338.78 338.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 338.78
26018563 Header 2/16/2026 CDWG 0 ‐ Closed 2,765.36 2,765.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,765.36
26018564 Header 2/16/2026 CDWG 0 ‐ Closed 818.01 818.01 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 818.01
26018565 Header 2/16/2026 CDWG 0 ‐ Closed 285.30 285.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 285.30
26018566 Header 2/16/2026 CDWG 0 ‐ Closed 259.72 259.72 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 259.72
26018567 Header 2/16/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 0.00 561000 SUPPLIES 420.00
26018568 Header 2/16/2026 HOWARD TECHNOLOGY SO 0 ‐ Closed 776.00 776.00 0.00 561500 EXPENDABLE EQUIPMENT 776.00
26018569 Header 2/16/2026 CROSS KEYS HS 0 ‐ Closed 700.00 700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26018570 Header 2/16/2026 ULINE INC 0 ‐ Closed 4,552.14 4,552.14 0.00 561000 SUPPLIES 560.00
Account 561500 EXPENDABLE EQUIPMENT 3,992.14
26018571 Header 2/16/2026 IMAGE360 TUCKER 0 ‐ Closed 4,955.75 4,955.75 0.00 561500 EXPENDABLE EQUIPMENT 4,955.75
26018572 Header 2/16/2026 IMAGE360 TUCKER 0 ‐ Closed 2,069.16 2,069.16 0.00 561500 EXPENDABLE EQUIPMENT 2,069.16
26018573 Header 2/16/2026 GEORGIA CENTER FOR A 0 ‐ Closed 1,813.00 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 0.00 561500 EXPENDABLE EQUIPMENT 2,073.44
26018575 Header 2/16/2026 NATIONAL BUSINESS FU 0 ‐ Closed 3,759.87 3,759.87 0.00 561500 EXPENDABLE EQUIPMENT 3,759.87
26018576 Header 2/16/2026 NATIONAL BUSINESS FU 0 ‐ Closed 828.88 828.88 0.00 561500 EXPENDABLE EQUIPMENT 828.88
26018577 Header 2/16/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 4,699.70 4,699.70 0.00 561000 SUPPLIES 4,699.70
26018578 Header 2/16/2026 YOU SCIENCE 0 ‐ Closed 2,445.00 2,445.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,445.00
26018579 Header 2/16/2026 YOU SCIENCE 0 ‐ Closed 4,500.00 4,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26018580 Header 2/16/2026 DOCUSIGN INC 0 ‐ Closed 600.00 600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 600.00
26018581 Header 2/16/2026 DCSD TRANSPORTATION 0 ‐ Closed 279.00 279.00 0.00 518000 BUS DRIVERS 195.00
Account 562000 ENERGY / ELECTRICITY 84.00
Page 482 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018582 Header 2/16/2026 DCSD TRANSPORTATION 0 ‐ Closed 1,116.00 1,116.00 0.00 518000 BUS DRIVERS 870.00
Account 562000 ENERGY / ELECTRICITY 246.00
26018583 Header 2/16/2026 DCSD TRANSPORTATION 0 ‐ Closed 876.00 876.00 0.00 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 0.00 518000 BUS DRIVERS 840.00
Account 562000 ENERGY / ELECTRICITY 186.00
26018585 Header 2/16/2026 DCSD TRANSPORTATION 0 ‐ Closed 849.00 849.00 0.00 562000 ENERGY / ELECTRICITY 849.00
26018586 Header 2/16/2026 DCSD TRANSPORTATION 0 ‐ Closed 967.50 967.50 0.00 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 247.50
26018587 Header 2/16/2026 SATARII INC 0 ‐ Closed 167.50 167.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 167.50
26018588 Header 2/16/2026 US GAMES 0 ‐ Closed 2,782.50 2,782.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 2,950.00
26018590 Header 2/16/2026 Stephenson HS 0 ‐ Closed 700.00 700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26018591 Header 2/16/2026 EDMAT COMPANY 0 ‐ Closed 1,074.75 1,074.75 0.00 561000 SUPPLIES 1,074.75
26018593 Header 2/16/2026 GEORGIA FBLA 11 ‐ Closed 755.00 755.00 0.00 581000 DUES AND FEES 755.00
26018594 Header 2/16/2026 GLENNIS D JACKSON 11 ‐ Closed 256.98 256.98 0.00 561000 SUPPLIES 256.98
26018595 Header 2/16/2026 TENNESSEE THEATRE CO 11 ‐ Closed 720.00 720.00 0.00 581000 DUES AND FEES 720.00
26018596 Header 2/16/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26018598 Header 2/16/2026 WESTLAKE HIGH SCHOOL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26018599 Header 2/16/2026 NASCO EDUCATION 10 ‐ Canceled 530.16 530.16 0.00 561000 SUPPLIES 530.16
26018600 Header 2/16/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26018601 Header 2/16/2026 SHAWNA L PICKETT 11 ‐ Closed 167.72 167.72 0.00 589000 OTHER EXPENDITURES 167.72
26018602 Header 2/16/2026 SAMS CLUB 11 ‐ Closed 443.57 443.57 0.00 561000 SUPPLIES 443.57
26018603 Header 2/16/2026 SHAWNA L PICKETT 11 ‐ Closed 123.49 123.49 0.00 589000 OTHER EXPENDITURES 123.49
26018605 Header 2/16/2026 GEORGIA WORLD CONGRE 0 ‐ Closed 5,258.00 5,258.00 0.00 558000 TRAVEL ‐ EMPLOYEES 5,258.00
26018606 Header 2/16/2026 HILTON GARDEN INN 0 ‐ Closed 816.00 816.00 0.00 558000 TRAVEL ‐ EMPLOYEES 816.00
26018609 Header 2/16/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26018610 Header 2/16/2026 SHAYNA BISHOP 11 ‐ Closed 141.50 141.50 0.00 589000 OTHER EXPENDITURES 141.50
26018611 Header 2/16/2026 SWEETWATER SOUND, LL 11 ‐ Closed 398.97 398.97 0.00 589000 OTHER EXPENDITURES 398.97
26018612 Header 2/16/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 954.43 954.43 0.00 561000 SUPPLIES 954.43
26018613 Header 2/16/2026 AATSP 11 ‐ Closed 115.00 115.00 0.00 581000 DUES AND FEES 115.00
26018614 Header 2/16/2026 CYNTELIA ABRAMS 11 ‐ Closed 39.21 39.21 0.00 589000 OTHER EXPENDITURES 39.21
26018615 Header 2/16/2026 ALLIANCE THEATRE 11 ‐ Closed 448.00 448.00 0.00 581000 DUES AND FEES 448.00
26018616 Header 2/16/2026 AATSP 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26018617 Header 2/16/2026 EDMAT COMPANY 0 ‐ Closed 970.04 970.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 970.04
26018618 Header 2/16/2026 EDMAT COMPANY 0 ‐ Closed 533.27 533.27 0.00 561000 SUPPLIES 533.27
26018619 Header 2/16/2026 GACTE INC 0 ‐ Closed 2,920.00 2,920.00 0.00 581000 DUES AND FEES 2,920.00
26018620 Header 2/16/2026 GRAINGER 0 ‐ Closed 3,440.00 3,440.00 0.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26018621 Header 2/16/2026 ORIENTAL TRADING CO 0 ‐ Closed 135.04 135.04 0.00 561000 SUPPLIES 135.04
Page 483 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018622Header 2/16/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,283.55 2,997.29 286.26 561000 SUPPLIES 3,283.55
26018623Header 2/16/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,950.06 2,811.52 138.54 561000 SUPPLIES 2,950.06
26018624Header 2/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 134.82 134.82 0.00 561000 SUPPLIES 134.82
26018625Header 2/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,392.52 3,392.52 0.00 561500 EXPENDABLE EQUIPMENT 3,392.52
26018626Header 2/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,144.24 3,144.24 0.00 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 0.00 589000 OTHER EXPENDITURES 50.00
26018628 Header 2/16/2026 PARENT INSTITUTE 0 ‐ Closed 1,031.00 1,031.00 0.00 561000 SUPPLIES 1,031.00
26018629 Header 2/16/2026 NATIONAL BUSINESS FU 0 ‐ Closed 1,056.48 1,056.48 0.00 561500 EXPENDABLE EQUIPMENT 1,056.48
26018630 Header 2/16/2026 STONE RIDGE EVENT CE 0 ‐ Closed 3,850.00 3,850.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,850.00
26018631 Header 2/16/2026 SAMS CLUB 8 ‐ Printed 582.90 581.50 1.40 561000 SUPPLIES 582.90
26018632 Header 2/16/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 884.79 884.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 884.79
26018633 Header 2/16/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 597.95 597.95 0.00 561000 SUPPLIES 597.95
26018634 Header 2/16/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 202.20 202.20 0.00 561000 SUPPLIES 202.20
26018635 Header 2/16/2026 SUPER DUPER PUBLICAT 0 ‐ Closed 110.85 110.85 0.00 561000 SUPPLIES 110.85
26018636 Header 2/16/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 968.63 968.63 0.00 558000 TRAVEL ‐ EMPLOYEES 968.63
26018637 Header 2/16/2026 COAST TO COAST COMPU 0 ‐ Closed 613.98 613.98 0.00 561000 SUPPLIES 613.98
26018638 Header 2/16/2026 THE BRUMAN GROUP 0 ‐ Closed 272.00 272.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 272.00
26018639 Header 2/16/2026 MINIPCR BIO 0 ‐ Closed 449.50 449.50 0.00 561000 SUPPLIES 449.50
26018640 Header 2/16/2026 EMORY UNIVERSITY 0 ‐ Closed 5,850.00 5,850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,850.00
26018641 Header 2/16/2026 COLLINS HILL HIGH SC 10 ‐ Canceled 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26018642 Header 2/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,524.18 21,524.18 0.00 581000 DUES AND FEES 21,524.18
26018644 Header 2/16/2026 SAMS CLUB 11 ‐ Closed 247.40 247.40 0.00 561000 SUPPLIES 247.40
26018646 Header 2/16/2026 LEGACY RESTAURANT EN 11 ‐ Closed 641.55 641.55 0.00 589000 OTHER EXPENDITURES 641.55
26018647 Header 2/16/2026 GEORGIA FBLA 11 ‐ Closed 1,930.00 1,930.00 0.00 589000 OTHER EXPENDITURES 1,930.00
26018648 Header 2/16/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 278.37 278.37 0.00 581000 DUES AND FEES 278.37
26018649 Header 2/16/2026 DZP DESIGNS LLC 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26018650 Header 2/16/2026 BLICK ART MATERIALS 11 ‐ Closed 338.06 338.06 0.00 589000 OTHER EXPENDITURES 338.06
26018651 Header 2/16/2026 GEORGIA FBLA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26018652 Header 2/16/2026 SAMS CLUB 11 ‐ Closed 264.69 264.69 0.00 581000 DUES AND FEES 264.69
26018653 Header 2/16/2026 THERAPY SHOPPE INC. 0 ‐ Closed 217.97 217.97 0.00 561000 SUPPLIES 32.99
Account 561500 EXPENDABLE EQUIPMENT 184.98
26018654 Header 2/16/2026 4IMPRINT 0 ‐ Closed 285.03 285.03 0.00 530000 PURCHASED PROF/TECH SERVICES 285.03
26018655 Header 2/16/2026 EMORY UNIVERSITY 0 ‐ Closed 1,500.00 1,500.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 1,500.00
26018656 Header 2/16/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 597.08 597.08 0.00 561500 EXPENDABLE EQUIPMENT 597.08
26018657 Header 2/16/2026 LAKESIDE HS 0 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26018658 Header 2/16/2026 ORIENTAL TRADING CO 0 ‐ Closed 235.46 235.46 0.00 561000 SUPPLIES 235.46
26018659 Header 2/16/2026 POSITIVE PROMOTIONS 0 ‐ Closed 417.29 417.29 0.00 561000 SUPPLIES 417.29
26018660 Header 2/16/2026 SPEECH CORNER 0 ‐ Closed 279.93 279.93 0.00 561000 SUPPLIES 279.93
26018661 Header 2/16/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 26,007.50 26,007.50 0.00 561000 SUPPLIES 26,007.50
Page 484 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018662Header 2/16/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 2,250.00 2,250.00 0.00 561000 SUPPLIES 2,250.00
26018663Header 2/16/2026 ADP INC 0 ‐ Closed 1,976.75 1,976.75 0.00 530000 PURCHASED PROF/TECH SERVICES 1,976.75
26018664Header 2/16/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 10,125.82 10,125.82 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 10,125.82
26018665Header 2/16/2026 CONTINENTAL ENGINEER 0 ‐ Closed 260274 68,344.00 68,344.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 68,344.00
26018666Header 2/16/2026 GEORGIA STATE UNIVER 0 ‐ Closed 24000286 30,646.50 30,646.50 0.00 530000 PURCHASED PROF/TECH SERVICES 30,646.50
26018667Header 2/16/2026 US GAMES 0 ‐ Closed 1,935.47 1,935.47 0.00 561000 SUPPLIES 1,935.47
26018668Header 2/16/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 285.00 285.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 285.00
26018669Header 2/16/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,027.48 2,027.48 0.00 561000 SUPPLIES 276.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,750.81
26018670 Header 2/16/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 0.00 0.00 0.00 561000 SUPPLIES 0.00
26018671 Header 2/16/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 750.44 750.44 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 750.44
26018672 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 36.19 36.19 0.00 561000 SUPPLIES 36.19
26018673 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 6,548.69 6,548.69 0.00 561000 SUPPLIES 6,548.69
26018674 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 2,603.20 2,603.20 0.00 561000 SUPPLIES 2,603.20
26018675 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 735.78 735.78 0.00 561000 SUPPLIES 735.78
26018676 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 700.70 700.70 0.00 561500 EXPENDABLE EQUIPMENT 700.70
26018677 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 462.06 462.06 0.00 561000 SUPPLIES 462.06
26018678 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 80.26 80.26 0.00 561000 SUPPLIES 80.26
26018679 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 727.80 727.80 0.00 561000 SUPPLIES 727.80
26018680 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 2,242.73 2,242.73 0.00 561000 SUPPLIES 1,824.41
Account 561500 EXPENDABLE EQUIPMENT 418.32
26018681 Header 2/16/2026 NASCO EDUCATION 0 ‐ Closed 884.43 884.43 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 17,380.00 182,620.00 541000 WATER‐SEWER & CLEANING SERVIC 200,000.00
26018683 Header 2/16/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 10,824.00 10,029.16 794.84 572000 BUILDING ACQUISIT/CNSTR/IMPRV 10,824.00
26018684 Header 2/16/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 3,887.00 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 24.68 561000 SUPPLIES 696.12
26018686 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 975.39 975.39 0.00 561000 SUPPLIES 975.39
26018687 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 242.17 242.17 0.00 561000 SUPPLIES 242.17
26018688 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,375.92 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 3,720.16 561000 SUPPLIES 3,720.16
26018690 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 630.22 630.22 0.00 561000 SUPPLIES 630.22
26018691 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 540.46 540.46 0.00 561000 SUPPLIES 540.46
26018692 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,046.50 1,046.50 0.00 561000 SUPPLIES 1,046.50
26018693 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,237.64 1,237.64 0.00 561000 SUPPLIES 1,237.64
26018694 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,524.51 1,524.51 0.00 561000 SUPPLIES 1,449.47
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 75.04
26018695 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 370.45 370.45 0.00 561000 SUPPLIES 370.45
26018696 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 201.38 201.38 0.00 561000 SUPPLIES 50.33
Account 561500 EXPENDABLE EQUIPMENT 151.05
Page 485 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018697Header 2/16/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 43,677.30 43,677.30 0.00 561500 EXPENDABLE EQUIPMENT 43,677.30
26018698Header 2/16/2026 ACT, INC. 8 ‐ Printed 23,649.00 8,673.00 14,976.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,649.00
26018699Header 2/16/2026 VARITRONICS, LLC 0 ‐ Closed 15,349.00 15,349.00 0.00 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 0.00 561000 SUPPLIES 742.83
Account 561500 EXPENDABLE EQUIPMENT 122.55
26018701 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 995.48 995.48 0.00 561000 SUPPLIES 995.48
26018702 Header 2/16/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,005.88 977.39 28.49 561000 SUPPLIES 646.78
Account 561500 EXPENDABLE EQUIPMENT 359.10
26018703 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 867.58 867.58 0.00 561000 SUPPLIES 640.54
Account 561500 EXPENDABLE EQUIPMENT 227.04
26018704 Header 2/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 83.57 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 0.00 561000 SUPPLIES 167.12
26018706 Header 2/16/2026 NATIONAL INSTITUTE A 0 ‐ Closed 4,700.00 4,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,700.00
26018707 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 31.20 31.20 0.00 553000 COMMUNICATION 31.20
26018708 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 543.27 543.27 0.00 561000 SUPPLIES 543.27
26018709 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,918.83 3,918.83 0.00 561000 SUPPLIES 3,918.83
26018710 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,747.82 4,747.82 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,941.72
26018712 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,159.11 3,159.11 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,997.17
26018714 Header 2/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 21.64 21.64 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 21.64
26018715 Header 2/16/2026 CDWG 0 ‐ Closed 163.24 163.24 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 163.24
26018716 Header 2/16/2026 ULINE INC 0 ‐ Closed 9,087.48 9,087.48 0.00 561500 EXPENDABLE EQUIPMENT 9,087.48
26018717 Header 2/16/2026 APPLE COMPUTER 0 ‐ Closed 5,394.00 5,394.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,394.00
26018718 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 128.78 128.78 0.00 561000 SUPPLIES 73.59
Account 561500 EXPENDABLE EQUIPMENT 55.19
26018719 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 34.32 34.32 0.00 561000 SUPPLIES 34.32
26018720 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 132.30 132.30 0.00 561000 SUPPLIES 132.30
26018721 Header 2/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 554.89 397.25 157.64 561000 SUPPLIES 554.89
26018722 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 737.11 737.11 0.00 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 0.00 561000 SUPPLIES 1,403.87
26018724 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,231.92 1,231.92 0.00 561000 SUPPLIES 1,231.92
26018725 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,828.05 3,828.05 0.00 561000 SUPPLIES 3,828.05
26018726 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 510.14 510.14 0.00 561000 SUPPLIES 467.76
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.38
Page 486 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018727 Header 2/16/2026 QUILL 0 ‐ Closed 28.96 28.96 0.00 561000 SUPPLIES 28.96
26018728 Header 2/16/2026 QUILL 0 ‐ Closed 3,059.39 3,059.39 0.00 561000 SUPPLIES 3,059.39
26018729 Header 2/16/2026 QUILL 0 ‐ Closed 278.60 278.60 0.00 561000 SUPPLIES 278.60
26018730 Header 2/16/2026 QUILL 0 ‐ Closed 266.36 266.36 0.00 561000 SUPPLIES 266.36
26018731 Header 2/16/2026 QUILL 0 ‐ Closed 344.66 344.66 0.00 561000 SUPPLIES 344.66
26018732 Header 2/16/2026 QUILL 0 ‐ Closed 460.53 460.53 0.00 561000 SUPPLIES 460.53
26018733 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 679.37 679.37 0.00 561000 SUPPLIES 679.37
26018734 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 455.36 455.36 0.00 561000 SUPPLIES 455.36
26018735 Header 2/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 448.08 448.08 0.00 561000 SUPPLIES 448.08
26018736 Header 2/17/2026 MAUREEN JEKIELEK 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26018737 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 432.96 432.96 0.00 561000 SUPPLIES 432.96
26018738 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 738.01 738.01 0.00 561000 SUPPLIES 738.01
26018739 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,108.54 1,108.54 0.00 561000 SUPPLIES 1,108.54
26018740 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,152.21 1,152.21 0.00 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 0.00 561000 SUPPLIES 115.58
26018742 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 50.39 50.39 0.00 561000 SUPPLIES 50.39
26018743 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,827.52 1,827.52 0.00 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 0.00 561000 SUPPLIES 453.57
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.18
26018745 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 928.50 928.50 0.00 561000 SUPPLIES 928.50
26018746 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 435.02 435.02 0.00 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 0.00 561000 SUPPLIES 138.56
26018748 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 100.98 100.98 0.00 561000 SUPPLIES 100.98
26018749 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 619.38 619.38 0.00 561000 SUPPLIES 619.38
26018750 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,193.52 1,193.52 0.00 561000 SUPPLIES 1,193.52
26018751 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 295.12 295.12 0.00 561000 SUPPLIES 295.12
26018752 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 295.12 295.12 0.00 561000 SUPPLIES 295.12
26018753 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.90 235.90 0.00 561000 SUPPLIES 235.90
26018754 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 393.12 393.12 0.00 561000 SUPPLIES 393.12
26018755 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,089.65 2,089.65 0.00 561000 SUPPLIES 2,089.65
26018756 Header 2/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,451.85 3,443.86 7.99 561000 SUPPLIES 3,451.85
26018757 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,385.09 1,385.09 0.00 561000 SUPPLIES 1,385.09
26018758 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,179.60 2,179.60 0.00 561000 SUPPLIES 2,179.60
26018759 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,057.19 2,057.19 0.00 561000 SUPPLIES 1,849.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 207.98
Page 487 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018760Header 2/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,196.49 416.79 779.70 561000 SUPPLIES 1,196.49
26018761Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 261.78 261.78 0.00 561000 SUPPLIES 261.78
26018762Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,111.96 2,111.96 0.00 561000 SUPPLIES 133.64
Account 561500 EXPENDABLE EQUIPMENT 1,978.32
26018763 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 200.82 200.82 0.00 561500 EXPENDABLE EQUIPMENT 200.82
26018764 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,290.64 2,290.64 0.00 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 0.00 561000 SUPPLIES 1,916.86
26018766 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 29.99 29.99 0.00 561000 SUPPLIES 29.99
26018767 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 54.23 54.23 0.00 561000 SUPPLIES 54.23
26018768 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 9,713.14 9,713.14 0.00 561500 EXPENDABLE EQUIPMENT 9,713.14
26018769 Header 2/17/2026 ATLANTA CARGO TRANSP 0 ‐ Closed 24000175 24,000.00 24,000.00 0.00 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 16,893.00 543000 REPAIR & MAINTENANCE SERVICE 16,893.00
26018771 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 433.98 433.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 433.98
26018772 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 468.56 468.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 468.56
26018773 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 463.64 463.64 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.64
26018774 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 429.39 429.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 429.39
26018775 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 448.24 448.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 448.24
26018776 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 164.78 164.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 164.78
26018777 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,400.18 1,400.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,400.18
26018778 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,568.34 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 126.52
26018780 Header 2/17/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 2,889.53 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 0.00 561000 SUPPLIES 2,249.50
26018782 Header 2/17/2026 VIRTUCOM, INC. 0 ‐ Closed 1,217.30 1,217.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,217.30
26018783 Header 2/17/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 283.75 283.75 0.00 561000 SUPPLIES 283.75
26018784 Header 2/17/2026 THRIVE HOSPITALITY 0 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26018785 Header 2/17/2026 EBSCO INFORMATION SE 0 ‐ Closed 236.34 236.34 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 0.00 544100 RENTAL OF LAND OR BUILDINGS 6,660.00
26018787 Header 2/17/2026 OKLAHOMA CAREER AND 0 ‐ Closed 810.00 810.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 810.00
26018788 Header 2/17/2026 HALIMA WHITE 8 ‐ Printed 25,000.00 9,002.50 15,997.50 534000 PROFESSIONAL LEGAL SERVICES 25,000.00
26018789 Header 2/17/2026 PINEHILL AWARDS LLC 0 ‐ Closed 240.00 240.00 0.00 561000 SUPPLIES 240.00
26018790 Header 2/17/2026 PINEHILL AWARDS LLC 0 ‐ Closed 204.00 204.00 0.00 561000 SUPPLIES 204.00
26018791 Header 2/17/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 1,235.00 1,235.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,235.00
26018792 Header 2/17/2026 CDWG 0 ‐ Closed 0.00 0.00 0.00 561500 EXPENDABLE EQUIPMENT 0.00
26018793 Header 2/17/2026 CDWG 0 ‐ Closed 250481 72.00 72.00 0.00 561500 EXPENDABLE EQUIPMENT 72.00
26018794 Header 2/17/2026 QUILL 0 ‐ Closed 604.11 604.11 0.00 561000 SUPPLIES 604.11
26018795 Header 2/17/2026 SWEETHART CREATIONS 11 ‐ Closed 1,450.00 1,450.00 0.00 589000 OTHER EXPENDITURES 1,450.00
26018796 Header 2/17/2026 CHICK FIL A WESLEY C 11 ‐ Closed 73.00 73.00 0.00 589000 OTHER EXPENDITURES 73.00
26018798 Header 2/17/2026 TEESHIRT SLOGANS 11 ‐ Closed 483.28 483.28 0.00 589000 OTHER EXPENDITURES 483.28
Page 488 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018799Header 2/17/2026 DECATURS FINEST CLO 11 ‐ Closed 2,710.00 2,710.00 0.00 561000 SUPPLIES 2,710.00
26018800Header 2/17/2026 COLLINS HILL HIGH SC 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26018801Header 2/17/2026 DUNWOODY NATURE CENT 11 ‐ Closed 5,000.00 5,000.00 0.00 581000 DUES AND FEES 5,000.00
26018802Header 2/17/2026 HILLGROVE TRACK AND 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26018803Header 2/17/2026 PARKVIEW TRACK & FI 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26018804Header 2/17/2026 BTB ATLANTA 1 LLC 11 ‐ Closed 1,127.12 1,127.12 0.00 581000 DUES AND FEES 1,127.12
26018805Header 2/17/2026 QUAD BRANDING SOLUTI 11 ‐ Closed 1,738.00 1,738.00 0.00 581000 DUES AND FEES 1,738.00
26018806Header 2/17/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 4,064.40 4,064.40 0.00 589000 OTHER EXPENDITURES 4,064.40
26018807Header 2/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26018808Header 2/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 70,170.00 70,170.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 70,170.00
26018809Header 2/17/2026 AWARDS ATLANTA, INC. 11 ‐ Closed 963.95 963.95 0.00 581000 DUES AND FEES 963.95
26018810Header 2/17/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 2,310.00 2,310.00 0.00 589000 OTHER EXPENDITURES 2,310.00
26018811Header 2/17/2026 GORDON FOOD SER CEN 11 ‐ Closed 561.94 561.94 0.00 561000 SUPPLIES 561.94
26018812Header 2/17/2026 STUDENT TELEVISION N 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26018813Header 2/17/2026 KIKISTEES.COM, LLC 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26018816Header 2/17/2026 DCSD TRANSPORTATION 11 ‐ Closed 709.50 709.50 0.00 581000 DUES AND FEES 709.50
26018817Header 2/17/2026 DEKALB CLERK OF SUPE 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26018818Header 2/17/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 371.78 371.78 0.00 589000 OTHER EXPENDITURES 371.78
26018819Header 2/17/2026 MICHAEL COSTA 11 ‐ Closed 162.87 162.87 0.00 581000 DUES AND FEES 162.87
26018820Header 2/17/2026 WORLD OF COCA COLA 11 ‐ Closed 2,446.30 2,446.30 0.00 581000 DUES AND FEES 2,446.30
26018821Header 2/17/2026 STONE MOUNTAIN PARK 11 ‐ Closed 4,000.00 4,000.00 0.00 581000 DUES AND FEES 4,000.00
26018823Header 2/17/2026 JOSTENS INC 11 ‐ Closed 4,900.00 4,900.00 0.00 581000 DUES AND FEES 4,900.00
26018825Header 2/17/2026 CHICK FIL A NORTH DE 11 ‐ Closed 236.53 236.53 0.00 581000 DUES AND FEES 236.53
26018826Header 2/17/2026 DCSD TRANSPORTATION 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26018827Header 2/17/2026 DCSD TRANSPORTATION 11 ‐ Closed 364.50 364.50 0.00 589000 OTHER EXPENDITURES 364.50
26018828Header 2/17/2026 GEORGIA FBLA 10 ‐ Canceled 5,457.00 5,457.00 0.00 581000 DUES AND FEES 5,457.00
26018829Header 2/17/2026 SCHOOL BOX, INC 0 ‐ Closed 207.06 207.06 0.00 561000 SUPPLIES 207.06
26018830Header 2/17/2026 TEACHERS DISCOVERY 0 ‐ Closed 1,602.84 1,602.84 0.00 561000 SUPPLIES 1,602.84
26018831Header 2/17/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 1,057.02 1,057.02 0.00 561000 SUPPLIES 1,057.02
26018832Header 2/17/2026 REALLY GOOD STUFF 0 ‐ Closed 72.85 72.85 0.00 561000 SUPPLIES 72.85
26018833Header 2/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,606.88 2,606.88 0.00 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 0.00 561000 SUPPLIES 1,846.71
26018835 Header 2/17/2026 ULINE INC 0 ‐ Closed 2,386.91 2,386.91 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,546.84
26018837 Header 2/17/2026 DEMCO INC 8 ‐ Printed 663.14 629.15 33.99 561000 SUPPLIES 663.14
26018838 Header 2/17/2026 REDAN HIGH SCHOOL 0 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26018839 Header 2/17/2026 SCIENCE CREATIONS 0 ‐ Closed 5,600.00 5,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,600.00
26018840 Header 2/17/2026 GRAINGER 0 ‐ Closed 375.92 375.92 0.00 561500 EXPENDABLE EQUIPMENT 375.92
Page 489 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018841Header 2/17/2026 ORIENTAL TRADING CO 0 ‐ Closed 36.65 36.65 0.00 561000 SUPPLIES 36.65
26018842Header 2/17/2026 ORIENTAL TRADING CO 0 ‐ Closed 351.07 351.07 0.00 561000 SUPPLIES 351.07
26018843Header 2/17/2026 GRADUATION OUTLET 0 ‐ Closed 1,183.56 1,183.56 0.00 561000 SUPPLIES 1,183.56
26018844Header 2/17/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 2,209.30 2,209.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,209.30
26018845Header 2/17/2026 QUILL 0 ‐ Closed 2,006.80 2,006.80 0.00 561000 SUPPLIES 2,006.80
26018846Header 2/17/2026 QUILL 0 ‐ Closed 1,578.73 1,578.73 0.00 561000 SUPPLIES 1,578.73
26018847Header 2/17/2026 QUILL 0 ‐ Closed 131.34 131.34 0.00 561000 SUPPLIES 131.34
26018848Header 2/17/2026 QUILL 0 ‐ Closed 426.45 426.45 0.00 561000 SUPPLIES 426.45
26018849Header 2/17/2026 CDWG 0 ‐ Closed 11,262.97 11,262.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 11,262.97
26018850Header 2/17/2026 UNIVERSITY OF OREGON 0 ‐ Closed 16,280.00 16,280.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,280.00
26018851Header 2/17/2026 NASCO EDUCATION 0 ‐ Closed 2,343.41 2,343.41 0.00 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 0.00 561000 SUPPLIES 662.41
26018853 Header 2/17/2026 LAKESHORE LEARNING M 0 ‐ Closed 873.80 873.80 0.00 561000 SUPPLIES 873.80
26018854 Header 2/17/2026 LAKESHORE LEARNING M 0 ‐ Closed 348.53 348.53 0.00 561000 SUPPLIES 348.53
26018855 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 243.05 243.05 0.00 561000 SUPPLIES 243.05
26018856 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,073.68 1,073.68 0.00 561000 SUPPLIES 1,073.68
26018857 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 666.65 666.65 0.00 561000 SUPPLIES 264.27
Account 561500 EXPENDABLE EQUIPMENT 402.38
26018858 Header 2/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 42.18 42.18 0.00 561000 SUPPLIES 42.18
26018859 Header 2/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,408.34 1,408.34 0.00 561000 SUPPLIES 1,408.34
26018860 Header 2/17/2026 RENAISSANCE LEARNING 0 ‐ Closed 7,608.00 7,608.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,608.00
26018861 Header 2/17/2026 DIAGNOSTICS DIRECT 8 ‐ Printed 1,502.99 0.00 1,502.99 561000 SUPPLIES 1,502.99
26018862 Header 2/17/2026 ZAB, LLC 0 ‐ Closed 260052 4,845.73 4,845.73 0.00 530000 PURCHASED PROF/TECH SERVICES 4,845.73
26018863 Header 2/17/2026 STRATEGIC ENVIRONMEN 0 ‐ Closed 250542 5,018.20 5,018.20 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 5,018.20
26018864 Header 2/17/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 7,908.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 62,747.00
26018866 Header 2/18/2026 Druid Hills HS 11 ‐ Closed 880.00 880.00 0.00 581000 DUES AND FEES 880.00
26018867 Header 2/18/2026 ROYAL TROPHIES 11 ‐ Closed 1,352.40 1,352.40 0.00 581000 DUES AND FEES 1,352.40
26018868 Header 2/18/2026 WORLD OF COCA COLA 11 ‐ Closed 2,825.40 2,825.40 0.00 581000 DUES AND FEES 2,825.40
26018869 Header 2/18/2026 SWEETWATER SOUND, LL 11 ‐ Closed 1,231.59 1,231.59 0.00 589000 OTHER EXPENDITURES 1,231.59
26018870 Header 2/18/2026 GEORGIA DECA 11 ‐ Closed 3,434.00 3,434.00 0.00 581000 DUES AND FEES 3,434.00
26018871 Header 2/18/2026 KENLEYS CATERING & S 11 ‐ Closed 1,643.78 1,643.78 0.00 589000 OTHER EXPENDITURES 1,643.78
26018872 Header 2/18/2026 HOME DEPOT PRO 11 ‐ Closed 479.41 479.41 0.00 589000 OTHER EXPENDITURES 479.41
26018873 Header 2/18/2026 KENLEYS CATERING & S 11 ‐ Closed 4,622.00 4,622.00 0.00 589000 OTHER EXPENDITURES 4,622.00
26018876 Header 2/18/2026 SAMS CLUB 11 ‐ Closed 105.88 105.88 0.00 589000 OTHER EXPENDITURES 105.88
26018877 Header 2/18/2026 QUALITY DRY CLEANERS 11 ‐ Closed 116.20 116.20 0.00 589000 OTHER EXPENDITURES 116.20
26018878 Header 2/23/2026 THE FUNNEL CAKE GUY 11 ‐ Closed 3,150.00 3,150.00 0.00 589000 OTHER EXPENDITURES 3,150.00
26018879 Header 2/18/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 916.33 916.33 0.00 589000 OTHER EXPENDITURES 916.33
26018881 Header 2/18/2026 CENTRICITY 10 ‐ Canceled 1,709.50 1,709.50 0.00 589000 OTHER EXPENDITURES 1,709.50
Page 490 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018882Header 2/18/2026 THE DRUID HILLS ATHL 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26018883Header 2/18/2026 THE DRUID HILLS ATHL 11 ‐ Closed 1,355.08 1,355.08 0.00 581000 DUES AND FEES 1,355.08
26018884Header 2/18/2026 HOMEWOOD SUITES HILT 11 ‐ Closed 1,104.00 1,104.00 0.00 581000 DUES AND FEES 1,104.00
26018885Header 2/18/2026 PINEHILL AWARDS LLC 11 ‐ Closed 266.00 266.00 0.00 581000 DUES AND FEES 266.00
26018886Header 2/18/2026 THE DRUID HILLS ATHL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26018887Header 2/18/2026 FULTON COUNTY BOARD 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26018888Header 2/18/2026 SAMS CLUB 11 ‐ Closed 125.83 125.83 0.00 561000 SUPPLIES 125.83
26018889Header 2/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 0.00 581000 DUES AND FEES 49.99
26018890Header 2/18/2026 LOGAN CLEMONS 11 ‐ Closed 55.03 55.03 0.00 581000 DUES AND FEES 55.03
26018891Header 2/18/2026 MICHEY ITALIAN ICE 11 ‐ Closed 1,326.00 1,326.00 0.00 581000 DUES AND FEES 1,326.00
26018892Header 2/19/2026 IXL LEARNING, INC. 0 ‐ Closed 4,913.75 4,913.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,913.75
26018893Header 2/19/2026 IXL LEARNING, INC. 0 ‐ Closed 4,218.75 4,218.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,218.75
26018894Header 2/19/2026 FUN AND FUNCTION 0 ‐ Closed 4,714.20 4,714.20 0.00 561000 SUPPLIES 4,714.20
26018895Header 2/19/2026 REALLY GOOD STUFF 0 ‐ Closed 319.77 319.77 0.00 561000 SUPPLIES 198.93
Account 561500 EXPENDABLE EQUIPMENT 120.84
26018896 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 339.99 339.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 339.99
26018897 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,602.81 3,602.81 0.00 561500 EXPENDABLE EQUIPMENT 3,602.81
26018898 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,164.52 3,164.52 0.00 561000 SUPPLIES 3,164.52
26018899 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,657.71 1,657.71 0.00 561000 SUPPLIES 1,657.71
26018900 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 642.79 642.79 0.00 561000 SUPPLIES 642.79
26018901 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,833.93 1,833.93 0.00 561000 SUPPLIES 1,833.93
26018902 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 705.80 705.80 0.00 561000 SUPPLIES 615.37
Account 561500 EXPENDABLE EQUIPMENT 90.43
26018903 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 87.96 87.96 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 87.96
26018904 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 908.85 908.85 0.00 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 0.00 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 0.00 561000 SUPPLIES 570.48
26018907 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 683.40 683.40 0.00 561500 EXPENDABLE EQUIPMENT 683.40
26018908 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 713.20 713.20 0.00 561000 SUPPLIES 713.20
26018909 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,102.50 1,102.50 0.00 561000 SUPPLIES 1,102.50
26018910 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 726.04 726.04 0.00 553000 COMMUNICATION 207.95
Account 561000 SUPPLIES 518.09
26018911 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 647.59 647.59 0.00 561000 SUPPLIES 647.59
26018912 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 108.28 108.28 0.00 561000 SUPPLIES 108.28
26018913 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,993.75 3,993.75 0.00 561000 SUPPLIES 278.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,997.37
561500 EXPENDABLE EQUIPMENT 1,717.90
Page 491 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018914 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 561.00 561.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 561.00
26018915 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,145.90 1,145.90 0.00 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 0.00 561000 SUPPLIES 1,309.87
26018917 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 422.25 422.25 0.00 561000 SUPPLIES 422.25
26018918 Header 2/19/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,100.00 1,100.00 0.00 561000 SUPPLIES 1,100.00
26018919 Header 2/19/2026 MUSIC AND ARTS 0 ‐ Closed 155.97 155.97 0.00 561000 SUPPLIES 155.97
26018920 Header 2/19/2026 LEXISNEXIS MATTHEW B 0 ‐ Closed 765.96 765.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 765.96
26018921 Header 2/19/2026 HOWARD TECHNOLOGY SO 0 ‐ Closed 770.00 770.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 770.00
26018922 Header 2/19/2026 JW PEPPER & SON INC 0 ‐ Closed 456.98 456.98 0.00 561000 SUPPLIES 456.98
26018923 Header 2/19/2026 ULINE INC 0 ‐ Closed 424.37 424.37 0.00 561500 EXPENDABLE EQUIPMENT 424.37
26018924 Header 2/19/2026 4IMPRINT 8 ‐ Printed 2,365.50 2,143.62 221.88 561000 SUPPLIES 2,365.50
26018925 Header 2/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 303.00 303.00 0.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 93.00
26018926 Header 2/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 312.00 312.00 0.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 72.00
26018927 Header 2/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 900.00 900.00 0.00 518000 BUS DRIVERS 690.00
Account 562000 ENERGY / ELECTRICITY 210.00
26018928 Header 2/19/2026 DCSD TRANSPORTATION 8 ‐ Printed 924.00 0.00 924.00 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 204.00
26018929 Header 2/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 1,024.50 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 0.00 530010 PURCHASED SERVICES‐OTHER FEES 1,100.00
26018931 Header 2/19/2026 BECKERS SCHOOL SUPPL 0 ‐ Closed 3,967.61 3,967.61 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,236.06
26018933 Header 2/19/2026 LEGO EDUCATION 0 ‐ Closed 3,179.00 3,179.00 0.00 561000 SUPPLIES 3,179.00
26018934 Header 2/19/2026 ORIENTAL TRADING CO 0 ‐ Closed 308.72 308.72 0.00 561000 SUPPLIES 308.72
26018935 Header 2/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 116.70 116.70 0.00 561000 SUPPLIES 116.70
26018936 Header 2/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,016.63 3,016.63 0.00 561000 SUPPLIES 3,016.63
26018937 Header 2/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,134.80 2,134.80 0.00 561500 EXPENDABLE EQUIPMENT 2,134.80
26018938 Header 2/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.96 1,599.96 0.00 561000 SUPPLIES 1,599.96
26018939 Header 2/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 90.67 90.67 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,688.05
26018941 Header 2/19/2026 CONTINENTAL PRESS IN 0 ‐ Closed 9,369.36 9,369.36 0.00 561000 SUPPLIES 9,369.36
26018942 Header 2/19/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 522.02 522.02 0.00 561000 SUPPLIES 522.02
26018943 Header 2/19/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 1,953.85 1,953.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,953.85
26018944 Header 2/19/2026 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 0.00 581000 DUES AND FEES 769.00
26018945 Header 2/19/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 1,036.00 1,036.00 0.00 581000 DUES AND FEES 1,036.00
Page 492 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018946 Header 2/19/2026 WILSON LANGUAGE TRAI 0 ‐ Closed 506.00 506.00 0.00 561000 SUPPLIES 506.00
26018947 Header 2/19/2026 WEST MUSIC 0 ‐ Closed 3,499.85 3,499.85 0.00 561500 EXPENDABLE EQUIPMENT 3,499.85
26018948 Header 2/19/2026 GALLS LLC 8 ‐ Printed 7,544.00 0.00 7,544.00 561500 EXPENDABLE EQUIPMENT 7,544.00
26018949 Header 2/19/2026 SHERATAN SAN DIEGO 0 ‐ Closed 3,320.10 3,320.10 0.00 558000 TRAVEL ‐ EMPLOYEES 3,320.10
26018950 Header 2/19/2026 BK INTERNATIONAL EDU 0 ‐ Closed 1,711.50 1,711.50 0.00 561000 SUPPLIES 1,711.50
26018951 Header 2/19/2026 CRICK SOFTWARE, INC. 0 ‐ Closed 10,800.00 10,800.00 0.00 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 0.00 581000 DUES AND FEES 4,200.00
26018953 Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,973.35 5,973.35 0.00 561000 SUPPLIES 5,973.35
26018954 Header 2/19/2026 QUILL 0 ‐ Closed 645.47 645.47 0.00 561000 SUPPLIES 645.47
26018955 Header 2/19/2026 QUILL 0 ‐ Closed 174.58 174.58 0.00 561000 SUPPLIES 174.58
26018956 Header 2/19/2026 QUILL 0 ‐ Closed 15.76 15.76 0.00 561000 SUPPLIES 15.76
26018957 Header 2/19/2026 SPEECH CORNER 0 ‐ Closed 189.96 189.96 0.00 561000 SUPPLIES 189.96
26018958 Header 2/19/2026 CYMATICS LAB 0 ‐ Closed 275.00 275.00 0.00 561500 EXPENDABLE EQUIPMENT 275.00
26018959 Header 2/19/2026 VARITRONICS, LLC 0 ‐ Closed 4,047.77 4,047.77 0.00 561000 SUPPLIES 4,047.77
26018960 Header 2/19/2026 VARITRONICS, LLC 0 ‐ Closed 3,174.92 3,174.92 0.00 561000 SUPPLIES 3,174.92
26018961 Header 2/19/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 1,650.00 1,650.00 0.00 561000 SUPPLIES 1,650.00
26018962 Header 2/19/2026 NASCO EDUCATION 0 ‐ Closed 525.67 525.67 0.00 561000 SUPPLIES 525.67
26018963 Header 2/19/2026 NASCO EDUCATION 0 ‐ Closed 453.40 453.40 0.00 561000 SUPPLIES 453.40
26018964 Header 2/19/2026 NASCO EDUCATION 0 ‐ Closed 498.65 498.65 0.00 561000 SUPPLIES 498.65
26018965 Header 2/19/2026 3D MOLECULAR DESIGNS 0 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26018966 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 255.08 255.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 255.08
26018967 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,155.94 1,155.94 0.00 561000 SUPPLIES 1,155.94
26018968 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 71.20 71.20 0.00 561000 SUPPLIES 71.20
26018969 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,826.46 1,826.46 0.00 561000 SUPPLIES 1,826.46
26018970 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,526.30 1,526.30 0.00 561000 SUPPLIES 1,526.30
26018971 Header 2/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 785.87 785.87 0.00 561000 SUPPLIES 785.87
26018972 Header 2/19/2026 TECHNICAL COLLEGE SY 0 ‐ Closed 2,780.00 2,780.00 0.00 581000 DUES AND FEES 2,780.00
26018973 Header 2/19/2026 TECHNICAL COLLEGE SY 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26018974 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,574.80 1,574.80 0.00 561000 SUPPLIES 1,574.80
26018975 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,903.30 4,903.30 0.00 561000 SUPPLIES 4,903.30
26018976 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 350.70 350.70 0.00 561500 EXPENDABLE EQUIPMENT 350.70
26018977 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 340.11 340.11 0.00 561000 SUPPLIES 340.11
26018978 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 566.70 566.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 566.70
26018979 Header 2/19/2026 ENCORE DATA PRODUCTS 0 ‐ Closed 5,154.00 5,154.00 0.00 561500 EXPENDABLE EQUIPMENT 5,154.00
26018980 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 226.09 226.09 0.00 561000 SUPPLIES 226.09
26018981 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,994.94 1,994.94 0.00 561000 SUPPLIES 1,994.94
26018982 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,538.00 4,538.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,538.00
26018983 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 229.40 229.40 0.00 561000 SUPPLIES 229.40
26018984 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,155.20 2,155.20 0.00 561500 EXPENDABLE EQUIPMENT 2,155.20
26018985 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 639.80 639.80 0.00 561500 EXPENDABLE EQUIPMENT 639.80
Page 493 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26018986Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 57.69 57.69 0.00 561000 SUPPLIES 57.69
26018987Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 957.21 957.21 0.00 561000 SUPPLIES 957.21
26018988Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 738.59 738.59 0.00 561000 SUPPLIES 738.59
26018989Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,024.38 3,024.38 0.00 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 0.00 561000 SUPPLIES 661.46
26018991 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 760.55 760.55 0.00 561000 SUPPLIES 760.55
26018992 Header 2/19/2026 NASCO EDUCATION 0 ‐ Closed 6,034.36 6,034.36 0.00 561000 SUPPLIES 6,034.36
26018993 Header 2/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 250.14 0.00 250.14 561000 SUPPLIES 250.14
26018994 Header 2/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 878.61 0.00 878.61 561000 SUPPLIES 878.61
26018995 Header 2/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 321.45 0.00 321.45 561000 SUPPLIES 321.45
26018996 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,819.19 2,819.19 0.00 561000 SUPPLIES 2,819.19
26018997 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,151.76 1,151.76 0.00 561000 SUPPLIES 1,151.76
26018998 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,320.00 3,320.00 0.00 561000 SUPPLIES 3,320.00
26018999 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 142.78 142.78 0.00 561000 SUPPLIES 142.78
26019000 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 90.76 90.76 0.00 561000 SUPPLIES 90.76
26019001 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 16.60 16.60 0.00 561000 SUPPLIES 16.60
26019002 Header 2/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 709.66 488.54 221.12 561000 SUPPLIES 709.66
26019003 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.51 235.51 0.00 561000 SUPPLIES 235.51
26019004 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 85.94 85.94 0.00 561000 SUPPLIES 85.94
26019005 Header 2/19/2026 A&D PAINTING INC 0 ‐ Closed 24000293 25,523.00 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 0.00 561000 SUPPLIES 3,772.53
26019007 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,379.26 2,379.26 0.00 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 0.00 336.07 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 0.00 561000 SUPPLIES 1,383.95
26019010 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 492.54 492.54 0.00 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 0.00 553000 COMMUNICATION 3,588.00
26019012 Header 2/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,358.61 1,352.22 6.39 561000 SUPPLIES 1,358.61
26019013 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,006.87 1,006.87 0.00 561000 SUPPLIES 1,006.87
26019014 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 163.18 163.18 0.00 561000 SUPPLIES 163.18
26019015 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,558.46 2,558.46 0.00 561000 SUPPLIES 2,558.46
26019016 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,881.82 2,881.82 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 427.26
26019018 Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 472.44 472.44 0.00 561000 SUPPLIES 472.44
Page 494 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019019Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 536.30 536.30 0.00 561000 SUPPLIES 536.30
26019020Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,645.87 1,645.87 0.00 561500 EXPENDABLE EQUIPMENT 1,645.87
26019021Header 2/19/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 20,603.00 0.00 20,603.00 543000 REPAIR & MAINTENANCE SERVICE 20,603.00
26019022Header 2/19/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 23,573.00 0.00 23,573.00 543000 REPAIR & MAINTENANCE SERVICE 23,573.00
26019023Header 2/19/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 22,209.00 0.00 22,209.00 543000 REPAIR & MAINTENANCE SERVICE 22,209.00
26019024Header 2/19/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 22,075.00 0.00 22,075.00 543000 REPAIR & MAINTENANCE SERVICE 22,075.00
26019025Header 2/19/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 25,572.00 0.00 25,572.00 543000 REPAIR & MAINTENANCE SERVICE 25,572.00
26019026Header 2/19/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 492.68 492.68 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.68
26019027Header 2/19/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,375.03 1,375.03 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,375.03
26019028Header 2/19/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,016.14 1,016.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,016.14
26019029Header 2/19/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 310.13 310.13 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 310.13
26019030Header 2/19/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 544.42 544.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 544.42
26019031Header 2/19/2026 ASSOCIATION OF SCIEN 0 ‐ Closed 660.00 660.00 0.00 581000 DUES AND FEES 660.00
26019032Header 2/19/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26019033Header 2/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.56 1,109.56 0.00 561000 SUPPLIES 1,109.56
26019034Header 2/19/2026 NASCO EDUCATION 8 ‐ Printed 414.05 0.00 414.05 561000 SUPPLIES 414.05
26019035Header 2/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 529.06 529.06 0.00 561000 SUPPLIES 529.06
26019037Header 2/19/2026 ORIENTAL TRADING CO 10 ‐ Canceled 336.30 336.30 0.00 589000 OTHER EXPENDITURES 336.30
26019038Header 2/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,938.00 20,938.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 20,938.00
26019039Header 2/19/2026 GEORGIA WORLD CONGRE 10 ‐ Canceled 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26019040Header 2/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,415.00 9,415.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,415.00
26019041Header 2/19/2026 CHARLES BARNES 11 ‐ Closed 134.41 134.41 0.00 589000 OTHER EXPENDITURES 134.41
26019042Header 2/19/2026 SAMS CLUB 11 ‐ Closed 161.54 161.54 0.00 561000 SUPPLIES 161.54
26019043Header 2/19/2026 SAMS CLUB 11 ‐ Closed 983.61 983.61 0.00 561000 SUPPLIES 983.61
26019044Header 2/19/2026 GEORGIA FBLA 11 ‐ Closed 2,327.00 2,327.00 0.00 581000 DUES AND FEES 2,327.00
26019045Header 2/19/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 2,295.00 2,295.00 0.00 581000 DUES AND FEES 2,295.00
26019046Header 2/19/2026 STUDENT TELEVISION N 10 ‐ Canceled 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26019047Header 2/19/2026 WESTIN TAMPA WATERSI 10 ‐ Canceled 2,612.00 2,612.00 0.00 589000 OTHER EXPENDITURES 2,612.00
26019048Header 2/19/2026 STUDENT TELEVISION N 11 ‐ Closed 1,950.00 1,950.00 0.00 581000 DUES AND FEES 1,950.00
26019049Header 2/20/2026 AGC EDUCATION INC. 0 ‐ Closed 2,650.00 2,650.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 142.50
26019051 Header 2/20/2026 FUN AND FUNCTION 0 ‐ Closed 1,096.44 1,096.44 0.00 561000 SUPPLIES 720.50
Account 561500 EXPENDABLE EQUIPMENT 375.94
26019052 Header 2/20/2026 CERTIFICATION PARTNE 0 ‐ Closed 1,665.00 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 0.00 561500 EXPENDABLE EQUIPMENT 4,800.00
26019054 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,952.97 1,952.97 0.00 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 0.00 561000 SUPPLIES 19.95
Account 561500 EXPENDABLE EQUIPMENT 137.99
Page 495 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019056 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 28.56 28.56 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 28.56
26019057 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.39 357.39 0.00 561500 EXPENDABLE EQUIPMENT 357.39
26019058 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,060.02 1,060.02 0.00 561000 SUPPLIES 1,060.02
26019059 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,896.90 1,896.90 0.00 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 0.00 561000 SUPPLIES 224.98
26019061 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,998.66 1,998.66 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 535.87
26019063 Header 2/20/2026 SPITZ, INC 0 ‐ Closed 1,181.00 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 0.00 561000 SUPPLIES 1,965.00
26019065 Header 2/20/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 1,183.27 1,183.27 0.00 561000 SUPPLIES 1,183.27
26019066 Header 2/20/2026 INSTITUTE OF INTERNA 0 ‐ Closed 2,895.00 2,895.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,193.99
26019068 Header 2/20/2026 LAKESIDE HS 0 ‐ Closed 1,150.00 1,150.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,150.00
26019069 Header 2/20/2026 REDAN HIGH SCHOOL 0 ‐ Closed 1,400.00 1,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,400.00
26019070 Header 2/20/2026 REDAN HIGH SCHOOL 0 ‐ Closed 2,840.00 2,840.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,840.00
26019071 Header 2/20/2026 REDAN HIGH SCHOOL 0 ‐ Closed 1,900.00 1,900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,900.00
26019072 Header 2/20/2026 BECKERS SCHOOL SUPPL 0 ‐ Closed 3,967.61 3,967.61 0.00 561000 SUPPLIES 1,112.38
Account 561500 EXPENDABLE EQUIPMENT 2,855.23
26019073 Header 2/20/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 8,280.00 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 0.00 561000 SUPPLIES 200.00
26019075 Header 2/20/2026 MILLER GROVE HIGH SC 0 ‐ Closed 1,900.00 1,900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,900.00
26019076 Header 2/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,666.32 3,666.32 0.00 561000 SUPPLIES 3,666.32
26019077 Header 2/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 929.56 929.56 0.00 561000 SUPPLIES 929.56
26019078 Header 2/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 89.48 89.48 0.00 561000 SUPPLIES 89.48
26019079 Header 2/20/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 471.34 471.34 0.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 471.34
26019080 Header 2/20/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 114.80 114.80 0.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 114.80
26019081 Header 2/20/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 887.00 887.00 0.00 561000 SUPPLIES 686.50
Account 561500 EXPENDABLE EQUIPMENT 200.50
26019082 Header 2/20/2026 QUILL 0 ‐ Closed 270.86 270.86 0.00 561000 SUPPLIES 270.86
26019083 Header 2/20/2026 QUILL 0 ‐ Closed 183.87 183.87 0.00 561000 SUPPLIES 183.87
26019084 Header 2/20/2026 TOONS4BIZ 0 ‐ Closed 1,387.77 1,387.77 0.00 561500 EXPENDABLE EQUIPMENT 1,387.77
26019085 Header 2/20/2026 JOHNNY'S SELECTED SE 0 ‐ Closed 652.54 652.54 0.00 561000 SUPPLIES 223.54
Account 561500 EXPENDABLE EQUIPMENT 429.00
26019086 Header 2/20/2026 PREMIER SPORTS & AWA 0 ‐ Closed 2,500.00 2,500.00 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 2,500.00
26019087 Header 2/20/2026 BYRON HOSPITALITY CO 0 ‐ Closed 4,375.00 4,375.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,375.00
Page 496 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019088Header 2/20/2026 NASCO EDUCATION 0 ‐ Closed 176.00 176.00 0.00 561000 SUPPLIES 176.00
26019089Header 2/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,319.91 2,319.91 0.00 561000 SUPPLIES 2,319.91
26019090Header 2/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,858.47 1,858.47 0.00 561000 SUPPLIES 1,858.47
26019091Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.70 1,133.70 0.00 561000 SUPPLIES 1,133.70
26019092Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 593.21 593.21 0.00 561000 SUPPLIES 528.12
Account 561500 EXPENDABLE EQUIPMENT 65.09
26019093 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 281.88 281.88 0.00 561000 SUPPLIES 281.88
26019094 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,791.00 1,791.00 0.00 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 0.00 561000 SUPPLIES 120.72
26019096 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 390.55 390.55 0.00 561000 SUPPLIES 390.55
26019097 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 431.99 431.99 0.00 561000 SUPPLIES 431.99
26019098 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 57.58 57.58 0.00 561000 SUPPLIES 30.39
Account 561500 EXPENDABLE EQUIPMENT 27.19
26019099 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 170.59 170.59 0.00 561500 EXPENDABLE EQUIPMENT 170.59
26019100 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,843.14 1,843.14 0.00 561000 SUPPLIES 1,843.14
26019101 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,299.90 1,299.90 0.00 561500 EXPENDABLE EQUIPMENT 1,299.90
26019102 Header 2/20/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 505.41 505.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 505.41
26019103 Header 2/20/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 414.41 414.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 414.41
26019104 Header 2/20/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 262.08 262.08 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,987.35
26019106 Header 2/20/2026 BFG SUPPLY CO., LLC 0 ‐ Closed 3,257.47 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 0.00 561000 SUPPLIES 7,582.87
26019108 Header 2/20/2026 FASTSIGNS 40501 0 ‐ Closed 648.00 648.00 0.00 561000 SUPPLIES 648.00
26019109 Header 2/20/2026 MEDEDPREP, LLC 0 ‐ Closed 900.00 900.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 900.00
26019110 Header 2/20/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 1,820.00 1,820.00 0.00 561510 ATHLETICS UNIFORMS 1,820.00
26019111 Header 2/20/2026 ADAM & LEE LAND SURV 0 ‐ Closed 260354 15,525.00 15,525.00 0.00 530001 ARCHITECT/ENGINEER 15,525.00
26019112 Header 2/20/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 3,954.00 3,954.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,954.00
26019113 Header 2/20/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 7,569.80 7,569.80 0.00 561500 EXPENDABLE EQUIPMENT 7,569.80
26019114 Header 2/20/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 12,782.00 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 0.00 530001 ARCHITECT/ENGINEER 7,750.00
26019116 Header 2/20/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 447.00 447.00 0.00 561500 EXPENDABLE EQUIPMENT 447.00
26019117 Header 2/20/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 14,391.00 14,391.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 14,391.00
26019118 Header 2/20/2026 NOCTI 0 ‐ Closed 54,945.00 54,945.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 54,945.00
26019119 Header 2/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,065.12 6,065.12 0.00 561000 SUPPLIES 6,065.12
26019120 Header 2/20/2026 ULINE INC 0 ‐ Closed 6,465.59 6,465.59 0.00 561500 EXPENDABLE EQUIPMENT 6,465.59
26019121 Header 2/20/2026 NATIONAL BUSINESS FU 0 ‐ Closed 9,740.50 9,740.50 0.00 561500 EXPENDABLE EQUIPMENT 9,740.50
26019122 Header 2/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 18,090.67 18,090.67 0.00 561500 EXPENDABLE EQUIPMENT 18,090.67
26019123 Header 2/20/2026 THE NATIONAL BETA CL 11 ‐ Closed 428.95 428.95 0.00 589000 OTHER EXPENDITURES 428.95
26019124 Header 2/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
Page 497 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019125 Header 2/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26019126 Header 2/20/2026 ORIENTAL TRADING CO 10 ‐ Canceled 163.26 163.26 0.00 561000 SUPPLIES 163.26
26019127 Header 2/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,999.00 4,999.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,088.00
26019129 Header 2/20/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 208.50 208.50 0.00 589000 OTHER EXPENDITURES 208.50
26019130 Header 2/20/2026 MAUREEN JEKIELEK 11 ‐ Closed 266.16 266.16 0.00 581000 DUES AND FEES 266.16
26019131 Header 2/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 181.50 181.50 0.00 589000 OTHER EXPENDITURES 181.50
26019132 Header 2/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 394.50 394.50 0.00 589000 OTHER EXPENDITURES 394.50
26019133 Header 2/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 538.50 538.50 0.00 589000 OTHER EXPENDITURES 538.50
26019134 Header 2/20/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 63.00 63.00 0.00 589000 OTHER EXPENDITURES 63.00
26019135 Header 2/20/2026 ELITE TOURS OF ATLAN 11 ‐ Closed 2,200.00 2,200.00 0.00 589000 OTHER EXPENDITURES 2,200.00
26019136 Header 2/20/2026 KREATIVE MEMORIES BY 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26019137 Header 2/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 84.62 84.62 0.00 589000 OTHER EXPENDITURES 84.62
26019138 Header 2/22/2026 SAMS CLUB 11 ‐ Closed 96.28 96.28 0.00 589000 OTHER EXPENDITURES 96.28
26019139 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 175.50 175.50 0.00 581000 DUES AND FEES 175.50
26019140 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 139.50 139.50 0.00 581000 DUES AND FEES 139.50
26019141 Header 2/23/2026 ASW 8 ‐ Printed 260328 6,000,000.00 2,101,717.81 3,898,282.19 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 1,199,999.96 543009 MAINT‐SYS‐PARTS & MAJOR WORK 4,000,000.00
26019143 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 132.00 132.00 0.00 581000 DUES AND FEES 132.00
26019144 Header 2/23/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 912.00 912.00 0.00 561000 SUPPLIES 912.00
26019145 Header 2/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,818.49 5,818.49 0.00 561000 SUPPLIES 5,818.49
26019146 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 321.00 321.00 0.00 581000 DUES AND FEES 321.00
26019147 Header 2/23/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26019148 Header 2/23/2026 LANDS END BUSINESS O 11 ‐ Closed 2,183.41 2,183.41 0.00 589000 OTHER EXPENDITURES 2,183.41
26019149 Header 2/23/2026 SHUMA SPORTS 11 ‐ Closed 2,340.50 2,340.50 0.00 581000 DUES AND FEES 2,340.50
26019150 Header 2/23/2026 CHICK FIL A 10 ‐ Canceled 1,087.68 1,087.68 0.00 589000 OTHER EXPENDITURES 1,087.68
26019151 Header 2/23/2026 JASONS DELI 10 ‐ Canceled 81.34 81.34 0.00 589000 OTHER EXPENDITURES 81.34
26019152 Header 2/23/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 171.00 171.00 0.00 544400 OTHER RENTALS 171.00
26019153 Header 2/23/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 138.00 138.00 0.00 581000 DUES AND FEES 138.00
26019154 Header 2/23/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 806.15 806.15 0.00 581000 DUES AND FEES 806.15
26019155 Header 2/23/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 102.00 102.00 0.00 581000 DUES AND FEES 102.00
26019156 Header 2/23/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 2,503.44 2,503.44 0.00 544400 OTHER RENTALS 2,503.44
26019157 Header 2/23/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 430.40 430.40 0.00 581000 DUES AND FEES 430.40
26019158 Header 2/23/2026 RUBY FALLS LLC 11 ‐ Closed 3,344.00 3,344.00 0.00 589000 OTHER EXPENDITURES 3,344.00
26019159 Header 2/23/2026 SEE ROCK CITY INC 11 ‐ Closed 2,281.00 2,281.00 0.00 589000 OTHER EXPENDITURES 2,281.00
26019160 Header 2/23/2026 PRO CLEANERS 11 ‐ Closed 603.50 603.50 0.00 581000 DUES AND FEES 603.50
26019161 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 214.82 214.82 0.00 561000 SUPPLIES 214.82
26019162 Header 2/23/2026 FROSTY FRUIT, LLC 11 ‐ Closed 769.99 769.99 0.00 561000 SUPPLIES 769.99
26019163 Header 2/23/2026 REDAN TROPHIES AND E 11 ‐ Closed 429.00 429.00 0.00 581000 DUES AND FEES 429.00
26019165 Header 2/23/2026 THE KROGER CO 11 ‐ Closed 228.97 228.97 0.00 581000 DUES AND FEES 228.97
Page 498 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019166 Header 2/23/2026 ACC WHOLESALE 11 ‐ Closed 517.40 517.40 0.00 561000 SUPPLIES 517.40
26019167 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 337.00 337.00 0.00 581000 DUES AND FEES 337.00
26019168 Header 2/23/2026 ACC WHOLESALE 11 ‐ Closed 964.83 964.83 0.00 561000 SUPPLIES 964.83
26019169 Header 2/23/2026 AT&T MOBILITY LLC 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26019170 Header 2/23/2026 JASONS DELI 11 ‐ Closed 372.45 372.45 0.00 589000 OTHER EXPENDITURES 372.45
26019172 Header 2/23/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 905.85 905.85 0.00 589000 OTHER EXPENDITURES 905.85
26019173 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 57.92 57.92 0.00 589000 OTHER EXPENDITURES 57.92
26019174 Header 2/23/2026 THE FOCUS GROUP MOVE 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26019175 Header 2/23/2026 NIAH WEATHERS 11 ‐ Closed 26.44 26.44 0.00 589000 OTHER EXPENDITURES 26.44
26019176 Header 2/23/2026 INKED UP CUSTOM DESI 11 ‐ Closed 417.00 417.00 0.00 589000 OTHER EXPENDITURES 417.00
26019177 Header 2/23/2026 MAGNOLIA ROOM CAFETE 11 ‐ Closed 860.00 860.00 0.00 589000 OTHER EXPENDITURES 860.00
26019178 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26019179 Header 2/23/2026 WEST MUSIC 11 ‐ Closed 744.72 744.72 0.00 589000 OTHER EXPENDITURES 744.72
26019180 Header 2/23/2026 ROBERT E CALLOWAY 11 ‐ Closed 250.83 250.83 0.00 589000 OTHER EXPENDITURES 250.83
26019181 Header 2/23/2026 ZOO ATLANTA 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26019182 Header 2/23/2026 NATIONAL CENTER CIVI 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26019183 Header 2/23/2026 ACC WHOLESALE 11 ‐ Closed 1,647.42 1,647.42 0.00 561000 SUPPLIES 1,647.42
26019184 Header 2/23/2026 RACKCOACH 11 ‐ Closed 1,750.00 1,750.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,964.25
26019186 Header 2/23/2026 FROSTY FRUIT, LLC 11 ‐ Closed 1,284.05 1,284.05 0.00 561000 SUPPLIES 1,284.05
26019187 Header 2/23/2026 MUSIC AND ARTS 11 ‐ Closed 218.04 218.04 0.00 561000 SUPPLIES 218.04
26019188 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 269.34 269.34 0.00 581000 DUES AND FEES 269.34
26019189 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 342.23 342.23 0.00 589000 OTHER EXPENDITURES 342.23
26019190 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 97.42 97.42 0.00 589000 OTHER EXPENDITURES 97.42
26019192 Header 2/23/2026 CHICK FIL A 11 ‐ Closed 62.50 62.50 0.00 589000 OTHER EXPENDITURES 62.50
26019193 Header 2/23/2026 COURTLAND GRAND HOTE 11 ‐ Closed 2,500.00 2,500.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 2,500.00
26019194 Header 2/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 198.92 198.92 0.00 589000 OTHER EXPENDITURES 198.92
26019195 Header 2/23/2026 SHAVONDA WRIGHT 11 ‐ Closed 621.00 621.00 0.00 589000 OTHER EXPENDITURES 621.00
26019196 Header 2/23/2026 SAMSON TOURS, INC. 11 ‐ Closed 9,912.00 9,912.00 0.00 589000 OTHER EXPENDITURES 9,912.00
26019197 Header 2/23/2026 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26019198 Header 2/23/2026 PARKVIEW TRACK & FI 10 ‐ Canceled 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26019199 Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 15.00 15.00 0.00 581000 DUES AND FEES 15.00
26019200 Header 2/23/2026 YVETTE WHITE 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26019201 Header 2/23/2026 ARCHER TRACK & FIELD 11 ‐ Closed 225.00 0.00 225.00 581000 DUES AND FEES 225.00
26019202 Header 2/23/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 486.65 486.65 0.00 561000 SUPPLIES 486.65
26019203 Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 342.00 342.00 0.00 581000 DUES AND FEES 342.00
26019204 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 144.93 144.93 0.00 589000 OTHER EXPENDITURES 144.93
26019205 Header 2/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,505.33 16,505.33 0.00 581000 DUES AND FEES 16,505.33
26019206 Header 2/23/2026 DCSD TRANSPORTATION 10 ‐ Canceled 15.00 15.00 0.00 581000 DUES AND FEES 15.00
26019207 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
Page 499 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019208Header 2/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 189.60 189.60 0.00 589000 OTHER EXPENDITURES 189.60
26019209Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 312.00 312.00 0.00 581000 DUES AND FEES 312.00
26019210Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 333.00 333.00 0.00 581000 DUES AND FEES 333.00
26019211Header 2/23/2026 ETHAN DEGEORGE 11 ‐ Closed 83.49 83.49 0.00 589000 OTHER EXPENDITURES 83.49
26019212Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 0.50 0.50 0.00 581000 DUES AND FEES 0.50
26019213Header 2/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 157.51 157.51 0.00 561000 SUPPLIES 157.51
26019214Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 351.00 351.00 0.00 581000 DUES AND FEES 351.00
26019215Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26019216Header 2/23/2026 LIFE SUPPORT SYSTEMS 11 ‐ Closed 343.00 343.00 0.00 561000 SUPPLIES 343.00
26019217Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 102.00 102.00 0.00 581000 DUES AND FEES 102.00
26019218Header 2/23/2026 SAMS CLUB 11 ‐ Closed 155.48 155.48 0.00 589000 OTHER EXPENDITURES 155.48
26019219Header 2/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 154.50 154.50 0.00 581000 DUES AND FEES 154.50
26019221Header 2/23/2026 DUNWOODY VILLAGE ACE 11 ‐ Closed 205.01 205.01 0.00 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 0.00 589000 OTHER EXPENDITURES 11,772.00
26019223 Header 2/23/2026 JOHN CARLTON 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26019224 Header 2/23/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 345.00 345.00 0.00 589000 OTHER EXPENDITURES 345.00
26019225 Header 2/23/2026 SAMS CLUB 11 ‐ Closed 110.38 110.38 0.00 589000 OTHER EXPENDITURES 110.38
26019226 Header 2/23/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 337.27 337.27 0.00 581000 DUES AND FEES 337.27
26019227 Header 2/23/2026 HERFF JONES COMPANY 0 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26019228 Header 2/23/2026 NASCO 0 ‐ Closed 117.64 117.64 0.00 561000 SUPPLIES 117.64
26019229 Header 2/23/2026 EAI EDUCATION 0 ‐ Closed 1,040.71 1,040.71 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26019231 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,757.30 4,757.30 0.00 561000 SUPPLIES 4,757.30
26019232 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 737.64 737.64 0.00 561000 SUPPLIES 737.64
26019233 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,738.70 1,738.70 0.00 561000 SUPPLIES 1,738.70
26019234 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 626.10 626.10 0.00 561000 SUPPLIES 626.10
26019235 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 100.84 100.84 0.00 561000 SUPPLIES 100.84
26019236 Header 2/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 930.28 930.28 0.00 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 0.00 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 0.00 561000 SUPPLIES 111.77
26019239 Header 2/23/2026 CDWG 0 ‐ Closed 1,484.15 1,484.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,484.15
26019240 Header 2/23/2026 CDWG 0 ‐ Closed 615.03 615.03 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 615.03
26019241 Header 2/23/2026 CENTRICITY 0 ‐ Closed 929.37 929.37 0.00 561000 SUPPLIES 929.37
26019242 Header 2/23/2026 ULINE INC 0 ‐ Closed 439.82 439.82 0.00 561000 SUPPLIES 439.82
26019243 Header 2/23/2026 ULINE INC 0 ‐ Closed 3,043.49 3,043.49 0.00 561500 EXPENDABLE EQUIPMENT 3,043.49
Page 500 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019244Header 2/23/2026 MEDCO SUPPLY 8 ‐ Printed 2,686.94 2,641.39 45.55 561001 FIRST AID SUPPLIES‐ATHLETICS 2,686.94
26019245Header 2/23/2026 NATIONAL BUSINESS FU 0 ‐ Closed 1,470.50 1,470.50 0.00 561500 EXPENDABLE EQUIPMENT 1,470.50
26019246Header 2/23/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 645.04 645.04 0.00 561000 SUPPLIES 645.04
26019247Header 2/23/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 421.10 421.10 0.00 561000 SUPPLIES 421.10
26019248Header 2/23/2026 APPLE COMPUTER 0 ‐ Closed 1,199.00 1,199.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,199.00
26019249Header 2/23/2026 PASCO SCIENTIFIC 0 ‐ Closed 415.80 415.80 0.00 561000 SUPPLIES 415.80
26019250Header 2/23/2026 PASCO SCIENTIFIC 0 ‐ Closed 4,054.35 4,054.35 0.00 561000 SUPPLIES 669.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,385.35
26019251 Header 2/23/2026 QUILL 0 ‐ Closed 375.25 375.25 0.00 561000 SUPPLIES 375.25
26019252 Header 2/23/2026 NASCO EDUCATION 0 ‐ Closed 617.62 617.62 0.00 561500 EXPENDABLE EQUIPMENT 617.62
26019253 Header 2/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 900.85 900.85 0.00 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 0.00 561000 SUPPLIES 9,884.25
26019255 Header 2/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,324.52 1,306.02 18.50 561000 SUPPLIES 1,324.52
26019256 Header 2/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,583.79 2,383.80 199.99 561000 SUPPLIES 2,583.79
26019257 Header 2/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,697.15 1,673.02 24.13 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 282.98
26019259 Header 2/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 491.28 491.28 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 391.07
26019262 Header 2/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 191.30 191.30 0.00 561000 SUPPLIES 191.30
26019263 Header 2/23/2026 SWEETWATER SOUND, LL 0 ‐ Closed 2,143.96 2,143.96 0.00 561500 EXPENDABLE EQUIPMENT 2,143.96
26019264 Header 2/23/2026 ENCOURAGING ARTS INC 0 ‐ Closed 2,375.00 2,375.00 0.00 561500 EXPENDABLE EQUIPMENT 2,375.00
26019265 Header 2/24/2026 CHICK FIL A COLLEGE 11 ‐ Closed 877.29 877.29 0.00 581000 DUES AND FEES 877.29
26019266 Header 2/24/2026 COLLEGE FOOTBALL HAL 11 ‐ Closed 1,071.00 1,071.00 0.00 581000 DUES AND FEES 1,071.00
26019267 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 257.95 257.95 0.00 581000 DUES AND FEES 257.95
26019268 Header 2/24/2026 DRUID HILLS HIGH SCH 10 ‐ Canceled 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26019269 Header 2/24/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,098.00 1,098.00 0.00 589000 OTHER EXPENDITURES 1,098.00
26019270 Header 2/24/2026 SHOTBYMK LLC 11 ‐ Closed 1,558.50 1,558.50 0.00 589000 OTHER EXPENDITURES 1,558.50
26019271 Header 2/24/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 0.60 0.60 0.00 589000 OTHER EXPENDITURES 0.60
26019272 Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 64.99 64.99 0.00 589000 OTHER EXPENDITURES 64.99
26019273 Header 2/24/2026 BRITTANY LOGAN 11 ‐ Closed 108.00 108.00 0.00 589000 OTHER EXPENDITURES 108.00
26019274 Header 2/24/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26019275 Header 2/24/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26019277 Header 2/24/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,835.00 1,835.00 0.00 581000 DUES AND FEES 1,835.00
26019278 Header 2/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 502.50 502.50 0.00 589000 OTHER EXPENDITURES 502.50
Page 501 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019280 Header 2/24/2026 WORLD OF COCA COLA 11 ‐ Closed 3,765.00 3,765.00 0.00 589000 OTHER EXPENDITURES 3,765.00
26019281 Header 2/24/2026 WORLD OF COCA COLA 11 ‐ Closed 2,446.30 2,446.30 0.00 581000 DUES AND FEES 2,446.30
26019282 Header 2/24/2026 CHICK FIL A 11 ‐ Closed 606.84 606.84 0.00 589000 OTHER EXPENDITURES 606.84
26019283 Header 2/24/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 283.91 283.91 0.00 589000 OTHER EXPENDITURES 283.91
26019284 Header 2/24/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 63.40 63.40 0.00 589000 OTHER EXPENDITURES 63.40
26019285 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 65.40 65.40 0.00 589000 OTHER EXPENDITURES 65.40
26019286 Header 2/24/2026 SP PLUS CORPORATION 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26019287 Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.99 59.99 0.00 561000 SUPPLIES 59.99
26019288 Header 2/24/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 183.00 183.00 0.00 581000 DUES AND FEES 183.00
26019289 Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 0.00 561000 SUPPLIES 49.99
26019290 Header 2/24/2026 IFLY INDOOR SKYDIVIN 10 ‐ Canceled 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26019291 Header 2/24/2026 CENTER FOR PUPPETRY 11 ‐ Closed 698.95 698.95 0.00 581000 DUES AND FEES 698.95
26019293 Header 2/24/2026 PUBLIX SUPER MARKETS 6 ‐ Posted 91.98 0.00 91.98 589000 OTHER EXPENDITURES 91.98
26019294 Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 71.96 71.96 0.00 589000 OTHER EXPENDITURES 71.96
26019295 Header 2/24/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 437.25 437.25 0.00 589000 OTHER EXPENDITURES 437.25
26019296 Header 2/24/2026 LEGOLAND DISCOVERY 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26019297 Header 2/24/2026 ALLIANCE THEATRE 10 ‐ Canceled 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26019298 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 113.24 113.24 0.00 589000 OTHER EXPENDITURES 113.24
26019299 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 156.50 156.50 0.00 581000 DUES AND FEES 156.50
26019300 Header 2/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 63.00 63.00 0.00 589000 OTHER EXPENDITURES 63.00
26019301 Header 2/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,077.90 1,077.90 0.00 581000 DUES AND FEES 1,077.90
26019302 Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 188.88 188.88 0.00 589000 OTHER EXPENDITURES 188.88
26019303 Header 2/24/2026 AATF 11 ‐ Closed 179.70 179.70 0.00 561000 SUPPLIES 179.70
26019304 Header 2/24/2026 JASONS DELI 8 ‐ Printed 875.71 0.00 875.71 589000 OTHER EXPENDITURES 875.71
26019305 Header 2/24/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 234.52 0.00 234.52 589000 OTHER EXPENDITURES 234.52
26019306 Header 2/24/2026 DERRICK BARNETT JR 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26019307 Header 2/24/2026 NATIONAL CENTER CIVI 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26019308 Header 2/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26019309 Header 2/24/2026 CENTER FOR PUPPETRY 11 ‐ Closed 652.45 652.45 0.00 589000 OTHER EXPENDITURES 652.45
26019310 Header 2/24/2026 THE NED SHOWS 11 ‐ Closed 822.00 822.00 0.00 559500 OTHER PURCHASED SERVICES 822.00
26019311 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 423.46 423.46 0.00 589000 OTHER EXPENDITURES 423.46
26019312 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26019313 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 205.00 205.00 0.00 589000 OTHER EXPENDITURES 205.00
26019314 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 107.65 107.65 0.00 589000 OTHER EXPENDITURES 107.65
26019315 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 301.71 301.71 0.00 561000 SUPPLIES 301.71
26019316 Header 2/24/2026 MOD PHOTOBOOTH L 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26019318 Header 2/24/2026 JEREMY ANDERSON GRO 11 ‐ Closed 315.36 315.36 0.00 589000 OTHER EXPENDITURES 315.36
26019319 Header 2/24/2026 NATIONAL CENTER CIVI 11 ‐ Closed 636.00 636.00 0.00 581000 DUES AND FEES 636.00
26019320 Header 2/24/2026 SAMS CLUB 11 ‐ Closed 35.92 35.92 0.00 589000 OTHER EXPENDITURES 35.92
26019321 Header 2/24/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 818.00 818.00 0.00 589000 OTHER EXPENDITURES 818.00
Page 502 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019322Header 2/24/2026 MUSIC AND ARTS 11 ‐ Closed 53.00 53.00 0.00 561000 SUPPLIES 53.00
26019323Header 2/24/2026 JASONS DELI 11 ‐ Closed 191.89 191.89 0.00 559500 OTHER PURCHASED SERVICES 191.89
26019324Header 2/24/2026 SAMS CLUB 11 ‐ Closed 126.00 126.00 0.00 589000 OTHER EXPENDITURES 126.00
26019325Header 2/24/2026 SAMS CLUB 11 ‐ Closed 58.98 58.98 0.00 589000 OTHER EXPENDITURES 58.98
26019326Header 2/24/2026 COURTYARD NORFOLK DO 11 ‐ Closed 2,966.20 2,966.20 0.00 589000 OTHER EXPENDITURES 2,966.20
26019327Header 2/24/2026 ALFRED PUBLISHING, L 11 ‐ Closed 35.00 35.00 0.00 581000 DUES AND FEES 35.00
26019328Header 2/24/2026 MARIA BEAL‐PARKER 11 ‐ Closed 255.90 255.90 0.00 581000 DUES AND FEES 255.90
26019329Header 2/24/2026 SAMS CLUB 11 ‐ Closed 78.84 78.84 0.00 581000 DUES AND FEES 78.84
26019330Header 2/24/2026 FERNBANK MUSEUM 11 ‐ Closed 36.00 36.00 0.00 581000 DUES AND FEES 36.00
26019331Header 2/24/2026 THEATREFOLK LTD 11 ‐ Closed 97.95 97.95 0.00 581000 DUES AND FEES 97.95
26019333Header 2/24/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 1,440.00 1,440.00 0.00 581000 DUES AND FEES 1,440.00
26019334Header 2/24/2026 KADEEN LOUISY 11 ‐ Closed 86.74 86.74 0.00 589000 OTHER EXPENDITURES 86.74
26019335Header 2/24/2026 VALERIE KENNEDY 11 ‐ Closed 427.68 427.68 0.00 589000 OTHER EXPENDITURES 427.68
26019337Header 2/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 206.95 206.95 0.00 589000 OTHER EXPENDITURES 206.95
26019338Header 2/24/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 432.68 432.68 0.00 589000 OTHER EXPENDITURES 432.68
26019339Header 2/24/2026 TRACY BEGGS NASH 10 ‐ Canceled 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26019340Header 2/24/2026 MARRIOTT HOTEL SERVI 11 ‐ Closed 3,329.80 3,329.80 0.00 589000 OTHER EXPENDITURES 3,329.80
26019341Header 2/24/2026 SAMS CLUB 11 ‐ Closed 174.96 174.96 0.00 589000 OTHER EXPENDITURES 174.96
26019342Header 2/24/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26019343Header 2/24/2026 CLASSIC CITY HOTEL C 11 ‐ Closed 1,691.15 1,691.15 0.00 589000 OTHER EXPENDITURES 1,691.15
26019344Header 2/24/2026 SCHOOL BOX, INC 0 ‐ Closed 279.65 279.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 279.65
26019345Header 2/24/2026 LEARNING LABS INC 0 ‐ Closed 4,655.67 4,655.67 0.00 561500 EXPENDABLE EQUIPMENT 4,655.67
26019346Header 2/24/2026 LEARNING LABS INC 0 ‐ Closed 978.30 978.30 0.00 561000 SUPPLIES 978.30
26019347Header 2/24/2026 BLICK ART MATERIALS 0 ‐ Closed 1,588.81 1,588.81 0.00 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 88.67 561000 SUPPLIES 88.67
26019349 Header 2/24/2026 SCHOOL SOCIAL WORKER 0 ‐ Closed 425.00 425.00 0.00 581000 DUES AND FEES 425.00
26019350 Header 2/24/2026 WRITE SCORE, LLC 0 ‐ Closed 180.02 180.02 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 180.02
26019351 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 577.84 577.84 0.00 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 0.00 561000 SUPPLIES 887.38
26019353 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 823.07 823.07 0.00 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 0.00 561000 SUPPLIES 2,177.22
26019355 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 52.99 52.99 0.00 561500 EXPENDABLE EQUIPMENT 52.99
26019356 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 107.14 107.14 0.00 561000 SUPPLIES 107.14
26019357 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,566.10 4,566.10 0.00 561000 SUPPLIES 3,435.89
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 55.98
561500 EXPENDABLE EQUIPMENT 594.26
561600 EXPENDABLE COMPUTER EQUIPMENT 479.97
Page 503 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019358 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,049.56 1,049.56 0.00 561000 SUPPLIES 677.19
Account 561500 EXPENDABLE EQUIPMENT 372.37
26019359 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 219.99 219.99 0.00 561000 SUPPLIES 172.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 47.92
26019360 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,735.89 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 0.00 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 0.00 561000 SUPPLIES 1,099.08
26019363 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 932.97 932.97 0.00 561000 SUPPLIES 932.97
26019364 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 690.23 690.23 0.00 561000 SUPPLIES 690.23
26019365 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,792.70 1,792.70 0.00 561000 SUPPLIES 1,792.70
26019366 Header 2/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,415.37 1,415.37 0.00 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 0.00 561000 SUPPLIES 1,025.89
26019368 Header 2/24/2026 CDWG 0 ‐ Closed 4,850.64 4,850.64 0.00 561000 SUPPLIES 4,850.64
26019369 Header 2/24/2026 CDWG 0 ‐ Closed 75.32 75.32 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 75.32
26019370 Header 2/24/2026 CDWG 0 ‐ Closed 2,109.80 2,109.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,109.80
26019371 Header 2/24/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 570.00 570.00 0.00 561000 SUPPLIES 570.00
26019372 Header 2/24/2026 CDWG 0 ‐ Closed 268.64 268.64 0.00 561000 SUPPLIES 268.64
26019373 Header 2/24/2026 JW PEPPER & SON INC 0 ‐ Closed 313.20 313.20 0.00 561000 SUPPLIES 313.20
26019374 Header 2/24/2026 ULINE INC 0 ‐ Closed 297.00 297.00 0.00 561500 EXPENDABLE EQUIPMENT 297.00
26019375 Header 2/24/2026 ULINE INC 0 ‐ Closed 3,264.10 3,264.10 0.00 561500 EXPENDABLE EQUIPMENT 3,264.10
26019376 Header 2/24/2026 ULINE INC 0 ‐ Closed 2,649.05 2,649.05 0.00 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 0.00 561000 SUPPLIES 28.10
Account 561500 EXPENDABLE EQUIPMENT 4,925.80
26019378 Header 2/24/2026 DEMCO INC 0 ‐ Closed 126.24 126.24 0.00 561000 SUPPLIES 126.24
26019379 Header 2/24/2026 DEMCO INC 0 ‐ Closed 1,684.70 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 0.00 561000 SUPPLIES 498.95
26019381 Header 2/24/2026 APPLE COMPUTER 0 ‐ Closed 1,648.00 1,648.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,648.00
26019382 Header 2/24/2026 APPLE COMPUTER 0 ‐ Closed 1,846.00 1,846.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,846.00
26019383 Header 2/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 760.81 760.81 0.00 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 0.00 561000 SUPPLIES 993.37
Account 561500 EXPENDABLE EQUIPMENT 154.92
26019385 Header 2/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 129.28 129.28 0.00 561000 SUPPLIES 129.28
26019386 Header 2/24/2026 SAMS CLUB 0 ‐ Closed 464.33 464.33 0.00 561000 SUPPLIES 464.33
26019387 Header 2/24/2026 CHEF DUDS 0 ‐ Closed 913.80 913.80 0.00 561000 SUPPLIES 913.80
Page 504 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019388Header 2/24/2026 QUILL 0 ‐ Closed 435.66 435.66 0.00 561000 SUPPLIES 435.66
26019389Header 2/24/2026 QUILL 0 ‐ Closed 583.92 583.92 0.00 561000 SUPPLIES 583.92
26019390Header 2/24/2026 QUILL 0 ‐ Closed 331.16 331.16 0.00 561000 SUPPLIES 331.16
26019391Header 2/24/2026 QUILL 0 ‐ Closed 101.69 101.69 0.00 561000 SUPPLIES 101.69
26019392Header 2/24/2026 QUILL 0 ‐ Closed 848.99 848.99 0.00 561500 EXPENDABLE EQUIPMENT 379.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 469.00
26019393 Header 2/24/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 406.95 406.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 406.95
26019394 Header 2/24/2026 STARS AND STRIKES 0 ‐ Closed 739.20 739.20 0.00 581000 DUES AND FEES 739.20
26019395 Header 2/24/2026 NASCO EDUCATION 0 ‐ Closed 324.72 324.72 0.00 561000 SUPPLIES 324.72
26019396 Header 2/24/2026 NASCO EDUCATION 0 ‐ Closed 387.55 387.55 0.00 561000 SUPPLIES 40.15
Account 561500 EXPENDABLE EQUIPMENT 347.40
26019397 Header 2/24/2026 LANGUAGENUT LTD 0 ‐ Closed 750.00 750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 750.00
26019398 Header 2/24/2026 LANGUAGENUT LTD 0 ‐ Closed 750.00 750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 750.00
26019399 Header 2/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 392.27 392.27 0.00 561000 SUPPLIES 392.27
26019400 Header 2/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 23.74 23.74 0.00 561000 SUPPLIES 23.74
26019401 Header 2/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,599.44 3,599.44 0.00 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 0.00 561000 SUPPLIES 18.99
26019403 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 318.74 318.74 0.00 561500 EXPENDABLE EQUIPMENT 318.74
26019404 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 590.98 590.98 0.00 561000 SUPPLIES 415.69
Account 561500 EXPENDABLE EQUIPMENT 175.29
26019405 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 142.21 142.21 0.00 561000 SUPPLIES 142.21
26019406 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 224.88 224.88 0.00 561000 SUPPLIES 224.88
26019407 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,820.55 4,820.55 0.00 561000 SUPPLIES 4,820.55
26019408 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 530.71 530.71 0.00 561000 SUPPLIES 530.71
26019409 Header 2/24/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,174.44 3,132.04 42.40 561000 SUPPLIES 3,174.44
26019410 Header 2/24/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 780.99 769.43 11.56 561000 SUPPLIES 780.99
26019411 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,649.25 1,649.25 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 579.34
26019414 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 964.87 964.87 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 468.88
Page 505 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 84.19
26019418 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 912.05 912.05 0.00 561000 SUPPLIES 912.05
26019419 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.81 399.81 0.00 561000 SUPPLIES 399.81
26019420 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 229.94 229.94 0.00 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 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.84
26019424 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 457.25 457.25 0.00 561000 SUPPLIES 457.25
26019425 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,910.36 1,910.36 0.00 561000 SUPPLIES 1,910.36
26019426 Header 2/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,417.01 1,417.01 0.00 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 0.00 561000 SUPPLIES 772.50
26019428 Header 2/24/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 119.70 119.70 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 0.00 558000 TRAVEL ‐ EMPLOYEES 2,244.00
26019430 Header 2/24/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 87.00 0.00 87.00 561000 SUPPLIES 87.00
26019431 Header 2/24/2026 THE CHILD'S WORLD, I 0 ‐ Closed 4,797.25 4,797.25 0.00 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 0.00 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 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,800.00
26019435 Header 2/25/2026 CERTIPORT 0 ‐ Closed 9,094.00 9,094.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,094.00
26019436 Header 2/25/2026 STAPLES BUSINESS ADV 0 ‐ Closed 547.40 547.40 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 0 ‐ Closed 6,184.50 6,184.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 55,011.50
26019439 Header 2/25/2026 NATIONAL BUSINESS FU 0 ‐ Closed 9,908.20 9,908.20 0.00 561500 EXPENDABLE EQUIPMENT 9,908.20
26019440 Header 2/25/2026 LAKESHORE LEARNING M 0 ‐ Closed 12,222.60 12,222.60 0.00 561500 EXPENDABLE EQUIPMENT 12,222.60
26019441 Header 2/25/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,326.16 5,326.16 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 13,071.80
26019443 Header 2/25/2026 RAINLUX GROUP, LLC 0 ‐ Closed 8,315.00 8,315.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,315.00
26019444 Header 2/25/2026 THE DRUID HILLS ATHL 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26019445 Header 2/25/2026 CYBERSOFT PRIMERO ED 0 ‐ Closed 117,118.00 117,118.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 117,118.00
26019446 Header 2/25/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 4,267.08 4,267.08 0.00 561500 EXPENDABLE EQUIPMENT 4,267.08
26019447 Header 2/25/2026 THOMSON REUTERS 0 ‐ Closed 250445 52,265.01 52,265.01 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 52,265.01
Page 506 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019448 Header 2/25/2026 CRISIS PREVENTION IN 0 ‐ Closed 260350 34,193.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 40,741.37
26019450 Header 2/25/2026 22ND CENTURY TECHNOL 8 ‐ Printed 23000193 30,720.00 0.00 30,720.00 530000 PURCHASED PROF/TECH SERVICES 30,720.00
26019451 Header 2/25/2026 HORMEL FOODS SALES, 8 ‐ Printed 23000119 84,000.00 81,423.23 2,576.77 563000 PURCHASED FOOD 84,000.00
26019452 Header 2/25/2026 ALLIANCE TECHNOLOGY 0 ‐ Closed 250006 661,880.09 661,880.09 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 365,274.00
26019454 Header 2/25/2026 PAGE 11 ‐ Closed 60.00 60.00 0.00 581000 DUES AND FEES 60.00
26019456 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 693.79 693.79 0.00 589000 OTHER EXPENDITURES 693.79
26019457 Header 2/25/2026 NATIONAL HEALTHCAREE 0 ‐ Closed 14,379.00 14,379.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,379.00
26019458 Header 2/25/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,269.01 1,269.01 0.00 561500 EXPENDABLE EQUIPMENT 1,269.01
26019459 Header 2/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 195.04 195.04 0.00 589000 OTHER EXPENDITURES 195.04
26019460 Header 2/25/2026 GEORGIA AQUARIUM 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26019461 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 1,021.93 1,021.93 0.00 589000 OTHER EXPENDITURES 1,021.93
26019462 Header 2/25/2026 GA FCCLA 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26019463 Header 2/25/2026 BRUSH AND PEN GALLER 11 ‐ Closed 525.00 525.00 0.00 561000 SUPPLIES 525.00
26019464 Header 2/25/2026 SWEETHART CREATIONS 11 ‐ Closed 2,940.00 2,940.00 0.00 589000 OTHER EXPENDITURES 2,940.00
26019466 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 37.74 37.74 0.00 589000 OTHER EXPENDITURES 37.74
26019467 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 795.00 795.00 0.00 589000 OTHER EXPENDITURES 795.00
26019468 Header 2/25/2026 US GAMES 8 ‐ Printed 745.80 0.00 745.80 581000 DUES AND FEES 745.80
26019469 Header 2/25/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26019470 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 534.00 534.00 0.00 589000 OTHER EXPENDITURES 534.00
26019471 Header 2/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 62,196.00 62,196.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 62,196.00
26019472 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,146.00 1,146.00 0.00 589000 OTHER EXPENDITURES 1,146.00
26019473 Header 2/25/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 1,036.80 1,036.80 0.00 589000 OTHER EXPENDITURES 1,036.80
26019474 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 774.00 774.00 0.00 589000 OTHER EXPENDITURES 774.00
26019475 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 666.00 666.00 0.00 589000 OTHER EXPENDITURES 666.00
26019476 Header 2/25/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 4,999.00 4,999.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,999.00
26019477 Header 2/25/2026 CENTER FOR PUPPETRY 11 ‐ Closed 427.45 427.45 0.00 581000 DUES AND FEES 427.45
26019478 Header 2/25/2026 JW PEPPER & SON INC 11 ‐ Closed 210.30 210.30 0.00 561000 SUPPLIES 210.30
26019479 Header 2/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
26019480 Header 2/25/2026 THE STORY EXPRESS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26019481 Header 2/25/2026 SHAWNA L PICKETT 11 ‐ Closed 32.16 32.16 0.00 589000 OTHER EXPENDITURES 32.16
26019482 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 180.00 180.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 180.00
26019483 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 139.78 139.78 0.00 561000 SUPPLIES 139.78
26019484 Header 2/25/2026 MIA JOHNSON 11 ‐ Closed 146.19 146.19 0.00 561000 SUPPLIES 146.19
26019485 Header 2/25/2026 SHAWNA L PICKETT 11 ‐ Closed 131.68 131.68 0.00 589000 OTHER EXPENDITURES 131.68
26019487 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 404.44 404.44 0.00 589000 OTHER EXPENDITURES 404.44
26019488 Header 2/25/2026 SCHOLASTIC IMAGES 11 ‐ Closed 96.75 96.75 0.00 581000 DUES AND FEES 96.75
26019489 Header 2/25/2026 DEMCO INC 8 ‐ Printed 477.78 0.00 477.78 561000 SUPPLIES 477.78
26019490 Header 2/25/2026 HISPANIC ORGANIZATIO 11 ‐ Closed 44.00 44.00 0.00 581000 DUES AND FEES 44.00
Page 507 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019491 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 94.28 94.28 0.00 561000 SUPPLIES 94.28
26019492 Header 2/25/2026 CHICK FIL A TURNER H 10 ‐ Canceled 1,796.86 1,796.86 0.00 589000 OTHER EXPENDITURES 1,796.86
26019493 Header 2/25/2026 ATLANTA HAWKS 11 ‐ Closed 708.75 708.75 0.00 581000 DUES AND FEES 708.75
26019494 Header 2/25/2026 SHAWNA L PICKETT 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26019495 Header 2/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 32.99 32.99 0.00 589000 OTHER EXPENDITURES 32.99
26019496 Header 2/25/2026 KENLEYS CATERING & S 11 ‐ Closed 2,798.50 2,798.50 0.00 589000 OTHER EXPENDITURES 2,798.50
26019497 Header 2/25/2026 ELITE APPAREL USA LL 11 ‐ Closed 441.82 441.82 0.00 561000 SUPPLIES 441.82
26019498 Header 2/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,376.68 12,376.68 0.00 581000 DUES AND FEES 12,376.68
26019499 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 159.32 159.32 0.00 581000 DUES AND FEES 159.32
26019500 Header 2/25/2026 COSTCO WHOLESALE 11 ‐ Closed 304.89 304.89 0.00 561000 SUPPLIES 304.89
26019501 Header 2/25/2026 DEMCO INC 11 ‐ Closed 263.41 263.41 0.00 561000 SUPPLIES 263.41
26019503 Header 2/25/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26019504 Header 2/25/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 424.00 424.00 0.00 589000 OTHER EXPENDITURES 424.00
26019505 Header 2/25/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26019506 Header 2/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26019507 Header 2/25/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26019508 Header 2/25/2026 PINEHILL AWARDS LLC 11 ‐ Closed 94.00 94.00 0.00 589000 OTHER EXPENDITURES 94.00
26019509 Header 2/25/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 1,358.40 1,358.40 0.00 581000 DUES AND FEES 1,358.40
26019510 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 260.93 260.93 0.00 589000 OTHER EXPENDITURES 260.93
26019511 Header 2/25/2026 PAPA JOHNS 11 ‐ Closed 86.68 86.68 0.00 589000 OTHER EXPENDITURES 86.68
26019512 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 158.19 158.19 0.00 589000 OTHER EXPENDITURES 158.19
26019514 Header 2/25/2026 SAMS CLUB 10 ‐ Canceled 127.41 127.41 0.00 581000 DUES AND FEES 127.41
26019515 Header 2/25/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 45.00 45.00 0.00 581000 DUES AND FEES 45.00
26019516 Header 2/25/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26019517 Header 2/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 207.00 207.00 0.00 581000 DUES AND FEES 207.00
26019520 Header 2/25/2026 HAMPTON INN 11 ‐ Closed 1,044.00 1,044.00 0.00 581000 DUES AND FEES 1,044.00
26019521 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 165.50 165.50 0.00 589000 OTHER EXPENDITURES 165.50
26019522 Header 2/25/2026 ARCHER TRACK & FIELD 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26019523 Header 2/25/2026 SOUTHWEST DEKALB HIG 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26019524 Header 2/25/2026 R&W MOTORCOACH INC 11 ‐ Closed 1,850.00 1,850.00 0.00 589000 OTHER EXPENDITURES 1,850.00
26019525 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 749.14 749.14 0.00 589000 OTHER EXPENDITURES 749.14
26019526 Header 2/25/2026 MAKEMUSIC INC 11 ‐ Closed 879.39 879.39 0.00 561000 SUPPLIES 879.39
26019527 Header 2/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26019528 Header 2/25/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 2,625.00 2,625.00 0.00 581000 DUES AND FEES 2,625.00
26019530 Header 2/25/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 213.45 213.45 0.00 561000 SUPPLIES 213.45
26019531 Header 2/25/2026 SYNCHRONICITY THEATR 11 ‐ Closed 336.00 336.00 0.00 581000 DUES AND FEES 336.00
26019532 Header 2/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 195.86 195.86 0.00 589000 OTHER EXPENDITURES 195.86
26019533 Header 2/25/2026 MARRIOTT HOTEL SERVI 11 ‐ Closed 1,664.90 1,664.90 0.00 589000 OTHER EXPENDITURES 1,664.90
26019534 Header 2/25/2026 SAMS CLUB 11 ‐ Closed 545.63 545.63 0.00 589000 OTHER EXPENDITURES 545.63
26019535 Header 2/25/2026 GEORGIA HOSA 11 ‐ Closed 460.00 460.00 0.00 581000 DUES AND FEES 460.00
Page 508 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019536Header 2/25/2026 GEORGIA HOSA 11 ‐ Closed 2,430.00 2,430.00 0.00 581000 DUES AND FEES 2,430.00
26019537Header 2/25/2026 STUDENT TELEVISION N 11 ‐ Closed 1,300.00 1,300.00 0.00 581000 DUES AND FEES 1,300.00
26019538Header 2/25/2026 TAQUERIA LOS HERMANO 11 ‐ Closed 448.50 448.50 0.00 589000 OTHER EXPENDITURES 448.50
26019539Header 2/25/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 159.96 159.96 0.00 589000 OTHER EXPENDITURES 159.96
26019540Header 2/25/2026 CARAHSOFT TECHNOLOGY 0 ‐ Closed 260394 187,849.45 187,849.45 0.00 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 0.00 561000 SUPPLIES 20.97
26019543 Header 2/26/2026 SLOOMOO INSTITUTE 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26019544 Header 2/26/2026 HOME DEPOT PRO 11 ‐ Closed 181.38 181.38 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 181.38
26019545 Header 2/26/2026 SAMS CLUB 11 ‐ Closed 418.11 418.11 0.00 561000 SUPPLIES 418.11
26019546 Header 2/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 132.00 132.00 0.00 581000 DUES AND FEES 132.00
26019547 Header 2/26/2026 CHICK FIL A WESLEY C 11 ‐ Closed 1,366.81 1,366.81 0.00 559500 OTHER PURCHASED SERVICES 1,366.81
26019548 Header 2/26/2026 LEGOLAND DISCOVERY 11 ‐ Closed 1,593.00 1,593.00 0.00 581000 DUES AND FEES 1,593.00
26019549 Header 2/26/2026 LAQUETTA ANDERSON 11 ‐ Closed 1,275.00 1,275.00 0.00 561000 SUPPLIES 1,275.00
26019551 Header 2/26/2026 THE VARSITY 11 ‐ Closed 4,275.00 4,275.00 0.00 589000 OTHER EXPENDITURES 4,275.00
26019553 Header 2/26/2026 SAMS CLUB 11 ‐ Closed 573.31 573.31 0.00 561000 SUPPLIES 573.31
26019554 Header 2/26/2026 CHICK FIL A WESLEY C 11 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26019556 Header 2/26/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,600.00 1,600.00 0.00 581000 DUES AND FEES 1,600.00
26019557 Header 2/26/2026 SAMS CLUB 11 ‐ Closed 267.57 267.57 0.00 589000 OTHER EXPENDITURES 267.57
26019558 Header 2/26/2026 PINEHILL AWARDS LLC 11 ‐ Closed 44.00 44.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 44.00
26019559 Header 2/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 114.04 114.04 0.00 589000 OTHER EXPENDITURES 114.04
26019560 Header 2/26/2026 SAMS CLUB 10 ‐ Canceled 270.79 270.79 0.00 589000 OTHER EXPENDITURES 270.79
26019561 Header 2/26/2026 ALFRED MILLER JR 11 ‐ Closed 250.00 0.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26019562 Header 2/26/2026 THE VARSITY 11 ‐ Closed 4,763.00 4,763.00 0.00 589000 OTHER EXPENDITURES 4,763.00
26019563 Header 2/26/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26019565 Header 2/26/2026 PARTY OUT THE BOX 11 ‐ Closed 183.14 183.14 0.00 589000 OTHER EXPENDITURES 183.14
26019566 Header 2/26/2026 MAUREEN JEKIELEK 11 ‐ Closed 398.13 398.13 0.00 589000 OTHER EXPENDITURES 398.13
26019567 Header 2/26/2026 ANDRETTI INDOOR KART 11 ‐ Closed 2,090.00 2,090.00 0.00 589000 OTHER EXPENDITURES 2,090.00
26019569 Header 2/26/2026 THE KROGER CO 11 ‐ Closed 139.73 139.73 0.00 589000 OTHER EXPENDITURES 139.73
26019570 Header 2/26/2026 US GAMES 11 ‐ Closed 112.32 112.32 0.00 561000 SUPPLIES 112.32
26019571 Header 2/26/2026 THE DJ DRIP EXPERIEN 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26019572 Header 2/26/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26019573 Header 2/26/2026 SAMS CLUB 11 ‐ Closed 197.98 197.98 0.00 589000 OTHER EXPENDITURES 197.98
26019574 Header 2/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 460.91 460.91 0.00 589000 OTHER EXPENDITURES 460.91
26019575 Header 2/26/2026 Stephenson HS 10 ‐ Canceled 1,770.75 1,770.75 0.00 589000 OTHER EXPENDITURES 1,770.75
26019576 Header 2/26/2026 KEITH A JONES 11 ‐ Closed 163.50 163.50 0.00 589000 OTHER EXPENDITURES 163.50
26019578 Header 2/26/2026 NASCO 0 ‐ Closed 404.00 404.00 0.00 561000 SUPPLIES 404.00
26019579 Header 2/26/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 4,635.74 4,635.74 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 339.98
Page 509 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019581Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,001.78 1,001.78 0.00 561000 SUPPLIES 1,001.78
26019582Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 84.60 84.60 0.00 561000 SUPPLIES 84.60
26019583Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,221.28 4,221.28 0.00 561000 SUPPLIES 4,221.28
26019585Header 2/26/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,120.99 1,120.99 0.00 589000 OTHER EXPENDITURES 1,120.99
26019586Header 2/26/2026 PAPA JOHNS 11 ‐ Closed 262.15 262.15 0.00 561000 SUPPLIES 262.15
26019587Header 2/26/2026 ROBIN ELDER 11 ‐ Closed 1,115.84 1,115.84 0.00 589000 OTHER EXPENDITURES 1,115.84
26019588Header 2/26/2026 CUSTOMINK 11 ‐ Closed 330.15 330.15 0.00 581000 DUES AND FEES 330.15
26019589Header 2/26/2026 ANTOINETTE SEABROOK 11 ‐ Closed 159.96 159.96 0.00 589000 OTHER EXPENDITURES 159.96
26019590Header 2/26/2026 MARRIOTT HOTEL SERVI 11 ‐ Closed 1,664.90 1,664.90 0.00 589000 OTHER EXPENDITURES 1,664.90
26019591Header 2/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 83.78 83.78 0.00 581000 DUES AND FEES 83.78
26019592Header 2/26/2026 SAMS CLUB 11 ‐ Closed 216.58 216.58 0.00 589000 OTHER EXPENDITURES 216.58
26019594Header 2/26/2026 THE NATIONAL BETA CL 11 ‐ Closed 120.22 120.22 0.00 589000 OTHER EXPENDITURES 120.22
26019596Header 2/26/2026 CHICK FIL A TURNER H 11 ‐ Closed 76.23 76.23 0.00 589000 OTHER EXPENDITURES 76.23
26019597Header 2/26/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26019598Header 2/26/2026 JROTC DOG TAGS, INC 11 ‐ Closed 152.60 152.60 0.00 581000 DUES AND FEES 152.60
26019599Header 2/26/2026 SAMS CLUB 11 ‐ Closed 115.57 115.57 0.00 581000 DUES AND FEES 115.57
26019600Header 2/26/2026 WOODWARD ES 11 ‐ Closed 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26019601Header 2/26/2026 DRY CLEAN CITY 11 ‐ Closed 461.40 461.40 0.00 581000 DUES AND FEES 461.40
26019602Header 2/26/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 85.96 85.96 0.00 589000 OTHER EXPENDITURES 85.96
26019603Header 2/26/2026 SOCCER VILLAGE, INC. 11 ‐ Closed 2,148.20 2,148.20 0.00 589000 OTHER EXPENDITURES 2,148.20
26019604Header 2/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 123.98 123.98 0.00 589000 OTHER EXPENDITURES 123.98
26019605Header 2/26/2026 DZP DESIGNS LLC 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26019606Header 2/26/2026 PS HELIUM & BALLOONS 11 ‐ Closed 99.94 99.94 0.00 589000 OTHER EXPENDITURES 99.94
26019607Header 2/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26019608Header 2/26/2026 PUTTSHACK ATLANTA HI 11 ‐ Closed 1,222.50 1,222.50 0.00 589000 OTHER EXPENDITURES 1,222.50
26019609Header 2/26/2026 FUN SPOT AMERICA OF 11 ‐ Closed 7,500.00 7,500.00 0.00 589000 OTHER EXPENDITURES 7,500.00
26019610Header 2/26/2026 CUSTOM AWARDS 11 ‐ Closed 419.00 419.00 0.00 589000 OTHER EXPENDITURES 419.00
26019611Header 2/26/2026 CREATIVE CUSTOM WEAR 11 ‐ Closed 413.75 413.75 0.00 589000 OTHER EXPENDITURES 413.75
26019612Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 125.66 125.66 0.00 561000 SUPPLIES 125.66
26019613Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 48.48 48.48 0.00 561000 SUPPLIES 18.49
Account 561500 EXPENDABLE EQUIPMENT 29.99
26019614 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 656.02 656.02 0.00 561000 SUPPLIES 656.02
26019615 Header 2/26/2026 DUNKIN DONUTS 11 ‐ Closed 190.37 190.37 0.00 589000 OTHER EXPENDITURES 190.37
26019616 Header 2/26/2026 WILLIAMS CHARTERS & 10 ‐ Canceled 3,157.54 3,157.54 0.00 581000 DUES AND FEES 3,157.54
26019617 Header 2/26/2026 SAMS CLUB 11 ‐ Closed 98.89 98.89 0.00 589000 OTHER EXPENDITURES 98.89
26019618 Header 2/26/2026 EPE ENTERPRISES, INC 11 ‐ Closed 2,290.00 2,290.00 0.00 581000 DUES AND FEES 2,290.00
26019619 Header 2/26/2026 LANIER HIGH SCHOOL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26019620 Header 2/26/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,309.80 3,309.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,309.80
26019621 Header 2/26/2026 THERAPY SHOPPE INC. 0 ‐ Closed 114.96 114.96 0.00 561000 SUPPLIES 114.96
26019622 Header 2/26/2026 ENCORE DATA PRODUCTS 0 ‐ Closed 1,344.00 1,344.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,344.00
Page 510 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019623 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 121.97 121.97 0.00 561000 SUPPLIES 81.98
Account 561500 EXPENDABLE EQUIPMENT 39.99
26019624 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 426.74 426.74 0.00 561000 SUPPLIES 426.74
26019625 Header 2/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,074.82 1,867.52 207.30 561000 SUPPLIES 2,074.82
26019626 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 164.17 164.17 0.00 561000 SUPPLIES 164.17
26019627 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 723.40 723.40 0.00 561000 SUPPLIES 143.80
Account 561500 EXPENDABLE EQUIPMENT 579.60
26019628 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 370.80 370.80 0.00 561000 SUPPLIES 370.80
26019629 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.23 474.23 0.00 561000 SUPPLIES 474.23
26019630 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 203.53 203.53 0.00 561000 SUPPLIES 203.53
26019631 Header 2/26/2026 CDWG 0 ‐ Closed 992.27 992.27 0.00 561000 SUPPLIES 992.27
26019632 Header 2/26/2026 CDWG 0 ‐ Closed 4,042.20 4,042.20 0.00 561000 SUPPLIES 4,042.20
26019633 Header 2/26/2026 CDWG 0 ‐ Closed 1,246.00 1,246.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,246.00
26019634 Header 2/26/2026 CDWG 0 ‐ Closed 77.18 77.18 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.18
26019635 Header 2/26/2026 CDWG 0 ‐ Closed 1,274.00 1,274.00 0.00 561500 EXPENDABLE EQUIPMENT 1,274.00
26019636 Header 2/26/2026 CDWG 0 ‐ Closed 1,638.00 1,638.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,638.00
26019637 Header 2/26/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 1,436.40 1,436.40 0.00 561000 SUPPLIES 1,436.40
26019638 Header 2/26/2026 HOWARD TECHNOLOGY SO 0 ‐ Closed 1,378.00 1,378.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,378.00
26019639 Header 2/26/2026 ULINE INC 0 ‐ Closed 1,853.48 1,853.48 0.00 561000 SUPPLIES 1,228.48
Account 561500 EXPENDABLE EQUIPMENT 625.00
26019640 Header 2/26/2026 ABBOTT NUTRITION 8 ‐ Printed 5,500.00 2,224.80 3,275.20 563000 PURCHASED FOOD 5,500.00
26019641 Header 2/26/2026 NATIONAL BUSINESS FU 0 ‐ Closed 5,280.89 5,280.89 0.00 561500 EXPENDABLE EQUIPMENT 5,280.89
26019642 Header 2/26/2026 ALLIANCE THEATRE 0 ‐ Closed 660.00 660.00 0.00 530000 PURCHASED PROF/TECH SERVICES 660.00
26019643 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 280.50 280.50 0.00 518000 BUS DRIVERS 255.00
Account 562000 ENERGY / ELECTRICITY 25.50
26019644 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 235.50 235.50 0.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 55.50
26019645 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 600.00 600.00 0.00 518000 BUS DRIVERS 480.00
Account 562000 ENERGY / ELECTRICITY 120.00
26019646 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 564.60 564.60 0.00 518000 BUS DRIVERS 387.60
Account 562000 ENERGY / ELECTRICITY 177.00
26019647 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 253.50 253.50 0.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 73.50
26019648 Header 2/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 177.60 177.60 0.00 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 0.00 581000 DUES AND FEES 1,257.00
26019650 Header 2/26/2026 DEMCO INC 0 ‐ Closed 1,017.35 1,017.35 0.00 561500 EXPENDABLE EQUIPMENT 1,017.35
26019651 Header 2/26/2026 GRAINGER 0 ‐ Closed 701.60 701.60 0.00 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 0.00 561000 SUPPLIES 1,679.60
Page 511 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019653Header 2/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 307.09 307.09 0.00 561000 SUPPLIES 307.09
26019654Header 2/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 864.72 864.72 0.00 561000 SUPPLIES 864.72
26019655Header 2/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,812.44 2,812.44 0.00 561500 EXPENDABLE EQUIPMENT 2,812.44
26019656Header 2/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,168.21 1,168.21 0.00 561000 SUPPLIES 1,168.21
26019657Header 2/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 636.75 636.75 0.00 561000 SUPPLIES 636.75
26019658Header 2/26/2026 PERIMETER OFFICE PRO 8 ‐ Printed 6,932.50 4,843.25 2,089.25 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 0.00 561000 SUPPLIES 2,543.22
26019660 Header 2/26/2026 SOLUTION TREE INC 0 ‐ Closed 2,307.00 2,307.00 0.00 581000 DUES AND FEES 2,307.00
26019661 Header 2/26/2026 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 0.00 581000 DUES AND FEES 769.00
26019662 Header 2/26/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 1,883.52 1,883.52 0.00 558000 TRAVEL ‐ EMPLOYEES 1,883.52
26019663 Header 2/26/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 7,860.00 0.00 7,860.00 561500 EXPENDABLE EQUIPMENT 7,860.00
26019664 Header 2/26/2026 QUILL 0 ‐ Closed 1,070.41 1,070.41 0.00 561000 SUPPLIES 1,070.41
26019665 Header 2/26/2026 QUILL 0 ‐ Closed 45.88 45.88 0.00 561000 SUPPLIES 45.88
26019666 Header 2/26/2026 QUILL 0 ‐ Closed 471.99 471.99 0.00 561000 SUPPLIES 35.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 436.99
26019667 Header 2/26/2026 QUILL 0 ‐ Closed 364.86 364.86 0.00 561000 SUPPLIES 316.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 48.44
26019668 Header 2/26/2026 QUILL 0 ‐ Closed 366.26 366.26 0.00 561000 SUPPLIES 366.26
26019669 Header 2/26/2026 QUILL 0 ‐ Closed 115.07 115.07 0.00 561000 SUPPLIES 115.07
26019670 Header 2/26/2026 GIMKIT, INC. 0 ‐ Closed 650.00 650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 650.00
26019671 Header 2/26/2026 VARITRONICS, LLC 0 ‐ Closed 857.94 857.94 0.00 561000 SUPPLIES 857.94
26019672 Header 2/26/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 43.50 43.50 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 2,800.00
26019675 Header 2/26/2026 NASCO EDUCATION 0 ‐ Closed 56.26 56.26 0.00 561000 SUPPLIES 56.26
26019676 Header 2/26/2026 NASCO EDUCATION 0 ‐ Closed 334.28 334.28 0.00 561000 SUPPLIES 334.28
26019677 Header 2/26/2026 NASCO EDUCATION 0 ‐ Closed 72.75 72.75 0.00 561000 SUPPLIES 72.75
26019678 Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 675.51 675.51 0.00 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 0.00 561000 SUPPLIES 1,439.00
26019680 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 273.98 273.98 0.00 561000 SUPPLIES 273.98
26019681 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 352.88 352.88 0.00 561000 SUPPLIES 352.88
26019682 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 918.19 918.19 0.00 561000 SUPPLIES 918.19
26019683 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 350.54 350.54 0.00 561500 EXPENDABLE EQUIPMENT 350.54
26019684 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 113.98 113.98 0.00 561000 SUPPLIES 113.98
26019685 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 255.53 255.53 0.00 561500 EXPENDABLE EQUIPMENT 255.53
26019686 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 963.08 963.08 0.00 561000 SUPPLIES 840.53
Page 512 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 122.55
26019687 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 706.14 706.14 0.00 561000 SUPPLIES 706.14
26019688 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 511.95 511.95 0.00 561000 SUPPLIES 511.95
26019689 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 659.65 659.65 0.00 561000 SUPPLIES 659.65
26019690 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 947.34 947.34 0.00 561000 SUPPLIES 947.34
26019691 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 785.50 785.50 0.00 561000 SUPPLIES 785.50
26019692 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 935.51 935.51 0.00 561000 SUPPLIES 935.51
26019693 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 312.91 312.91 0.00 561000 SUPPLIES 312.91
26019694 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 596.57 596.57 0.00 561500 EXPENDABLE EQUIPMENT 596.57
26019695 Header 2/26/2026 GEORGIA STATE UNIVER 0 ‐ Closed 5,000.00 5,000.00 0.00 581000 DUES AND FEES 5,000.00
26019696 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 788.36 788.36 0.00 561000 SUPPLIES 788.36
26019697 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,644.67 2,644.67 0.00 561000 SUPPLIES 2,644.67
26019698 Header 2/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 147.14 147.14 0.00 561000 SUPPLIES 147.14
26019699 Header 2/26/2026 CASSIDY EARLE 0 ‐ Closed 1,076.50 1,076.50 0.00 530000 PURCHASED PROF/TECH SERVICES 1,076.50
26019700 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 178.22 178.22 0.00 561000 SUPPLIES 178.22
26019701 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,974.01 1,974.01 0.00 561000 SUPPLIES 1,974.01
26019702 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 351.53 351.53 0.00 561000 SUPPLIES 351.53
26019703 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 310.83 310.83 0.00 561000 SUPPLIES 310.83
26019704 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 178.58 178.58 0.00 561000 SUPPLIES 178.58
26019705 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,469.65 1,469.65 0.00 561000 SUPPLIES 1,469.65
26019706 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 476.96 476.96 0.00 561000 SUPPLIES 476.96
26019707 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 607.02 607.02 0.00 561000 SUPPLIES 607.02
26019708 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 877.57 877.57 0.00 561000 SUPPLIES 877.57
26019709 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,343.44 1,343.44 0.00 561000 SUPPLIES 1,343.44
26019710 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,171.75 4,171.75 0.00 561000 SUPPLIES 4,171.75
26019711 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 363.30 363.30 0.00 561000 SUPPLIES 363.30
26019712 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,188.80 1,188.80 0.00 561000 SUPPLIES 1,188.80
26019713 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,444.22 4,444.22 0.00 561000 SUPPLIES 4,444.22
26019714 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 297.09 297.09 0.00 561500 EXPENDABLE EQUIPMENT 297.09
26019715 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 286.44 286.44 0.00 561000 SUPPLIES 286.44
26019716 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 741.56 741.56 0.00 561000 SUPPLIES 741.56
26019717 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 30.43 30.43 0.00 561000 SUPPLIES 30.43
26019718 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 893.88 893.88 0.00 561000 SUPPLIES 893.88
26019719 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 255.92 255.92 0.00 561500 EXPENDABLE EQUIPMENT 255.92
26019720 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 175.57 175.57 0.00 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 0.00 561000 SUPPLIES 860.23
Account 561500 EXPENDABLE EQUIPMENT 102.57
26019722 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 395.57 395.57 0.00 561000 SUPPLIES 216.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.99
Page 513 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 108.79
26019723 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 264.27 264.27 0.00 561000 SUPPLIES 264.27
26019724 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,997.28 3,997.28 0.00 561000 SUPPLIES 3,997.28
26019725 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 252.69 252.69 0.00 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 0.00 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 0.00 561000 SUPPLIES 304.72
26019728 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 236.80 236.80 0.00 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 0.00 561000 SUPPLIES 600.33
26019730 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,671.00 4,671.00 0.00 561000 SUPPLIES 4,671.00
26019731 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 397.20 397.20 0.00 561000 SUPPLIES 397.20
26019732 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,518.91 3,518.91 0.00 561000 SUPPLIES 3,518.91
26019733 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,384.50 1,384.50 0.00 561000 SUPPLIES 1,384.50
26019734 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 358.89 358.89 0.00 561000 SUPPLIES 358.89
26019735 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,270.46 3,270.46 0.00 561000 SUPPLIES 3,270.46
26019736 Header 2/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,471.05 4,471.05 0.00 561000 SUPPLIES 3,951.66
Account 561500 EXPENDABLE EQUIPMENT 519.39
26019737 Header 2/26/2026 SUPERIOR TREES INC 0 ‐ Closed 321.60 321.60 0.00 561000 SUPPLIES 321.60
26019738 Header 2/26/2026 SUPERIOR TREES INC 0 ‐ Closed 752.10 752.10 0.00 561000 SUPPLIES 752.10
26019739 Header 2/26/2026 SUPERIOR TREES INC 0 ‐ Closed 1,671.60 1,671.60 0.00 561000 SUPPLIES 1,671.60
26019740 Header 2/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 508.50 486.86 21.64 564200 BOOKS (OTHER THAN TEXTBOOKS) 508.50
26019741 Header 2/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 702.15 492.15 210.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 702.15
26019742 Header 2/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 518.92 476.87 42.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.92
26019743 Header 2/26/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 493.21 493.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 493.21
26019744 Header 2/26/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 497.19 497.19 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 497.19
26019745 Header 2/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 370.52 342.40 28.12 564200 BOOKS (OTHER THAN TEXTBOOKS) 370.52
26019746 Header 2/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 276.46 0.00 276.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 276.46
26019747 Header 2/26/2026 CUMMIN LANDSCAPE SUP 8 ‐ Printed 513.00 0.00 513.00 561000 SUPPLIES 513.00
26019748 Header 2/26/2026 REDDROP INC 0 ‐ Closed 10,704.50 10,704.50 0.00 561000 SUPPLIES 10,704.50
26019749 Header 2/26/2026 REDDROP INC 0 ‐ Closed 13,458.35 13,458.35 0.00 561000 SUPPLIES 13,458.35
26019750 Header 2/26/2026 EXPLORING GRAPHICS 0 ‐ Closed 529.62 529.62 0.00 561000 SUPPLIES 529.62
26019751 Header 2/26/2026 FOLDSCOPE INSTRUMENT 0 ‐ Closed 2,499.91 2,499.91 0.00 561000 SUPPLIES 2,499.91
26019752 Header 2/26/2026 SHERATON NEW ORLEANS 0 ‐ Closed 3,664.59 3,664.59 0.00 558000 TRAVEL ‐ EMPLOYEES 3,664.59
26019753 Header 2/26/2026 VIRTUCOM, INC. 0 ‐ Closed 1,299.00 1,299.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,299.00
26019754 Header 2/26/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 1,318.00 1,318.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,318.00
26019755 Header 2/26/2026 GRAINGER 0 ‐ Closed 24000290 901,656.06 901,656.06 0.00 543000 REPAIR & MAINTENANCE SERVICE 901,656.06
26019756 Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 36,087.00 0.00 36,087.00 543000 REPAIR & MAINTENANCE SERVICE 36,087.00
Page 514 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019757Header 2/26/2026 CGS LLC 0 ‐ Closed 260274 9,500.00 9,500.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 9,500.00
26019758Header 2/26/2026 BEST BUY BUSINESS AD 8 ‐ Printed 5,699.88 2,999.94 2,699.94 561500 EXPENDABLE EQUIPMENT 5,699.88
26019759Header 2/26/2026 GRAINGER 0 ‐ Closed 24000290 601,462.15 601,462.15 0.00 543000 REPAIR & MAINTENANCE SERVICE 601,462.15
26019760Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 12,184.00 0.00 12,184.00 543000 REPAIR & MAINTENANCE SERVICE 12,184.00
26019761Header 2/26/2026 EVERON LLC 8 ‐ Printed 260306 85,000.00 0.00 85,000.00 543000 REPAIR & MAINTENANCE SERVICE 85,000.00
26019762Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 27,441.00 0.00 27,441.00 543000 REPAIR & MAINTENANCE SERVICE 27,441.00
26019763Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 33,830.00 0.00 33,830.00 543000 REPAIR & MAINTENANCE SERVICE 33,830.00
26019764Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 27,394.00 0.00 27,394.00 543000 REPAIR & MAINTENANCE SERVICE 27,394.00
26019765Header 2/26/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 28,244.00 0.00 28,244.00 543000 REPAIR & MAINTENANCE SERVICE 28,244.00
26019766Header 2/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 496.85 496.85 0.00 561000 SUPPLIES 496.85
26019767Header 2/26/2026 ATLANTA SHAKESPEARE 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26019769Header 2/27/2026 W.A. KRAPF, INC/MAGN 0 ‐ Closed 2,155.95 2,155.95 0.00 561000 SUPPLIES 1,236.95
Account 561500 EXPENDABLE EQUIPMENT 919.00
26019770 Header 2/27/2026 EAI EDUCATION 0 ‐ Closed 209.25 209.25 0.00 561000 SUPPLIES 209.25
26019771 Header 2/27/2026 REALLY GOOD STUFF 0 ‐ Closed 166.93 166.93 0.00 561000 SUPPLIES 166.93
26019772 Header 2/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 504.00 504.00 0.00 561000 SUPPLIES 504.00
26019773 Header 2/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 3,000.00 3,000.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,000.00
26019774 Header 2/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 552.00 552.00 0.00 561000 SUPPLIES 552.00
26019775 Header 2/27/2026 MUSIC AND ARTS 0 ‐ Closed 897.28 897.28 0.00 561000 SUPPLIES 897.28
26019776 Header 2/27/2026 ULINE INC 0 ‐ Closed 163.56 163.56 0.00 561000 SUPPLIES 163.56
26019777 Header 2/27/2026 ULINE INC 0 ‐ Closed 4,348.90 4,348.90 0.00 561500 EXPENDABLE EQUIPMENT 4,348.90
26019778 Header 2/27/2026 ULINE INC 0 ‐ Closed 4,623.29 4,623.29 0.00 561000 SUPPLIES 4,623.29
26019779 Header 2/27/2026 4IMPRINT 0 ‐ Closed 1,878.82 1,878.82 0.00 561000 SUPPLIES 1,878.82
26019780 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 267.51 267.51 0.00 561000 SUPPLIES 77.52
Account 561500 EXPENDABLE EQUIPMENT 189.99
26019781 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,033.40 2,033.40 0.00 561000 SUPPLIES 2,033.40
26019782 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 381.57 381.57 0.00 561000 SUPPLIES 165.79
Account 561500 EXPENDABLE EQUIPMENT 215.78
26019783 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 217.87 217.87 0.00 561000 SUPPLIES 217.87
26019784 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,133.93 1,133.93 0.00 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 0.00 561000 SUPPLIES 28.50
Account 561500 EXPENDABLE EQUIPMENT 218.64
26019786 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,070.08 3,070.08 0.00 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 1,735.03 561500 EXPENDABLE EQUIPMENT 1,735.03
26019788 Header 2/27/2026 CDWG 0 ‐ Closed 1,490.67 1,490.67 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,490.67
26019789 Header 2/27/2026 ORIENTAL TRADING CO 0 ‐ Closed 194.19 194.19 0.00 561000 SUPPLIES 194.19
26019790 Header 2/27/2026 ORIENTAL TRADING CO 0 ‐ Closed 980.23 980.23 0.00 561000 SUPPLIES 980.23
26019791 Header 2/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,035.52 1,035.52 0.00 561000 SUPPLIES 1,035.52
Page 515 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019792 Header 2/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 907.85 907.85 0.00 561000 SUPPLIES 907.85
26019793 Header 2/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 438.06 438.06 0.00 561000 SUPPLIES 438.06
26019794 Header 2/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 396.45 396.45 0.00 561000 SUPPLIES 396.45
26019795 Header 2/27/2026 POSITIVE PROMOTIONS 0 ‐ Closed 1,403.23 1,403.23 0.00 561000 SUPPLIES 1,403.23
26019796 Header 2/27/2026 UNIVERSITY OF GEORGI 8 ‐ Printed 22,301.00 19,994.00 2,307.00 581000 DUES AND FEES 22,301.00
26019797 Header 2/27/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 358.99 358.99 0.00 561000 SUPPLIES 358.99
26019798 Header 2/27/2026 CHICK FIL A 11 ‐ Closed 522.50 522.50 0.00 589000 OTHER EXPENDITURES 522.50
26019799 Header 2/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 284.89 284.89 0.00 589000 OTHER EXPENDITURES 284.89
26019800 Header 2/27/2026 OI FOUNDATION INC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26019802 Header 2/27/2026 WALTON COUNTY SCHOOL 8 ‐ Printed 200.00 0.00 200.00 589000 OTHER EXPENDITURES 200.00
26019803 Header 2/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,497.50 2,497.50 0.00 589000 OTHER EXPENDITURES 2,497.50
26019804 Header 2/27/2026 ERIKA ELLIS 11 ‐ Closed 30.40 30.40 0.00 589000 OTHER EXPENDITURES 30.40
26019805 Header 2/27/2026 REDAN TROPHIES AND E 11 ‐ Closed 2,100.03 2,100.03 0.00 589000 OTHER EXPENDITURES 2,100.03
26019806 Header 2/27/2026 OI FOUNDATION INC 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26019807 Header 2/27/2026 ACC WHOLESALE 11 ‐ Closed 930.58 930.58 0.00 561000 SUPPLIES 930.58
26019809 Header 2/27/2026 MOES SOUTHWEST GRILL 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26019810 Header 2/27/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 3,071.85 3,071.85 0.00 561000 SUPPLIES 3,071.85
26019811 Header 2/27/2026 CITY BARBEQUE, LLC 11 ‐ Closed 630.37 630.37 0.00 589000 OTHER EXPENDITURES 630.37
26019812 Header 2/27/2026 GEORGIA FBLA 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26019813 Header 2/27/2026 CREATIV THREADZ 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26019814 Header 2/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 74.98 74.98 0.00 589000 OTHER EXPENDITURES 74.98
26019815 Header 2/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 181.97 181.97 0.00 589000 OTHER EXPENDITURES 181.97
26019816 Header 2/27/2026 ERIKA ELLIS 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26019817 Header 2/27/2026 BOOTH WESTERN ART MU 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26019818 Header 2/27/2026 FERNBANK MUSEUM 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26019819 Header 2/27/2026 THE KROGER CO 10 ‐ Canceled 685.44 685.44 0.00 561000 SUPPLIES 685.44
26019821 Header 2/27/2026 THE KROGER CO 10 ‐ Canceled 814.00 814.00 0.00 561000 SUPPLIES 814.00
26019822 Header 2/27/2026 FERNBANK MUSEUM 11 ‐ Closed 396.00 396.00 0.00 589000 OTHER EXPENDITURES 396.00
26019823 Header 2/27/2026 MATTHEWS CATERING AN 11 ‐ Closed 139.00 139.00 0.00 589000 OTHER EXPENDITURES 139.00
26019824 Header 2/27/2026 AMERICAN SCHOOL COUN 11 ‐ Closed 129.00 129.00 0.00 589000 OTHER EXPENDITURES 129.00
26019825 Header 2/27/2026 AMERICAN SCHOOL COUN 11 ‐ Closed 129.00 129.00 0.00 581000 DUES AND FEES 129.00
26019826 Header 2/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 788.00 788.00 0.00 589000 OTHER EXPENDITURES 788.00
26019827 Header 2/27/2026 ANGELIA MAJOR 11 ‐ Closed 59.93 59.93 0.00 589000 OTHER EXPENDITURES 59.93
26019828 Header 2/27/2026 SWEETHART CREATIONS 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26019829 Header 2/27/2026 LAKESHORE LEARNING M 11 ‐ Closed 47.48 47.48 0.00 589000 OTHER EXPENDITURES 47.48
26019830 Header 2/27/2026 SEE ROCK CITY INC 11 ‐ Closed 2,115.00 2,115.00 0.00 589000 OTHER EXPENDITURES 2,115.00
26019831 Header 2/27/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 0.00 589000 OTHER EXPENDITURES 31.35
26019832 Header 2/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 61.00 61.00 0.00 561000 SUPPLIES 61.00
26019833 Header 2/27/2026 WESTLAKE HIGH SCHOOL 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26019834 Header 2/27/2026 ATLANTA PUBLIC SCHOO 11 ‐ Closed 310.00 310.00 0.00 581000 DUES AND FEES 310.00
Page 516 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019835Header 2/27/2026 LAKESIDE HS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26019836Header 2/27/2026 LATRICE CAMPBELL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26019837Header 2/27/2026 GEORGIA AQUARIUM 11 ‐ Closed 964.99 964.99 0.00 589000 OTHER EXPENDITURES 964.99
26019839Header 2/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26019840Header 2/27/2026 HUNGRY AF 11 ‐ Closed 370.00 370.00 0.00 589000 OTHER EXPENDITURES 370.00
26019841Header 2/27/2026 SAUNDRA GREEN 11 ‐ Closed 189.68 189.68 0.00 581000 DUES AND FEES 189.68
26019842Header 2/27/2026 DZP DESIGNS LLC 11 ‐ Closed 450.00 450.00 0.00 561000 SUPPLIES 450.00
26019843Header 2/27/2026 MILLER GROVE HIGH SC 11 ‐ Closed 1,170.00 1,170.00 0.00 559500 OTHER PURCHASED SERVICES 1,170.00
26019844Header 2/27/2026 FULTON COUNTY BOARD 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26019845Header 2/27/2026 ROBIN ELDER 11 ‐ Closed 108.05 108.05 0.00 589000 OTHER EXPENDITURES 108.05
26019846Header 2/27/2026 EPIC SPORTS INC 11 ‐ Closed 784.35 784.35 0.00 589000 OTHER EXPENDITURES 784.35
26019847Header 2/27/2026 CHICK FIL A WESLEY C 11 ‐ Closed 89.20 89.20 0.00 589000 OTHER EXPENDITURES 89.20
26019848Header 2/27/2026 SAMS CLUB 10 ‐ Canceled 112.00 112.00 0.00 589000 OTHER EXPENDITURES 112.00
26019849Header 2/27/2026 SAMS CLUB 11 ‐ Closed 199.06 199.06 0.00 561000 SUPPLIES 199.06
26019850Header 2/27/2026 ZOO ATLANTA 11 ‐ Closed 839.44 839.44 0.00 581000 DUES AND FEES 839.44
26019851Header 2/27/2026 SAMS CLUB 11 ‐ Closed 112.00 112.00 0.00 589000 OTHER EXPENDITURES 112.00
26019852Header 2/27/2026 GEORGIA WRESTLING OF 0 ‐ Closed 27,203.29 27,203.29 0.00 530000 PURCHASED PROF/TECH SERVICES 27,203.29
26019853Header 2/27/2026 HERFF JONES COMPANY 0 ‐ Closed 95.00 95.00 0.00 581000 DUES AND FEES 95.00
26019854Header 2/27/2026 HERFF JONES COMPANY 0 ‐ Closed 190.00 190.00 0.00 581000 DUES AND FEES 190.00
26019855Header 2/27/2026 SKILLSUSA, INC 0 ‐ Closed 168.00 168.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 168.00
26019856Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,285.70 4,285.70 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 616.85
26019858 Header 2/27/2026 CDWG 0 ‐ Closed 3,128.00 3,128.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,128.00
26019859 Header 2/27/2026 CDWG 0 ‐ Closed 2,542.47 2,542.47 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,542.47
26019860 Header 2/27/2026 CDWG 0 ‐ Closed 1,827.36 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,483.00
26019862 Header 2/27/2026 CDWG 0 ‐ Closed 60.87 60.87 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 60.87
26019863 Header 2/27/2026 GRAINGER 0 ‐ Closed 1,556.02 1,556.02 0.00 561000 SUPPLIES 1,556.02
26019864 Header 2/27/2026 POCKET NURSE ENTERPR 0 ‐ Closed 2,823.69 2,823.69 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,334.44
26019866 Header 2/27/2026 PANDADOC, INC. 0 ‐ Closed 2,975.28 2,975.28 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,975.28
26019867 Header 2/27/2026 VARITRONICS, LLC 0 ‐ Closed 4,538.09 4,538.09 0.00 561000 SUPPLIES 4,538.09
26019868 Header 2/27/2026 HOME DEPOT PRO 8 ‐ Printed 2,904.88 0.00 2,904.88 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 0.00 561000 SUPPLIES 518.49
26019870 Header 2/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 636.24 636.24 0.00 561000 SUPPLIES 636.24
Page 517 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019871Header 2/27/2026 PILOT AIR FREIGHT 8 ‐ Printed 335.12 1.00 334.12 561500 EXPENDABLE EQUIPMENT 335.12
26019872Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,141.73 2,141.73 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,141.73
26019873Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,102.50 1,102.50 0.00 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 0.00 561000 SUPPLIES 1,022.03
26019875 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,958.88 2,958.88 0.00 561000 SUPPLIES 2,958.88
26019876 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 762.17 762.17 0.00 561000 SUPPLIES 762.17
26019877 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,487.04 1,487.04 0.00 561000 SUPPLIES 1,487.04
26019878 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 544.22 544.22 0.00 561000 SUPPLIES 393.46
Account 561500 EXPENDABLE EQUIPMENT 150.76
26019879 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 583.53 583.53 0.00 561000 SUPPLIES 583.53
26019880 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,076.56 1,076.56 0.00 561000 SUPPLIES 1,076.56
26019881 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,038.07 1,038.07 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,649.54
26019883 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,008.14 1,008.14 0.00 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 0 ‐ Closed 3,921.99 3,921.99 0.00 561500 EXPENDABLE EQUIPMENT 3,921.99
26019885 Header 2/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,216.40 1,216.40 0.00 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 0.00 561000 SUPPLIES 2,700.00
26019887 Header 2/27/2026 SUPERIOR TREES INC 0 ‐ Closed 402.90 402.90 0.00 561000 SUPPLIES 402.90
26019888 Header 2/27/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 439.36 0.00 439.36 561000 SUPPLIES 0.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 439.36
26019889 Header 2/27/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 108.94 0.00 108.94 561000 SUPPLIES 0.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 108.94
26019890 Header 2/27/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 245.32 245.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 245.32
26019891 Header 2/27/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 245.07 245.07 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 245.07
26019892 Header 2/27/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 73.18 73.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 73.18
26019893 Header 2/27/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 864.83 864.83 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 864.83
26019894 Header 2/27/2026 SOLUX USA LLC 0 ‐ Closed 2,500.00 2,500.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,500.00
26019895 Header 2/27/2026 APPLE COMPUTER 0 ‐ Closed 8,459.00 8,459.00 0.00 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 0.00 561000 SUPPLIES 5,795.23
26019897 Header 2/27/2026 GOTTWALS BOOKS 0 ‐ Closed 2,410.84 2,410.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,410.84
26019898 Header 2/27/2026 SUCCESS BY DESIGN, I 0 ‐ Closed 1,013.03 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 0.00 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 0.00 561000 SUPPLIES 1,094.36
26019901 Header 2/27/2026 PARKER, POE ADAMS & 8 ‐ Printed 50,000.00 35,560.16 14,439.84 534000 PROFESSIONAL LEGAL SERVICES 50,000.00
Page 518 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019902Header 2/27/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26019903Header 2/27/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 115.00 115.00 0.00 561000 SUPPLIES 115.00
26019904Header 2/27/2026 INTERNATIONAL RADIAT 0 ‐ Closed 8,670.00 8,670.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,670.00
26019905Header 2/27/2026 OVERHEAD DOOR COMPAN 8 ‐ Printed 260348 300,000.00 0.00 300,000.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26019906Header 2/27/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 623.95 623.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.95
Account 561500 EXPENDABLE EQUIPMENT 537.00
26019907 Header 2/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,228.84 1,228.84 0.00 561000 SUPPLIES 1,228.84
26019908 Header 2/27/2026 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 150,000.00 149,621.83 378.17 561000 SUPPLIES 150,000.00
26019909 Header 2/27/2026 GEORGIA STATE UNIVER 0 ‐ Closed 260401 28,350.00 28,350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 28,350.00
26019910 Header 2/27/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 1,624.22 1,624.22 0.00 561500 EXPENDABLE EQUIPMENT 1,624.22
26019911 Header 2/27/2026 DAVID COLEMAN 0 ‐ Closed 260308 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26019912 Header 2/27/2026 ANNETTE LEZAMA 0 ‐ Closed 260123 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26019913 Header 2/27/2026 TABLES & CHAIRS RENT 0 ‐ Closed 250536 3,190.00 3,190.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,936.65
26019915 Header 2/27/2026 DAJANAE TARVER 0 ‐ Closed 260134 9,300.00 9,300.00 0.00 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 0.00 561510 ATHLETICS UNIFORMS 8,733.00
26019917 Header 2/27/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 68.25 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 9.24 563000 PURCHASED FOOD 102,555.60
26019919 Header 2/27/2026 SACAL ENVIRONMENTAL 8 ‐ Printed 23000239 150,000.00 92,055.00 57,945.00 541001 HAZMAT/ABATEMENT 150,000.00
26019920 Header 2/27/2026 CGS LLC 0 ‐ Closed 260274 79,170.80 79,170.80 0.00 543000 REPAIR & MAINTENANCE SERVICE 79,170.80
26019921 Header 2/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 13,264.00 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 0.00 581000 DUES AND FEES 9,806.00
26019923 Header 2/27/2026 DT SPADE 0 ‐ Closed 23000385 10,850.00 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 12,850.00
26019925 Header 2/28/2026 SAMS CLUB 11 ‐ Closed 827.49 827.49 0.00 561000 SUPPLIES 827.49
26019926 Header 2/28/2026 PAULDING COUNTY 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26019927 Header 2/28/2026 US GAMES 11 ‐ Closed 259.00 259.00 0.00 561000 SUPPLIES 259.00
26019928 Header 2/28/2026 FLOWERCRAFT INC 11 ‐ Closed 76.23 76.23 0.00 589000 OTHER EXPENDITURES 76.23
26019929 Header 2/28/2026 GEORGIA HOSA 11 ‐ Closed 2,430.00 2,430.00 0.00 581000 DUES AND FEES 2,430.00
26019930 Header 2/28/2026 HILTON ATLANTA 11 ‐ Closed 3,080.00 3,080.00 0.00 589000 OTHER EXPENDITURES 3,080.00
26019931 Header 2/28/2026 FAST PRINTING 11 ‐ Closed 239.00 239.00 0.00 589000 OTHER EXPENDITURES 239.00
26019932 Header 3/2/2026 SAMSON TOURS, INC. 11 ‐ Closed 4,427.00 4,427.00 0.00 589000 OTHER EXPENDITURES 4,427.00
26019933 Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 71.89 71.89 0.00 561000 SUPPLIES 71.89
26019934 Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 299.75 299.75 0.00 589000 OTHER EXPENDITURES 299.75
26019935 Header 3/2/2026 GEORGIA HOSA 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26019936 Header 3/2/2026 WESTIN PEACHTREE PLA 11 ‐ Closed 512.67 512.67 0.00 589000 OTHER EXPENDITURES 512.67
26019937 Header 3/2/2026 BSN SPORTS LLC 11 ‐ Closed 640.00 640.00 0.00 561000 SUPPLIES 640.00
26019938 Header 3/2/2026 FERNBANK MUSEUM 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26019939 Header 3/2/2026 BSN SPORTS LLC 11 ‐ Closed 103.35 103.35 0.00 589000 OTHER EXPENDITURES 103.35
26019940 Header 3/2/2026 BSN SPORTS LLC 11 ‐ Closed 47.90 47.90 0.00 589000 OTHER EXPENDITURES 47.90
Page 519 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019941 Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26019942 Header 3/2/2026 BSN SPORTS LLC 11 ‐ Closed 37.50 37.50 0.00 589000 OTHER EXPENDITURES 37.50
26019943 Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 138.83 138.83 0.00 589000 OTHER EXPENDITURES 138.83
26019944 Header 3/2/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26019946 Header 3/2/2026 CHICK FIL A NORTH DE 11 ‐ Closed 2,473.30 2,473.30 0.00 589000 OTHER EXPENDITURES 2,473.30
26019947 Header 3/2/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 901.00 901.00 0.00 589000 OTHER EXPENDITURES 901.00
26019948 Header 3/2/2026 SAMS CLUB 11 ‐ Closed 814.00 814.00 0.00 561000 SUPPLIES 814.00
26019949 Header 3/2/2026 THE KROGER CO 11 ‐ Closed 685.44 685.44 0.00 561000 SUPPLIES 685.44
26019950 Header 3/2/2026 MINORITY TRACK & FIE 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26019951 Header 3/2/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 3,375.00 3,375.00 0.00 581000 DUES AND FEES 3,375.00
26019952 Header 3/2/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 1,950.00 1,950.00 0.00 581000 DUES AND FEES 1,950.00
26019953 Header 3/2/2026 EAGLES LANDING CHRIS 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26019954 Header 3/2/2026 GEORGIA CENTER FOR A 11 ‐ Closed 304.00 304.00 0.00 589000 OTHER EXPENDITURES 304.00
26019955 Header 3/2/2026 WALTON COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26019956 Header 3/2/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26019957 Header 3/2/2026 WALTON COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26019958 Header 3/2/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26019959 Header 3/2/2026 MAGGIANOS LITTLE ITA 8 ‐ Printed 1,064.00 0.00 1,064.00 581000 DUES AND FEES 1,064.00
26019960 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 516.87 516.87 0.00 581000 DUES AND FEES 516.87
26019961 Header 3/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26019962 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 436.56 436.56 0.00 581000 DUES AND FEES 436.56
26019964 Header 3/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 576.00 576.00 0.00 589000 OTHER EXPENDITURES 576.00
26019965 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 144.99 144.99 0.00 561000 SUPPLIES 144.99
26019966 Header 3/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 216.00 216.00 0.00 589000 OTHER EXPENDITURES 216.00
26019967 Header 3/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 409.50 409.50 0.00 589000 OTHER EXPENDITURES 409.50
26019968 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 145.38 145.38 0.00 581000 DUES AND FEES 145.38
26019969 Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 187.71 187.71 0.00 561000 SUPPLIES 187.71
26019970 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 281.17 281.17 0.00 561000 SUPPLIES 281.17
26019971 Header 3/2/2026 ALLYSA A MCCARTHY 11 ‐ Closed 54.98 54.98 0.00 561000 SUPPLIES 54.98
26019972 Header 3/2/2026 WILLIAM GREENE 11 ‐ Closed 27.81 27.81 0.00 561000 SUPPLIES 27.81
26019973 Header 3/2/2026 CROSS KEYS HS 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26019974 Header 3/2/2026 MIL‐BAR PLASTICS, IN 11 ‐ Closed 1,202.69 1,202.69 0.00 561000 SUPPLIES 1,202.69
26019976 Header 3/2/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 484.82 484.82 0.00 581000 DUES AND FEES 484.82
26019977 Header 3/2/2026 SUBURBAN CUSTOM AWAR 10 ‐ Canceled 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26019978 Header 3/2/2026 LOGAN CLEMONS 11 ‐ Closed 47.45 47.45 0.00 581000 DUES AND FEES 47.45
26019979 Header 3/2/2026 JASONS DELI 11 ‐ Closed 1,324.60 1,324.60 0.00 589000 OTHER EXPENDITURES 1,324.60
26019980 Header 3/2/2026 JASONS DELI 11 ‐ Closed 2,600.80 2,600.80 0.00 589000 OTHER EXPENDITURES 2,600.80
26019981 Header 3/2/2026 HUE HD 10 ‐ Canceled 1,690.00 1,690.00 0.00 561000 SUPPLIES 1,690.00
26019982 Header 3/2/2026 HENRY COUNTY SCHOOLS 10 ‐ Canceled 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26019983 Header 3/2/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 33.25 33.25 0.00 581000 DUES AND FEES 33.25
Page 520 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26019984Header 3/2/2026 WESTLAKE HIGH SCHOOL 10 ‐ Canceled 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26019985Header 3/2/2026 HUE HD 10 ‐ Canceled 565.00 565.00 0.00 589000 OTHER EXPENDITURES 565.00
26019986Header 3/2/2026 EAGLES LANDING CHRIS 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26019987Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 74.19 74.19 0.00 561000 SUPPLIES 74.19
26019988Header 3/2/2026 SAMS CLUB 11 ‐ Closed 110.06 110.06 0.00 561000 SUPPLIES 110.06
26019989Header 3/2/2026 WESTLAKE HIGH SCHOOL 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26019990Header 3/2/2026 GEORGIA AQUARIUM 11 ‐ Closed 2,901.50 2,901.50 0.00 581000 DUES AND FEES 2,901.50
26019991Header 3/2/2026 GRAYSON HIGH SCHOOL 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26019992Header 3/2/2026 HYATT PLACE ATHENS 11 ‐ Closed 1,836.00 1,836.00 0.00 581000 DUES AND FEES 1,836.00
26019993Header 3/2/2026 ORIENTAL TRADING CO 11 ‐ Closed 49.90 49.90 0.00 589000 OTHER EXPENDITURES 49.90
26019994Header 3/2/2026 WRAP CITY VINYL 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
26019995Header 3/2/2026 CHICK FIL A TURNER H 11 ‐ Closed 59.00 59.00 0.00 589000 OTHER EXPENDITURES 59.00
26019996Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 21.99 21.99 0.00 589000 OTHER EXPENDITURES 21.99
26019997Header 3/2/2026 CHICK FIL A WESLEY C 11 ‐ Closed 73.00 73.00 0.00 589000 OTHER EXPENDITURES 73.00
26019998Header 3/2/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 102.46 102.46 0.00 589000 OTHER EXPENDITURES 102.46
26019999Header 3/2/2026 WILLIAM GREENE 11 ‐ Closed 139.07 139.07 0.00 561000 SUPPLIES 139.07
26020000Header 3/2/2026 SWEETHART CREATIONS 11 ‐ Closed 2,940.00 2,940.00 0.00 589000 OTHER EXPENDITURES 2,940.00
26020001Header 3/2/2026 HOME TEAM APPAREL, I 11 ‐ Closed 836.00 836.00 0.00 589000 OTHER EXPENDITURES 836.00
26020003Header 3/2/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 905.00 905.00 0.00 581000 DUES AND FEES 905.00
26020004Header 3/2/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 675.00 675.00 0.00 581000 DUES AND FEES 675.00
26020005Header 3/2/2026 HUE HD 10 ‐ Canceled 425.00 425.00 0.00 561000 SUPPLIES 425.00
26020006Header 3/2/2026 IDARTSONS APPAREL CO 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26020007Header 3/2/2026 TOMEKIAS CREATIONS 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26020008Header 3/2/2026 ULYSSES FOSTON 11 ‐ Closed 131.98 131.98 0.00 589000 OTHER EXPENDITURES 131.98
26020009Header 3/2/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 177.00 177.00 0.00 589000 OTHER EXPENDITURES 177.00
26020010Header 3/2/2026 HOME DEPOT PRO 11 ‐ Closed 3,070.16 3,070.16 0.00 589000 OTHER EXPENDITURES 3,070.16
26020012Header 3/2/2026 KEITH A JONES 11 ‐ Closed 82.40 82.40 0.00 589000 OTHER EXPENDITURES 82.40
26020013Header 3/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 83.78 83.78 0.00 561000 SUPPLIES 83.78
26020015Header 3/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 91.27 91.27 0.00 581000 DUES AND FEES 91.27
26020016Header 3/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 40.00 40.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 40.00
26020017Header 3/2/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 2,409.52 2,409.52 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,409.52
26020021Header 3/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 408.00 408.00 0.00 589000 OTHER EXPENDITURES 408.00
26020022Header 3/2/2026 POSITIVE PROMOTIONS 11 ‐ Closed 1,603.37 1,603.37 0.00 589000 OTHER EXPENDITURES 1,603.37
26020023Header 3/2/2026 CERTIPORT 0 ‐ Closed 21,596.98 21,596.98 0.00 561000 SUPPLIES 21,596.98
26020024Header 3/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 12.09 12.09 0.00 561000 SUPPLIES 12.09
26020025Header 3/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,133.93 1,133.93 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 675.36
26020027 Header 3/2/2026 CDWG 0 ‐ Closed 1,295.02 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 0.00 561000 SUPPLIES 384.00
Page 521 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,598.00
26020029 Header 3/2/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 635.50 635.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 635.50
26020030 Header 3/2/2026 4IMPRINT 0 ‐ Closed 2,161.39 2,161.39 0.00 561000 SUPPLIES 2,161.39
26020031 Header 3/2/2026 EDMAT COMPANY 0 ‐ Closed 2,698.50 2,698.50 0.00 561000 SUPPLIES 2,698.50
26020032 Header 3/2/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 44.68 44.68 0.00 561000 SUPPLIES 44.68
26020033 Header 3/2/2026 ATLANTA BOTANICAL GA 0 ‐ Closed 720.00 720.00 0.00 561000 SUPPLIES 720.00
26020034 Header 3/2/2026 DECATUR HEARING AID 0 ‐ Closed 47,557.20 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,060.00
26020036 Header 3/2/2026 NASCO EDUCATION 0 ‐ Closed 563.35 563.35 0.00 561500 EXPENDABLE EQUIPMENT 563.35
26020037 Header 3/2/2026 MYSTERY SCI, PIVOT 0 ‐ Closed 2,960.00 2,960.00 0.00 561000 SUPPLIES 2,960.00
26020038 Header 3/2/2026 LAKESHORE LEARNING M 0 ‐ Closed 374.25 374.25 0.00 561000 SUPPLIES 374.25
26020039 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 832.80 832.80 0.00 561000 SUPPLIES 832.80
26020040 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 83.87 83.87 0.00 561000 SUPPLIES 83.87
26020041 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 352.50 352.50 0.00 561000 SUPPLIES 352.50
26020042 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 589.36 589.36 0.00 561500 EXPENDABLE EQUIPMENT 589.36
26020043 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 499.99 499.99 0.00 561500 EXPENDABLE EQUIPMENT 499.99
26020044 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,952.76 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 0.00 561000 SUPPLIES 1,148.40
26020046 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,383.09 1,383.09 0.00 561000 SUPPLIES 1,383.09
26020047 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,988.27 3,988.27 0.00 561000 SUPPLIES 3,615.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 156.76
561500 EXPENDABLE EQUIPMENT 215.72
26020048 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,679.08 1,679.08 0.00 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 0.00 561000 SUPPLIES 3,395.30
26020051 Header 3/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 178.60 178.60 0.00 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 0.00 581000 DUES AND FEES 2,300.00
26020053 Header 3/2/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 894.13 894.13 0.00 581000 DUES AND FEES 894.13
26020054 Header 3/2/2026 DZP DESIGNS LLC 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26020055 Header 3/2/2026 SAMS CLUB 11 ‐ Closed 55.42 55.42 0.00 561000 SUPPLIES 55.42
26020056 Header 3/3/2026 JOYS JUMP HOUSE EMPO 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26020057 Header 3/3/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 236.69 236.69 0.00 589000 OTHER EXPENDITURES 236.69
26020058 Header 3/3/2026 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26020059 Header 3/3/2026 BEST WESTERN ATHENS 11 ‐ Closed 567.00 567.00 0.00 581000 DUES AND FEES 567.00
26020060 Header 3/3/2026 3RD ASCENT LLC 11 ‐ Closed 551.00 551.00 0.00 589000 OTHER EXPENDITURES 551.00
26020062 Header 3/3/2026 SLOOMOO INSTITUTE 11 ‐ Closed 1,203.35 1,203.35 0.00 589000 OTHER EXPENDITURES 1,203.35
26020063 Header 3/3/2026 ELITE APPAREL USA LL 11 ‐ Closed 701.00 701.00 0.00 589000 OTHER EXPENDITURES 701.00
Page 522 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020064 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 158.37 158.37 0.00 589000 OTHER EXPENDITURES 158.37
26020065 Header 3/3/2026 AARON WOLF 11 ‐ Closed 1,600.00 1,600.00 0.00 581000 DUES AND FEES 1,600.00
26020066 Header 3/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 112.97 112.97 0.00 589000 OTHER EXPENDITURES 112.97
26020067 Header 3/3/2026 PAPA JOHNS 11 ‐ Closed 116.87 116.87 0.00 589000 OTHER EXPENDITURES 116.87
26020068 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 399.46 399.46 0.00 589000 OTHER EXPENDITURES 399.46
26020069 Header 3/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 56.64 56.64 0.00 589000 OTHER EXPENDITURES 56.64
26020070 Header 3/3/2026 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 23.88 23.88 0.00 589000 OTHER EXPENDITURES 23.88
26020071 Header 3/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 62,755.00 62,755.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 62,755.00
26020072 Header 3/3/2026 DEATRA MANN 11 ‐ Closed 215.19 215.19 0.00 589000 OTHER EXPENDITURES 215.19
26020073 Header 3/3/2026 EPIC INSURANCE BROKE 11 ‐ Closed 176.00 176.00 0.00 589000 OTHER EXPENDITURES 176.00
26020074 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 70.94 70.94 0.00 589000 OTHER EXPENDITURES 70.94
26020075 Header 3/3/2026 INKED UP CUSTOM DESI 11 ‐ Closed 789.00 789.00 0.00 561000 SUPPLIES 789.00
26020076 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 289.90 289.90 0.00 581000 DUES AND FEES 289.90
26020077 Header 3/3/2026 MEDIEVAL TIMES GEORG 11 ‐ Closed 587.40 587.40 0.00 589000 OTHER EXPENDITURES 587.40
26020078 Header 3/3/2026 CUSTOM AWARDS 11 ‐ Closed 950.50 950.50 0.00 561000 SUPPLIES 950.50
26020079 Header 3/3/2026 FAIRFIELD INN & SUIT 11 ‐ Closed 1,104.00 1,104.00 0.00 589000 OTHER EXPENDITURES 1,104.00
26020080 Header 3/3/2026 TOP CLASS BARBER SAL 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26020081 Header 3/3/2026 PERMA‐BOUND BOOKS 11 ‐ Closed 502.35 502.35 0.00 581000 DUES AND FEES 502.35
26020082 Header 3/3/2026 EAGLES LANDING CHRIS 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26020084 Header 3/3/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 43.50 43.50 0.00 561000 SUPPLIES 43.50
26020085 Header 3/3/2026 MINORITY TRACK & FIE 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26020086 Header 3/3/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26020087 Header 3/3/2026 HENRY COUNTY SCHOOLS 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26020088 Header 3/3/2026 GO DJ ATLANTA ENTERT 11 ‐ Closed 675.00 675.00 0.00 561000 SUPPLIES 675.00
26020089 Header 3/3/2026 RECRUITIQ LLC 11 ‐ Closed 1,200.00 1,200.00 0.00 561000 SUPPLIES 1,200.00
26020090 Header 3/3/2026 CHEF DUDS 11 ‐ Closed 442.50 442.50 0.00 589000 OTHER EXPENDITURES 442.50
26020091 Header 3/3/2026 STARLITE SKATE CENTE 11 ‐ Closed 1,199.40 1,199.40 0.00 589000 OTHER EXPENDITURES 1,199.40
26020092 Header 3/3/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26020093 Header 3/3/2026 QUAD BRANDING SOLUTI 11 ‐ Closed 1,337.84 1,337.84 0.00 581000 DUES AND FEES 1,337.84
26020094 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 89.40 89.40 0.00 561000 SUPPLIES 89.40
26020095 Header 3/3/2026 ZOO ATLANTA 11 ‐ Closed 689.54 689.54 0.00 561000 SUPPLIES 689.54
26020096 Header 3/3/2026 STARS AND STRIKES 11 ‐ Closed 1,892.13 1,892.13 0.00 581000 DUES AND FEES 1,892.13
26020097 Header 3/3/2026 GEORGIA HOSA 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26020098 Header 3/3/2026 CHICK FIL A 11 ‐ Closed 232.00 232.00 0.00 589000 OTHER EXPENDITURES 232.00
26020099 Header 3/3/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 1,760.00 1,760.00 0.00 581000 DUES AND FEES 1,760.00
26020100 Header 3/3/2026 MARCOS PIZZA 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26020102 Header 3/3/2026 JW PEPPER & SON INC 11 ‐ Closed 45.99 45.99 0.00 589000 OTHER EXPENDITURES 45.99
26020103 Header 3/3/2026 COSTCO WHOLESALE 11 ‐ Closed 567.52 567.52 0.00 589000 OTHER EXPENDITURES 567.52
26020104 Header 3/3/2026 NATIONAL CENTER CIVI 11 ‐ Closed 1,524.00 1,524.00 0.00 589000 OTHER EXPENDITURES 1,524.00
26020106 Header 3/3/2026 QUENCH USA, INC. 11 ‐ Closed 229.04 229.04 0.00 589000 OTHER EXPENDITURES 229.04
Page 523 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020107 Header 3/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,288.18 26,288.18 0.00 581000 DUES AND FEES 26,288.18
26020109 Header 3/3/2026 THE NATIONAL BETA CL 11 ‐ Closed 304.00 304.00 0.00 581000 DUES AND FEES 304.00
26020110 Header 3/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 699.90 699.90 0.00 589000 OTHER EXPENDITURES 699.90
26020111 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 340.16 340.16 0.00 589000 OTHER EXPENDITURES 340.16
26020112 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 51.10 51.10 0.00 589000 OTHER EXPENDITURES 51.10
26020113 Header 3/3/2026 ALTONI CATERING 0 ‐ Closed 450.66 450.66 0.00 561000 SUPPLIES 450.66
26020114 Header 3/3/2026 ALTONI CATERING 0 ‐ Closed 344.03 344.03 0.00 561000 SUPPLIES 344.03
26020115 Header 3/3/2026 GEORGIA HOSA 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26020116 Header 3/3/2026 OLIVE GARDEN 11 ‐ Closed 108.27 108.27 0.00 589000 OTHER EXPENDITURES 108.27
26020117 Header 3/3/2026 TRUE COLORS APPAREL 11 ‐ Closed 3,505.00 3,505.00 0.00 561000 SUPPLIES 3,505.00
26020118 Header 3/3/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 2,700.00 2,700.00 0.00 581000 DUES AND FEES 2,700.00
26020120 Header 3/3/2026 STEPHANY SMITH 11 ‐ Closed 149.46 149.46 0.00 561000 SUPPLIES 149.46
26020121 Header 3/3/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 1,290.00 1,290.00 0.00 581000 DUES AND FEES 1,290.00
26020122 Header 3/3/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 2,605.00 2,605.00 0.00 581000 DUES AND FEES 2,605.00
26020124 Header 3/3/2026 GORDON FOOD SER CEN 11 ‐ Closed 620.21 620.21 0.00 561000 SUPPLIES 620.21
26020125 Header 3/3/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26020126 Header 3/3/2026 HISPANIC ORGANIZATIO 11 ‐ Closed 44.00 44.00 0.00 581000 DUES AND FEES 44.00
26020127 Header 3/3/2026 SP PLUS CORPORATION 11 ‐ Closed 75.00 75.00 0.00 589000 OTHER EXPENDITURES 75.00
26020128 Header 3/3/2026 DCSD TRANSPORTATION 11 ‐ Closed 495.00 495.00 0.00 589000 OTHER EXPENDITURES 495.00
26020129 Header 3/3/2026 4IMPRINT 11 ‐ Closed 507.36 507.36 0.00 589000 OTHER EXPENDITURES 507.36
26020131 Header 3/3/2026 DCSD TRANSPORTATION 11 ‐ Closed 340.50 340.50 0.00 589000 OTHER EXPENDITURES 340.50
26020132 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 412.02 412.02 0.00 589000 OTHER EXPENDITURES 412.02
26020133 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 152.46 152.46 0.00 589000 OTHER EXPENDITURES 152.46
26020134 Header 3/3/2026 ORIENTAL TRADING CO 11 ‐ Closed 240.99 240.99 0.00 589000 OTHER EXPENDITURES 240.99
26020135 Header 3/3/2026 AMC THEATRES 10 ‐ Canceled 3,593.70 3,593.70 0.00 581000 DUES AND FEES 3,593.70
26020136 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 309.82 309.82 0.00 581000 DUES AND FEES 309.82
26020137 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 1,227.47 1,227.47 0.00 589000 OTHER EXPENDITURES 1,227.47
26020138 Header 3/3/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,990.40 2,990.40 0.00 581000 DUES AND FEES 2,990.40
26020139 Header 3/3/2026 GORDON FOOD SER CEN 11 ‐ Closed 401.84 401.84 0.00 589000 OTHER EXPENDITURES 401.84
26020140 Header 3/3/2026 KEN’S EVENTS & MOR 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26020141 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 1,008.48 1,008.48 0.00 589000 OTHER EXPENDITURES 1,008.48
26020142 Header 3/3/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 520.00 520.00 0.00 589000 OTHER EXPENDITURES 520.00
26020143 Header 3/3/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 916.33 916.33 0.00 589000 OTHER EXPENDITURES 916.33
26020144 Header 3/3/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26020145 Header 3/3/2026 COAST TO COAST TOURS 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26020146 Header 3/3/2026 PAMELA HOWARD 11 ‐ Closed 1,398.60 1,398.60 0.00 589000 OTHER EXPENDITURES 1,398.60
26020147 Header 3/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 0.00 589000 OTHER EXPENDITURES 39.99
26020148 Header 3/3/2026 SAMS CLUB 10 ‐ Canceled 36.78 36.78 0.00 589000 OTHER EXPENDITURES 36.78
26020150 Header 3/3/2026 MERCEDES BENZ STADIU 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26020151 Header 3/3/2026 SAMS CLUB 11 ‐ Closed 92.96 92.96 0.00 589000 OTHER EXPENDITURES 92.96
Page 524 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020155 Header 3/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,032.38 20,032.38 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,170.00
26020157 Header 3/4/2026 LEARNING LABS INC 0 ‐ Closed 2,500.00 2,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,500.00
26020158 Header 3/4/2026 RENAISSANCE LEARNING 0 ‐ Closed 3,712.50 3,712.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,712.50
26020159 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 355.62 355.62 0.00 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 0.00 561000 SUPPLIES 729.36
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26020161 Header 3/4/2026 ULINE INC 0 ‐ Closed 210.73 210.73 0.00 561000 SUPPLIES 210.73
26020162 Header 3/4/2026 4IMPRINT 0 ‐ Closed 2,267.72 2,267.72 0.00 561000 SUPPLIES 2,267.72
26020163 Header 3/4/2026 DCSD TRANSPORTATION 0 ‐ Closed 591.00 591.00 0.00 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 0.00 581000 DUES AND FEES 550.00
26020165 Header 3/4/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,073.79 1,073.79 0.00 558000 TRAVEL ‐ EMPLOYEES 1,073.79
26020166 Header 3/4/2026 NATIONAL COUNCIL FOR 0 ‐ Closed 790.00 790.00 0.00 581000 DUES AND FEES 790.00
26020167 Header 3/4/2026 JOHNNY'S SELECTED SE 0 ‐ Closed 207.75 207.75 0.00 561000 SUPPLIES 207.75
26020168 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,879.40 1,879.40 0.00 561000 SUPPLIES 1,879.40
26020169 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 404.44 404.44 0.00 561000 SUPPLIES 404.44
26020170 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 298.54 298.54 0.00 561000 SUPPLIES 298.54
26020171 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,639.68 2,639.68 0.00 561000 SUPPLIES 2,639.68
26020172 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,013.48 1,013.48 0.00 561000 SUPPLIES 1,013.48
26020173 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 84.76 84.76 0.00 561000 SUPPLIES 84.76
26020174 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 543.69 543.69 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 101.58
26020176 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 674.66 674.66 0.00 561000 SUPPLIES 674.66
26020177 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,347.69 1,347.69 0.00 561000 SUPPLIES 1,347.69
26020178 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,469.52 1,469.52 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 892.00
Account 561500 EXPENDABLE EQUIPMENT 200.00
26020180 Header 3/4/2026 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26020181 Header 3/4/2026 PILGRIM SUPPLY INC 0 ‐ Closed 623.00 623.00 0.00 561000 SUPPLIES 623.00
26020182 Header 3/4/2026 PLAYAWAY PRODUCTS LL 0 ‐ Closed 254.88 254.88 0.00 561500 EXPENDABLE EQUIPMENT 254.88
26020183 Header 3/4/2026 CPR UNIVERSAL LLC 0 ‐ Closed 480.00 480.00 0.00 530000 PURCHASED PROF/TECH SERVICES 480.00
26020184 Header 3/4/2026 PITSCO EDUCATION LL 0 ‐ Closed 2,003.97 2,003.97 0.00 561000 SUPPLIES 2,003.97
26020185 Header 3/4/2026 PITSCO EDUCATION LL 0 ‐ Closed 569.19 569.19 0.00 561000 SUPPLIES 569.19
26020186 Header 3/4/2026 PITSCO EDUCATION LL 0 ‐ Closed 820.26 820.26 0.00 561000 SUPPLIES 820.26
26020187 Header 3/4/2026 AN ACHIEVABLE DREAM 0 ‐ Closed 4,995.00 4,995.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
Page 525 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020188 Header 3/4/2026 MALKA LIPSKER 0 ‐ Closed 589.92 589.92 0.00 589000 OTHER EXPENDITURES 589.92
26020189 Header 3/4/2026 HAMPTON INN & 0 ‐ Closed 1,044.55 1,044.55 0.00 558000 TRAVEL ‐ EMPLOYEES 1,044.55
26020190 Header 3/4/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 32,447.84 0.00 32,447.84 543000 REPAIR & MAINTENANCE SERVICE 32,447.84
26020191 Header 3/4/2026 TYANNA WEAVER 0 ‐ Closed 260131 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26020192 Header 3/4/2026 CHICK FIL A WESLEY C 11 ‐ Closed 803.00 803.00 0.00 589000 OTHER EXPENDITURES 803.00
26020193 Header 3/4/2026 III BLOOMS DESIGNS, 11 ‐ Closed 4,470.75 4,470.75 0.00 561000 SUPPLIES 4,470.75
26020194 Header 3/4/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26020195 Header 3/4/2026 SPRINGHILL SUITES AT 11 ‐ Closed 642.00 642.00 0.00 589000 OTHER EXPENDITURES 642.00
26020196 Header 3/4/2026 THE NATIONAL BETA CL 11 ‐ Closed 372.41 372.41 0.00 581000 DUES AND FEES 372.41
26020197 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 69.06 69.06 0.00 561000 SUPPLIES 69.06
26020198 Header 3/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 79.93 79.93 0.00 561000 SUPPLIES 79.93
26020199 Header 3/4/2026 JACKSON COUNTY BOE 10 ‐ Canceled 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26020200 Header 3/4/2026 GREAT CREATIONS 11 ‐ Closed 463.00 463.00 0.00 561000 SUPPLIES 463.00
26020201 Header 3/4/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 141.99 141.99 0.00 589000 OTHER EXPENDITURES 141.99
26020202 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 662.30 662.30 0.00 561000 SUPPLIES 662.30
26020203 Header 3/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 441.00 441.00 0.00 589000 OTHER EXPENDITURES 441.00
26020204 Header 3/4/2026 GATA 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26020205 Header 3/4/2026 HONEY BAKED HAM COMP 11 ‐ Closed 1,134.93 1,134.93 0.00 589000 OTHER EXPENDITURES 1,134.93
26020206 Header 3/4/2026 DDK TOURS 11 ‐ Closed 255.00 255.00 0.00 589000 OTHER EXPENDITURES 255.00
26020207 Header 3/4/2026 HILTON ATLANTA 11 ‐ Closed 3,080.00 3,080.00 0.00 589000 OTHER EXPENDITURES 3,080.00
26020210 Header 3/4/2026 ROBOTICS EDUCATION & 10 ‐ Canceled 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26020211 Header 3/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 148.50 148.50 0.00 589000 OTHER EXPENDITURES 148.50
26020212 Header 3/4/2026 GEORGIA FBLA 11 ‐ Closed 2,551.00 2,551.00 0.00 581000 DUES AND FEES 2,551.00
26020213 Header 3/4/2026 GORDON FOOD SER CEN 11 ‐ Closed 152.82 152.82 0.00 561000 SUPPLIES 152.82
26020214 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 121.96 121.96 0.00 589000 OTHER EXPENDITURES 121.96
26020215 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 384.94 384.94 0.00 561000 SUPPLIES 384.94
26020216 Header 3/4/2026 LAZARA HERNANDEZ 11 ‐ Closed 69.09 69.09 0.00 561000 SUPPLIES 69.09
26020217 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 58.86 58.86 0.00 589000 OTHER EXPENDITURES 58.86
26020218 Header 3/4/2026 PARKVIEW TRACK & FI 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26020219 Header 3/4/2026 ASTRO EVENTS OF NW A 11 ‐ Closed 858.00 858.00 0.00 589000 OTHER EXPENDITURES 858.00
26020220 Header 3/4/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 589000 OTHER EXPENDITURES 144.44
26020222 Header 3/4/2026 TOMEKIAS CREATIONS 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26020223 Header 3/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26020224 Header 3/4/2026 HANDS OF BLESSINGS19 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26020225 Header 3/4/2026 SHAWNA L PICKETT 11 ‐ Closed 22.63 22.63 0.00 589000 OTHER EXPENDITURES 22.63
26020226 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26020227 Header 3/4/2026 SAMS CLUB 11 ‐ Closed 130.76 130.76 0.00 589000 OTHER EXPENDITURES 130.76
26020228 Header 3/4/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26020229 Header 3/4/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 2,700.00 2,700.00 0.00 559500 OTHER PURCHASED SERVICES 2,700.00
26020230 Header 3/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,147.72 8,147.72 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,147.72
Page 526 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020231Header 3/4/2026 METRO RESA 0 ‐ Closed 198.00 198.00 0.00 559500 OTHER PURCHASED SERVICES 198.00
26020232Header 3/4/2026 METRO RESA 0 ‐ Closed 99.00 99.00 0.00 559500 OTHER PURCHASED SERVICES 99.00
26020233Header 3/4/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26020234Header 3/4/2026 TEXTBOOK WAREHOUSE 0 ‐ Closed 3,808.10 3,808.10 0.00 564100 TEXTBOOKS ‐ PRINTED 3,808.10
26020235Header 3/4/2026 TEXTBOOK WAREHOUSE 0 ‐ Closed 3,808.10 3,808.10 0.00 564100 TEXTBOOKS ‐ PRINTED 3,808.10
26020236Header 3/4/2026 TEXTBOOK WAREHOUSE 0 ‐ Closed 319.35 319.35 0.00 564100 TEXTBOOKS ‐ PRINTED 319.35
26020237Header 3/4/2026 SWANK MOVIE LICENSIN 0 ‐ Closed 640.00 640.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 640.00
26020238Header 3/4/2026 MTS SAFETY PRODUCTS, 0 ‐ Closed 4,396.00 4,396.00 0.00 561500 EXPENDABLE EQUIPMENT 4,396.00
26020239Header 3/4/2026 MTS SAFETY PRODUCTS, 0 ‐ Closed 3,092.25 3,092.25 0.00 561500 EXPENDABLE EQUIPMENT 3,092.25
26020240Header 3/4/2026 MTS SAFETY PRODUCTS, 8 ‐ Printed 4,508.05 4,258.30 249.75 561500 EXPENDABLE EQUIPMENT 4,508.05
26020241Header 3/4/2026 HERFF JONES COMPANY 0 ‐ Closed 665.00 665.00 0.00 581000 DUES AND FEES 665.00
26020242Header 3/4/2026 TEACHERS DISCOVERY 0 ‐ Closed 212.82 212.82 0.00 561000 SUPPLIES 212.82
26020243Header 3/4/2026 NAESP 0 ‐ Closed 112.50 112.50 0.00 561000 SUPPLIES 112.50
26020244Header 3/4/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 145.21 132.60 12.61 561000 SUPPLIES 145.21
26020245Header 3/4/2026 BATTERIES PLUS BULBS 0 ‐ Closed 536.42 536.42 0.00 561000 SUPPLIES 536.42
26020246Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 80.97 80.97 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 80.97
26020247Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,967.08 1,967.08 0.00 561000 SUPPLIES 1,967.08
26020248Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 803.04 803.04 0.00 561000 SUPPLIES 803.04
26020249Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,258.42 2,258.42 0.00 561000 SUPPLIES 2,258.42
26020250Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 229.44 229.44 0.00 561000 SUPPLIES 229.44
26020251Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,149.45 1,149.45 0.00 561000 SUPPLIES 1,149.45
26020252Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 843.52 843.52 0.00 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 0.00 561000 SUPPLIES 1,266.69
26020254 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,895.20 1,895.20 0.00 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 0.00 561000 SUPPLIES 551.08
26020256 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,208.91 1,208.91 0.00 561000 SUPPLIES 1,208.91
26020257 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 361.24 361.24 0.00 561000 SUPPLIES 361.24
26020258 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,459.60 1,459.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,459.60
26020259 Header 3/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 123.13 123.13 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 0.00 561000 SUPPLIES 270.41
26020261 Header 3/4/2026 CDWG 0 ‐ Closed 529.81 529.81 0.00 561000 SUPPLIES 250.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 279.57
26020262 Header 3/4/2026 CDWG 0 ‐ Closed 993.78 993.78 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 993.78
26020263 Header 3/4/2026 CDWG 0 ‐ Closed 13,471.80 13,471.80 0.00 561500 EXPENDABLE EQUIPMENT 13,471.80
26020264 Header 3/4/2026 TOLEDO P E SUPPLY CO 0 ‐ Closed 1,992.02 1,992.02 0.00 561000 SUPPLIES 1,992.02
26020265 Header 3/4/2026 GEORGIA CORRECTIONAL 0 ‐ Closed 393.00 393.00 0.00 552000 INSURANCE (OTHR THAN EMPL BEN) 393.00
26020266 Header 3/4/2026 4IMPRINT 0 ‐ Closed 3,886.24 3,886.24 0.00 561000 SUPPLIES 3,886.24
Page 527 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020267 Header 3/4/2026 SATARII INC 0 ‐ Closed 4,900.00 4,900.00 0.00 561500 EXPENDABLE EQUIPMENT 4,900.00
26020268 Header 3/4/2026 SATARII INC 0 ‐ Closed 1,196.00 1,196.00 0.00 561000 SUPPLIES 198.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 998.00
26020269 Header 3/4/2026 DEMCO INC 0 ‐ Closed 450.74 450.74 0.00 561500 EXPENDABLE EQUIPMENT 450.74
26020270 Header 3/4/2026 APPLE COMPUTER 0 ‐ Closed 2,534.75 2,534.75 0.00 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 8,600.00 561500 EXPENDABLE EQUIPMENT 8,600.00
26020272 Header 3/4/2026 ORIENTAL TRADING CO 0 ‐ Closed 403.58 403.58 0.00 561000 SUPPLIES 403.58
26020273 Header 3/4/2026 PERIMETER OFFICE PRO 0 ‐ Closed 36.27 36.27 0.00 561000 SUPPLIES 36.27
26020274 Header 3/4/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,559.61 1,559.61 0.00 561000 SUPPLIES 1,559.61
26020275 Header 3/4/2026 PERIMETER OFFICE PRO 0 ‐ Closed 205.28 205.28 0.00 561000 SUPPLIES 205.28
26020276 Header 3/4/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 393.60 393.60 0.00 561000 SUPPLIES 393.60
26020277 Header 3/4/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 289.80 289.80 0.00 561000 SUPPLIES 289.80
26020278 Header 3/4/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 3,037.50 3,037.50 0.00 561000 SUPPLIES 3,037.50
26020279 Header 3/4/2026 ASCD, ISTE 0 ‐ Closed 2,085.00 2,085.00 0.00 581000 DUES AND FEES 2,085.00
26020280 Header 3/4/2026 QUILL 0 ‐ Closed 1,172.96 1,172.96 0.00 561000 SUPPLIES 1,172.96
26020281 Header 3/4/2026 QUILL 0 ‐ Closed 256.47 256.47 0.00 561000 SUPPLIES 256.47
26020282 Header 3/4/2026 QUILL 0 ‐ Closed 107.40 107.40 0.00 561000 SUPPLIES 107.40
26020283 Header 3/4/2026 QUILL 0 ‐ Closed 4,654.93 4,654.93 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,654.93
26020284 Header 3/4/2026 STUKENT, INC. 0 ‐ Closed 3,885.00 3,885.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,885.00
26020285 Header 3/4/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 300.00 300.00 0.00 561000 SUPPLIES 300.00
26020286 Header 3/4/2026 NASCO EDUCATION 0 ‐ Closed 717.71 717.71 0.00 561000 SUPPLIES 717.71
26020287 Header 3/4/2026 NASCO EDUCATION 0 ‐ Closed 57.95 57.95 0.00 561000 SUPPLIES 57.95
26020288 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 386.62 386.62 0.00 561000 SUPPLIES 386.62
26020289 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 738.79 738.79 0.00 561000 SUPPLIES 738.79
26020290 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 935.63 935.63 0.00 561000 SUPPLIES 935.63
26020291 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 932.14 932.14 0.00 561000 SUPPLIES 932.14
26020292 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 677.62 677.62 0.00 561000 SUPPLIES 677.62
26020293 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 865.52 865.52 0.00 561000 SUPPLIES 865.52
26020294 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 464.30 464.30 0.00 561000 SUPPLIES 464.30
26020295 Header 3/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 406.02 406.02 0.00 561000 SUPPLIES 406.02
26020296 Header 3/4/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,549.12 0.00 1,549.12 561000 SUPPLIES 1,549.12
26020297 Header 3/4/2026 LAKESHORE LEARNING M 8 ‐ Printed 123.46 0.00 123.46 561000 SUPPLIES 123.46
26020298 Header 3/4/2026 VISTA HIGHER LEARNIN 0 ‐ Closed 815.57 815.57 0.00 564100 TEXTBOOKS ‐ PRINTED 815.57
26020299 Header 3/4/2026 VISTA HIGHER LEARNIN 0 ‐ Closed 817.75 817.75 0.00 564100 TEXTBOOKS ‐ PRINTED 817.75
26020300 Header 3/4/2026 VISTA HIGHER LEARNIN 0 ‐ Closed 815.57 815.57 0.00 564100 TEXTBOOKS ‐ PRINTED 815.57
26020301 Header 3/4/2026 VISTA HIGHER LEARNIN 0 ‐ Closed 741.73 741.73 0.00 564100 TEXTBOOKS ‐ PRINTED 741.73
26020302 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 975.18 975.18 0.00 561500 EXPENDABLE EQUIPMENT 975.18
26020303 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 11.28 11.28 0.00 561000 SUPPLIES 11.28
Page 528 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020304Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 141.27 141.27 0.00 561000 SUPPLIES 141.27
26020305Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 272.40 272.40 0.00 561000 SUPPLIES 272.40
26020306Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 68.66 68.66 0.00 561000 SUPPLIES 68.66
26020307Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,977.14 1,977.14 0.00 561000 SUPPLIES 1,977.14
26020308Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,333.17 2,333.17 0.00 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 0.00 561000 SUPPLIES 779.90
26020310 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,481.73 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 0.00 561000 SUPPLIES 876.61
26020312 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,732.64 4,732.64 0.00 561000 SUPPLIES 4,732.64
26020313 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 941.01 941.01 0.00 561000 SUPPLIES 941.01
26020314 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 549.85 549.85 0.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 870.54
26020316 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 376.70 376.70 0.00 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 0.00 561000 SUPPLIES 320.16
26020318 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,836.31 3,836.31 0.00 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 0.00 561000 SUPPLIES 827.60
26020320 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 273.79 273.79 0.00 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 0.00 561000 SUPPLIES 616.62
26020322 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 648.91 648.91 0.00 561000 SUPPLIES 648.91
26020323 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 663.43 663.43 0.00 561000 SUPPLIES 397.64
Account 561500 EXPENDABLE EQUIPMENT 265.79
26020324 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 864.01 864.01 0.00 561500 EXPENDABLE EQUIPMENT 864.01
26020325 Header 3/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,922.27 1,922.27 0.00 561000 SUPPLIES 1,707.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 214.90
26020326 Header 3/4/2026 HOTEL INDIGO COLUMBU 0 ‐ Closed 4,980.55 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,136.00
26020329 Header 3/4/2026 BIG NOTE MUSIC 8 ‐ Printed 260345 43,000.00 20,865.00 22,135.00 543000 REPAIR & MAINTENANCE SERVICE 43,000.00
26020330 Header 3/4/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 4,323.38 4,323.38 0.00 561500 EXPENDABLE EQUIPMENT 4,323.38
26020331 Header 3/4/2026 SUNBELT RENTALS INC 8 ‐ Printed 23000237 678,174.84 678,008.15 166.69 544200 RENTAL OF EQUIPMENT & VEHICLES 678,174.84
26020332 Header 3/4/2026 CINTAS #201 DECATUR 0 ‐ Closed 24000059 200,000.00 200,000.00 0.00 544400 OTHER RENTALS 200,000.00
26020333 Header 3/4/2026 PRINCETON REVIEW 0 ‐ Closed 260193 500.00 500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
Page 529 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020334 Header 3/4/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 1,321.72 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 270.00
26020336 Header 3/4/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 46,566.00 46,566.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 46,566.00
26020337 Header 3/5/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 73.15 73.15 0.00 581000 DUES AND FEES 73.15
26020338 Header 3/5/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 1,172.46 1,172.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,172.46
26020339 Header 3/5/2026 EPIC SPORTS INC 11 ‐ Closed 53.98 53.98 0.00 589000 OTHER EXPENDITURES 53.98
26020340 Header 3/5/2026 ELITE SPORTSWEAR LP 10 ‐ Canceled 36.32 36.32 0.00 589000 OTHER EXPENDITURES 36.32
26020341 Header 3/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 954.51 954.51 0.00 561000 SUPPLIES 954.51
26020342 Header 3/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,163.28 1,163.28 0.00 561000 SUPPLIES 1,163.28
26020343 Header 3/5/2026 GA FCCLA 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26020344 Header 3/5/2026 GA FCCLA 11 ‐ Closed 234.00 234.00 0.00 581000 DUES AND FEES 234.00
26020345 Header 3/5/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 49.25 49.25 0.00 561000 SUPPLIES 49.25
26020346 Header 3/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 580.50 580.50 0.00 561000 SUPPLIES 580.50
26020347 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 189.43 189.43 0.00 589000 OTHER EXPENDITURES 189.43
26020348 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 99.38 99.38 0.00 561000 SUPPLIES 99.38
26020349 Header 3/5/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,361.99 1,361.99 0.00 589000 OTHER EXPENDITURES 1,361.99
26020350 Header 3/5/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26020351 Header 3/5/2026 STEP ACADEMICS 0 ‐ Closed 8,970.00 8,970.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,970.00
26020352 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 369.00 369.00 0.00 581000 DUES AND FEES 369.00
26020353 Header 3/5/2026 PROGRESS LEARNING 0 ‐ Closed 10,000.00 10,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,000.00
26020354 Header 3/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 357.14 0.00 357.14 561000 SUPPLIES 357.14
26020355 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 303.49 303.49 0.00 561000 SUPPLIES 303.49
26020356 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 78.84 78.84 0.00 581000 DUES AND FEES 78.84
26020357 Header 3/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 3,153.98 3,153.98 0.00 561000 SUPPLIES 3,153.98
26020358 Header 3/5/2026 SPRINGHILL SUITES AT 11 ‐ Closed 1,284.00 1,284.00 0.00 589000 OTHER EXPENDITURES 1,284.00
26020359 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 581000 DUES AND FEES 139.98
26020360 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 149.62 149.62 0.00 581000 DUES AND FEES 149.62
26020363 Header 3/5/2026 SAGAMORE HILLS ES 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26020364 Header 3/5/2026 METRO RESA 11 ‐ Closed 820.00 820.00 0.00 581000 DUES AND FEES 820.00
26020366 Header 3/5/2026 GA FCCLA 11 ‐ Closed 525.00 525.00 0.00 581000 DUES AND FEES 525.00
26020367 Header 3/5/2026 CHICK FIL A WESLEY C 11 ‐ Closed 211.00 211.00 0.00 589000 OTHER EXPENDITURES 211.00
26020368 Header 3/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 282.00 282.00 0.00 589000 OTHER EXPENDITURES 282.00
26020369 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,140.64 22,140.64 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,140.64
26020370 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 72.46 72.46 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 72.46
26020371 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,555.03 19,555.03 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,555.03
26020372 Header 3/5/2026 HUNGRY AF 10 ‐ Canceled 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26020373 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 299.33 299.33 0.00 581000 DUES AND FEES 299.33
26020374 Header 3/5/2026 WEST MUSIC 11 ‐ Closed 128.20 128.20 0.00 589000 OTHER EXPENDITURES 128.20
26020375 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.73 48.73 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 48.73
26020376 Header 3/5/2026 COSTCO WHOLESALE 11 ‐ Closed 443.15 443.15 0.00 561000 SUPPLIES 443.15
Page 530 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020377 Header 3/5/2026 US GAMES 11 ‐ Closed 4,952.40 4,952.40 0.00 589000 OTHER EXPENDITURES 4,952.40
26020378 Header 3/5/2026 COURTYARD NORFOLK DO 11 ‐ Closed 803.20 803.20 0.00 589000 OTHER EXPENDITURES 803.20
26020379 Header 3/5/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 1,177.38 1,177.38 0.00 581000 DUES AND FEES 1,177.38
26020380 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 218.61 218.61 0.00 589000 OTHER EXPENDITURES 218.61
26020381 Header 3/5/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 270.75 270.75 0.00 589000 OTHER EXPENDITURES 270.75
26020382 Header 3/5/2026 DELEPHIA RILEY 11 ‐ Closed 106.96 106.96 0.00 589000 OTHER EXPENDITURES 106.96
26020383 Header 3/5/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 2,574.00 2,574.00 0.00 581000 DUES AND FEES 2,574.00
26020384 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 281.95 281.95 0.00 581000 DUES AND FEES 281.95
26020385 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26020386 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 385.00 385.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 385.00
26020387 Header 3/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,000.75 1,000.75 0.00 581000 DUES AND FEES 1,000.75
26020388 Header 3/5/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 184.00 184.00 0.00 589000 OTHER EXPENDITURES 184.00
26020389 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 413.56 413.56 0.00 581000 DUES AND FEES 413.56
26020390 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,712.00 2,712.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,199.95
26020393 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 581000 DUES AND FEES 139.98
26020394 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,125.00 2,125.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,125.00
26020396 Header 3/5/2026 VIBRANT TEEZ &THINGZ 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26020397 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 581000 DUES AND FEES 139.98
26020398 Header 3/5/2026 WORLD OF COCA COLA 11 ‐ Closed 684.98 684.98 0.00 581000 DUES AND FEES 684.98
26020400 Header 3/5/2026 ARCHER TRACK & FIELD 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26020401 Header 3/5/2026 MUSIC AND ARTS 11 ‐ Closed 1,112.44 1,112.44 0.00 561000 SUPPLIES 1,112.44
26020402 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,165.00 1,165.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,165.00
26020403 Header 3/5/2026 TRILLS & THRILLS MUS 11 ‐ Closed 1,023.00 1,023.00 0.00 589000 OTHER EXPENDITURES 1,023.00
26020405 Header 3/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 470.00 470.00 0.00 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 0.00 589000 OTHER EXPENDITURES 2,246.29
26020407 Header 3/5/2026 SAMS CLUB 11 ‐ Closed 359.45 359.45 0.00 589000 OTHER EXPENDITURES 359.45
26020409 Header 3/5/2026 FROZEN SWEETS 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26020410 Header 3/5/2026 MIMMS MUSEUM OF 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26020411 Header 3/5/2026 FOX THEATRE 10 ‐ Canceled 14,404.80 14,404.80 0.00 589000 OTHER EXPENDITURES 14,404.80
26020412 Header 3/5/2026 STARLITE SKATE CENTE 11 ‐ Closed 1,190.00 1,190.00 0.00 589000 OTHER EXPENDITURES 1,190.00
26020413 Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 96.99 96.99 0.00 589000 OTHER EXPENDITURES 96.99
26020414 Header 3/5/2026 LEE BRYAN THAT PUPPE 11 ‐ Closed 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26020415 Header 3/5/2026 LAKESHORE LEARNING M 11 ‐ Closed 146.26 146.26 0.00 589000 OTHER EXPENDITURES 146.26
26020416 Header 3/5/2026 TIRE TRAPHOUSE 11 ‐ Closed 272.00 272.00 0.00 589000 OTHER EXPENDITURES 272.00
26020417 Header 3/5/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,972.00 1,972.00 0.00 589000 OTHER EXPENDITURES 1,972.00
26020418 Header 3/5/2026 SPRINGHILL SUITES AT 11 ‐ Closed 3,210.00 3,210.00 0.00 589000 OTHER EXPENDITURES 3,210.00
26020419 Header 3/5/2026 SKATETIME SCHOOL PRO 11 ‐ Closed 2,652.00 2,652.00 0.00 589000 OTHER EXPENDITURES 2,652.00
26020421 Header 3/5/2026 PROMOTION 11 ‐ Closed 1,468.00 1,468.00 0.00 589000 OTHER EXPENDITURES 1,468.00
26020423 Header 3/5/2026 SAGAMORE HILLS ES 11 ‐ Closed 45.00 45.00 0.00 581000 DUES AND FEES 45.00
Page 531 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020424Header 3/5/2026 MABLE'S BBQ & SMOKED 11 ‐ Closed 224.00 224.00 0.00 589000 OTHER EXPENDITURES 224.00
26020425Header 3/5/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 9,801.25 9,801.25 0.00 589000 OTHER EXPENDITURES 9,801.25
26020426Header 3/5/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 593.40 593.40 0.00 589000 OTHER EXPENDITURES 593.40
26020427Header 3/5/2026 HENRY COUNTY SCHOOLS 10 ‐ Canceled 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26020428Header 3/5/2026 MUSIC THEATRE INTERN 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26020429Header 3/5/2026 SAMS CLUB 11 ‐ Closed 156.99 156.99 0.00 561000 SUPPLIES 156.99
26020430Header 3/5/2026 CUSTOMINK 11 ‐ Closed 156.80 156.80 0.00 581000 DUES AND FEES 156.80
26020431Header 3/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26020432Header 3/5/2026 MU ALPHA THETA 11 ‐ Closed 245.00 245.00 0.00 589000 OTHER EXPENDITURES 245.00
26020433Header 3/6/2026 MORE BUSINESS SOLUTI 0 ‐ Closed 1,111.12 1,111.12 0.00 561500 EXPENDABLE EQUIPMENT 1,111.12
26020434Header 3/6/2026 LEARNING LABS INC 8 ‐ Printed 901.42 0.00 901.42 561000 SUPPLIES 901.42
26020435Header 3/6/2026 BURMAX COMPANY I 0 ‐ Closed 1,466.59 1,466.59 0.00 561000 SUPPLIES 1,466.59
26020436Header 3/6/2026 TEACHERS DISCOVERY 0 ‐ Closed 227.67 227.67 0.00 561000 SUPPLIES 227.67
26020437Header 3/6/2026 AGC EDUCATION INC. 0 ‐ Closed 1,028.00 1,028.00 0.00 561000 SUPPLIES 1,028.00
26020438Header 3/6/2026 SPHERO, INC 0 ‐ Closed 4,693.13 4,693.13 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,693.13
26020439Header 3/6/2026 REALLY GOOD STUFF 0 ‐ Closed 1,689.12 1,689.12 0.00 561000 SUPPLIES 1,029.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 659.70
26020440 Header 3/6/2026 REALLY GOOD STUFF 0 ‐ Closed 961.72 961.72 0.00 561000 SUPPLIES 961.72
26020441 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.42 90.42 0.00 561000 SUPPLIES 90.42
26020442 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 804.90 804.90 0.00 561000 SUPPLIES 804.90
26020443 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 713.41 713.41 0.00 561000 SUPPLIES 713.41
26020444 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 449.37 449.37 0.00 561000 SUPPLIES 449.37
26020445 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 346.45 346.45 0.00 561000 SUPPLIES 346.45
26020446 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 149.95 149.95 0.00 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 0.00 561000 SUPPLIES 2,178.12
26020448 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 714.83 714.83 0.00 561500 EXPENDABLE EQUIPMENT 714.83
26020449 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.84 90.84 0.00 561000 SUPPLIES 90.84
26020450 Header 3/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,043.48 1,849.27 194.21 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 0.00 561000 SUPPLIES 4,709.81
26020452 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 971.96 971.96 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 971.96
26020453 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 332.12 332.12 0.00 561000 SUPPLIES 315.55
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.57
26020454 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,037.75 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 0.00 561000 SUPPLIES 4,238.12
26020456 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,048.30 2,048.30 0.00 561000 SUPPLIES 2,048.30
26020457 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,956.35 1,956.35 0.00 561000 SUPPLIES 1,956.35
26020458 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,012.69 2,012.69 0.00 561000 SUPPLIES 2,012.69
Page 532 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020459 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 520.53 520.53 0.00 561000 SUPPLIES 91.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 428.95
26020460 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,030.46 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 0.00 561000 SUPPLIES 237.44
Account 561500 EXPENDABLE EQUIPMENT 299.99
26020462 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 732.00 732.00 0.00 561000 SUPPLIES 732.00
26020463 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 36.79 36.79 0.00 561000 SUPPLIES 36.79
26020464 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,492.17 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 0.00 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 0.00 561000 SUPPLIES 50.83
Account 561500 EXPENDABLE EQUIPMENT 115.03
26020467 Header 3/6/2026 CDWG 0 ‐ Closed 1,187.61 1,187.61 0.00 561000 SUPPLIES 1,187.61
26020468 Header 3/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,738.00 2,738.00 0.00 561500 EXPENDABLE EQUIPMENT 2,738.00
26020469 Header 3/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 384.00 384.00 0.00 561000 SUPPLIES 384.00
26020470 Header 3/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 5,736.39 5,736.39 0.00 561500 EXPENDABLE EQUIPMENT 5,736.39
26020471 Header 3/6/2026 EXCEPTIONAL TEACHING 0 ‐ Closed 914.95 914.95 0.00 561000 SUPPLIES 914.95
26020472 Header 3/6/2026 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26020473 Header 3/6/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 170.00 170.00 0.00 561000 SUPPLIES 170.00
26020474 Header 3/6/2026 JENEE D CHALWELL 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020475 Header 3/6/2026 ASHLEY MARIE ANDREWS 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020476 Header 3/6/2026 ALANNA BRYANT 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020477 Header 3/6/2026 ADRIENNE HILLS 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020478 Header 3/6/2026 ULINE INC 0 ‐ Closed 913.16 913.16 0.00 561500 EXPENDABLE EQUIPMENT 913.16
26020479 Header 3/6/2026 ULINE INC 0 ‐ Closed 204.32 204.32 0.00 561500 EXPENDABLE EQUIPMENT 204.32
26020480 Header 3/6/2026 4IMPRINT 0 ‐ Closed 4,453.55 4,453.55 0.00 561000 SUPPLIES 4,453.55
26020481 Header 3/6/2026 PRESENTATION BINDING 0 ‐ Closed 2,022.00 2,022.00 0.00 561000 SUPPLIES 2,022.00
26020482 Header 3/6/2026 PRESENTATION BINDING 0 ‐ Closed 1,256.00 1,256.00 0.00 561000 SUPPLIES 1,256.00
26020483 Header 3/6/2026 ACCO BRANDS CORPORAT 0 ‐ Closed 1,599.00 1,599.00 0.00 561000 SUPPLIES 1,599.00
26020484 Header 3/6/2026 CRISP COUNTY HIGH SC 0 ‐ Closed 113.60 113.60 0.00 558200 PLAYOFF PAYOUT 113.60
26020485 Header 3/6/2026 SATARII INC 0 ‐ Closed 4,500.00 4,500.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,124.25
26020487 Header 3/6/2026 DEMCO INC 0 ‐ Closed 282.25 282.25 0.00 561000 SUPPLIES 282.25
26020488 Header 3/6/2026 DEMCO INC 0 ‐ Closed 3,384.20 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 0 ‐ Closed 887.23 887.23 0.00 561500 EXPENDABLE EQUIPMENT 887.23
26020490 Header 3/6/2026 DEMCO INC 0 ‐ Closed 4,836.72 4,836.72 0.00 561000 SUPPLIES 3,057.72
Page 533 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 1,779.00
26020491 Header 3/6/2026 Stone Mountain HS 0 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26020492 Header 3/6/2026 UNION COUNTY HIGH SC 0 ‐ Closed 84.00 84.00 0.00 558200 PLAYOFF PAYOUT 84.00
26020493 Header 3/6/2026 DANA SAFETY SUPPLIES 0 ‐ Closed 607.84 607.84 0.00 561000 SUPPLIES 607.84
26020494 Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 190.88 190.88 0.00 561500 EXPENDABLE EQUIPMENT 190.88
26020495 Header 3/6/2026 INTERNATIONAL BACCAL 0 ‐ Closed 3,020.00 3,020.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,020.00
26020496 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,240.07 1,240.07 0.00 561000 SUPPLIES 1,240.07
26020497 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 368.23 368.23 0.00 561000 SUPPLIES 368.23
26020498 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,576.02 1,576.02 0.00 561000 SUPPLIES 1,576.02
26020499 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 37.79 37.79 0.00 561000 SUPPLIES 37.79
26020500 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,670.00 4,670.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,670.00
26020501 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,182.96 1,182.96 0.00 561000 SUPPLIES 1,182.96
26020502 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 12.75 12.75 0.00 561000 SUPPLIES 12.75
26020503 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,103.56 2,103.56 0.00 561000 SUPPLIES 1,988.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 115.25
26020504 Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,331.35 1,331.35 0.00 561000 SUPPLIES 1,331.35
26020505 Header 3/6/2026 POSITIVE PROMOTIONS 0 ‐ Closed 4,515.43 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 0.00 561000 SUPPLIES 3,822.20
26020507 Header 3/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 395.94 395.94 0.00 561000 SUPPLIES 395.94
26020508 Header 3/6/2026 SMYRNA POLICE DISTRI 0 ‐ Closed 62.00 62.00 0.00 561500 EXPENDABLE EQUIPMENT 62.00
26020509 Header 3/6/2026 STANBURY UNIFORMS IN 8 ‐ Printed 92,340.85 0.00 92,340.85 561500 EXPENDABLE EQUIPMENT 92,340.85
26020510 Header 3/6/2026 CORWIN PRESS INC 0 ‐ Closed 89.85 89.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 89.85
26020511 Header 3/6/2026 REALITYWORKS, INC. 0 ‐ Closed 4,999.91 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 0.00 561000 SUPPLIES 3,377.33
26020513 Header 3/6/2026 AED BRANDS, LLC 0 ‐ Closed 428.00 428.00 0.00 561000 SUPPLIES 428.00
26020514 Header 3/6/2026 ALVA ARCHIBALD 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020515 Header 3/6/2026 IDARTSONS APPAREL CO 0 ‐ Closed 3,600.00 3,600.00 0.00 561000 SUPPLIES 3,600.00
26020516 Header 3/6/2026 GRIFFIN HIGH SCH 0 ‐ Closed 36.00 36.00 0.00 558200 PLAYOFF PAYOUT 36.00
26020517 Header 3/6/2026 QUILL 8 ‐ Printed 3,214.92 3,150.34 64.58 561000 SUPPLIES 3,214.92
26020518 Header 3/6/2026 QUILL 0 ‐ Closed 325.50 325.50 0.00 561000 SUPPLIES 325.50
26020519 Header 3/6/2026 QUILL 0 ‐ Closed 68.38 68.38 0.00 561000 SUPPLIES 68.38
26020520 Header 3/6/2026 MATTHEW R HERRING 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020521 Header 3/6/2026 KIMBERLY FRANKLIN 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020522 Header 3/6/2026 PUBLIC SAFETY DCSD 0 ‐ Closed 294.00 294.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,496.00
26020524 Header 3/6/2026 VARITRONICS, LLC 0 ‐ Closed 3,359.87 3,359.87 0.00 561000 SUPPLIES 3,359.87
26020525 Header 3/6/2026 QUIZIZZ INC. 0 ‐ Closed 5,500.00 5,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,500.00
26020526 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 28.46 28.46 0.00 589000 OTHER EXPENDITURES 28.46
26020527 Header 3/6/2026 DALTONISE HARVEY 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
Page 534 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020528Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 110.48 110.48 0.00 561000 SUPPLIES 110.48
26020529Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 292.68 292.68 0.00 561000 SUPPLIES 292.68
26020530Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 102,627.96 102,627.96 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 0.00 561000 SUPPLIES 1,133.75
26020532 Header 3/6/2026 JEFFERSON CITY SCHOO 0 ‐ Closed 51.60 51.60 0.00 558200 PLAYOFF PAYOUT 51.60
26020533 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,393.85 4,393.85 0.00 561000 SUPPLIES 4,393.85
26020534 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 919.37 919.37 0.00 561000 SUPPLIES 322.77
Account 561500 EXPENDABLE EQUIPMENT 596.60
26020535 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 511.94 511.94 0.00 561000 SUPPLIES 511.94
26020536 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 775.04 775.04 0.00 561000 SUPPLIES 130.11
Account 561500 EXPENDABLE EQUIPMENT 644.93
26020537 Header 3/6/2026 VIRTUCOM, INC. 0 ‐ Closed 947.00 947.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,750.00
26020539 Header 3/6/2026 A&D PAINTING INC 8 ‐ Printed 24000293 350,000.00 349,017.00 983.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26020540 Header 3/6/2026 US GAMES 0 ‐ Closed 2,695.00 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 0.00 561510 ATHLETICS UNIFORMS 714.00
26020542 Header 3/6/2026 LAKESHORE LEARNING M 8 ‐ Printed 5,176.63 0.00 5,176.63 561000 SUPPLIES 5,176.63
26020543 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,037.39 1,037.39 0.00 561000 SUPPLIES 1,037.39
26020544 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 110.42 110.42 0.00 561000 SUPPLIES 110.42
26020545 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 526.06 526.06 0.00 561000 SUPPLIES 392.27
Account 561500 EXPENDABLE EQUIPMENT 133.79
26020546 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 193.79 193.79 0.00 561500 EXPENDABLE EQUIPMENT 193.79
26020547 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,079.98 3,079.98 0.00 561000 SUPPLIES 3,079.98
26020548 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 180.39 180.39 0.00 561000 SUPPLIES 180.39
26020549 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 120.79 120.79 0.00 561000 SUPPLIES 120.79
26020550 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 362.58 362.58 0.00 561000 SUPPLIES 362.58
26020551 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,638.20 1,638.20 0.00 561000 SUPPLIES 848.05
Account 561500 EXPENDABLE EQUIPMENT 790.15
26020552 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 272.59 272.59 0.00 561000 SUPPLIES 272.59
26020553 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 468.44 468.44 0.00 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 0.00 561000 SUPPLIES 66.57
26020555 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 116.81 116.81 0.00 561000 SUPPLIES 116.81
26020556 Header 3/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,876.09 2,834.24 41.85 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 35.98 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 69.82 561000 SUPPLIES 2,560.81
Page 535 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 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 0.00 561000 SUPPLIES 3,443.55
26020561 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 336.92 336.92 0.00 561000 SUPPLIES 336.92
26020562 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 67.35 67.35 0.00 561000 SUPPLIES 67.35
26020563 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,175.76 1,175.76 0.00 561000 SUPPLIES 1,175.76
26020564 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,131.10 1,131.10 0.00 561000 SUPPLIES 1,131.10
26020565 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,579.17 4,579.17 0.00 561000 SUPPLIES 4,579.17
26020566 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,585.04 1,585.04 0.00 561000 SUPPLIES 1,585.04
26020567 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 521.58 521.58 0.00 561000 SUPPLIES 521.58
26020568 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 115.92 115.92 0.00 561500 EXPENDABLE EQUIPMENT 115.92
26020569 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 94.98 94.98 0.00 561000 SUPPLIES 94.98
26020570 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 414.44 414.44 0.00 561000 SUPPLIES 414.44
26020571 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 423.87 423.87 0.00 561000 SUPPLIES 423.87
26020572 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 330.82 330.82 0.00 561000 SUPPLIES 92.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 238.75
26020573 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 41,840.55 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 0.00 561000 SUPPLIES 60.18
26020575 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 605.35 605.35 0.00 561000 SUPPLIES 605.35
26020576 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,792.86 1,792.86 0.00 561000 SUPPLIES 648.06
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,144.80
26020577 Header 3/6/2026 OLIVE GARDEN 11 ‐ Closed 148.50 148.50 0.00 589000 OTHER EXPENDITURES 148.50
26020578 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 272.52 272.52 0.00 561000 SUPPLIES 272.52
26020579 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,053.04 2,053.04 0.00 561000 SUPPLIES 2,053.04
26020580 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.60 369.60 0.00 561000 SUPPLIES 369.60
26020581 Header 3/6/2026 CDWG 0 ‐ Closed 105.72 105.72 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.72
26020582 Header 3/6/2026 FAYETTE COUNTY SCHOO 0 ‐ Closed 328.37 328.37 0.00 558200 PLAYOFF PAYOUT 328.37
26020583 Header 3/6/2026 HARRIET RAWLS 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020584 Header 3/6/2026 BARBARA SISCO 0 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26020585 Header 3/6/2026 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26020586 Header 3/6/2026 BRUSH AND PEN GALLER 0 ‐ Closed 220.00 220.00 0.00 530000 PURCHASED PROF/TECH SERVICES 220.00
26020587 Header 3/6/2026 EARL SMITH APPLIANCE 0 ‐ Closed 6,793.00 6,793.00 0.00 561500 EXPENDABLE EQUIPMENT 6,793.00
26020588 Header 3/6/2026 MIL‐BAR PLASTICS, IN 8 ‐ Printed 705.95 0.00 705.95 561000 SUPPLIES 705.95
26020589 Header 3/6/2026 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26020590 Header 3/6/2026 BFG SUPPLY CO., LLC 0 ‐ Closed 4,714.57 4,714.57 0.00 561000 SUPPLIES 3,629.57
Account 561500 EXPENDABLE EQUIPMENT 1,085.00
26020591 Header 3/6/2026 HD SUPPLY 0 ‐ Closed 357.55 357.55 0.00 561000 SUPPLIES 122.89
Page 536 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 234.66
26020592 Header 3/6/2026 CRUCIAL LEARNING 0 ‐ Closed 8,350.00 8,350.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 8,350.00
26020593 Header 3/6/2026 ERREKA PUGH 0 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26020594 Header 3/6/2026 BRIAN LEE 0 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26020595 Header 3/6/2026 METAL SUPERMARKETS 0 ‐ Closed 2,070.74 2,070.74 0.00 561000 SUPPLIES 2,070.74
26020596 Header 3/6/2026 FBI‐LEEDA INC 8 ‐ Printed 50.00 0.00 50.00 581000 DUES AND FEES 50.00
26020597 Header 3/6/2026 DATS INK PRINTING CO 0 ‐ Closed 378.00 378.00 0.00 561000 SUPPLIES 378.00
26020598 Header 3/6/2026 HYATT REGENCY ORLAND 0 ‐ Closed 3,787.02 3,787.02 0.00 558000 TRAVEL ‐ EMPLOYEES 3,787.02
26020599 Header 3/6/2026 PINEHILL AWARDS LLC 0 ‐ Closed 1,145.00 1,145.00 0.00 561000 SUPPLIES 1,145.00
26020600 Header 3/6/2026 PINEHILL AWARDS LLC 0 ‐ Closed 336.00 336.00 0.00 561000 SUPPLIES 336.00
26020601 Header 3/6/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26020602 Header 3/6/2026 SHANTERICA BLAKE 0 ‐ Closed 82.00 82.00 0.00 581000 DUES AND FEES 82.00
26020603 Header 3/6/2026 BRIAN R LAWLER 0 ‐ Closed 12,000.00 12,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26020604 Header 3/6/2026 IXL LEARNING, INC. 0 ‐ Closed 5,600.00 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 0.00 561000 SUPPLIES 5,199.92
26020606 Header 3/6/2026 ALANOIS, LLC 0 ‐ Closed 6,000.00 6,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26020607 Header 3/6/2026 STUDENT MENTORSHIP 0 ‐ Closed 204.00 204.00 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 7,895.33
26020609 Header 3/6/2026 AMY BOTTINI 0 ‐ Closed 4,550.00 4,550.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,550.00
26020610 Header 3/6/2026 DONTERIA ELLISON 0 ‐ Closed 850.00 850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 850.00
26020611 Header 3/6/2026 BIMBO BAKERIES USA, 8 ‐ Printed 250193 250,000.00 0.00 250,000.00 563000 PURCHASED FOOD 250,000.00
26020612 Header 3/6/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 9,882.50 9,882.50 0.00 561510 ATHLETICS UNIFORMS 9,882.50
26020613 Header 3/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 29,421.00 0.00 29,421.00 543000 REPAIR & MAINTENANCE SERVICE 29,421.00
26020614 Header 3/6/2026 SAMSARA NETWORKS INC 0 ‐ Closed 260349 46,232.20 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 0.00 400.00 543000 REPAIR & MAINTENANCE SERVICE 400.00
26020616 Header 3/6/2026 PIEDMONT GLOBAL LANG 0 ‐ Closed 7,000.00 7,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,000.00
26020617 Header 3/6/2026 CARTWHEEL HEALTH SER 0 ‐ Closed 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 900,000.00
26020619 Header 3/6/2026 FULTON COUNTY BOARD 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26020620 Header 3/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 33,270.00 0.00 33,270.00 543000 REPAIR & MAINTENANCE SERVICE 33,270.00
26020622 Header 3/6/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26020623 Header 3/6/2026 WALSWORTH PUBLISHING 11 ‐ Closed 8,945.53 8,945.53 0.00 581000 DUES AND FEES 8,945.53
26020624 Header 3/6/2026 BATTERIES PLUS BULBS 11 ‐ Closed 179.99 179.99 0.00 561000 SUPPLIES 179.99
26020625 Header 3/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 41,114.00 0.00 41,114.00 543000 REPAIR & MAINTENANCE SERVICE 41,114.00
26020626 Header 3/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 47,566.00 0.00 47,566.00 543000 REPAIR & MAINTENANCE SERVICE 47,566.00
26020627 Header 3/6/2026 HALL'S FLOWER SHOP 11 ‐ Closed 86.39 86.39 0.00 589000 OTHER EXPENDITURES 86.39
26020628 Header 3/6/2026 DDK TOURS 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26020629 Header 3/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26020630 Header 3/6/2026 ATLANTA GLADIATORS 11 ‐ Closed 860.00 860.00 0.00 589000 OTHER EXPENDITURES 860.00
Page 537 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020631 Header 3/6/2026 TOMEKIAS CREATIONS 11 ‐ Closed 504.58 504.58 0.00 589000 OTHER EXPENDITURES 504.58
26020632 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26020633 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 246.06 246.06 0.00 561000 SUPPLIES 246.06
26020634 Header 3/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 367.15 367.15 0.00 589000 OTHER EXPENDITURES 367.15
26020635 Header 3/6/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,360.51 1,360.51 0.00 589000 OTHER EXPENDITURES 1,360.51
26020636 Header 3/6/2026 JOHN KING 11 ‐ Closed 2,225.00 2,225.00 0.00 589000 OTHER EXPENDITURES 2,225.00
26020637 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 272.75 272.75 0.00 589000 OTHER EXPENDITURES 272.75
26020638 Header 3/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 286.50 286.50 0.00 589000 OTHER EXPENDITURES 286.50
26020639 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 112.00 112.00 0.00 561000 SUPPLIES 112.00
26020640 Header 3/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 402.60 402.60 0.00 589000 OTHER EXPENDITURES 402.60
26020641 Header 3/6/2026 OLIVE GARDEN 10 ‐ Canceled 75.14 75.14 0.00 589000 OTHER EXPENDITURES 75.14
26020642 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26020643 Header 3/6/2026 SAGAMORE HILLS ES 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26020644 Header 3/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26020645 Header 3/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26020646 Header 3/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 307.50 307.50 0.00 589000 OTHER EXPENDITURES 307.50
26020647 Header 3/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 0.00 581000 DUES AND FEES 351.00
26020648 Header 3/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 73.00 73.00 0.00 589000 OTHER EXPENDITURES 73.00
26020649 Header 3/6/2026 SHOCPHOTO IMAGERY LL 11 ‐ Closed 500.00 500.00 0.00 559500 OTHER PURCHASED SERVICES 500.00
26020650 Header 3/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 298.50 298.50 0.00 581000 DUES AND FEES 298.50
26020651 Header 3/6/2026 JEFFERY DUFFY 11 ‐ Closed 900.00 900.00 0.00 559500 OTHER PURCHASED SERVICES 900.00
26020652 Header 3/6/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 330.00 330.00 0.00 559500 OTHER PURCHASED SERVICES 330.00
26020653 Header 3/6/2026 ZOO ATLANTA 11 ‐ Closed 1,600.19 1,600.19 0.00 581000 DUES AND FEES 1,600.19
26020654 Header 3/6/2026 JEFFERY DUFFY 11 ‐ Closed 675.00 675.00 0.00 559500 OTHER PURCHASED SERVICES 675.00
26020655 Header 3/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 73.00 73.00 0.00 589000 OTHER EXPENDITURES 73.00
26020656 Header 3/6/2026 NATIONAL DANCE EDUCA 11 ‐ Closed 185.00 185.00 0.00 581000 DUES AND FEES 185.00
26020657 Header 3/6/2026 DANCE CANVAS INC 11 ‐ Closed 1,000.00 1,000.00 0.00 559500 OTHER PURCHASED SERVICES 1,000.00
26020658 Header 3/6/2026 OVER & B'YOND EVENTS 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26020659 Header 3/6/2026 THE ATHLETIC SHOP 11 ‐ Closed 1,839.55 1,839.55 0.00 589000 OTHER EXPENDITURES 1,839.55
26020660 Header 3/6/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 142.00 142.00 0.00 589000 OTHER EXPENDITURES 142.00
26020661 Header 3/6/2026 SPARKLES OF KENNESAW 11 ‐ Closed 2,633.00 2,633.00 0.00 589000 OTHER EXPENDITURES 2,633.00
26020662 Header 3/6/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 240.75 240.75 0.00 561000 SUPPLIES 240.75
26020663 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 258.10 258.10 0.00 589000 OTHER EXPENDITURES 258.10
26020664 Header 3/6/2026 HOME DEPOT PRO 11 ‐ Closed 121.92 121.92 0.00 561000 SUPPLIES 121.92
26020665 Header 3/6/2026 LATOSHIA E DINKINS 11 ‐ Closed 70.84 70.84 0.00 589000 OTHER EXPENDITURES 70.84
26020667 Header 3/6/2026 GEORGIA AQUARIUM 10 ‐ Canceled 484.91 484.91 0.00 581000 DUES AND FEES 484.91
26020668 Header 3/6/2026 SAMS CLUB 11 ‐ Closed 827.49 827.49 0.00 561000 SUPPLIES 827.49
26020669 Header 3/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 222.41 222.41 0.00 589000 OTHER EXPENDITURES 222.41
26020670 Header 3/6/2026 DESIGNERMUSIC13 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26020671 Header 3/6/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,005.69 1,005.69 0.00 589000 OTHER EXPENDITURES 1,005.69
Page 538 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020672Header 3/6/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26020673Header 3/6/2026 PINEHILL AWARDS LLC 11 ‐ Closed 878.00 0.00 878.00 589000 OTHER EXPENDITURES 878.00
26020674Header 3/6/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26020676Header 3/6/2026 GEORGIA AQUARIUM 11 ‐ Closed 784.91 784.91 0.00 589000 OTHER EXPENDITURES 784.91
26020677Header 3/6/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 1,386.00 1,386.00 0.00 589000 OTHER EXPENDITURES 1,386.00
26020678Header 3/6/2026 SKY ZONE 11 ‐ Closed 1,679.47 1,679.47 0.00 589000 OTHER EXPENDITURES 1,679.47
26020679Header 3/6/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 942.45 942.45 0.00 581000 DUES AND FEES 942.45
26020681Header 3/6/2026 SAMS CLUB 11 ‐ Closed 307.33 307.33 0.00 581000 DUES AND FEES 307.33
26020682Header 3/6/2026 SAMSON TOURS, INC. 11 ‐ Closed 2,839.00 2,839.00 0.00 581000 DUES AND FEES 2,839.00
26020683Header 3/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26020684Header 3/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 627.50 627.50 0.00 589000 OTHER EXPENDITURES 627.50
26020685Header 3/6/2026 GA FCCLA 11 ‐ Closed 440.00 440.00 0.00 581000 DUES AND FEES 440.00
26020686Header 3/6/2026 SAMS CLUB 11 ‐ Closed 109.46 109.46 0.00 589000 OTHER EXPENDITURES 109.46
26020687Header 3/6/2026 HOTEL PHOENIX 11 ‐ Closed 7,333.33 7,333.33 0.00 589000 OTHER EXPENDITURES 7,333.33
26020688Header 3/6/2026 HERFF JONES COMPANY 11 ‐ Closed 2,486.00 2,486.00 0.00 561000 SUPPLIES 2,486.00
26020689Header 3/6/2026 D&A EVENT EXPERIENCE 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26020690Header 3/6/2026 HERFF JONES COMPANY 11 ‐ Closed 2,651.00 2,651.00 0.00 589000 OTHER EXPENDITURES 2,651.00
26020691Header 3/6/2026 DONNA HOWARD 11 ‐ Closed 61.83 61.83 0.00 589000 OTHER EXPENDITURES 61.83
26020692Header 3/6/2026 ROYAL TROPHIES 11 ‐ Closed 1,224.00 1,224.00 0.00 589000 OTHER EXPENDITURES 1,224.00
26020694Header 3/6/2026 PAPA JOHNS 11 ‐ Closed 86.29 86.29 0.00 589000 OTHER EXPENDITURES 86.29
26020695Header 3/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 163.50 163.50 0.00 589000 OTHER EXPENDITURES 163.50
26020696Header 3/6/2026 RA‐RAS HOME COOKING 11 ‐ Closed 1,648.50 1,648.50 0.00 561000 SUPPLIES 1,648.50
26020697Header 3/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.00 318.00 0.00 581000 DUES AND FEES 318.00
26020698Header 3/6/2026 LEARNING LABS INC 0 ‐ Closed 668.96 668.96 0.00 561000 SUPPLIES 668.96
26020699Header 3/6/2026 BURMAX COMPANY I 0 ‐ Closed 425.94 425.94 0.00 561000 SUPPLIES 425.94
26020700Header 3/6/2026 HERFF JONES COMPANY 0 ‐ Closed 95.00 95.00 0.00 581000 DUES AND FEES 95.00
26020701Header 3/6/2026 HERFF JONES COMPANY 0 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26020702Header 3/6/2026 PROGRESS LEARNING 0 ‐ Closed 4,680.00 4,680.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,680.00
26020703Header 3/6/2026 BILINGUAL DICTIONARI 0 ‐ Closed 140.71 140.71 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 140.71
26020704Header 3/6/2026 ROCHESTER 100 INC 0 ‐ Closed 1,164.00 1,164.00 0.00 561000 SUPPLIES 1,164.00
26020705Header 3/6/2026 STEP ACADEMICS 0 ‐ Closed 6,451.25 6,451.25 0.00 530000 PURCHASED PROF/TECH SERVICES 6,451.25
26020706Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 400.18 400.18 0.00 561000 SUPPLIES 400.18
26020707Header 3/6/2026 QUILL 0 ‐ Closed 2,591.68 2,591.68 0.00 561000 SUPPLIES 2,591.68
26020708Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,026.00 1,026.00 0.00 561000 SUPPLIES 1,026.00
26020709Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 800.58 800.58 0.00 561000 SUPPLIES 800.58
26020710Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 537.28 537.28 0.00 561000 SUPPLIES 432.51
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 104.77
26020711 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,126.03 1,126.03 0.00 561000 SUPPLIES 316.64
Account 561500 EXPENDABLE EQUIPMENT 809.39
26020712 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 360.22 360.22 0.00 561000 SUPPLIES 345.24
Page 539 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14.98
26020713 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,740.69 4,740.69 0.00 561000 SUPPLIES 4,740.69
26020714 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,461.13 1,461.13 0.00 561000 SUPPLIES 1,461.13
26020715 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,139.98 1,139.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,139.98
26020716 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,307.55 3,307.55 0.00 561000 SUPPLIES 3,307.55
26020717 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 400.58 400.58 0.00 561000 SUPPLIES 400.58
26020718 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 48.37 48.37 0.00 561000 SUPPLIES 48.37
26020719 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,710.08 1,710.08 0.00 561000 SUPPLIES 1,710.08
26020720 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,586.90 1,586.90 0.00 561000 SUPPLIES 1,586.90
26020721 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 278.51 278.51 0.00 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 0.00 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 0.00 561000 SUPPLIES 680.98
26020724 Header 3/6/2026 NOCTI 0 ‐ Closed 54,945.00 54,945.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 54,945.00
26020725 Header 3/6/2026 GUMDROP BOOKS 0 ‐ Closed 1,017.92 1,017.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,017.92
26020726 Header 3/6/2026 CDWG 0 ‐ Closed 1,289.20 1,289.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,289.20
26020727 Header 3/6/2026 KIDZ STUFF LLC 0 ‐ Closed 1,799.40 1,799.40 0.00 561000 SUPPLIES 1,799.40
26020728 Header 3/6/2026 DEKALB COUNTY TAX CO 8 ‐ Printed 15,100.00 14,801.30 298.70 581000 DUES AND FEES 15,100.00
26020729 Header 3/6/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 119.00 119.00 0.00 561000 SUPPLIES 119.00
26020730 Header 3/6/2026 LERNER PUBLISHING GR 0 ‐ Closed 1,784.14 1,784.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,784.14
26020731 Header 3/6/2026 CENTRICITY 0 ‐ Closed 1,709.50 1,709.50 0.00 561000 SUPPLIES 1,709.50
26020732 Header 3/6/2026 MEDCO SUPPLY 0 ‐ Closed 4,389.70 4,389.70 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 4,389.70
26020733 Header 3/6/2026 4IMPRINT 0 ‐ Closed 563.72 563.72 0.00 561000 SUPPLIES 563.72
26020734 Header 3/6/2026 LEARNING A TO Z 0 ‐ Closed 4,960.00 4,960.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,960.00
26020735 Header 3/6/2026 NOCTI 0 ‐ Closed 15,500.00 15,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,500.00
26020736 Header 3/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 499.50 499.50 0.00 518000 BUS DRIVERS 450.00
Account 562000 ENERGY / ELECTRICITY 49.50
26020737 Header 3/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 569.40 569.40 0.00 518000 BUS DRIVERS 335.40
Account 562000 ENERGY / ELECTRICITY 234.00
26020738 Header 3/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 127.50 127.50 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,760.00
26020740 Header 3/6/2026 APPLE COMPUTER 0 ‐ Closed 1,187.00 1,187.00 0.00 561000 SUPPLIES 119.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,068.00
26020741 Header 3/6/2026 MOTOROLA 0 ‐ Closed 1,150.00 1,150.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,150.00
26020742 Header 3/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 2,840.40 2,840.40 0.00 561000 SUPPLIES 2,840.40
26020743 Header 3/6/2026 ORIENTAL TRADING CO 8 ‐ Printed 526.33 471.39 54.94 561000 SUPPLIES 526.33
26020744 Header 3/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 550.81 550.81 0.00 561000 SUPPLIES 550.81
Page 540 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020745Header 3/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 329.78 329.78 0.00 561000 SUPPLIES 329.78
26020746Header 3/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 154.31 154.31 0.00 561000 SUPPLIES 154.31
26020747Header 3/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 1,189.47 1,189.47 0.00 561000 SUPPLIES 1,189.47
26020748Header 3/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 473.34 473.34 0.00 561000 SUPPLIES 473.34
26020749Header 3/6/2026 POSITIVE PROMOTIONS 8 ‐ Printed 255.80 251.80 4.00 561000 SUPPLIES 255.80
26020750Header 3/6/2026 S&S WORLDWIDE INC 0 ‐ Closed 1,143.75 1,143.75 0.00 561000 SUPPLIES 1,143.75
26020751Header 3/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 130.50 130.50 0.00 561000 SUPPLIES 130.50
26020752Header 3/6/2026 SCHOOLLABELS.COM INC 0 ‐ Closed 381.00 381.00 0.00 561000 SUPPLIES 381.00
26020753Header 3/6/2026 3D PRINTING & ACCESS 0 ‐ Closed 615.00 615.00 0.00 561000 SUPPLIES 615.00
26020754Header 3/6/2026 QUILL 0 ‐ Closed 221.41 221.41 0.00 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 0.00 561000 SUPPLIES 636.45
26020756 Header 3/6/2026 ADOBE INC. 0 ‐ Closed 6,320.28 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 0.00 561000 SUPPLIES 550.00
26020758 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 84.00 84.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 24.00
26020759 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 85.50 85.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 25.50
26020760 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 127.50 127.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 15.00
26020761 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 94.50 94.50 0.00 518000 BUS DRIVERS 67.50
Account 562000 ENERGY / ELECTRICITY 27.00
26020762 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 87.00 87.00 0.00 518000 BUS DRIVERS 67.50
Account 562000 ENERGY / ELECTRICITY 19.50
26020763 Header 3/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 96.00 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 0.00 561000 SUPPLIES 69.00
26020765 Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 187.82 187.82 0.00 561000 SUPPLIES 187.82
26020766 Header 3/6/2026 NASCO EDUCATION 0 ‐ Closed 9,827.64 9,827.64 0.00 561000 SUPPLIES 9,827.64
26020767 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 577.55 577.55 0.00 561000 SUPPLIES 577.55
26020768 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 626.83 626.83 0.00 561000 SUPPLIES 626.83
26020769 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 350.50 350.50 0.00 561000 SUPPLIES 350.50
26020770 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 652.88 652.88 0.00 561000 SUPPLIES 652.88
26020771 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 502.40 502.40 0.00 561000 SUPPLIES 502.40
26020772 Header 3/6/2026 QUILL 0 ‐ Closed 84.12 84.12 0.00 561000 SUPPLIES 84.12
26020773 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 790.56 790.56 0.00 561000 SUPPLIES 790.56
26020774 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 317.10 317.10 0.00 561000 SUPPLIES 317.10
26020775 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,526.18 1,526.18 0.00 561000 SUPPLIES 1,526.18
26020776 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 971.07 971.07 0.00 561000 SUPPLIES 732.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 238.14
Page 541 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020777 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,498.41 6,498.41 0.00 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 0.00 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 0.00 561000 SUPPLIES 159.27
26020780 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,291.20 3,291.20 0.00 561000 SUPPLIES 3,291.20
26020781 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,122.65 1,122.65 0.00 561000 SUPPLIES 1,122.65
26020782 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 29.95 29.95 0.00 561000 SUPPLIES 29.95
26020783 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 318.74 318.74 0.00 561500 EXPENDABLE EQUIPMENT 318.74
26020784 Header 3/6/2026 ID3 GROUP LLC 0 ‐ Closed 10,604.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 765.00
26020786 Header 3/6/2026 PITSCO EDUCATION LL 0 ‐ Closed 1,009.88 1,009.88 0.00 561000 SUPPLIES 1,009.88
26020787 Header 3/6/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 10,420.73 10,420.73 0.00 561510 ATHLETICS UNIFORMS 10,420.73
26020788 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 175.54 175.54 0.00 561000 SUPPLIES 175.54
26020789 Header 3/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 348.56 348.56 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 83.96
26020791 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 218.44 218.44 0.00 561000 SUPPLIES 218.44
26020792 Header 3/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,593.80 1,593.80 0.00 561000 SUPPLIES 1,593.80
26020793 Header 3/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 893.11 785.17 107.94 561000 SUPPLIES 893.11
26020794 Header 3/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 469.00 469.00 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 0.00 561000 SUPPLIES 91.16
Account 561500 EXPENDABLE EQUIPMENT 247.50
26020796 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 152.04 152.04 0.00 561000 SUPPLIES 152.04
26020797 Header 3/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,040.35 0.00 2,040.35 561000 SUPPLIES 2,040.35
26020798 Header 3/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,303.04 1,303.04 0.00 561000 SUPPLIES 1,303.04
26020799 Header 3/6/2026 SCIENCE FOR EVERYONE 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26020800 Header 3/9/2026 AMY CHANDLER 11 ‐ Closed 176.00 176.00 0.00 581000 DUES AND FEES 176.00
26020801 Header 3/9/2026 HOME DEPOT PRO 11 ‐ Closed 801.56 801.56 0.00 589000 OTHER EXPENDITURES 801.56
26020802 Header 3/9/2026 LANDS END BUSINESS O 11 ‐ Closed 410.90 410.90 0.00 589000 OTHER EXPENDITURES 410.90
26020803 Header 3/9/2026 PANERA BREAD COMPANY 10 ‐ Canceled 85.00 85.00 0.00 561000 SUPPLIES 85.00
26020804 Header 3/9/2026 CHICK FIL A TURNER H 10 ‐ Canceled 116.20 116.20 0.00 589000 OTHER EXPENDITURES 116.20
26020805 Header 3/9/2026 SCIENCE FOR EVERYONE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26020806 Header 3/9/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 2,805.00 2,805.00 0.00 581000 DUES AND FEES 2,805.00
26020807 Header 3/9/2026 COAST TO COAST TOURS 11 ‐ Closed 2,559.00 2,559.00 0.00 589000 OTHER EXPENDITURES 2,559.00
26020808 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 192.27 192.27 0.00 561000 SUPPLIES 192.27
26020809 Header 3/9/2026 NADINE THOMPSON‐SAMU 11 ‐ Closed 299.00 299.00 0.00 589000 OTHER EXPENDITURES 299.00
26020810 Header 3/9/2026 FRANCENA LEWIS 11 ‐ Closed 543.36 543.36 0.00 589000 OTHER EXPENDITURES 543.36
Page 542 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020811 Header 3/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 250.94 250.94 0.00 561000 SUPPLIES 250.94
26020812 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 395.41 395.41 0.00 561000 SUPPLIES 395.41
26020813 Header 3/9/2026 ELITE APPAREL USA LL 11 ‐ Closed 968.23 968.23 0.00 589000 OTHER EXPENDITURES 968.23
26020814 Header 3/9/2026 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,183.00 2,183.00 0.00 589000 OTHER EXPENDITURES 2,183.00
26020815 Header 3/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 32,609.79 32,609.79 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 32,609.79
26020816 Header 3/9/2026 ATLANTA GLADIATORS 11 ‐ Closed 3,490.00 3,490.00 0.00 589000 OTHER EXPENDITURES 3,490.00
26020817 Header 3/9/2026 SAMSON TOURS, INC. 11 ‐ Closed 1,399.00 1,399.00 0.00 589000 OTHER EXPENDITURES 1,399.00
26020818 Header 3/9/2026 DYNAMIC OCCASIONS LL 11 ‐ Closed 9,900.00 9,900.00 0.00 589000 OTHER EXPENDITURES 9,900.00
26020819 Header 3/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 280.43 280.43 0.00 589000 OTHER EXPENDITURES 280.43
26020820 Header 3/9/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 112.00 112.00 0.00 589000 OTHER EXPENDITURES 112.00
26020821 Header 3/9/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26020822 Header 3/9/2026 ENCOURAGING ARTS INC 8 ‐ Printed 6,312.00 0.00 6,312.00 589000 OTHER EXPENDITURES 6,312.00
26020823 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 227.46 227.46 0.00 561000 SUPPLIES 227.46
26020824 Header 3/9/2026 ARENA SPORTS 11 ‐ Closed 460.00 460.00 0.00 581000 DUES AND FEES 460.00
26020825 Header 3/9/2026 HERFF JONES COMPANY 11 ‐ Closed 1,067.00 1,067.00 0.00 589000 OTHER EXPENDITURES 1,067.00
26020827 Header 3/9/2026 PARKVIEW TRACK & FI 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26020828 Header 3/9/2026 1CREATIVECUSTOMS 11 ‐ Closed 1,690.00 1,690.00 0.00 561000 SUPPLIES 1,690.00
26020829 Header 3/9/2026 CHEF DUDS 11 ‐ Closed 1,364.80 1,364.80 0.00 589000 OTHER EXPENDITURES 1,364.80
26020830 Header 3/9/2026 THE NATIONAL BETA CL 11 ‐ Closed 37.14 37.14 0.00 581000 DUES AND FEES 37.14
26020831 Header 3/9/2026 GA FCCLA 11 ‐ Closed 905.00 905.00 0.00 581000 DUES AND FEES 905.00
26020832 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 1,024.38 1,024.38 0.00 561000 SUPPLIES 1,024.38
26020833 Header 3/9/2026 IDARTSONS APPAREL CO 11 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26020834 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 274.54 274.54 0.00 561000 SUPPLIES 274.54
26020836 Header 3/9/2026 AMF BOWLING CENTERS 11 ‐ Closed 1,499.30 1,499.30 0.00 589000 OTHER EXPENDITURES 1,499.30
26020837 Header 3/9/2026 COTTON KINGS SCREEN 11 ‐ Closed 4,979.00 4,979.00 0.00 589000 OTHER EXPENDITURES 4,979.00
26020840 Header 3/9/2026 PAPA JOHNS 11 ‐ Closed 106.80 106.80 0.00 561000 SUPPLIES 106.80
26020841 Header 3/9/2026 IT IS WHAT IT IS CAT 11 ‐ Closed 1,450.00 1,450.00 0.00 589000 OTHER EXPENDITURES 1,450.00
26020842 Header 3/9/2026 PAPA JOHNS 11 ‐ Closed 77.67 77.67 0.00 559500 OTHER PURCHASED SERVICES 77.67
26020843 Header 3/9/2026 AMF BOWLING CENTERS 11 ‐ Closed 1,499.29 1,499.29 0.00 589000 OTHER EXPENDITURES 1,499.29
26020844 Header 3/9/2026 1CREATIVECUSTOMS 11 ‐ Closed 990.00 990.00 0.00 561000 SUPPLIES 990.00
26020845 Header 3/9/2026 THE NATIONAL BETA CL 11 ‐ Closed 242.70 242.70 0.00 581000 DUES AND FEES 242.70
26020846 Header 3/9/2026 VIBRANT TEEZ &THINGZ 11 ‐ Closed 266.00 266.00 0.00 561000 SUPPLIES 266.00
26020847 Header 3/9/2026 BERNARD THOMAS SCREE 11 ‐ Closed 81.00 81.00 0.00 589000 OTHER EXPENDITURES 81.00
26020848 Header 3/9/2026 BSN SPORTS LLC 11 ‐ Closed 5,228.20 5,228.20 0.00 589000 OTHER EXPENDITURES 5,228.20
26020849 Header 3/9/2026 JW PEPPER & SON INC 10 ‐ Canceled 29.00 29.00 0.00 589000 OTHER EXPENDITURES 29.00
26020850 Header 3/9/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,696.00 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 0.00 589000 OTHER EXPENDITURES 65.14
26020852 Header 3/9/2026 ROYAL TROPHIES 11 ‐ Closed 297.00 297.00 0.00 581000 DUES AND FEES 297.00
26020853 Header 3/9/2026 ROBERT E CALLOWAY 11 ‐ Closed 151.23 151.23 0.00 589000 OTHER EXPENDITURES 151.23
26020854 Header 3/9/2026 MARRIOTT HOTEL SERVI 11 ‐ Closed 10,227.72 10,227.72 0.00 581000 DUES AND FEES 10,227.72
Page 543 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020855 Header 3/9/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 4,839.30 4,839.30 0.00 589000 OTHER EXPENDITURES 4,839.30
26020856 Header 3/9/2026 ANDERSONS 11 ‐ Closed 945.37 945.37 0.00 561000 SUPPLIES 945.37
26020857 Header 3/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 2,869.20 2,869.20 0.00 589000 OTHER EXPENDITURES 2,869.20
26020858 Header 3/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 12,455.00 12,455.00 0.00 589000 OTHER EXPENDITURES 12,455.00
26020859 Header 3/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,418.50 1,418.50 0.00 589000 OTHER EXPENDITURES 1,418.50
26020860 Header 3/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 3,158.50 3,158.50 0.00 589000 OTHER EXPENDITURES 3,158.50
26020861 Header 3/9/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 4,825.00 4,825.00 0.00 589000 OTHER EXPENDITURES 4,825.00
26020862 Header 3/9/2026 HALL'S FLOWER SHOP 11 ‐ Closed 170.99 170.99 0.00 581000 DUES AND FEES 170.99
26020863 Header 3/9/2026 CWS SCREEN PRINTING 11 ‐ Closed 1,250.28 1,250.28 0.00 581000 DUES AND FEES 1,250.28
26020864 Header 3/9/2026 BABATUNJI I IFARINU 11 ‐ Closed 177.94 177.94 0.00 589000 OTHER EXPENDITURES 177.94
26020865 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 161.40 161.40 0.00 561000 SUPPLIES 161.40
26020866 Header 3/9/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,215.00 1,215.00 0.00 589000 OTHER EXPENDITURES 1,215.00
26020867 Header 3/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 224.71 224.71 0.00 561000 SUPPLIES 224.71
26020868 Header 3/9/2026 JW PEPPER & SON INC 10 ‐ Canceled 190.98 190.98 0.00 589000 OTHER EXPENDITURES 190.98
26020870 Header 3/9/2026 TEAMLEADER INC. 10 ‐ Canceled 424.00 424.00 0.00 581000 DUES AND FEES 424.00
26020871 Header 3/9/2026 VIBRANT TEEZ &THINGZ 11 ‐ Closed 1,373.04 1,373.04 0.00 561000 SUPPLIES 1,373.04
26020873 Header 3/9/2026 HOME TEAM APPAREL, I 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26020874 Header 3/9/2026 TYHISHA MONTEIRO 11 ‐ Closed 59.90 59.90 0.00 581000 DUES AND FEES 59.90
26020875 Header 3/9/2026 HERCULES ACHIEVEMENT 11 ‐ Closed 5,635.61 5,635.61 0.00 589000 OTHER EXPENDITURES 5,635.61
26020876 Header 3/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26020877 Header 3/9/2026 CHICK FIL A TURNER H 11 ‐ Closed 116.20 116.20 0.00 589000 OTHER EXPENDITURES 116.20
26020878 Header 3/9/2026 FISLERDATAL, LLC 11 ‐ Closed 399.00 399.00 0.00 581000 DUES AND FEES 399.00
26020879 Header 3/9/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 1,376.60 1,376.60 0.00 589000 OTHER EXPENDITURES 1,376.60
26020880 Header 3/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 481.50 481.50 0.00 581000 DUES AND FEES 481.50
26020881 Header 3/9/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 678.00 678.00 0.00 559500 OTHER PURCHASED SERVICES 678.00
26020882 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 262.38 262.38 0.00 581000 DUES AND FEES 262.38
26020883 Header 3/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 356.40 356.40 0.00 589000 OTHER EXPENDITURES 356.40
26020884 Header 3/9/2026 GEORGIA SCHOOL COUNS 11 ‐ Closed 77.00 77.00 0.00 589000 OTHER EXPENDITURES 77.00
26020885 Header 3/9/2026 DONNA HOWARD 11 ‐ Closed 59.39 59.39 0.00 589000 OTHER EXPENDITURES 59.39
26020886 Header 3/9/2026 AMERICAN SCHOOL COUN 11 ‐ Closed 129.00 129.00 0.00 589000 OTHER EXPENDITURES 129.00
26020887 Header 3/9/2026 HERFF JONES COMPANY 11 ‐ Closed 1,187.50 1,187.50 0.00 589000 OTHER EXPENDITURES 1,187.50
26020888 Header 3/9/2026 SAMS CLUB 10 ‐ Canceled 68.77 68.77 0.00 589000 OTHER EXPENDITURES 68.77
26020890 Header 3/9/2026 NASSP, NJHS 11 ‐ Closed 859.91 859.91 0.00 589000 OTHER EXPENDITURES 859.91
26020891 Header 3/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,122.00 5,122.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,122.00
26020892 Header 3/9/2026 ROYAL TROPHIES 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26020893 Header 3/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,801.61 5,801.61 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,801.61
26020894 Header 3/9/2026 ATLANTA PUBLIC SCHOO 11 ‐ Closed 310.00 310.00 0.00 581000 DUES AND FEES 310.00
26020895 Header 3/10/2026 HERFF JONES COMPANY 11 ‐ Closed 1,670.00 1,670.00 0.00 589000 OTHER EXPENDITURES 1,670.00
26020896 Header 3/9/2026 HILLGROVE TRACK AND 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26020897 Header 3/9/2026 PICKENS T‐SHIRT & 11 ‐ Closed 1,795.00 1,795.00 0.00 589000 OTHER EXPENDITURES 1,795.00
Page 544 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020898Header 3/9/2026 HERFF JONES COMPANY 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26020899Header 3/9/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26020900Header 3/9/2026 NASSP, NJHS 11 ‐ Closed 1,610.27 1,610.27 0.00 581000 DUES AND FEES 1,610.27
26020901Header 3/9/2026 THE DOLLYWOOD COMPAN 11 ‐ Closed 1,603.70 1,603.70 0.00 589000 OTHER EXPENDITURES 1,603.70
26020902Header 3/9/2026 SAMS CLUB 11 ‐ Closed 190.92 190.92 0.00 561000 SUPPLIES 190.92
26020903Header 3/9/2026 LAZARA HERNANDEZ 11 ‐ Closed 11.14 11.14 0.00 581000 DUES AND FEES 11.14
26020904Header 3/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,316.48 2,316.48 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,316.48
26020905Header 3/9/2026 QIANYU CHEN 11 ‐ Closed 260.00 260.00 0.00 559500 OTHER PURCHASED SERVICES 260.00
26020907Header 3/9/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 23,996.00 23,996.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 23,996.00
26020908Header 3/9/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 641,290.50 641,290.50 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 641,290.50
26020909Header 3/9/2026 VIRTUCOM, INC. 0 ‐ Closed 882.00 882.00 0.00 561000 SUPPLIES 882.00
26020910Header 3/9/2026 VIRTUCOM, INC. 0 ‐ Closed 2,144.69 2,144.69 0.00 561000 SUPPLIES 2,144.69
26020911Header 3/9/2026 PALOS SPORTS 0 ‐ Closed 1,363.13 1,363.13 0.00 561500 EXPENDABLE EQUIPMENT 1,363.13
26020912Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,924.26 1,924.26 0.00 561000 SUPPLIES 1,924.26
26020913Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 920.00 920.00 0.00 561000 SUPPLIES 920.00
26020914Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 308.88 308.88 0.00 561000 SUPPLIES 308.88
26020915Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 355.97 355.97 0.00 561000 SUPPLIES 355.97
26020916Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 418.26 418.26 0.00 561000 SUPPLIES 418.26
26020917Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 301.08 301.08 0.00 561000 SUPPLIES 301.08
26020918Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 321.11 321.11 0.00 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 0.00 561000 SUPPLIES 1,166.98
26020920 Header 3/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 846.88 846.88 0.00 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 0.00 561000 SUPPLIES 96.27
26020922 Header 3/9/2026 CDWG 8 ‐ Printed 548.60 0.00 548.60 561000 SUPPLIES 548.60
26020923 Header 3/9/2026 CDWG 0 ‐ Closed 499.54 499.54 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 499.54
26020924 Header 3/9/2026 CDWG 0 ‐ Closed 859.27 859.27 0.00 561000 SUPPLIES 812.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.95
26020925 Header 3/9/2026 CDWG 0 ‐ Closed 3,484.66 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 985.60
26020927 Header 3/9/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,190.00 2,190.00 0.00 561500 EXPENDABLE EQUIPMENT 2,190.00
26020928 Header 3/9/2026 MANNING BROTHERS FOO 8 ‐ Printed 2,928.46 2,463.15 465.31 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 0.00 561500 EXPENDABLE EQUIPMENT 464.42
26020930 Header 3/9/2026 IMAGE360 TUCKER 0 ‐ Closed 4,658.98 4,658.98 0.00 561000 SUPPLIES 4,658.98
26020931 Header 3/9/2026 IMAGE360 TUCKER 0 ‐ Closed 319.96 319.96 0.00 561000 SUPPLIES 319.96
26020932 Header 3/9/2026 4IMPRINT 0 ‐ Closed 841.57 841.57 0.00 561000 SUPPLIES 841.57
26020933 Header 3/9/2026 HOPE KING TEACHING R 0 ‐ Closed 1,354.00 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 0.00 561000 SUPPLIES 2,500.00
Page 545 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020935Header 3/9/2026 APPLE COMPUTER 0 ‐ Closed 38.00 38.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 38.00
26020936Header 3/9/2026 GRAINGER 0 ‐ Closed 3,944.00 3,944.00 0.00 561500 EXPENDABLE EQUIPMENT 3,944.00
26020937Header 3/9/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,711.25 1,711.25 0.00 561000 SUPPLIES 1,711.25
26020938Header 3/9/2026 PERIMETER OFFICE PRO 0 ‐ Closed 6,468.00 6,468.00 0.00 561500 EXPENDABLE EQUIPMENT 6,468.00
26020939Header 3/9/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,511.80 1,511.80 0.00 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 0.00 561000 SUPPLIES 173.03
26020941 Header 3/9/2026 GRADUATION OUTLET 0 ‐ Closed 290.56 290.56 0.00 561000 SUPPLIES 290.56
26020942 Header 3/9/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,579.56 1,579.56 0.00 558000 TRAVEL ‐ EMPLOYEES 1,579.56
26020943 Header 3/9/2026 ASCD, ISTE 0 ‐ Closed 695.00 695.00 0.00 581000 DUES AND FEES 695.00
26020944 Header 3/9/2026 QUILL 0 ‐ Closed 1,045.72 1,045.72 0.00 561000 SUPPLIES 1,045.72
26020945 Header 3/9/2026 QUILL 0 ‐ Closed 97.84 97.84 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.84
26020946 Header 3/9/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 2,400.00 2,400.00 0.00 561000 SUPPLIES 2,400.00
26020947 Header 3/9/2026 NASCO EDUCATION 0 ‐ Closed 25.90 25.90 0.00 561000 SUPPLIES 25.90
26020948 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,968.99 1,968.99 0.00 561000 SUPPLIES 1,968.99
26020949 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 483.49 483.49 0.00 561000 SUPPLIES 483.49
26020950 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 240.05 240.05 0.00 561000 SUPPLIES 240.05
26020951 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,609.65 1,609.65 0.00 561500 EXPENDABLE EQUIPMENT 1,609.65
26020952 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 644.11 644.11 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 0.00 561000 SUPPLIES 26.95
26020954 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 0.00 561000 SUPPLIES 566.85
26020955 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 362.36 362.36 0.00 561000 SUPPLIES 362.36
26020956 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,034.69 1,034.69 0.00 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 0.00 561000 SUPPLIES 1,434.85
26020958 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,199.21 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 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 64.08
26020963 Header 3/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.09 399.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 399.09
26020964 Header 3/9/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 518.66 491.12 27.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.66
26020965 Header 3/9/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 304.85 304.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 304.85
26020966 Header 3/9/2026 EBSCO INFORMATION SE 0 ‐ Closed 210.93 210.93 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 210.93
Page 546 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020967 Header 3/9/2026 PITSCO EDUCATION LL 0 ‐ Closed 4,567.00 4,567.00 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,262.34
26020969 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 129.00 129.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 39.00
26020970 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 129.00 129.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 39.00
26020971 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
26020972 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
26020973 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 12.00
26020974 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 40.50 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 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 15.00
26020976 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26020977 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26020978 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 121.50 121.50 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 0.00 561000 SUPPLIES 108.36
26020981 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 209.05 209.05 0.00 589000 OTHER EXPENDITURES 209.05
26020982 Header 3/9/2026 SAMS CLUB 11 ‐ Closed 174.16 174.16 0.00 561000 SUPPLIES 174.16
26020983 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 121.50 121.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 61.50
26020984 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 121.50 121.50 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 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 33.00
26020986 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 171.00 171.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 51.00
26020987 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 165.00 165.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 60.00
26020988 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 150.00 150.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 45.00
26020989 Header 3/9/2026 DCSD TRANSPORTATION 0 ‐ Closed 178.50 178.50 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 73.50
Page 547 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26020990 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 90.00 90.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 30.00
26020991 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 81.00 81.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 21.00
26020992 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 155.10 155.10 0.00 518000 BUS DRIVERS 95.10
Account 562000 ENERGY / ELECTRICITY 60.00
26020993 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 111.00 111.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 21.00
26020994 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 187.50 187.50 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 60.00
26020995 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 178.50 178.50 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 51.00
26020996 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 159.00 159.00 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 31.50
26020997 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 189.00 189.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 54.00
26020998 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 171.00 171.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 51.00
26020999 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 174.00 174.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 54.00
26021000 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 21.00 21.00 0.00 518000 BUS DRIVERS 15.00
Account 562000 ENERGY / ELECTRICITY 6.00
26021001 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 68.10 68.10 0.00 518000 BUS DRIVERS 35.10
Account 562000 ENERGY / ELECTRICITY 33.00
26021002 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 63.00 63.00 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 33.00
26021003 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 94.50 94.50 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 57.00
26021004 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 19.50 19.50 0.00 518000 BUS DRIVERS 15.00
Account 562000 ENERGY / ELECTRICITY 4.50
26021005 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 195.00 195.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 60.00
26021006 Header 3/9/2026 STUDENT MENTORSHIP 0 ‐ Closed 177.00 177.00 0.00 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 0.00 589000 OTHER EXPENDITURES 750.00
26021008 Header 3/9/2026 APPLE COMPUTER 0 ‐ Closed 7,384.00 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 37,300.00 543000 REPAIR & MAINTENANCE SERVICE 50,000.00
26021010 Header 3/9/2026 GEORGIA ODYSSEY OF T 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26021011 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,100.00 1,100.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,100.00
26021012 Header 3/10/2026 POSITIVE PROMOTIONS 11 ‐ Closed 1,218.09 1,218.09 0.00 589000 OTHER EXPENDITURES 1,218.09
Page 548 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021013 Header 3/10/2026 UNIVERSITY OF GEORGI 10 ‐ Canceled 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26021014 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,177.00 12,177.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,177.00
26021016 Header 3/10/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26021017 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 205.00 205.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 205.00
26021018 Header 3/10/2026 JIM N NICKS MANAGEME 11 ‐ Closed 965.71 965.71 0.00 589000 OTHER EXPENDITURES 965.71
26021019 Header 3/10/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 15,099.00 15,099.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,099.00
26021020 Header 3/10/2026 DCSD TRANSPORTATION 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26021021 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 65.00 65.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 65.00
26021022 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,105.00 9,105.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,105.00
26021023 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 287.56 287.56 0.00 589000 OTHER EXPENDITURES 287.56
26021024 Header 3/10/2026 SAMS CLUB 10 ‐ Canceled 189.96 189.96 0.00 589000 OTHER EXPENDITURES 189.96
26021025 Header 3/10/2026 JIM N NICKS MANAGEME 11 ‐ Closed 474.75 474.75 0.00 589000 OTHER EXPENDITURES 474.75
26021026 Header 3/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 131.00 131.00 0.00 589000 OTHER EXPENDITURES 131.00
26021027 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26021029 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,775.00 7,775.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,775.00
26021030 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 69.22 69.22 0.00 589000 OTHER EXPENDITURES 69.22
26021031 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 140.00 140.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 140.00
26021032 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,700.00 9,700.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,700.00
26021033 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 178.85 178.85 0.00 589000 OTHER EXPENDITURES 178.85
26021034 Header 3/10/2026 MONARCHS MILKWEED & 10 ‐ Canceled 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26021035 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 140.00 140.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 140.00
26021036 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,905.00 10,905.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,905.00
26021037 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 205.00 205.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 205.00
26021038 Header 3/10/2026 THE KROGER CO 11 ‐ Closed 231.57 231.57 0.00 561000 SUPPLIES 231.57
26021039 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,744.00 7,744.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,744.00
26021040 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 715.56 715.56 0.00 561000 SUPPLIES 715.56
26021041 Header 3/10/2026 SWEETWATER SOUND, LL 11 ‐ Closed 219.94 219.94 0.00 589000 OTHER EXPENDITURES 219.94
26021042 Header 3/10/2026 SPHERO, INC 11 ‐ Closed 4,122.80 4,122.80 0.00 589000 OTHER EXPENDITURES 4,122.80
26021043 Header 3/10/2026 CHICK FIL A WESLEY C 11 ‐ Closed 98.96 98.96 0.00 589000 OTHER EXPENDITURES 98.96
26021045 Header 3/10/2026 ALFRED MILLER JR 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26021046 Header 3/10/2026 THE NATIONAL BETA CL 11 ‐ Closed 122.20 122.20 0.00 581000 DUES AND FEES 122.20
26021047 Header 3/10/2026 CHICK FIL A PERIMETE 11 ‐ Closed 256.17 256.17 0.00 589000 OTHER EXPENDITURES 256.17
26021049 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 278.00 278.00 0.00 561000 SUPPLIES 278.00
26021050 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 296.21 296.21 0.00 561000 SUPPLIES 296.21
26021051 Header 3/10/2026 DCSD TRANSPORTATION 11 ‐ Closed 145.50 145.50 0.00 589000 OTHER EXPENDITURES 145.50
26021052 Header 3/10/2026 GWINNETT COUNTY PUBL 6 ‐ Posted 150.00 0.00 150.00 589000 OTHER EXPENDITURES 150.00
26021053 Header 3/10/2026 WALTON COUNTY SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26021054 Header 3/10/2026 ASHANI LEONARD 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26021055 Header 3/10/2026 PIZAZZZ PROMOTIONS, 11 ‐ Closed 4,525.00 4,525.00 0.00 589000 OTHER EXPENDITURES 4,525.00
26021056 Header 3/10/2026 TRUE COLORS APPAREL 11 ‐ Closed 976.00 976.00 0.00 589000 OTHER EXPENDITURES 976.00
Page 549 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021057 Header 3/10/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 2,027.33 2,027.33 0.00 589000 OTHER EXPENDITURES 2,027.33
26021058 Header 3/10/2026 CRYSTAL POUNDS 10 ‐ Canceled 32.90 32.90 0.00 589000 OTHER EXPENDITURES 32.90
26021060 Header 3/10/2026 GEORGIA FBLA 11 ‐ Closed 1,538.00 1,538.00 0.00 589000 OTHER EXPENDITURES 1,538.00
26021061 Header 3/10/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 221.92 221.92 0.00 561000 SUPPLIES 221.92
26021062 Header 3/10/2026 NASSP, NJHS 11 ‐ Closed 3,184.00 3,184.00 0.00 589000 OTHER EXPENDITURES 3,184.00
26021063 Header 3/10/2026 CHICK FIL A 11 ‐ Closed 334.56 334.56 0.00 561000 SUPPLIES 334.56
26021064 Header 3/10/2026 EBONY JOHNSON‐DEMPSE 11 ‐ Closed 89.72 89.72 0.00 589000 OTHER EXPENDITURES 89.72
26021065 Header 3/10/2026 SP PLUS CORPORATION 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26021066 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 137.58 137.58 0.00 589000 OTHER EXPENDITURES 137.58
26021067 Header 3/10/2026 ANDRETTI INDOOR KART 11 ‐ Closed 2,090.00 2,090.00 0.00 589000 OTHER EXPENDITURES 2,090.00
26021068 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26021069 Header 3/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 0.00 589000 OTHER EXPENDITURES 372.00
26021070 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 239.97 239.97 0.00 561000 SUPPLIES 239.97
26021072 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 163.16 163.16 0.00 561000 SUPPLIES 163.16
26021073 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 99.38 99.38 0.00 561000 SUPPLIES 99.38
26021074 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 114.20 114.20 0.00 589000 OTHER EXPENDITURES 114.20
26021076 Header 3/10/2026 BTB ATLANTA 1 LLC 11 ‐ Closed 915.69 915.69 0.00 581000 DUES AND FEES 915.69
26021078 Header 3/10/2026 ROYAL TROPHIES 11 ‐ Closed 1,057.50 1,057.50 0.00 589000 OTHER EXPENDITURES 1,057.50
26021079 Header 3/10/2026 MERCEDES BENZ STADIU 11 ‐ Closed 33,560.00 33,560.00 0.00 589000 OTHER EXPENDITURES 33,560.00
26021080 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 189.96 189.96 0.00 589000 OTHER EXPENDITURES 189.96
26021081 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 149.90 149.90 0.00 589000 OTHER EXPENDITURES 149.90
26021082 Header 3/10/2026 RTI INTERNATIONAL 8 ‐ Printed 260411 179,891.00 0.00 179,891.00 530000 PURCHASED PROF/TECH SERVICES 179,891.00
26021084 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 628.15 628.15 0.00 561000 SUPPLIES 628.15
26021085 Header 3/10/2026 HERFF JONES COMPANY 11 ‐ Closed 2,585.00 2,585.00 0.00 589000 OTHER EXPENDITURES 2,585.00
26021087 Header 3/10/2026 HOTEL INDIGO COLUMBU 11 ‐ Closed 1,376.00 1,376.00 0.00 589000 OTHER EXPENDITURES 1,376.00
26021088 Header 3/10/2026 MIL‐BAR PLASTICS, IN 11 ‐ Closed 227.65 227.65 0.00 581000 DUES AND FEES 227.65
26021089 Header 3/10/2026 PARKVIEW TRACK & FI 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26021090 Header 3/10/2026 STARS AND STRIKES 11 ‐ Closed 335.66 335.66 0.00 589000 OTHER EXPENDITURES 335.66
26021091 Header 3/10/2026 SEEDTIME AND HARVEST 11 ‐ Closed 702.00 702.00 0.00 589000 OTHER EXPENDITURES 702.00
26021092 Header 3/10/2026 COLLINS HILL HIGH SC 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26021094 Header 3/10/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 3,158.05 3,158.05 0.00 581000 DUES AND FEES 3,158.05
26021095 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 90.62 90.62 0.00 589000 OTHER EXPENDITURES 90.62
26021096 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 240.12 240.12 0.00 589000 OTHER EXPENDITURES 240.12
26021097 Header 3/10/2026 SAMS CLUB 11 ‐ Closed 142.26 142.26 0.00 589000 OTHER EXPENDITURES 142.26
26021098 Header 3/10/2026 WORLD OF COCA COLA 11 ‐ Closed 1,105.00 1,105.00 0.00 581000 DUES AND FEES 1,105.00
26021099 Header 3/10/2026 A WORLD OF FUN 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26021100 Header 3/10/2026 SAGAMORE HILLS ES 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26021101 Header 3/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 251.98 251.98 0.00 589000 OTHER EXPENDITURES 251.98
26021102 Header 3/11/2026 VIRTUCOM, INC. 0 ‐ Closed 379.00 379.00 0.00 561500 EXPENDABLE EQUIPMENT 379.00
26021103 Header 3/11/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 676.56 676.56 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 676.56
Page 550 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021104Header 3/11/2026 WORTHINGTON DIRECT 0 ‐ Closed 2,820.60 2,820.60 0.00 561500 EXPENDABLE EQUIPMENT 2,820.60
26021105Header 3/11/2026 GREENWOOD PUBLISHING 0 ‐ Closed 247.53 247.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 247.53
26021106Header 3/11/2026 EAI EDUCATION 0 ‐ Closed 1,558.38 1,558.38 0.00 561000 SUPPLIES 1,558.38
26021107Header 3/11/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 425.00 425.00 0.00 581000 DUES AND FEES 425.00
26021108Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 443.95 443.95 0.00 561000 SUPPLIES 443.95
26021109Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,159.92 1,159.92 0.00 561000 SUPPLIES 1,159.92
26021110Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,912.81 2,912.81 0.00 561000 SUPPLIES 2,912.81
26021111Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 259.38 259.38 0.00 561000 SUPPLIES 259.38
26021112Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,315.96 1,315.96 0.00 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 0.00 561000 SUPPLIES 1,141.76
26021114 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,046.88 1,046.88 0.00 561000 SUPPLIES 1,046.88
26021115 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 762.77 762.77 0.00 561000 SUPPLIES 762.77
26021116 Header 3/11/2026 STEP ACADEMICS 8 ‐ Printed 8,905.00 5,720.00 3,185.00 530000 PURCHASED PROF/TECH SERVICES 8,905.00
26021117 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 365.80 365.80 0.00 561000 SUPPLIES 365.80
26021118 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 485.29 485.29 0.00 561000 SUPPLIES 485.29
26021119 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 459.78 459.78 0.00 561000 SUPPLIES 459.78
26021120 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 77.56 77.56 0.00 561000 SUPPLIES 77.56
26021121 Header 3/11/2026 QUILL 0 ‐ Closed 1,261.47 1,261.47 0.00 561000 SUPPLIES 1,261.47
26021122 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 178.99 178.99 0.00 561000 SUPPLIES 178.99
26021123 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,332.28 1,332.28 0.00 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 0.00 561000 SUPPLIES 49.49
26021125 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 156.63 156.63 0.00 561500 EXPENDABLE EQUIPMENT 156.63
26021126 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 102.76 102.76 0.00 561000 SUPPLIES 102.76
26021127 Header 3/11/2026 CDWG 0 ‐ Closed 1,539.96 1,539.96 0.00 561000 SUPPLIES 1,539.96
26021128 Header 3/11/2026 CDWG 0 ‐ Closed 123.86 123.86 0.00 561000 SUPPLIES 63.06
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 60.80
26021129 Header 3/11/2026 CDWG 0 ‐ Closed 3,870.24 3,870.24 0.00 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 0 ‐ Closed 12,633.00 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 0.00 561000 SUPPLIES 976.00
26021132 Header 3/11/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 345.03 345.03 0.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 211.14
26021134 Header 3/11/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 2,218.65 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 0.00 561000 SUPPLIES 3,850.80
26021136 Header 3/11/2026 YOU SCIENCE 0 ‐ Closed 450.00 450.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 450.00
26021137 Header 3/11/2026 CONDER FLAG COMPANY 0 ‐ Closed 1,574.64 1,574.64 0.00 561000 SUPPLIES 1,574.64
Page 551 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021138Header 3/11/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 650.00 650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 650.00
26021139Header 3/11/2026 EDMAT COMPANY 0 ‐ Closed 4,983.23 4,983.23 0.00 561000 SUPPLIES 4,983.23
26021140Header 3/11/2026 MARTA 0 ‐ Closed 1,066.00 1,066.00 0.00 559500 OTHER PURCHASED SERVICES 1,066.00
26021141Header 3/11/2026 ORIENTAL TRADING CO 0 ‐ Closed 299.97 299.97 0.00 561000 SUPPLIES 299.97
26021142Header 3/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 244.84 244.84 0.00 561500 EXPENDABLE EQUIPMENT 244.84
26021143Header 3/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 197.57 197.57 0.00 561000 SUPPLIES 197.57
26021144Header 3/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 125.93 125.93 0.00 561000 SUPPLIES 125.93
26021145Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 67.32 67.32 0.00 561000 SUPPLIES 67.32
26021146Header 3/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 273.59 273.59 0.00 561000 SUPPLIES 273.59
26021147Header 3/11/2026 QUILL 0 ‐ Closed 2,423.73 2,423.73 0.00 561000 SUPPLIES 2,423.73
26021148Header 3/11/2026 EDPUZZLE, INC 0 ‐ Closed 4,984.00 4,984.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,984.00
26021149Header 3/11/2026 ULINE INC 0 ‐ Closed 5,426.70 5,426.70 0.00 561500 EXPENDABLE EQUIPMENT 5,426.70
26021150Header 3/11/2026 VARITRONICS, LLC 0 ‐ Closed 385.99 385.99 0.00 561000 SUPPLIES 385.99
26021151Header 3/11/2026 NASCO EDUCATION 0 ‐ Closed 243.06 243.06 0.00 561000 SUPPLIES 243.06
26021152Header 3/11/2026 NASCO EDUCATION 0 ‐ Closed 1,396.09 1,396.09 0.00 561000 SUPPLIES 1,396.09
26021153Header 3/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 511.55 511.55 0.00 561000 SUPPLIES 227.50
Account 561500 EXPENDABLE EQUIPMENT 284.05
26021154 Header 3/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,716.10 2,716.10 0.00 561000 SUPPLIES 2,716.10
26021155 Header 3/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,359.07 1,359.07 0.00 561000 SUPPLIES 1,359.07
26021156 Header 3/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 393.89 393.89 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 0.00 561000 SUPPLIES 2,405.66
26021158 Header 3/11/2026 4IMPRINT 0 ‐ Closed 13,842.66 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 275.25 264.96 10.29 561000 SUPPLIES 120.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 85.35
561500 EXPENDABLE EQUIPMENT 69.04
26021160 Header 3/11/2026 SCHOOLMINT, INC. 0 ‐ Closed 9,360.00 9,360.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,360.00
26021161 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 277.62 277.62 0.00 561000 SUPPLIES 69.55
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.38
561500 EXPENDABLE EQUIPMENT 138.69
26021162 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 846.84 846.84 0.00 561000 SUPPLIES 846.84
26021163 Header 3/11/2026 AVID CENTER 0 ‐ Closed 9,339.00 9,339.00 0.00 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 0.00 561000 SUPPLIES 1,436.29
26021165 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 41.78 41.78 0.00 561000 SUPPLIES 41.78
26021166 Header 3/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 14,579.98 14,579.98 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 448.56
Account 561500 EXPENDABLE EQUIPMENT 63.98
Page 552 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021168 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 183.70 183.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 183.70
26021169 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 304.89 304.89 0.00 561000 SUPPLIES 304.89
26021170 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 982.90 982.90 0.00 561000 SUPPLIES 982.90
26021171 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,588.00 6,588.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,588.00
26021172 Header 3/11/2026 HAND2MIND 0 ‐ Closed 7,832.96 7,832.96 0.00 561000 SUPPLIES 7,832.96
26021173 Header 3/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,525.53 1,525.53 0.00 561000 SUPPLIES 1,525.53
26021174 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 140.40 140.40 0.00 553000 COMMUNICATION 140.40
26021175 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,926.04 2,926.04 0.00 561000 SUPPLIES 2,926.04
26021176 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 841.20 841.20 0.00 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 0.00 561000 SUPPLIES 1,195.77
26021178 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 850.65 850.65 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,519.96
26021181 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,957.08 1,957.08 0.00 561000 SUPPLIES 1,957.08
26021182 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 568.05 568.05 0.00 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 0.00 561000 SUPPLIES 425.96
26021184 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,146.70 1,146.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,146.70
26021185 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 46.31 46.31 0.00 561000 SUPPLIES 46.31
26021186 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,136.54 2,136.54 0.00 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 0.00 561000 SUPPLIES 849.64
26021188 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 556.51 556.51 0.00 561000 SUPPLIES 556.51
26021189 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,697.00 8,697.00 0.00 561000 SUPPLIES 8,697.00
26021190 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 251.43 251.43 0.00 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 0.00 561000 SUPPLIES 3,497.84
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 999.50
26021192 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,531.09 2,531.09 0.00 561000 SUPPLIES 2,531.09
26021193 Header 3/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,303.10 1,303.10 0.00 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 0.00 561000 SUPPLIES 4,947.50
26021195 Header 3/11/2026 PRYOR LEARNING LLC 0 ‐ Closed 674.80 674.80 0.00 581000 DUES AND FEES 674.80
Page 553 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021196Header 3/11/2026 MOES SOUTHWEST GRILL 0 ‐ Closed 3,225.49 3,225.49 0.00 561000 SUPPLIES 3,225.49
26021197Header 3/11/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 191.00 191.00 0.00 561000 SUPPLIES 191.00
26021198Header 3/11/2026 BELINDA EDWARDS 0 ‐ Closed 6,000.00 6,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26021199Header 3/11/2026 STUDENT MENTORSHIP 0 ‐ Closed 114.60 114.60 0.00 518000 BUS DRIVERS 80.10
Account 562000 ENERGY / ELECTRICITY 34.50
26021200 Header 3/11/2026 STUDENT MENTORSHIP 0 ‐ Closed 55.50 55.50 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 18.00
26021201 Header 3/11/2026 ACTIVE HEALTHCARE AN 0 ‐ Closed 20,000.00 20,000.00 0.00 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 2,651.84 563000 PURCHASED FOOD 15,000.00
26021203 Header 3/11/2026 STEPPING STONES 0 ‐ Closed 260396 49,500.00 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 28,967.00 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 29,248.00 543000 REPAIR & MAINTENANCE SERVICE 29,248.00
26021206 Header 3/11/2026 SUPERIOR WATER SERVI 0 ‐ Closed 23000256 100,000.00 100,000.00 0.00 541000 WATER‐SEWER & CLEANING SERVIC 100,000.00
26021207 Header 3/11/2026 LINKEDIN CORPORATION 0 ‐ Closed 32,662.50 32,662.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 32,662.50
26021208 Header 3/11/2026 ZOO ATLANTA 11 ‐ Closed 944.37 944.37 0.00 581000 DUES AND FEES 944.37
26021209 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 178.94 178.94 0.00 589000 OTHER EXPENDITURES 178.94
26021210 Header 3/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,208.00 2,208.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,208.00
26021212 Header 3/11/2026 JW PEPPER & SON INC 11 ‐ Closed 153.90 153.90 0.00 589000 OTHER EXPENDITURES 153.90
26021214 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26021215 Header 3/11/2026 CREATIV THREADZ 11 ‐ Closed 624.00 624.00 0.00 589000 OTHER EXPENDITURES 624.00
26021216 Header 3/11/2026 THE ALEXIA EXPERIENC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26021217 Header 3/11/2026 CHICK FIL A WESLEY C 11 ‐ Closed 459.42 459.42 0.00 589000 OTHER EXPENDITURES 459.42
26021218 Header 3/11/2026 JW PEPPER & SON INC 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26021219 Header 3/11/2026 EDWARD CONNER 11 ‐ Closed 175.75 175.75 0.00 589000 OTHER EXPENDITURES 175.75
26021220 Header 3/11/2026 FERNBANK MUSEUM 11 ‐ Closed 148.45 148.45 0.00 581000 DUES AND FEES 148.45
26021221 Header 3/11/2026 TYHISHA MONTEIRO 11 ‐ Closed 51.92 51.92 0.00 581000 DUES AND FEES 51.92
26021222 Header 3/11/2026 GEORGIA AQUARIUM 11 ‐ Closed 880.00 880.00 0.00 589000 OTHER EXPENDITURES 880.00
26021223 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 110.98 110.98 0.00 561000 SUPPLIES 110.98
26021224 Header 3/11/2026 GORDON FOOD SER CEN 11 ‐ Closed 390.19 390.19 0.00 561000 SUPPLIES 390.19
26021225 Header 3/11/2026 WALTON COUNTY SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26021226 Header 3/11/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 155.84 155.84 0.00 589000 OTHER EXPENDITURES 155.84
26021227 Header 3/11/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 2,520.00 2,520.00 0.00 589000 OTHER EXPENDITURES 2,520.00
26021228 Header 3/11/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 2,520.00 2,520.00 0.00 589000 OTHER EXPENDITURES 2,520.00
26021229 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 136.80 136.80 0.00 561000 SUPPLIES 136.80
26021231 Header 3/11/2026 SIX FLAGS OVER GEORG 10 ‐ Canceled 4,421.00 4,421.00 0.00 581000 DUES AND FEES 4,421.00
26021232 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26021233 Header 3/11/2026 HERFF JONES COMPANY 11 ‐ Closed 1,804.00 1,804.00 0.00 561000 SUPPLIES 1,804.00
26021234 Header 3/11/2026 CENTER FOR PUPPETRY 11 ‐ Closed 176.45 176.45 0.00 581000 DUES AND FEES 176.45
26021235 Header 3/11/2026 MML DESIGNS CO, LLC 11 ‐ Closed 1,000.00 1,000.00 0.00 559500 OTHER PURCHASED SERVICES 1,000.00
26021236 Header 3/11/2026 WEBSTAURANTSTORE 10 ‐ Canceled 192.56 192.56 0.00 561000 SUPPLIES 192.56
Page 554 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021237 Header 3/11/2026 THE NATIONAL BETA CL 10 ‐ Canceled 107.49 107.49 0.00 581000 DUES AND FEES 107.49
26021239 Header 3/11/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 424.26 424.26 0.00 561000 SUPPLIES 424.26
26021240 Header 3/11/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 198.06 0.00 198.06 561000 SUPPLIES 198.06
26021241 Header 3/11/2026 MAIN STREET CLEANERS 11 ‐ Closed 27.00 27.00 0.00 581000 DUES AND FEES 27.00
26021243 Header 3/11/2026 ZOO ATLANTA 11 ‐ Closed 29.98 29.98 0.00 581000 DUES AND FEES 29.98
26021244 Header 3/11/2026 THE NATIONAL BETA CL 11 ‐ Closed 59.60 59.60 0.00 581000 DUES AND FEES 59.60
26021245 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 128.27 128.27 0.00 561000 SUPPLIES 128.27
26021246 Header 3/11/2026 JACKSON COUNTY BOE 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26021247 Header 3/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 220.97 220.97 0.00 581000 DUES AND FEES 220.97
26021248 Header 3/11/2026 ORIENTAL TRADING CO 11 ‐ Closed 106.34 106.34 0.00 561000 SUPPLIES 106.34
26021249 Header 3/11/2026 GWINNETT STRIPERS 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26021250 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 93.97 93.97 0.00 561000 SUPPLIES 93.97
26021251 Header 3/11/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,393.00 1,393.00 0.00 561000 SUPPLIES 1,393.00
26021252 Header 3/11/2026 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 0.00 589000 OTHER EXPENDITURES 602.25
26021253 Header 3/11/2026 CHICK FIL A WESLEY C 11 ‐ Closed 404.25 404.25 0.00 561000 SUPPLIES 404.25
26021254 Header 3/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 624.00 624.00 0.00 589000 OTHER EXPENDITURES 624.00
26021255 Header 3/11/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 414.25 414.25 0.00 589000 OTHER EXPENDITURES 414.25
26021256 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 89.60 89.60 0.00 581000 DUES AND FEES 89.60
26021257 Header 3/11/2026 GOLDEN CORRAL 11 ‐ Closed 784.00 784.00 0.00 589000 OTHER EXPENDITURES 784.00
26021259 Header 3/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,768.00 21,768.00 0.00 589000 OTHER EXPENDITURES 21,768.00
26021260 Header 3/11/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,080.00 1,080.00 0.00 581000 DUES AND FEES 1,080.00
26021261 Header 3/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26021262 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 594.82 594.82 0.00 589000 OTHER EXPENDITURES 594.82
26021263 Header 3/11/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,196.00 1,196.00 0.00 581000 DUES AND FEES 1,196.00
26021264 Header 3/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26021265 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 359.20 359.20 0.00 561000 SUPPLIES 359.20
26021266 Header 3/11/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 87.00 87.00 0.00 561000 SUPPLIES 87.00
26021267 Header 3/11/2026 ROYAL TROPHIES 11 ‐ Closed 188.70 188.70 0.00 589000 OTHER EXPENDITURES 188.70
26021268 Header 3/11/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 138.52 138.52 0.00 589000 OTHER EXPENDITURES 138.52
26021269 Header 3/11/2026 ZOO ATLANTA 11 ‐ Closed 1,301.38 1,301.38 0.00 581000 DUES AND FEES 1,301.38
26021270 Header 3/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 1,198.23 1,198.23 0.00 589000 OTHER EXPENDITURES 1,198.23
26021271 Header 3/11/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 3,185.00 3,185.00 0.00 589000 OTHER EXPENDITURES 3,185.00
26021273 Header 3/11/2026 SAMS CLUB 11 ‐ Closed 64.43 64.43 0.00 589000 OTHER EXPENDITURES 64.43
26021274 Header 3/11/2026 CHICK FIL A 11 ‐ Closed 35.50 35.50 0.00 589000 OTHER EXPENDITURES 35.50
26021275 Header 3/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 735.50 735.50 0.00 589000 OTHER EXPENDITURES 735.50
26021276 Header 3/11/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,280.00 1,280.00 0.00 589000 OTHER EXPENDITURES 1,280.00
26021277 Header 3/11/2026 EPIC SPORTS INC 11 ‐ Closed 200.81 200.81 0.00 589000 OTHER EXPENDITURES 200.81
26021278 Header 3/11/2026 B6 BY OCCASION 11 ‐ Closed 192.60 192.60 0.00 589000 OTHER EXPENDITURES 192.60
26021279 Header 3/11/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 250.11 250.11 0.00 589000 OTHER EXPENDITURES 250.11
26021280 Header 3/11/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
Page 555 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021281Header 3/11/2026 STARS AND STRIKES 11 ‐ Closed 783.44 783.44 0.00 581000 DUES AND FEES 783.44
26021282Header 3/11/2026 ZOO ATLANTA 11 ‐ Closed 2,058.10 2,058.10 0.00 589000 OTHER EXPENDITURES 2,058.10
26021284Header 3/11/2026 ZOO ATLANTA 10 ‐ Canceled 29.98 29.98 0.00 581000 DUES AND FEES 29.98
26021285Header 3/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 189.00 189.00 0.00 589000 OTHER EXPENDITURES 189.00
26021286Header 3/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 63.00 63.00 0.00 589000 OTHER EXPENDITURES 63.00
26021287Header 3/11/2026 SPARKLES OF GWINNETT 11 ‐ Closed 975.00 975.00 0.00 589000 OTHER EXPENDITURES 975.00
26021288Header 3/12/2026 SECOM SYSTEMS, INC 0 ‐ Closed 3,975.00 3,975.00 0.00 561500 EXPENDABLE EQUIPMENT 3,975.00
26021289Header 3/12/2026 VIRTUCOM, INC. 0 ‐ Closed 1,304.25 1,304.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,304.25
26021290Header 3/12/2026 VIRTUCOM, INC. 0 ‐ Closed 4,946.00 4,946.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,946.00
26021291Header 3/12/2026 VIRTUCOM, INC. 0 ‐ Closed 3,954.00 3,954.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,954.00
26021292Header 3/12/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,760.34 3,760.34 0.00 561500 EXPENDABLE EQUIPMENT 3,760.34
26021293Header 3/12/2026 RENAISSANCE LEARNING 0 ‐ Closed 1,690.00 1,690.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,690.00
26021294Header 3/12/2026 NASCO 0 ‐ Closed 3,293.64 3,293.64 0.00 561000 SUPPLIES 3,293.64
26021295Header 3/12/2026 IXL LEARNING, INC. 0 ‐ Closed 4,107.50 4,107.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,107.50
26021296Header 3/12/2026 PALOS SPORTS 0 ‐ Closed 144.57 144.57 0.00 561000 SUPPLIES 144.57
26021297Header 3/12/2026 BATTERIES PLUS BULBS 0 ‐ Closed 378.08 378.08 0.00 561000 SUPPLIES 378.08
26021298Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 315.37 315.37 0.00 561000 SUPPLIES 315.37
26021299Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 226.23 226.23 0.00 561000 SUPPLIES 226.23
26021300Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 403.44 403.44 0.00 561000 SUPPLIES 403.44
26021301Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 245.26 245.26 0.00 561000 SUPPLIES 245.26
26021302Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 104.99 104.99 0.00 561000 SUPPLIES 104.99
26021303Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 779.96 779.96 0.00 561000 SUPPLIES 779.96
26021304Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6.08 6.08 0.00 561000 SUPPLIES 6.08
26021305Header 3/12/2026 CDWG 0 ‐ Closed 266.85 266.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 266.85
26021306Header 3/12/2026 CDWG 0 ‐ Closed 615.03 615.03 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 615.03
26021307Header 3/12/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 384.00 384.00 0.00 561000 SUPPLIES 384.00
26021308Header 3/12/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,399.00 1,399.00 0.00 561500 EXPENDABLE EQUIPMENT 1,399.00
26021309Header 3/12/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 209.00 0.00 209.00 561000 SUPPLIES 209.00
26021310Header 3/12/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 198.10 198.10 0.00 561000 SUPPLIES 198.10
26021311Header 3/12/2026 LERNER PUBLISHING GR 0 ‐ Closed 1,007.62 1,007.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,007.62
26021312Header 3/12/2026 JW PEPPER & SON INC 8 ‐ Printed 400.58 50.00 350.58 561000 SUPPLIES 400.58
26021313Header 3/12/2026 CROSS KEYS HS 0 ‐ Closed 3,000.00 3,000.00 0.00 561000 SUPPLIES 3,000.00
26021314Header 3/12/2026 WORLD BOOK INC 0 ‐ Closed 1,371.00 1,371.00 0.00 561000 SUPPLIES 22.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,349.00
26021315 Header 3/12/2026 ULINE INC 0 ‐ Closed 180.15 180.15 0.00 561000 SUPPLIES 180.15
26021316 Header 3/12/2026 IMAGE360 TUCKER 0 ‐ Closed 3,693.80 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 0.00 561500 EXPENDABLE EQUIPMENT 349.62
26021318 Header 3/12/2026 FRANKLIN PRODUCTIONS 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26021319 Header 3/12/2026 DCSD TRANSPORTATION 0 ‐ Closed 84.00 84.00 0.00 518000 BUS DRIVERS 67.50
Account 562000 ENERGY / ELECTRICITY 16.50
Page 556 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021320 Header 3/12/2026 DCSD TRANSPORTATION 0 ‐ Closed 166.50 166.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 54.00
26021321 Header 3/12/2026 DCSD TRANSPORTATION 0 ‐ Closed 564.90 564.90 0.00 518000 BUS DRIVERS 354.90
Account 562000 ENERGY / ELECTRICITY 210.00
26021322 Header 3/12/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 973.58 973.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 973.58
26021323 Header 3/12/2026 BEST BUY BUSINESS AD 0 ‐ Closed 711.44 711.44 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 711.44
26021324 Header 3/12/2026 NAPA AUTO PARTS 0 ‐ Closed 2,999.60 2,999.60 0.00 561000 SUPPLIES 2,999.60
26021325 Header 3/12/2026 ORIENTAL TRADING CO 0 ‐ Closed 664.46 664.46 0.00 561000 SUPPLIES 664.46
26021326 Header 3/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,524.41 1,524.41 0.00 561000 SUPPLIES 1,524.41
26021327 Header 3/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,553.49 3,553.49 0.00 561000 SUPPLIES 3,553.49
26021328 Header 3/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,518.55 2,518.55 0.00 561000 SUPPLIES 2,518.55
26021329 Header 3/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,061.10 3,061.10 0.00 561000 SUPPLIES 3,061.10
26021330 Header 3/12/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 544.43 544.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 544.43
26021331 Header 3/12/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 453.63 453.63 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 453.63
26021332 Header 3/12/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 455.38 455.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.38
26021333 Header 3/12/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 410.75 410.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 410.75
26021334 Header 3/12/2026 POSITIVE PROMOTIONS 0 ‐ Closed 2,898.95 2,898.95 0.00 561000 SUPPLIES 2,898.95
26021335 Header 3/12/2026 PRECISION VISION 8 ‐ Printed 1,619.27 0.00 1,619.27 561000 SUPPLIES 1,619.27
26021336 Header 3/12/2026 SAMS CLUB 0 ‐ Closed 1,999.80 1,999.80 0.00 561000 SUPPLIES 1,999.80
26021337 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 127.01 0.00 127.01 564200 BOOKS (OTHER THAN TEXTBOOKS) 127.01
26021338 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 128.93 0.00 128.93 564200 BOOKS (OTHER THAN TEXTBOOKS) 128.93
26021339 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 118.47 0.00 118.47 564200 BOOKS (OTHER THAN TEXTBOOKS) 118.47
26021340 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 116.41 0.00 116.41 564200 BOOKS (OTHER THAN TEXTBOOKS) 116.41
26021341 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 109.71 0.00 109.71 564200 BOOKS (OTHER THAN TEXTBOOKS) 109.71
26021342 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 114.46 0.00 114.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 114.46
26021343 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 111.10 0.00 111.10 564200 BOOKS (OTHER THAN TEXTBOOKS) 111.10
26021344 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 128.22 0.00 128.22 564200 BOOKS (OTHER THAN TEXTBOOKS) 128.22
26021345 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 139.68 0.00 139.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 139.68
26021346 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 88.18 0.00 88.18 564200 BOOKS (OTHER THAN TEXTBOOKS) 88.18
26021347 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 84.54 0.00 84.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 84.54
26021348 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 84.23 0.00 84.23 564200 BOOKS (OTHER THAN TEXTBOOKS) 84.23
26021349 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 98.28 0.00 98.28 564200 BOOKS (OTHER THAN TEXTBOOKS) 98.28
26021350 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 153.55 0.00 153.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 153.55
26021351 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 129.10 0.00 129.10 564200 BOOKS (OTHER THAN TEXTBOOKS) 129.10
26021352 Header 3/12/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 67.85 0.00 67.85 564200 BOOKS (OTHER THAN TEXTBOOKS) 67.85
26021353 Header 3/12/2026 QUILL 0 ‐ Closed 263.32 263.32 0.00 561000 SUPPLIES 263.32
26021354 Header 3/12/2026 QUILL 0 ‐ Closed 634.92 634.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 634.92
26021355 Header 3/12/2026 ADOBE INC. 0 ‐ Closed 3,503.16 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,050.00
26021357 Header 3/12/2026 VARITRONICS, LLC 0 ‐ Closed 2,825.05 2,825.05 0.00 561000 SUPPLIES 2,825.05
Page 557 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021358 Header 3/12/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 322.50 322.50 0.00 518000 BUS DRIVERS 225.00
Account 562000 ENERGY / ELECTRICITY 97.50
26021359 Header 3/12/2026 NASCO EDUCATION 0 ‐ Closed 563.35 563.35 0.00 561500 EXPENDABLE EQUIPMENT 563.35
26021360 Header 3/12/2026 NASCO EDUCATION 0 ‐ Closed 986.99 986.99 0.00 561000 SUPPLIES 986.99
26021361 Header 3/12/2026 NASCO EDUCATION 0 ‐ Closed 497.69 497.69 0.00 561000 SUPPLIES 497.69
26021362 Header 3/12/2026 NASCO EDUCATION 0 ‐ Closed 1,974.40 1,974.40 0.00 561500 EXPENDABLE EQUIPMENT 1,974.40
26021363 Header 3/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,750.25 2,750.25 0.00 561500 EXPENDABLE EQUIPMENT 2,750.25
26021364 Header 3/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,065.65 3,065.65 0.00 561000 SUPPLIES 3,065.65
26021365 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 326.72 326.72 0.00 561000 SUPPLIES 326.72
26021366 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 841.58 841.58 0.00 561500 EXPENDABLE EQUIPMENT 841.58
26021367 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 536.41 536.41 0.00 561000 SUPPLIES 316.42
Account 561500 EXPENDABLE EQUIPMENT 219.99
26021368 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 755.80 755.80 0.00 561000 SUPPLIES 755.80
26021369 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,297.76 1,297.76 0.00 561000 SUPPLIES 1,297.76
26021370 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 270.83 270.83 0.00 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 0.00 561000 SUPPLIES 147.23
26021372 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 0.00 561000 SUPPLIES 1,439.60
26021373 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 208.82 208.82 0.00 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 0.00 561000 SUPPLIES 3,006.66
26021375 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,591.92 1,591.92 0.00 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 0.00 561000 SUPPLIES 1,146.90
26021377 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 927.44 927.44 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,428.99
26021380 Header 3/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,451.85 3,443.86 7.99 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 0.00 561000 SUPPLIES 3,712.84
26021382 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 831.78 831.78 0.00 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 0.00 561000 SUPPLIES 599.98
26021384 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 990.06 990.06 0.00 561000 SUPPLIES 990.06
Page 558 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021385Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 57.09 57.09 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 57.09
26021386Header 3/12/2026 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26021387Header 3/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 794.07 760.45 33.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 794.07
26021388Header 3/12/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 311.95 311.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 311.95
26021389Header 3/12/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 618.79 618.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 618.79
26021390Header 3/12/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 886.53 886.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 886.53
26021391Header 3/12/2026 BULK BOOKSTORE 0 ‐ Closed 464.10 464.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.10
26021392Header 3/12/2026 HALL'S FLOWER SHOP 0 ‐ Closed 467.92 467.92 0.00 561000 SUPPLIES 467.92
26021393Header 3/12/2026 MARKET SHARE, INC 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26021394Header 3/12/2026 ACADEMIC CONSULTANTS 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26021395Header 3/12/2026 TABLES & CHAIRS RENT 0 ‐ Closed 250536 2,550.00 2,550.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,550.00
26021396Header 3/12/2026 SAMS CLUB 11 ‐ Closed 179.80 179.80 0.00 561000 SUPPLIES 179.80
26021397Header 3/12/2026 ANDRETTI INDOOR KART 11 ‐ Closed 4,991.20 4,991.20 0.00 581000 DUES AND FEES 4,991.20
26021398Header 3/12/2026 SAMS CLUB 11 ‐ Closed 290.88 290.88 0.00 589000 OTHER EXPENDITURES 290.88
26021399Header 3/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,643.79 1,643.79 0.00 561000 SUPPLIES 1,643.79
26021400Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,291.52 2,291.52 0.00 561000 SUPPLIES 2,291.52
26021401Header 3/12/2026 SOUTH WESTERN COMMUN 8 ‐ Printed 260173 1,602,443.23 911,225.94 691,217.29 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 0.00 561000 SUPPLIES 451.09
26021403 Header 3/12/2026 ATLANTA HAWKS 11 ‐ Closed 1,627.50 1,627.50 0.00 581000 DUES AND FEES 1,627.50
26021404 Header 3/12/2026 RENAISSANCE LEARNING 0 ‐ Closed 5,401.75 5,401.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,401.75
26021405 Header 3/12/2026 CDWG 0 ‐ Closed 5,711.46 5,711.46 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,711.46
26021406 Header 3/12/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 26,355.33 26,355.33 0.00 561500 EXPENDABLE EQUIPMENT 26,355.33
26021407 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 12,316.22 12,316.22 0.00 561000 SUPPLIES 12,316.22
26021408 Header 3/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,282.80 5,282.80 0.00 561000 SUPPLIES 5,282.80
26021409 Header 3/12/2026 INKED UP CUSTOM DESI 11 ‐ Closed 311.00 311.00 0.00 581000 DUES AND FEES 311.00
26021411 Header 3/12/2026 FUN SPOT AMERICA OF 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26021413 Header 3/12/2026 CREATIV THREADZ 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26021414 Header 3/12/2026 SAMS CLUB 11 ‐ Closed 312.19 312.19 0.00 561000 SUPPLIES 312.19
26021415 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26021416 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 312.00 312.00 0.00 581000 DUES AND FEES 312.00
26021417 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 117.00 117.00 0.00 581000 DUES AND FEES 117.00
26021418 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 537.00 537.00 0.00 581000 DUES AND FEES 537.00
26021419 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 216.00 216.00 0.00 581000 DUES AND FEES 216.00
26021420 Header 3/12/2026 ZOO ATLANTA 11 ‐ Closed 1,177.38 1,177.38 0.00 589000 OTHER EXPENDITURES 1,177.38
26021421 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26021423 Header 3/12/2026 BIMA DESIGNS 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26021424 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 519.00 519.00 0.00 581000 DUES AND FEES 519.00
26021425 Header 3/12/2026 SPRINGHILL SUITES AT 11 ‐ Closed 3,210.00 3,210.00 0.00 589000 OTHER EXPENDITURES 3,210.00
26021426 Header 3/12/2026 GEORGIA FBLA 11 ‐ Closed 1,538.00 1,538.00 0.00 581000 DUES AND FEES 1,538.00
Page 559 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021427 Header 3/12/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 2,915.00 2,915.00 0.00 589000 OTHER EXPENDITURES 2,915.00
26021428 Header 3/12/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26021429 Header 3/12/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 3,519.90 3,519.90 0.00 561000 SUPPLIES 3,519.90
26021430 Header 3/12/2026 SAMS CLUB 11 ‐ Closed 163.08 163.08 0.00 589000 OTHER EXPENDITURES 163.08
26021431 Header 3/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 140.10 140.10 0.00 589000 OTHER EXPENDITURES 140.10
26021432 Header 3/12/2026 ERIC BELL 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26021433 Header 3/12/2026 ERIKA ELLIS 11 ‐ Closed 35.60 35.60 0.00 561000 SUPPLIES 35.60
26021434 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 193.50 193.50 0.00 581000 DUES AND FEES 193.50
26021435 Header 3/12/2026 HOME TEAM APPAREL, I 11 ‐ Closed 440.00 440.00 0.00 581000 DUES AND FEES 440.00
26021436 Header 3/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 194.10 194.10 0.00 581000 DUES AND FEES 194.10
26021437 Header 3/12/2026 CHICK FIL A 11 ‐ Closed 358.08 358.08 0.00 589000 OTHER EXPENDITURES 358.08
26021438 Header 3/12/2026 SAMS CLUB 11 ‐ Closed 141.90 141.90 0.00 589000 OTHER EXPENDITURES 141.90
26021439 Header 3/12/2026 REDAN TROPHIES AND E 11 ‐ Closed 222.00 222.00 0.00 589000 OTHER EXPENDITURES 222.00
26021440 Header 3/12/2026 HYATT REGENCY ATL 11 ‐ Closed 995.00 995.00 0.00 589000 OTHER EXPENDITURES 995.00
26021441 Header 3/12/2026 EAGLES LANDING CHRIS 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26021442 Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,177.29 9,177.29 0.00 581000 DUES AND FEES 9,177.29
26021443 Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26021444 Header 3/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 270.52 270.52 0.00 589000 OTHER EXPENDITURES 270.52
26021445 Header 3/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 309.00 309.00 0.00 589000 OTHER EXPENDITURES 309.00
26021446 Header 3/12/2026 ARENA SPORTS 11 ‐ Closed 179.00 179.00 0.00 589000 OTHER EXPENDITURES 179.00
26021447 Header 3/12/2026 ALBERTA FLOYD 11 ‐ Closed 569.37 569.37 0.00 561000 SUPPLIES 569.37
26021448 Header 3/12/2026 AMANDA MCRAE‐WILLIAM 11 ‐ Closed 215.00 215.00 0.00 581000 DUES AND FEES 215.00
26021449 Header 3/12/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26021450 Header 3/12/2026 AMANDA MCRAE‐WILLIAM 11 ‐ Closed 79.88 79.88 0.00 581000 DUES AND FEES 79.88
26021451 Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 189.98 189.98 0.00 589000 OTHER EXPENDITURES 189.98
26021452 Header 3/12/2026 SHAYNA BISHOP 11 ‐ Closed 256.76 256.76 0.00 589000 OTHER EXPENDITURES 256.76
26021453 Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 59,534.56 59,534.56 0.00 581000 DUES AND FEES 59,534.56
26021454 Header 3/12/2026 PIEDMONT PARK CONSER 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26021455 Header 3/12/2026 CHICK FIL A 11 ‐ Closed 1,796.86 1,796.86 0.00 589000 OTHER EXPENDITURES 1,796.86
26021456 Header 3/12/2026 SLOOMOO INSTITUTE 11 ‐ Closed 1,372.14 1,372.14 0.00 589000 OTHER EXPENDITURES 1,372.14
26021457 Header 3/12/2026 ALLIANCE THEATRE 11 ‐ Closed 313.37 313.37 0.00 589000 OTHER EXPENDITURES 313.37
26021458 Header 3/12/2026 ZOO ATLANTA 11 ‐ Closed 598.60 598.60 0.00 589000 OTHER EXPENDITURES 598.60
26021459 Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 690.00 690.00 0.00 581000 DUES AND FEES 690.00
26021461 Header 3/12/2026 COAST TO COAST TOURS 11 ‐ Closed 875.00 875.00 0.00 589000 OTHER EXPENDITURES 875.00
26021462 Header 3/12/2026 DUNWOODY PRESERVATIO 11 ‐ Closed 96.00 96.00 0.00 589000 OTHER EXPENDITURES 96.00
26021463 Header 3/12/2026 ALLIANCE THEATRE 11 ‐ Closed 323.50 323.50 0.00 589000 OTHER EXPENDITURES 323.50
26021464 Header 3/12/2026 GAMEZONES, LLC 11 ‐ Closed 774.00 774.00 0.00 589000 OTHER EXPENDITURES 774.00
26021465 Header 3/12/2026 SAMS CLUB 11 ‐ Closed 242.18 242.18 0.00 561000 SUPPLIES 242.18
26021466 Header 3/12/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 120.75 120.75 0.00 589000 OTHER EXPENDITURES 120.75
26021467 Header 3/12/2026 CMJ EVENTS LLC 11 ‐ Closed 410.00 410.00 0.00 589000 OTHER EXPENDITURES 410.00
Page 560 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021468Header 3/12/2026 1CREATIVECUSTOMS 11 ‐ Closed 1,065.00 1,065.00 0.00 561000 SUPPLIES 1,065.00
26021469Header 3/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 375.70 375.70 0.00 589000 OTHER EXPENDITURES 375.70
26021470Header 3/12/2026 MONARCHS MILKWEED & 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26021471Header 3/12/2026 SAMS CLUB 11 ‐ Closed 142.52 142.52 0.00 589000 OTHER EXPENDITURES 142.52
26021472Header 3/12/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 381.00 381.00 0.00 589000 OTHER EXPENDITURES 381.00
26021473Header 3/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 287.94 287.94 0.00 589000 OTHER EXPENDITURES 287.94
26021474Header 3/12/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 1,115.00 1,115.00 0.00 581000 DUES AND FEES 1,115.00
26021475Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 550.50 550.50 0.00 589000 OTHER EXPENDITURES 550.50
26021476Header 3/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 207.00 207.00 0.00 589000 OTHER EXPENDITURES 207.00
26021477Header 3/12/2026 SAMS CLUB 11 ‐ Closed 200.86 200.86 0.00 589000 OTHER EXPENDITURES 200.86
26021478Header 3/12/2026 JACKSON HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26021479Header 3/12/2026 AVENTURA HOTEL 11 ‐ Closed 4,500.00 4,500.00 0.00 589000 OTHER EXPENDITURES 4,500.00
26021480Header 3/12/2026 AVENTURA HOTEL 11 ‐ Closed 4,455.00 4,455.00 0.00 589000 OTHER EXPENDITURES 4,455.00
26021481Header 3/12/2026 ANDRETTI INDOOR KART 11 ‐ Closed 1,100.00 1,100.00 0.00 581000 DUES AND FEES 1,100.00
26021482Header 3/13/2026 SCHOOL BOX, INC 0 ‐ Closed 614.62 614.62 0.00 561000 SUPPLIES 614.62
26021483Header 3/13/2026 MORE BUSINESS SOLUTI 0 ‐ Closed 1,007.00 1,007.00 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 1,007.00
26021484Header 3/13/2026 WORTHINGTON DIRECT 0 ‐ Closed 2,864.40 2,864.40 0.00 561500 EXPENDABLE EQUIPMENT 2,864.40
26021485Header 3/13/2026 BLICK ART MATERIALS 0 ‐ Closed 382.28 382.28 0.00 561000 SUPPLIES 382.28
26021486Header 3/13/2026 VEX ROBOTICS INC 0 ‐ Closed 499.00 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26021487Header 3/13/2026 AGC EDUCATION INC. 0 ‐ Closed 862.00 862.00 0.00 561000 SUPPLIES 862.00
26021488Header 3/13/2026 CHAMPION'S CHOICE, I 0 ‐ Closed 2,650.00 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 0.00 561000 SUPPLIES 221.03
26021490 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 210.99 210.99 0.00 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 0.00 561000 SUPPLIES 143.61
Account 561500 EXPENDABLE EQUIPMENT 1,496.25
26021492 Header 3/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 6,658.19 6,285.01 373.18 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 0.00 561000 SUPPLIES 2,009.73
26021494 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 161.51 161.51 0.00 561000 SUPPLIES 161.51
26021495 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 607.83 607.83 0.00 561000 SUPPLIES 607.83
26021496 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 158.81 158.81 0.00 561000 SUPPLIES 158.81
26021497 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 929.33 929.33 0.00 561000 SUPPLIES 929.33
26021498 Header 3/13/2026 CDWG 0 ‐ Closed 290.51 290.51 0.00 561500 EXPENDABLE EQUIPMENT 290.51
26021499 Header 3/13/2026 CDWG 0 ‐ Closed 495.44 495.44 0.00 561500 EXPENDABLE EQUIPMENT 495.44
26021500 Header 3/13/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,075.00 2,075.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,075.00
26021501 Header 3/13/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 2,645.98 2,645.98 0.00 561000 SUPPLIES 2,645.98
26021502 Header 3/13/2026 GEORGIA CORRECTIONAL 0 ‐ Closed 1,284.00 1,284.00 0.00 561000 SUPPLIES 1,284.00
26021503 Header 3/13/2026 ULINE INC 0 ‐ Closed 2,869.18 2,869.18 0.00 561000 SUPPLIES 705.18
Page 561 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 2,164.00
26021504 Header 3/13/2026 ULINE INC 0 ‐ Closed 1,616.20 1,616.20 0.00 561500 EXPENDABLE EQUIPMENT 1,616.20
26021505 Header 3/13/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 842.41 842.41 0.00 561000 SUPPLIES 842.41
26021506 Header 3/13/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,509.76 2,509.76 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,509.76
26021507 Header 3/13/2026 DEMCO INC 0 ‐ Closed 228.24 228.24 0.00 561000 SUPPLIES 228.24
26021508 Header 3/13/2026 APPLE COMPUTER 0 ‐ Closed 875.90 875.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 875.90
26021509 Header 3/13/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 13,029.18 13,029.18 0.00 561500 EXPENDABLE EQUIPMENT 13,029.18
26021510 Header 3/13/2026 GRAINGER 0 ‐ Closed 1,296.09 1,296.09 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,340.65
26021512 Header 3/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 213.08 213.08 0.00 561500 EXPENDABLE EQUIPMENT 213.08
26021513 Header 3/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 294.84 294.84 0.00 561000 SUPPLIES 294.84
26021514 Header 3/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 210.19 210.19 0.00 561000 SUPPLIES 210.19
26021515 Header 3/13/2026 NASCO EDUCATION 0 ‐ Closed 1,679.40 1,679.40 0.00 561000 SUPPLIES 1,679.40
26021516 Header 3/13/2026 QUILL 0 ‐ Closed 1,084.47 1,084.47 0.00 561000 SUPPLIES 1,084.47
26021517 Header 3/13/2026 VARITRONICS, LLC 0 ‐ Closed 2,314.87 2,314.87 0.00 561000 SUPPLIES 2,314.87
26021518 Header 3/13/2026 GLOBAL SHREDDING 0 ‐ Closed 269.00 269.00 0.00 561000 SUPPLIES 269.00
26021519 Header 3/13/2026 FIELD DAYS AND MORE 0 ‐ Closed 690.00 690.00 0.00 530000 PURCHASED PROF/TECH SERVICES 690.00
26021520 Header 3/13/2026 NASCO EDUCATION 0 ‐ Closed 78.76 78.76 0.00 561000 SUPPLIES 78.76
26021521 Header 3/13/2026 BALLOONS OVER ATLANT 0 ‐ Closed 1,055.00 1,055.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,055.00
26021522 Header 3/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,440.79 1,440.79 0.00 561000 SUPPLIES 1,440.79
26021523 Header 3/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 440.68 440.68 0.00 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 0.00 561000 SUPPLIES 94.97
26021525 Header 3/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 827.21 827.21 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 0.00 561000 SUPPLIES 306.14
26021527 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 431.70 431.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 431.70
26021528 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 68.98 68.98 0.00 561000 SUPPLIES 68.98
26021529 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,924.15 3,924.15 0.00 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 0.00 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 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,885.92
26021533 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 410.90 410.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 410.90
26021534 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 731.10 731.10 0.00 561000 SUPPLIES 731.10
Page 562 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021535 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 119.48 119.48 0.00 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 0.00 561000 SUPPLIES 193.66
Account 561500 EXPENDABLE EQUIPMENT 48.55
26021537 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 909.99 909.99 0.00 561000 SUPPLIES 909.99
26021538 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 153.99 153.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 153.99
26021539 Header 3/13/2026 BURKE COUNTY HIGH SC 0 ‐ Closed 233.87 233.87 0.00 558200 PLAYOFF PAYOUT 233.87
26021540 Header 3/13/2026 ZOO ATLANTA 0 ‐ Closed 884.41 884.41 0.00 561000 SUPPLIES 884.41
26021541 Header 3/13/2026 BANNERNPRINT 0 ‐ Closed 2,103.92 2,103.92 0.00 561000 SUPPLIES 2,103.92
26021542 Header 3/13/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 345.93 345.93 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 345.93
26021543 Header 3/13/2026 95 PERCENT GROUP LLC 0 ‐ Closed 4,999.50 4,999.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,999.50
26021544 Header 3/13/2026 CARDIO PARTNERS 0 ‐ Closed 1,618.35 1,618.35 0.00 561000 SUPPLIES 1,618.35
26021545 Header 3/13/2026 ATLANTA PUBLIC SCHOO 0 ‐ Closed 113.73 113.73 0.00 558200 PLAYOFF PAYOUT 113.73
26021546 Header 3/13/2026 ATLANTA PUBLIC SCHOO 0 ‐ Closed 609.55 609.55 0.00 558200 PLAYOFF PAYOUT 609.55
26021547 Header 3/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,314.00 4,314.00 0.00 561000 SUPPLIES 4,314.00
26021548 Header 3/13/2026 HD SUPPLY 0 ‐ Closed 749.00 749.00 0.00 561500 EXPENDABLE EQUIPMENT 749.00
26021549 Header 3/13/2026 WADE FORD 0 ‐ Closed 89,997.00 89,997.00 0.00 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 43,863.00 543000 REPAIR & MAINTENANCE SERVICE 43,863.00
26021551 Header 3/13/2026 ATLANTIC TRANSPORTAT 0 ‐ Closed 250554 786.50 786.50 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 786.50
26021552 Header 3/13/2026 ORKIN LLC 8 ‐ Printed 260183 300,000.00 129,045.11 170,954.89 541000 WATER‐SEWER & CLEANING SERVIC 300,000.00
26021553 Header 3/13/2026 IXL LEARNING, INC. 0 ‐ Closed 18,695.00 18,695.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,695.00
26021554 Header 3/13/2026 ADP INC 0 ‐ Closed 6,815.67 6,815.67 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26021555 Header 3/13/2026 ADP INC 0 ‐ Closed 6,815.67 6,815.67 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26021556 Header 3/13/2026 FRUHAUF UNIFORMS, IN 8 ‐ Printed 92,154.20 0.00 92,154.20 561500 EXPENDABLE EQUIPMENT 92,154.20
26021557 Header 3/13/2026 SPOT COOLERS 0 ‐ Closed 23000237 102,855.00 102,855.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 102,855.00
26021558 Header 3/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,008.67 6,008.67 0.00 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 0.00 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 0 ‐ Closed 260190 2,075.00 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 0.00 561000 SUPPLIES 304.42
26021562 Header 3/13/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,056.00 1,056.00 0.00 581000 DUES AND FEES 1,056.00
26021563 Header 3/13/2026 SAMS CLUB 11 ‐ Closed 133.37 133.37 0.00 589000 OTHER EXPENDITURES 133.37
26021564 Header 3/13/2026 GA FCCLA 11 ‐ Closed 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26021565 Header 3/13/2026 EPIC SPORTS INC 10 ‐ Canceled 784.35 784.35 0.00 589000 OTHER EXPENDITURES 784.35
26021566 Header 3/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 46.98 46.98 0.00 589000 OTHER EXPENDITURES 46.98
26021567 Header 3/13/2026 THE NATIONAL BETA CL 11 ‐ Closed 37.14 37.14 0.00 581000 DUES AND FEES 37.14
Page 563 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021568 Header 3/13/2026 THE KROGER CO 10 ‐ Canceled 358.61 358.61 0.00 589000 OTHER EXPENDITURES 358.61
26021569 Header 3/13/2026 CYNTELIA ABRAMS 11 ‐ Closed 66.65 66.65 0.00 589000 OTHER EXPENDITURES 66.65
26021570 Header 3/13/2026 CYNTELIA ABRAMS 11 ‐ Closed 53.88 53.88 0.00 589000 OTHER EXPENDITURES 53.88
26021571 Header 3/13/2026 SAMS CLUB 11 ‐ Closed 402.57 402.57 0.00 581000 DUES AND FEES 402.57
26021572 Header 3/13/2026 MAGNOLIA ROOM CAFETE 11 ‐ Closed 402.00 402.00 0.00 589000 OTHER EXPENDITURES 402.00
26021573 Header 3/13/2026 ATLANTA PUBLIC SCHOO 11 ‐ Closed 310.00 310.00 0.00 581000 DUES AND FEES 310.00
26021574 Header 3/13/2026 AFFAIRS TO REMEMBER 11 ‐ Closed 14,404.80 14,404.80 0.00 581000 DUES AND FEES 14,404.80
26021575 Header 3/13/2026 GA FCCLA 11 ‐ Closed 490.00 490.00 0.00 581000 DUES AND FEES 490.00
26021576 Header 3/13/2026 COLUMBUS MARRIOTT 10 ‐ Canceled 358.00 358.00 0.00 589000 OTHER EXPENDITURES 358.00
26021577 Header 3/13/2026 I WIN PRINTING & APP 11 ‐ Closed 440.00 440.00 0.00 589000 OTHER EXPENDITURES 440.00
26021578 Header 3/13/2026 AFFAIRS TO REMEMBER 11 ‐ Closed 4,500.00 4,500.00 0.00 589000 OTHER EXPENDITURES 4,500.00
26021579 Header 3/13/2026 SAMS CLUB 11 ‐ Closed 53.47 53.47 0.00 589000 OTHER EXPENDITURES 53.47
26021580 Header 3/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 158.97 158.97 0.00 589000 OTHER EXPENDITURES 158.97
26021582 Header 3/13/2026 PINEHILL AWARDS LLC 11 ‐ Closed 925.00 925.00 0.00 589000 OTHER EXPENDITURES 925.00
26021585 Header 3/13/2026 NOVARE EVENTS LLC 11 ‐ Closed 4,950.00 4,950.00 0.00 589000 OTHER EXPENDITURES 4,950.00
26021586 Header 3/13/2026 SMARTT TEE'S 10 ‐ Canceled 2,445.00 2,445.00 0.00 589000 OTHER EXPENDITURES 2,445.00
26021587 Header 3/13/2026 SMARTT TEE'S 11 ‐ Closed 4,645.00 4,645.00 0.00 589000 OTHER EXPENDITURES 4,645.00
26021588 Header 3/13/2026 BASH PARTY 11 ‐ Closed 1,105.00 1,105.00 0.00 544400 OTHER RENTALS 1,105.00
26021589 Header 3/13/2026 SAMS CLUB 11 ‐ Closed 43.92 43.92 0.00 561000 SUPPLIES 43.92
26021590 Header 3/13/2026 PIEDMONT PARK CONSER 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26021591 Header 3/13/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 3,759.00 3,759.00 0.00 581000 DUES AND FEES 3,759.00
26021592 Header 3/13/2026 CHICK FIL A SEVIERVI 11 ‐ Closed 422.57 422.57 0.00 561000 SUPPLIES 422.57
26021593 Header 3/13/2026 SAMS CLUB 10 ‐ Canceled 392.84 392.84 0.00 561000 SUPPLIES 392.84
26021594 Header 3/13/2026 CENTRICITY 11 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26021595 Header 3/13/2026 ATLANTA HAWKS 11 ‐ Closed 1,062.60 1,062.60 0.00 581000 DUES AND FEES 1,062.60
26021596 Header 3/13/2026 PAPA JOHNS 11 ‐ Closed 78.46 78.46 0.00 581000 DUES AND FEES 78.46
26021597 Header 3/13/2026 SAMS CLUB 11 ‐ Closed 98.11 98.11 0.00 561000 SUPPLIES 98.11
26021598 Header 3/15/2026 LITTLE FREE LIBRARY 11 ‐ Closed 279.90 279.90 0.00 561000 SUPPLIES 279.90
26021599 Header 3/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26021600 Header 3/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26021601 Header 3/16/2026 EAI EDUCATION 0 ‐ Closed 4,826.00 4,826.00 0.00 561000 SUPPLIES 4,826.00
26021602 Header 3/16/2026 ABDO PUBLISHING COMP 0 ‐ Closed 3,059.70 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 0.00 581000 DUES AND FEES 425.00
26021604 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 186.80 186.80 0.00 561000 SUPPLIES 186.80
26021605 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,169.01 1,169.01 0.00 561000 SUPPLIES 1,169.01
26021606 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 949.05 949.05 0.00 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 0.00 561000 SUPPLIES 51.18
26021608 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,406.28 1,406.28 0.00 561000 SUPPLIES 86.34
Page 564 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,319.94
26021609 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 59.85 59.85 0.00 561000 SUPPLIES 59.85
26021610 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 196.10 196.10 0.00 561000 SUPPLIES 196.10
26021611 Header 3/16/2026 IMAGINE LEARNING LLC 0 ‐ Closed 20,000.00 20,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,000.00
26021612 Header 3/16/2026 QUILL 0 ‐ Closed 460.76 460.76 0.00 561000 SUPPLIES 460.76
26021613 Header 3/16/2026 QUILL 0 ‐ Closed 400.48 400.48 0.00 561000 SUPPLIES 400.48
26021614 Header 3/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 99.78 0.00 99.78 561000 SUPPLIES 99.78
26021615 Header 3/16/2026 NASCO EDUCATION 0 ‐ Closed 152.70 152.70 0.00 561000 SUPPLIES 152.70
26021616 Header 3/16/2026 CDWG 0 ‐ Closed 66.30 66.30 0.00 561000 SUPPLIES 66.30
26021617 Header 3/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 639.09 639.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 639.09
26021618 Header 3/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 46.78 46.78 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.78
26021619 Header 3/16/2026 YANCEY BROS CO 8 ‐ Printed 250443 300,000.00 199,960.75 100,039.25 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26021620 Header 3/16/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 7,075.42 7,075.42 0.00 561500 EXPENDABLE EQUIPMENT 7,075.42
26021621 Header 3/16/2026 GEORGIA SOCCER OFFIC 8 ‐ Printed 80,000.00 65,016.00 14,984.00 530000 PURCHASED PROF/TECH SERVICES 80,000.00
26021622 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,080.23 3,080.23 0.00 561000 SUPPLIES 1,843.34
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,081.90
561500 EXPENDABLE EQUIPMENT 154.99
26021623 Header 3/16/2026 QUILL 0 ‐ Closed 240.34 240.34 0.00 561500 EXPENDABLE EQUIPMENT 240.34
26021624 Header 3/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 101.63 101.63 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 101.63
26021625 Header 3/16/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 85,373.00 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 0.00 581000 DUES AND FEES 410.00
26021627 Header 3/16/2026 DEBORAH SATTERFIELD 11 ‐ Closed 701.68 701.68 0.00 589000 OTHER EXPENDITURES 701.68
26021628 Header 3/16/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 1,371.51 1,371.51 0.00 581000 DUES AND FEES 1,371.51
26021629 Header 3/16/2026 SAGAMORE HILLS ES 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26021630 Header 3/16/2026 HYATT PLACE ATHENS 11 ‐ Closed 6,732.00 6,732.00 0.00 589000 OTHER EXPENDITURES 6,732.00
26021632 Header 3/16/2026 SPARKLES OF GWINNETT 11 ‐ Closed 767.00 767.00 0.00 589000 OTHER EXPENDITURES 767.00
26021633 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 356.71 356.71 0.00 589000 OTHER EXPENDITURES 356.71
26021634 Header 3/16/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 4,870.00 4,870.00 0.00 589000 OTHER EXPENDITURES 4,870.00
26021635 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 113.34 113.34 0.00 589000 OTHER EXPENDITURES 113.34
26021636 Header 3/16/2026 GEORGIA SOUTHERN UNI 11 ‐ Closed 506.00 506.00 0.00 589000 OTHER EXPENDITURES 506.00
26021637 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 472.65 472.65 0.00 589000 OTHER EXPENDITURES 472.65
26021638 Header 3/16/2026 WORLD OF COCA COLA 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26021639 Header 3/16/2026 GA FCCLA 11 ‐ Closed 2,110.00 2,110.00 0.00 589000 OTHER EXPENDITURES 2,110.00
26021640 Header 3/16/2026 ATLANTA HAWKS 11 ‐ Closed 434.70 434.70 0.00 589000 OTHER EXPENDITURES 434.70
26021641 Header 3/16/2026 FROSTY FRUIT, LLC 11 ‐ Closed 519.58 519.58 0.00 561000 SUPPLIES 519.58
26021642 Header 3/16/2026 ACC WHOLESALE 11 ‐ Closed 421.10 421.10 0.00 561000 SUPPLIES 421.10
26021643 Header 3/16/2026 3RD ASCENT LLC 11 ‐ Closed 5,950.00 5,950.00 0.00 589000 OTHER EXPENDITURES 5,950.00
26021644 Header 3/16/2026 BIMA DESIGNS 11 ‐ Closed 3,354.00 3,354.00 0.00 589000 OTHER EXPENDITURES 3,354.00
26021645 Header 3/16/2026 BATTERIES PLUS BULBS 11 ‐ Closed 82.50 82.50 0.00 589000 OTHER EXPENDITURES 82.50
26021647 Header 3/16/2026 COMFORT INN & SUITES 11 ‐ Closed 1,044.00 1,044.00 0.00 589000 OTHER EXPENDITURES 1,044.00
Page 565 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021649 Header 3/16/2026 CHICK FIL A 11 ‐ Closed 298.08 298.08 0.00 589000 OTHER EXPENDITURES 298.08
26021650 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 167.01 167.01 0.00 581000 DUES AND FEES 167.01
26021651 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 92.06 92.06 0.00 589000 OTHER EXPENDITURES 92.06
26021652 Header 3/16/2026 THE KROGER CO 11 ‐ Closed 64.05 64.05 0.00 581000 DUES AND FEES 64.05
26021653 Header 3/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 469.77 469.77 0.00 581000 DUES AND FEES 469.77
26021654 Header 3/16/2026 SEEDTIME AND HARVEST 11 ‐ Closed 1,963.00 1,963.00 0.00 589000 OTHER EXPENDITURES 1,963.00
26021655 Header 3/16/2026 ACTIVATE BUCKHEAD LL 11 ‐ Closed 511.96 511.96 0.00 581000 DUES AND FEES 511.96
26021656 Header 3/16/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26021657 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26021658 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 178.80 178.80 0.00 589000 OTHER EXPENDITURES 178.80
26021659 Header 3/16/2026 ROYAL TROPHIES 6 ‐ Posted 1,755.00 1,485.00 270.00 589000 OTHER EXPENDITURES 1,755.00
26021660 Header 3/16/2026 HERFF JONES COMPANY 6 ‐ Posted 4,290.00 3,630.00 660.00 589000 OTHER EXPENDITURES 4,290.00
26021661 Header 3/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26021662 Header 3/16/2026 JASON LOUDER 11 ‐ Closed 1,800.00 1,800.00 0.00 559500 OTHER PURCHASED SERVICES 1,800.00
26021663 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,808.85 7,808.85 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,808.85
26021664 Header 3/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 591.30 591.30 0.00 589000 OTHER EXPENDITURES 591.30
26021665 Header 3/16/2026 ALLIANCE THEATRE 11 ‐ Closed 287.50 287.50 0.00 589000 OTHER EXPENDITURES 287.50
26021666 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,969.86 5,969.86 0.00 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 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,218.10
26021669 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 334.84 0.00 334.84 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 334.84
26021670 Header 3/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 181.50 181.50 0.00 589000 OTHER EXPENDITURES 181.50
26021671 Header 3/16/2026 PAPA JOHNS 11 ‐ Closed 152.83 152.83 0.00 559500 OTHER PURCHASED SERVICES 152.83
26021672 Header 3/16/2026 ZOO ATLANTA 11 ‐ Closed 1,099.27 1,099.27 0.00 589000 OTHER EXPENDITURES 1,099.27
26021673 Header 3/16/2026 PAPA JOHNS 11 ‐ Closed 152.83 152.83 0.00 559500 OTHER PURCHASED SERVICES 152.83
26021674 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 566.34 566.34 0.00 589000 OTHER EXPENDITURES 566.34
26021675 Header 3/16/2026 WILLIAM GREENE 11 ‐ Closed 27.00 27.00 0.00 561000 SUPPLIES 27.00
26021677 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 186.69 186.69 0.00 589000 OTHER EXPENDITURES 186.69
26021678 Header 3/16/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 49.99 49.99 0.00 589000 OTHER EXPENDITURES 49.99
26021680 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 157.99 157.99 0.00 589000 OTHER EXPENDITURES 157.99
26021681 Header 3/16/2026 LOCD‐N‐APPAREL LLC 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26021682 Header 3/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26021683 Header 3/16/2026 LOCD‐N‐APPAREL LLC 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26021684 Header 3/16/2026 GEORGIA FBLA 11 ‐ Closed 986.00 986.00 0.00 581000 DUES AND FEES 986.00
26021685 Header 3/16/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,970.00 1,970.00 0.00 581000 DUES AND FEES 1,970.00
26021687 Header 3/16/2026 CLAYTON STATE UNIV. 10 ‐ Canceled 446.25 446.25 0.00 589000 OTHER EXPENDITURES 446.25
26021688 Header 3/16/2026 ZOO ATLANTA 11 ‐ Closed 2,548.30 2,548.30 0.00 589000 OTHER EXPENDITURES 2,548.30
26021689 Header 3/16/2026 ATLANTA HAWKS 11 ‐ Closed 1,642.20 1,642.20 0.00 581000 DUES AND FEES 1,642.20
26021690 Header 3/16/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 1,360.00 1,360.00 0.00 589000 OTHER EXPENDITURES 1,360.00
26021691 Header 3/16/2026 MUSIC AND ARTS 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
Page 566 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021692 Header 3/16/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26021693 Header 3/16/2026 NASCO 11 ‐ Closed 178.32 178.32 0.00 561000 SUPPLIES 178.32
26021694 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 361.99 361.99 0.00 589000 OTHER EXPENDITURES 361.99
26021695 Header 3/16/2026 GEORGIA JUNIOR CLASS 11 ‐ Closed 5,005.00 5,005.00 0.00 581000 DUES AND FEES 5,005.00
26021696 Header 3/16/2026 AMERICAN CLASSICAL L 11 ‐ Closed 42.00 42.00 0.00 581000 DUES AND FEES 42.00
26021697 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,095.63 4,095.63 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,665.63
26021699 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 156.66 156.66 0.00 561000 SUPPLIES 156.66
26021700 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,000.00 4,000.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,699.10
26021702 Header 3/16/2026 CONCORD THEATRICALS 10 ‐ Canceled 1,160.63 1,160.63 0.00 589000 OTHER EXPENDITURES 1,160.63
26021703 Header 3/16/2026 DANCE CANVAS INC 11 ‐ Closed 160.00 160.00 0.00 559500 OTHER PURCHASED SERVICES 160.00
26021704 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 497.23 497.23 0.00 561000 SUPPLIES 497.23
26021705 Header 3/16/2026 COLUMBUS MARRIOTT 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
26021706 Header 3/16/2026 FERNBANK MUSEUM 11 ‐ Closed 65.00 65.00 0.00 581000 DUES AND FEES 65.00
26021708 Header 3/16/2026 JW PEPPER & SON INC 11 ‐ Closed 29.00 29.00 0.00 589000 OTHER EXPENDITURES 29.00
26021709 Header 3/16/2026 AMC THEATRES 11 ‐ Closed 2,286.90 2,286.90 0.00 581000 DUES AND FEES 2,286.90
26021710 Header 3/16/2026 R T SMITH ENTERPRISE 11 ‐ Closed 2,100.00 2,100.00 0.00 581000 DUES AND FEES 2,100.00
26021711 Header 3/16/2026 4IMPRINT 11 ‐ Closed 436.77 436.77 0.00 589000 OTHER EXPENDITURES 436.77
26021712 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 195.68 195.68 0.00 589000 OTHER EXPENDITURES 195.68
26021713 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 56.52 56.52 0.00 589000 OTHER EXPENDITURES 56.52
26021714 Header 3/16/2026 GA FCCLA 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26021715 Header 3/16/2026 JTEES AND MORE LLC 11 ‐ Closed 1,087.50 1,087.50 0.00 581000 DUES AND FEES 1,087.50
26021716 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26021717 Header 3/16/2026 WINGATE BY WYNDHAM 11 ‐ Closed 1,499.91 1,499.91 0.00 581000 DUES AND FEES 1,499.91
26021718 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 249.34 249.34 0.00 561000 SUPPLIES 249.34
26021719 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 465.51 465.51 0.00 589000 OTHER EXPENDITURES 465.51
26021720 Header 3/16/2026 FULTON COUNTY BOARD 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26021722 Header 3/16/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 706.81 706.81 0.00 589000 OTHER EXPENDITURES 706.81
26021723 Header 3/16/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 1,890.00 1,890.00 0.00 589000 OTHER EXPENDITURES 1,890.00
26021724 Header 3/16/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 581000 DUES AND FEES 4,999.00
26021725 Header 3/16/2026 HILTON GARDEN INN SA 11 ‐ Closed 4,407.72 4,407.72 0.00 589000 OTHER EXPENDITURES 4,407.72
26021726 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 0.00 561000 SUPPLIES 49.99
26021727 Header 3/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 0.00 561000 SUPPLIES 49.99
26021728 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 1,517.67 1,517.67 0.00 589000 OTHER EXPENDITURES 1,517.67
26021729 Header 3/16/2026 SPORTY WEAR TEES LLC 11 ‐ Closed 270.00 270.00 0.00 561000 SUPPLIES 270.00
26021730 Header 3/16/2026 IMAGE360 TUCKER 0 ‐ Closed 4,985.82 4,985.82 0.00 530000 PURCHASED PROF/TECH SERVICES 4,985.82
26021731 Header 3/16/2026 CENTER FOR PUPPETRY 11 ‐ Closed 2,525.45 2,525.45 0.00 581000 DUES AND FEES 2,525.45
26021732 Header 3/16/2026 COLUMBUS MARRIOTT 11 ‐ Closed 348.00 348.00 0.00 589000 OTHER EXPENDITURES 348.00
26021733 Header 3/16/2026 JAYSON BLACK 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
Page 567 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021734 Header 3/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 169.50 169.50 0.00 559500 OTHER PURCHASED SERVICES 169.50
26021735 Header 3/16/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 260400 49,530.00 49,530.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 49,530.00
26021737 Header 3/16/2026 GEORGIA AQUARIUM 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26021738 Header 3/16/2026 NOTHING BUNDT CAKES 11 ‐ Closed 95.74 95.74 0.00 589000 OTHER EXPENDITURES 95.74
26021739 Header 3/16/2026 HOTEL INDIGO ATHENS 10 ‐ Canceled 1,860.00 1,860.00 0.00 581000 DUES AND FEES 1,860.00
26021740 Header 3/16/2026 SAMS CLUB 11 ‐ Closed 216.70 216.70 0.00 561000 SUPPLIES 216.70
26021742 Header 3/16/2026 SAMS CLUB 10 ‐ Canceled 210.00 210.00 0.00 561000 SUPPLIES 210.00
26021743 Header 3/16/2026 WADE MARKETING & CON 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26021744 Header 3/17/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26021745 Header 3/17/2026 TAKILLA SMITH 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26021746 Header 3/17/2026 TAKILLA SMITH 11 ‐ Closed 451.86 451.86 0.00 589000 OTHER EXPENDITURES 451.86
26021747 Header 3/17/2026 CHICK FIL A WESLEY C 11 ‐ Closed 109.50 109.50 0.00 589000 OTHER EXPENDITURES 109.50
26021748 Header 3/17/2026 ACC WHOLESALE 11 ‐ Closed 889.38 889.38 0.00 589000 OTHER EXPENDITURES 889.38
26021749 Header 3/17/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 1,855.00 1,855.00 0.00 581000 DUES AND FEES 1,855.00
26021750 Header 3/17/2026 CHEF DUDS 11 ‐ Closed 1,248.43 1,248.43 0.00 589000 OTHER EXPENDITURES 1,248.43
26021751 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 97.95 97.95 0.00 561000 SUPPLIES 97.95
26021752 Header 3/17/2026 ALLIANCE THEATRE 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26021753 Header 3/17/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 194.83 194.83 0.00 589000 OTHER EXPENDITURES 194.83
26021754 Header 3/17/2026 BRAVES STADIUM COMPA 11 ‐ Closed 1,004.00 1,004.00 0.00 581000 DUES AND FEES 1,004.00
26021755 Header 3/17/2026 RONALD SACHS VIOLIN 11 ‐ Closed 202.00 202.00 0.00 589000 OTHER EXPENDITURES 202.00
26021756 Header 3/17/2026 SLOOMOO INSTITUTE 11 ‐ Closed 840.00 840.00 0.00 581000 DUES AND FEES 840.00
26021757 Header 3/17/2026 SHORT EDITION INC 11 ‐ Closed 4,590.00 4,590.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,590.00
26021758 Header 3/17/2026 HOTEL INDIGO COLUMBU 11 ‐ Closed 533.00 533.00 0.00 561000 SUPPLIES 533.00
26021759 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 114.56 114.56 0.00 581000 DUES AND FEES 114.56
26021760 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 0.00 581000 DUES AND FEES 177.00
26021761 Header 3/17/2026 SOUND DECISIONS ENTE 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26021762 Header 3/17/2026 GA FCCLA 11 ‐ Closed 370.00 370.00 0.00 581000 DUES AND FEES 370.00
26021763 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 55.60 55.60 0.00 589000 OTHER EXPENDITURES 55.60
26021764 Header 3/17/2026 SPORTY WEAR TEES LLC 11 ‐ Closed 1,408.00 1,408.00 0.00 589000 OTHER EXPENDITURES 1,408.00
26021765 Header 3/17/2026 DCSD TRANSPORTATION 11 ‐ Closed 481.50 481.50 0.00 589000 OTHER EXPENDITURES 481.50
26021766 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 105.12 105.12 0.00 589000 OTHER EXPENDITURES 105.12
26021767 Header 3/17/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 198.06 198.06 0.00 589000 OTHER EXPENDITURES 198.06
26021768 Header 3/17/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26021769 Header 3/17/2026 WESTLAKE HIGH SCHOOL 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26021770 Header 3/17/2026 ULINE INC 8 ‐ Printed 5,436.76 5,418.93 17.83 561500 EXPENDABLE EQUIPMENT 5,436.76
26021771 Header 3/17/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 61,636.00 61,636.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 61,636.00
26021772 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,875.76 3,875.76 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,875.76
26021773 Header 3/17/2026 JW PEPPER & SON INC 11 ‐ Closed 108.79 108.79 0.00 589000 OTHER EXPENDITURES 108.79
26021774 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 104.00 104.00 0.00 589000 OTHER EXPENDITURES 104.00
26021775 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.67 23.67 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.67
Page 568 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021776 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 142.84 142.84 0.00 589000 OTHER EXPENDITURES 142.84
26021777 Header 3/17/2026 COLUMBUS MARRIOTT 11 ‐ Closed 358.00 358.00 0.00 581000 DUES AND FEES 358.00
26021778 Header 3/17/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 450.50 450.50 0.00 589000 OTHER EXPENDITURES 450.50
26021779 Header 3/17/2026 ROYAL TROPHIES 11 ‐ Closed 1,017.00 1,017.00 0.00 561000 SUPPLIES 1,017.00
26021780 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 215.93 215.93 0.00 589000 OTHER EXPENDITURES 215.93
26021781 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 183.45 183.45 0.00 589000 OTHER EXPENDITURES 183.45
26021782 Header 3/17/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 4,920.00 4,920.00 0.00 589000 OTHER EXPENDITURES 4,920.00
26021783 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 83.65 83.65 0.00 561000 SUPPLIES 83.65
26021784 Header 3/17/2026 LEGOLAND DISCOVERY 11 ‐ Closed 441.00 441.00 0.00 581000 DUES AND FEES 441.00
26021785 Header 3/17/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,800.00 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26021786 Header 3/17/2026 ARABIA MOUNTAIN HS 11 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26021787 Header 3/17/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 3,995.00 3,995.00 0.00 589000 OTHER EXPENDITURES 3,995.00
26021788 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 35.98 35.98 0.00 589000 OTHER EXPENDITURES 35.98
26021789 Header 3/17/2026 SEEDTIME AND HARVEST 11 ‐ Closed 975.00 975.00 0.00 561000 SUPPLIES 975.00
26021790 Header 3/17/2026 COAST TO COAST TOURS 11 ‐ Closed 500.00 500.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 500.00
26021791 Header 3/17/2026 DUNKIN DONUTS 11 ‐ Closed 54.39 54.39 0.00 589000 OTHER EXPENDITURES 54.39
26021792 Header 3/17/2026 ATLANTA HAWKS 11 ‐ Closed 2,511.60 2,511.60 0.00 589000 OTHER EXPENDITURES 2,511.60
26021793 Header 3/17/2026 GEORGIA FBLA 10 ‐ Canceled 1,940.00 1,940.00 0.00 589000 OTHER EXPENDITURES 1,940.00
26021794 Header 3/17/2026 GA FCCLA 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26021795 Header 3/17/2026 SAMS CLUB 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26021796 Header 3/17/2026 R&W MOTORCOACH INC 11 ‐ Closed 2,200.00 2,200.00 0.00 581000 DUES AND FEES 2,200.00
26021797 Header 3/17/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,115.00 1,115.00 0.00 589000 OTHER EXPENDITURES 1,115.00
26021798 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 220.98 220.98 0.00 561000 SUPPLIES 220.98
26021799 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26021800 Header 3/17/2026 ROYAL TROPHIES 11 ‐ Closed 436.50 436.50 0.00 589000 OTHER EXPENDITURES 436.50
26021801 Header 3/17/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,804.00 1,804.00 0.00 581000 DUES AND FEES 1,804.00
26021802 Header 3/17/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 390.02 390.02 0.00 561000 SUPPLIES 390.02
26021803 Header 3/17/2026 SUPER SOD 11 ‐ Closed 1,949.89 1,949.89 0.00 561000 SUPPLIES 1,949.89
26021804 Header 3/17/2026 HERFF JONES COMPANY 11 ‐ Closed 1,330.00 1,330.00 0.00 589000 OTHER EXPENDITURES 1,330.00
26021806 Header 3/17/2026 BFG SUPPLY CO., LLC 11 ‐ Closed 1,705.65 1,705.65 0.00 561000 SUPPLIES 1,705.65
26021807 Header 3/17/2026 JERRELL L HOGAN 11 ‐ Closed 1,143.68 1,143.68 0.00 581000 DUES AND FEES 1,143.68
26021809 Header 3/17/2026 BFG SUPPLY CO., LLC 11 ‐ Closed 578.53 578.53 0.00 561000 SUPPLIES 578.53
26021810 Header 3/17/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 1,890.00 1,890.00 0.00 581000 DUES AND FEES 1,890.00
26021811 Header 3/17/2026 FOLDSCOPE INSTRUMENT 11 ‐ Closed 497.97 497.97 0.00 561000 SUPPLIES 497.97
26021812 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 385.92 385.92 0.00 589000 OTHER EXPENDITURES 385.92
26021813 Header 3/17/2026 NASSP, NJHS 11 ‐ Closed 1,759.49 1,759.49 0.00 589000 OTHER EXPENDITURES 1,759.49
26021814 Header 3/17/2026 PAT'S PARTY PLANNING 11 ‐ Closed 4,656.00 4,656.00 0.00 589000 OTHER EXPENDITURES 4,656.00
26021815 Header 3/17/2026 CROWN AWARDS 11 ‐ Closed 455.14 455.14 0.00 589000 OTHER EXPENDITURES 455.14
26021816 Header 3/17/2026 CHEF LOWELL LLC 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26021817 Header 3/17/2026 ORIENTAL TRADING CO 11 ‐ Closed 522.45 522.45 0.00 589000 OTHER EXPENDITURES 522.45
Page 569 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021818 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 594.44 594.44 0.00 589000 OTHER EXPENDITURES 594.44
26021819 Header 3/17/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26021820 Header 3/17/2026 SAMS CLUB 11 ‐ Closed 640.88 640.88 0.00 561000 SUPPLIES 640.88
26021821 Header 3/17/2026 HILLGROVE TRACK AND 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26021822 Header 3/17/2026 FULTON COUNTY BOARD 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26021823 Header 3/17/2026 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26021824 Header 3/17/2026 HERFF JONES COMPANY 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26021825 Header 3/17/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26021826 Header 3/17/2026 AFFAIRS TO REMEMBER 11 ‐ Closed 5,202.90 5,202.90 0.00 589000 OTHER EXPENDITURES 5,202.90
26021827 Header 3/17/2026 BSN SPORTS LLC 11 ‐ Closed 2,368.04 2,368.04 0.00 589000 OTHER EXPENDITURES 2,368.04
26021828 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 589.87 589.87 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 589.87
26021829 Header 3/17/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 729.50 729.50 0.00 589000 OTHER EXPENDITURES 729.50
26021830 Header 3/17/2026 MABLE'S BBQ & SMOKED 11 ‐ Closed 212.00 212.00 0.00 589000 OTHER EXPENDITURES 212.00
26021831 Header 3/17/2026 ARTS & DANCE COMPANY 11 ‐ Closed 870.00 870.00 0.00 589000 OTHER EXPENDITURES 870.00
26021832 Header 3/17/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 283.00 283.00 0.00 589000 OTHER EXPENDITURES 283.00
26021833 Header 3/17/2026 MILLER GROVE HIGH SC 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26021834 Header 3/17/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 219.00 219.00 0.00 589000 OTHER EXPENDITURES 219.00
26021835 Header 3/17/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 871.00 871.00 0.00 561000 SUPPLIES 871.00
26021837 Header 3/17/2026 HOTEL INDIGO ATHENS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26021838 Header 3/17/2026 GA FCCLA 11 ‐ Closed 215.00 215.00 0.00 581000 DUES AND FEES 215.00
26021839 Header 3/17/2026 HAMPTON INN & SUITES 10 ‐ Canceled 348.00 348.00 0.00 581000 DUES AND FEES 348.00
26021840 Header 3/17/2026 ROYAL TROPHIES 11 ‐ Closed 1,237.50 1,237.50 0.00 589000 OTHER EXPENDITURES 1,237.50
26021841 Header 3/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.75 100.75 0.00 561000 SUPPLIES 100.75
26021842 Header 3/17/2026 CENTER FOR PUPPETRY 11 ‐ Closed 746.95 746.95 0.00 581000 DUES AND FEES 746.95
26021843 Header 3/17/2026 THE NATIONAL BETA CL 11 ‐ Closed 514.69 514.69 0.00 581000 DUES AND FEES 514.69
26021844 Header 3/17/2026 HYATT PLACE ATHENS 11 ‐ Closed 3,612.00 3,612.00 0.00 589000 OTHER EXPENDITURES 3,612.00
26021845 Header 3/17/2026 ARENA SPORTS 11 ‐ Closed 238.00 238.00 0.00 589000 OTHER EXPENDITURES 238.00
26021846 Header 3/17/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26021847 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 220.50 220.50 0.00 581000 DUES AND FEES 220.50
26021848 Header 3/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 99.00 99.00 0.00 581000 DUES AND FEES 99.00
26021849 Header 3/17/2026 FAIRFIELD INN & SUIT 11 ‐ Closed 3,312.00 3,312.00 0.00 581000 DUES AND FEES 3,312.00
26021850 Header 3/17/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 3,375.00 3,375.00 0.00 581000 DUES AND FEES 3,375.00
26021851 Header 3/18/2026 METRO RESA 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26021852 Header 3/18/2026 MORE BUSINESS SOLUTI 0 ‐ Closed 210.81 210.81 0.00 561000 SUPPLIES 210.81
26021853 Header 3/18/2026 RENAISSANCE LEARNING 0 ‐ Closed 2,535.00 2,535.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,535.00
26021854 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 399.99 399.99 0.00 561500 EXPENDABLE EQUIPMENT 399.99
26021855 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 948.36 948.36 0.00 561000 SUPPLIES 948.36
26021856 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 753.05 753.05 0.00 561000 SUPPLIES 753.05
26021857 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.20 99.20 0.00 561000 SUPPLIES 99.20
26021858 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 387.20 387.20 0.00 561000 SUPPLIES 157.21
Page 570 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 229.99
26021859 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 145.14 145.14 0.00 561500 EXPENDABLE EQUIPMENT 145.14
26021860 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 56.78 56.78 0.00 561000 SUPPLIES 56.78
26021861 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 669.10 669.10 0.00 561000 SUPPLIES 669.10
26021862 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,974.92 3,974.92 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 3,425.33
26021866 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 454.01 454.01 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 37.99
Account 561500 EXPENDABLE EQUIPMENT 69.52
26021870 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 540.73 540.73 0.00 561000 SUPPLIES 180.79
Account 561500 EXPENDABLE EQUIPMENT 359.94
26021871 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 709.07 709.07 0.00 561000 SUPPLIES 709.07
26021872 Header 3/18/2026 OFFICE FURNITURE EXP 0 ‐ Closed 3,911.00 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 0.00 561000 SUPPLIES 109.80
26021874 Header 3/18/2026 CDWG 0 ‐ Closed 75.67 75.67 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 75.67
26021875 Header 3/18/2026 CDWG 0 ‐ Closed 541.10 541.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 541.10
26021876 Header 3/18/2026 ROCKET SOFTWARE INC 0 ‐ Closed 2,551.49 2,551.49 0.00 543200 REPAIR & MAINT SERVICE‐TECH 2,551.49
26021877 Header 3/18/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 794.39 794.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 794.39
26021878 Header 3/18/2026 4IMPRINT 0 ‐ Closed 2,287.18 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 0.00 544100 RENTAL OF LAND OR BUILDINGS 2,610.00
26021880 Header 3/18/2026 LAKESIDE HS 0 ‐ Closed 1,090.00 1,090.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,090.00
26021881 Header 3/18/2026 GRAINGER 0 ‐ Closed 294.30 294.30 0.00 561500 EXPENDABLE EQUIPMENT 294.30
26021882 Header 3/18/2026 GRAINGER 0 ‐ Closed 197.34 197.34 0.00 561500 EXPENDABLE EQUIPMENT 197.34
26021883 Header 3/18/2026 ORIENTAL TRADING CO 8 ‐ Printed 502.70 147.02 355.68 561000 SUPPLIES 502.70
26021884 Header 3/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,197.23 1,197.23 0.00 561000 SUPPLIES 1,197.23
26021885 Header 3/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,679.60 1,679.60 0.00 561000 SUPPLIES 1,679.60
26021886 Header 3/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,411.31 1,411.31 0.00 561000 SUPPLIES 1,042.73
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 368.58
26021887 Header 3/18/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 159.72 159.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 159.72
Page 571 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021888 Header 3/18/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,680.77 1,680.77 0.00 561000 SUPPLIES 1,194.77
Account 561500 EXPENDABLE EQUIPMENT 486.00
26021889 Header 3/18/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 863.87 863.87 0.00 561000 SUPPLIES 863.87
26021890 Header 3/18/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 1,074.00 1,074.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,074.00
26021891 Header 3/18/2026 PAXTON PATTERSON LLC 0 ‐ Closed 1,001.35 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 0.00 561000 SUPPLIES 550.71
26021893 Header 3/18/2026 QUILL 0 ‐ Closed 696.80 696.80 0.00 561000 SUPPLIES 696.80
26021894 Header 3/18/2026 HYATT PLACE ATHENS 0 ‐ Closed 4,284.00 4,284.00 0.00 558000 TRAVEL ‐ EMPLOYEES 4,284.00
26021895 Header 3/18/2026 DOS TERRA LLC 0 ‐ Closed 4,998.00 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 0.00 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 0.00 561000 SUPPLIES 303.04
26021898 Header 3/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 147.12 147.12 0.00 561000 SUPPLIES 147.12
26021899 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 767.55 767.55 0.00 561000 SUPPLIES 767.55
26021900 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,655.84 1,655.84 0.00 561000 SUPPLIES 1,655.84
26021901 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,571.23 1,571.23 0.00 561000 SUPPLIES 1,571.23
26021902 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 98.88 98.88 0.00 561000 SUPPLIES 98.88
26021903 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 362.99 362.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 362.99
26021904 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 759.31 759.31 0.00 561000 SUPPLIES 759.31
26021905 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 179.09 179.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 179.09
26021906 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 143.07 143.07 0.00 561000 SUPPLIES 143.07
26021907 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,573.22 1,573.22 0.00 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 0.00 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 0.00 561000 SUPPLIES 477.94
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 469.09
26021910 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 277.20 277.20 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 0.00 561000 SUPPLIES 519.45
26021912 Header 3/18/2026 NASCO EDUCATION 0 ‐ Closed 415.80 415.80 0.00 561000 SUPPLIES 415.80
26021913 Header 3/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 709.80 709.80 0.00 561000 SUPPLIES 709.80
26021914 Header 3/18/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 440.97 427.18 13.79 561000 SUPPLIES 440.97
26021915 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 633.13 633.13 0.00 561000 SUPPLIES 458.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 175.08
26021916 Header 3/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,208.10 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 386.76
Page 572 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021918 Header 3/18/2026 WINGATE BY WYNDHAM 0 ‐ Closed 479.97 479.97 0.00 558000 TRAVEL ‐ EMPLOYEES 479.97
26021919 Header 3/18/2026 FAIRFIELD INN & SUIT 0 ‐ Closed 1,656.00 1,656.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,656.00
26021920 Header 3/18/2026 HAMPTON INN 0 ‐ Closed 922.04 922.04 0.00 558000 TRAVEL ‐ EMPLOYEES 922.04
26021921 Header 3/18/2026 HOMEWOOD SUITES HILT 0 ‐ Closed 552.00 552.00 0.00 558000 TRAVEL ‐ EMPLOYEES 552.00
26021922 Header 3/18/2026 COMFORT INN & SUITES 0 ‐ Closed 1,044.00 1,044.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,044.00
26021923 Header 3/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 259.95 259.95 0.00 589000 OTHER EXPENDITURES 259.95
26021924 Header 3/18/2026 PERIMETER OFFICE PRO 11 ‐ Closed 84.60 84.60 0.00 589000 OTHER EXPENDITURES 84.60
26021925 Header 3/18/2026 CREATIV THREADZ 11 ‐ Closed 489.50 489.50 0.00 561000 SUPPLIES 489.50
26021926 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 224.44 224.44 0.00 589000 OTHER EXPENDITURES 224.44
26021927 Header 3/18/2026 CARDINAL C ENTERPRIS 11 ‐ Closed 3,567.00 3,567.00 0.00 589000 OTHER EXPENDITURES 3,567.00
26021928 Header 3/18/2026 HONEY BAKED HAM COMP 11 ‐ Closed 749.25 749.25 0.00 589000 OTHER EXPENDITURES 749.25
26021929 Header 3/18/2026 ATLAS FLAGS INC 11 ‐ Closed 293.61 293.61 0.00 561000 SUPPLIES 293.61
26021930 Header 3/18/2026 BSN SPORTS LLC 11 ‐ Closed 803.45 803.45 0.00 589000 OTHER EXPENDITURES 803.45
26021931 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 0.00 581000 DUES AND FEES 354.00
26021932 Header 3/18/2026 TENNIS WAREHOUSE 11 ‐ Closed 1,857.96 1,857.96 0.00 589000 OTHER EXPENDITURES 1,857.96
26021933 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 309.00 309.00 0.00 559500 OTHER PURCHASED SERVICES 309.00
26021934 Header 3/18/2026 BLICK ART MATERIALS 11 ‐ Closed 363.82 363.82 0.00 561000 SUPPLIES 363.82
26021935 Header 3/18/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 1,020.48 1,020.48 0.00 589000 OTHER EXPENDITURES 1,020.48
26021936 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 265.50 265.50 0.00 559500 OTHER PURCHASED SERVICES 265.50
26021937 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 559500 OTHER PURCHASED SERVICES 240.00
26021938 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 456.00 456.00 0.00 559500 OTHER PURCHASED SERVICES 456.00
26021939 Header 3/18/2026 DANCE CANVAS INC 10 ‐ Canceled 600.00 600.00 0.00 559500 OTHER PURCHASED SERVICES 600.00
26021940 Header 3/18/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26021941 Header 3/18/2026 CYNTHIA LUCAS 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26021942 Header 3/18/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 31.50 31.50 0.00 589000 OTHER EXPENDITURES 31.50
26021944 Header 3/18/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 2,100.00 0.00 2,100.00 589000 OTHER EXPENDITURES 2,100.00
26021945 Header 3/18/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26021946 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 388.28 388.28 0.00 589000 OTHER EXPENDITURES 388.28
26021947 Header 3/18/2026 UNIVERSAL CITY DEVEL 11 ‐ Closed 4,785.15 4,785.15 0.00 589000 OTHER EXPENDITURES 4,785.15
26021948 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 206.67 206.67 0.00 589000 OTHER EXPENDITURES 206.67
26021949 Header 3/18/2026 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26021950 Header 3/18/2026 CRYSTAL POUNDS 11 ‐ Closed 24.13 24.13 0.00 589000 OTHER EXPENDITURES 24.13
26021951 Header 3/18/2026 GREAT AMERICAN BUS I 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26021952 Header 3/18/2026 COLUMBUS MARRIOTT 11 ‐ Closed 1,442.00 1,442.00 0.00 589000 OTHER EXPENDITURES 1,442.00
26021953 Header 3/18/2026 GA FCCLA 11 ‐ Closed 1,140.00 1,140.00 0.00 589000 OTHER EXPENDITURES 1,140.00
26021954 Header 3/18/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 3,129.00 3,129.00 0.00 589000 OTHER EXPENDITURES 3,129.00
26021955 Header 3/18/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 640.00 640.00 0.00 589000 OTHER EXPENDITURES 640.00
26021956 Header 3/18/2026 SAMS CLUB 10 ‐ Canceled 923.20 923.20 0.00 561000 SUPPLIES 923.20
26021958 Header 3/18/2026 NOVARE EVENTS LLC 11 ‐ Closed 2,664.00 2,664.00 0.00 589000 OTHER EXPENDITURES 2,664.00
26021959 Header 3/18/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
Page 573 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26021960 Header 3/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 13.11 13.11 0.00 589000 OTHER EXPENDITURES 13.11
26021961 Header 3/18/2026 CHICK FIL A TURNER H 11 ‐ Closed 279.95 279.95 0.00 589000 OTHER EXPENDITURES 279.95
26021962 Header 3/18/2026 FERNBANK MUSEUM 11 ‐ Closed 96.00 96.00 0.00 589000 OTHER EXPENDITURES 96.00
26021963 Header 3/18/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 403.29 403.29 0.00 589000 OTHER EXPENDITURES 403.29
26021964 Header 3/18/2026 COTTON KINGS SCREEN 11 ‐ Closed 810.00 810.00 0.00 561000 SUPPLIES 810.00
26021965 Header 3/18/2026 STARS AND STRIKES 11 ‐ Closed 1,081.15 1,081.15 0.00 559500 OTHER PURCHASED SERVICES 1,081.15
26021967 Header 3/18/2026 VICTORY TROPHIES, IN 11 ‐ Closed 346.66 346.66 0.00 589000 OTHER EXPENDITURES 346.66
26021968 Header 3/18/2026 BARNES & NOBLE BOOKS 11 ‐ Closed 115.08 115.08 0.00 589000 OTHER EXPENDITURES 115.08
26021969 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 536.94 536.94 0.00 561000 SUPPLIES 536.94
26021970 Header 3/18/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,226.28 1,226.28 0.00 581000 DUES AND FEES 1,226.28
26021971 Header 3/18/2026 PIEDMONT PARK CONSER 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26021972 Header 3/18/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26021973 Header 3/18/2026 GORDON FOOD SER CEN 11 ‐ Closed 248.64 248.64 0.00 561000 SUPPLIES 248.64
26021974 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 287.19 287.19 0.00 589000 OTHER EXPENDITURES 287.19
26021975 Header 3/18/2026 GORDON FOOD SER CEN 11 ‐ Closed 619.50 619.50 0.00 561000 SUPPLIES 619.50
26021976 Header 3/18/2026 CHEF DUDS 11 ‐ Closed 884.30 884.30 0.00 589000 OTHER EXPENDITURES 884.30
26021978 Header 3/18/2026 AKUA JAMES 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26021979 Header 3/18/2026 SILENT PARTY JAMZ 11 ‐ Closed 407.50 407.50 0.00 561000 SUPPLIES 407.50
26021980 Header 3/18/2026 AKUA JAMES 11 ‐ Closed 45.99 45.99 0.00 589000 OTHER EXPENDITURES 45.99
26021981 Header 3/18/2026 SOUTHERN BELLE FARM 11 ‐ Closed 111.65 111.65 0.00 581000 DUES AND FEES 111.65
26021982 Header 3/18/2026 KEITH A JONES 11 ‐ Closed 91.68 91.68 0.00 589000 OTHER EXPENDITURES 91.68
26021983 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 748.79 748.79 0.00 589000 OTHER EXPENDITURES 748.79
26021984 Header 3/18/2026 TYHISHA MONTEIRO 11 ‐ Closed 58.68 58.68 0.00 581000 DUES AND FEES 58.68
26021985 Header 3/18/2026 THE NATIONAL BETA CL 11 ‐ Closed 38.08 38.08 0.00 589000 OTHER EXPENDITURES 38.08
26021986 Header 3/18/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 392.00 392.00 0.00 589000 OTHER EXPENDITURES 392.00
26021987 Header 3/18/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 416.32 416.32 0.00 589000 OTHER EXPENDITURES 416.32
26021988 Header 3/18/2026 BEST BUY BUSINESS AD 11 ‐ Closed 84.38 84.38 0.00 561500 EXPENDABLE EQUIPMENT 84.38
26021989 Header 3/18/2026 DCSD TRANSPORTATION 11 ‐ Closed 17,952.06 17,952.06 0.00 581000 DUES AND FEES 17,952.06
26021990 Header 3/18/2026 CHICK FIL A 11 ‐ Closed 598.45 598.45 0.00 589000 OTHER EXPENDITURES 598.45
26021991 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 825.00 825.00 0.00 581000 DUES AND FEES 825.00
26021992 Header 3/18/2026 ORIENTAL TRADING CO 10 ‐ Canceled 368.94 368.94 0.00 589000 OTHER EXPENDITURES 368.94
26021993 Header 3/18/2026 MARCOS PIZZA 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26021994 Header 3/18/2026 MARCOS PIZZA 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26021995 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 531.00 531.00 0.00 581000 DUES AND FEES 531.00
26021996 Header 3/18/2026 SHARP EYE PHOTO 11 ‐ Closed 1,870.00 1,870.00 0.00 589000 OTHER EXPENDITURES 1,870.00
26021997 Header 3/18/2026 GEORGIA HOSA 11 ‐ Closed 2,790.00 2,790.00 0.00 589000 OTHER EXPENDITURES 2,790.00
26021998 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 84.84 84.84 0.00 589000 OTHER EXPENDITURES 84.84
26021999 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,928.79 9,928.79 0.00 581000 DUES AND FEES 9,928.79
26022000 Header 3/18/2026 ROYAL TROPHIES 11 ‐ Closed 855.00 855.00 0.00 530000 PURCHASED PROF/TECH SERVICES 855.00
26022001 Header 3/18/2026 SAMS CLUB 10 ‐ Canceled 298.18 298.18 0.00 581000 DUES AND FEES 298.18
Page 574 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022002Header 3/18/2026 THE KROGER CO 11 ‐ Closed 269.97 269.97 0.00 581000 DUES AND FEES 269.97
26022003Header 3/18/2026 ANDERSONS 11 ‐ Closed 3,187.25 3,187.25 0.00 589000 OTHER EXPENDITURES 3,187.25
26022004Header 3/18/2026 BASH PARTY 11 ‐ Closed 811.20 811.20 0.00 589000 OTHER EXPENDITURES 811.20
26022005Header 3/18/2026 MOUNTAIN VIEW HIGH S 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26022008Header 3/18/2026 TIA GLENN 11 ‐ Closed 176.00 176.00 0.00 581000 DUES AND FEES 176.00
26022009Header 3/18/2026 SPRINGHILL SUITES AT 0 ‐ Closed 3,210.00 3,210.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,210.00
26022010Header 3/18/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,829.28 1,829.28 0.00 581000 DUES AND FEES 1,829.28
26022011Header 3/18/2026 4IMPRINT 0 ‐ Closed 8,065.70 8,065.70 0.00 561000 SUPPLIES 8,065.70
26022012Header 3/18/2026 GO SOLUTIONS 8 ‐ Printed 260318 89,375.04 68,958.35 20,416.69 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 700,000.00 276,163.93 423,836.07 530000 PURCHASED PROF/TECH SERVICES 700,000.00
26022014 Header 3/18/2026 ROYAL TROPHIES 11 ‐ Closed 1,305.00 1,305.00 0.00 589000 OTHER EXPENDITURES 1,305.00
26022015 Header 3/18/2026 HERFF JONES COMPANY 11 ‐ Closed 3,335.00 3,335.00 0.00 589000 OTHER EXPENDITURES 3,335.00
26022016 Header 3/18/2026 SAMS CLUB 11 ‐ Closed 730.27 730.27 0.00 561000 SUPPLIES 730.27
26022017 Header 3/18/2026 THE KROGER CO 11 ‐ Closed 345.50 345.50 0.00 561000 SUPPLIES 345.50
26022018 Header 3/18/2026 BEST WESTERN ATHENS 0 ‐ Closed 597.00 597.00 0.00 558000 TRAVEL ‐ EMPLOYEES 597.00
26022019 Header 3/18/2026 HOTEL INDIGO ATHENS 0 ‐ Closed 6,930.00 6,930.00 0.00 558000 TRAVEL ‐ EMPLOYEES 6,930.00
26022020 Header 3/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26022021 Header 3/18/2026 ORIENTAL TRADING CO 11 ‐ Closed 30.79 30.79 0.00 589000 OTHER EXPENDITURES 30.79
26022022 Header 3/18/2026 ORIENTAL TRADING CO 11 ‐ Closed 1,922.98 1,922.98 0.00 589000 OTHER EXPENDITURES 1,922.98
26022023 Header 3/18/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,843.00 2,843.00 0.00 589000 OTHER EXPENDITURES 2,843.00
26022024 Header 3/19/2026 VIRTUCOM, INC. 0 ‐ Closed 2,768.00 2,768.00 0.00 561500 EXPENDABLE EQUIPMENT 2,768.00
26022025 Header 3/19/2026 SCHOOL BOX, INC 0 ‐ Closed 1,624.79 1,624.79 0.00 561000 SUPPLIES 1,624.79
26022026 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 723.36 723.36 0.00 561500 EXPENDABLE EQUIPMENT 723.36
26022027 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,290.25 1,290.25 0.00 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 0.00 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 0.00 561000 SUPPLIES 104.74
26022030 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,709.36 2,709.36 0.00 561000 SUPPLIES 2,552.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 156.71
26022031 Header 3/19/2026 CDWG 8 ‐ Printed 825.00 0.00 825.00 561000 SUPPLIES 825.00
26022032 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,027.90 2,027.90 0.00 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 0.00 561000 SUPPLIES 59.50
26022034 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 203.28 203.28 0.00 561000 SUPPLIES 203.28
26022035 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,081.30 1,081.30 0.00 561000 SUPPLIES 1,081.30
26022036 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 532.55 532.55 0.00 561000 SUPPLIES 532.55
26022037 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 350.47 350.47 0.00 561000 SUPPLIES 350.47
26022038 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 194.49 194.49 0.00 561000 SUPPLIES 194.49
Page 575 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022039 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 133.58 133.58 0.00 561000 SUPPLIES 133.58
26022040 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 891.94 891.94 0.00 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 0.00 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 0.00 561000 SUPPLIES 20.53
Account 561500 EXPENDABLE EQUIPMENT 358.06
26022043 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 381.35 381.35 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 0.00 561000 SUPPLIES 250.65
Account 561500 EXPENDABLE EQUIPMENT 129.47
26022045 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 737.21 737.21 0.00 561500 EXPENDABLE EQUIPMENT 737.21
26022046 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 45.79 45.79 0.00 561000 SUPPLIES 45.79
26022047 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 292.98 292.98 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,234.20
26022049 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 947.88 947.88 0.00 561000 SUPPLIES 947.88
26022050 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 33.99 33.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.99
26022051 Header 3/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 211.98 139.99 71.99 561000 SUPPLIES 71.99
Account 561500 EXPENDABLE EQUIPMENT 139.99
26022052 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 111.09 111.09 0.00 561000 SUPPLIES 111.09
26022053 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 169.74 169.74 0.00 561000 SUPPLIES 39.57
Account 561500 EXPENDABLE EQUIPMENT 130.17
26022054 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 679.95 679.95 0.00 561500 EXPENDABLE EQUIPMENT 679.95
26022055 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,560.94 1,560.94 0.00 561000 SUPPLIES 1,560.94
26022056 Header 3/19/2026 CDWG 0 ‐ Closed 287.78 287.78 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 287.78
26022057 Header 3/19/2026 CDWG 0 ‐ Closed 1,930.61 1,930.61 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,730.43
Account 561500 EXPENDABLE EQUIPMENT 200.18
26022058 Header 3/19/2026 CDWG 0 ‐ Closed 581.11 581.11 0.00 561500 EXPENDABLE EQUIPMENT 581.11
26022059 Header 3/19/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 671.20 671.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 671.20
26022060 Header 3/19/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 498.80 498.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.80
26022061 Header 3/19/2026 DAVENS CERAMIC CENTE 0 ‐ Closed 140.00 140.00 0.00 561000 SUPPLIES 140.00
26022062 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 7,539.89 7,539.89 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,539.89
26022063 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 297.47 297.47 0.00 561000 SUPPLIES 199.77
Account 561500 EXPENDABLE EQUIPMENT 97.70
26022064 Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,004.89 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 0.00 561000 SUPPLIES 2,250.00
26022066 Header 3/19/2026 SUBURBAN CUSTOM AWAR 0 ‐ Closed 231.30 231.30 0.00 561000 SUPPLIES 231.30
26022067 Header 3/19/2026 CADUCEUS OCCUPATIONA 0 ‐ Closed 5,592.00 5,592.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,592.00
Page 576 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022068Header 3/19/2026 LESSONPIX 0 ‐ Closed 8,724.82 8,724.82 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,724.82
26022069Header 3/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 2,399.20 2,399.20 0.00 530000 PURCHASED PROF/TECH SERVICES 2,399.20
26022070Header 3/19/2026 4IMPRINT 0 ‐ Closed 22,629.95 22,629.95 0.00 561000 SUPPLIES 22,629.95
26022071Header 3/19/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 3,319.44 3,319.44 0.00 558000 TRAVEL ‐ EMPLOYEES 3,319.44
26022072Header 3/19/2026 CROWN AWARDS 0 ‐ Closed 285.69 285.69 0.00 561000 SUPPLIES 285.69
26022073Header 3/19/2026 APPLE COMPUTER 0 ‐ Closed 1,856.00 1,856.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,856.00
26022074Header 3/19/2026 ORIENTAL TRADING CO 0 ‐ Closed 435.99 435.99 0.00 561000 SUPPLIES 435.99
26022075Header 3/19/2026 ORIENTAL TRADING CO 8 ‐ Printed 132.84 0.00 132.84 561000 SUPPLIES 132.84
26022076Header 3/19/2026 ORIENTAL TRADING CO 0 ‐ Closed 343.59 343.59 0.00 561000 SUPPLIES 343.59
26022077Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 281.09 281.09 0.00 561000 SUPPLIES 281.09
26022078Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,788.45 1,788.45 0.00 561000 SUPPLIES 1,788.45
26022079Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,563.75 1,563.75 0.00 561000 SUPPLIES 1,563.75
26022080Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 874.34 874.34 0.00 561000 SUPPLIES 874.34
26022081Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 414.48 414.48 0.00 561000 SUPPLIES 414.48
26022082Header 3/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,320.07 1,320.07 0.00 561000 SUPPLIES 953.94
Account 561500 EXPENDABLE EQUIPMENT 366.13
26022083 Header 3/19/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 530.18 530.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.18
26022084 Header 3/19/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 286.38 286.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 286.38
26022085 Header 3/19/2026 IB SOURCE 0 ‐ Closed 768.00 768.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 768.00
26022086 Header 3/19/2026 HYATT REGENCY 0 ‐ Closed 657.00 657.00 0.00 558000 TRAVEL ‐ EMPLOYEES 657.00
26022087 Header 3/19/2026 COAST TO COAST COMPU 0 ‐ Closed 76.00 76.00 0.00 561000 SUPPLIES 76.00
26022088 Header 3/19/2026 AED BRANDS, LLC 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26022089 Header 3/19/2026 QUILL 0 ‐ Closed 76.95 76.95 0.00 561000 SUPPLIES 76.95
26022090 Header 3/19/2026 QUILL 0 ‐ Closed 674.90 674.90 0.00 561000 SUPPLIES 674.90
26022091 Header 3/19/2026 QUILL 0 ‐ Closed 1,116.08 1,116.08 0.00 561000 SUPPLIES 1,116.08
26022092 Header 3/19/2026 QUILL 0 ‐ Closed 76.76 76.76 0.00 561000 SUPPLIES 76.76
26022093 Header 3/19/2026 QUILL 0 ‐ Closed 178.96 178.96 0.00 561000 SUPPLIES 178.96
26022094 Header 3/19/2026 QUILL 0 ‐ Closed 2,811.36 2,811.36 0.00 561000 SUPPLIES 2,811.36
26022095 Header 3/19/2026 QUILL 0 ‐ Closed 138.66 138.66 0.00 561000 SUPPLIES 138.66
26022096 Header 3/19/2026 NASCO EDUCATION 0 ‐ Closed 498.83 498.83 0.00 561000 SUPPLIES 498.83
26022097 Header 3/19/2026 NASCO EDUCATION 0 ‐ Closed 837.76 837.76 0.00 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 0.00 544400 OTHER RENTALS 10,000.00
26022099 Header 3/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 256.47 256.47 0.00 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 0.00 561000 SUPPLIES 708.16
26022101 Header 3/19/2026 LAKESHORE LEARNING M 8 ‐ Printed 109.22 0.00 109.22 561000 SUPPLIES 109.22
26022102 Header 3/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 153.87 153.87 0.00 561000 SUPPLIES 31.32
Account 561500 EXPENDABLE EQUIPMENT 122.55
26022103 Header 3/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 997.35 997.35 0.00 561000 SUPPLIES 997.35
Page 577 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022104Header 3/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,152.11 1,152.11 0.00 561000 SUPPLIES 1,152.11
26022105Header 3/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 174.74 174.74 0.00 561000 SUPPLIES 174.74
26022106Header 3/19/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 14,616.00 14,616.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 14,616.00
26022107Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 50.39 50.39 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 50.39
26022108Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,268.14 8,268.14 0.00 561000 SUPPLIES 8,268.14
26022109Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 318.38 318.38 0.00 561000 SUPPLIES 318.38
26022110Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 439.98 439.98 0.00 561500 EXPENDABLE EQUIPMENT 439.98
26022111Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 99.99 99.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 99.99
26022112Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 55.47 55.47 0.00 561000 SUPPLIES 55.47
26022113Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 250.71 250.71 0.00 561000 SUPPLIES 250.71
26022114Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,261.16 1,261.16 0.00 561000 SUPPLIES 1,261.16
26022115Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,291.02 2,291.02 0.00 561000 SUPPLIES 2,291.02
26022116Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 0.00 561000 SUPPLIES 566.85
26022117Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 24.48 24.48 0.00 561000 SUPPLIES 24.48
26022118Header 3/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 121.36 0.00 121.36 561000 SUPPLIES 121.36
26022119Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 27.96 27.96 0.00 561000 SUPPLIES 27.96
26022120Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 575.17 575.17 0.00 561000 SUPPLIES 575.17
26022121Header 3/19/2026 QUILL 0 ‐ Closed 263.63 263.63 0.00 561000 SUPPLIES 263.63
26022122Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,986.57 1,986.57 0.00 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 0.00 561000 SUPPLIES 4,286.41
26022124 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 255.80 255.80 0.00 561000 SUPPLIES 255.80
26022125 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,099.32 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 0.00 561000 SUPPLIES 4,126.53
26022127 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,779.28 3,779.28 0.00 561000 SUPPLIES 3,532.31
Account 561500 EXPENDABLE EQUIPMENT 246.97
26022128 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 486.66 486.66 0.00 561000 SUPPLIES 486.66
26022129 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 807.77 807.77 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 744.80
26022131 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,836.39 3,836.39 0.00 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 0.00 561000 SUPPLIES 1,863.45
Account 561500 EXPENDABLE EQUIPMENT 113.48
26022133 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 632.34 632.34 0.00 561000 SUPPLIES 632.34
26022134 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 470.93 470.93 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 0.00 561000 SUPPLIES 25.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 310.05
Page 578 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022136 Header 3/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 454.40 454.40 0.00 561000 SUPPLIES 454.40
26022137 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 552.55 552.55 0.00 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 0.00 561000 SUPPLIES 3,672.91
26022139 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 103.74 103.74 0.00 561000 SUPPLIES 103.74
26022140 Header 3/19/2026 PROGRESS LEARNING 0 ‐ Closed 12,060.28 12,060.28 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,060.28
26022141 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 708.60 708.60 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,244.12
26022143 Header 3/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,160.48 2,160.48 0.00 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 0.00 561000 SUPPLIES 1,040.00
26022145 Header 3/19/2026 JUSDESIGNZ LLC 0 ‐ Closed 4,995.00 4,995.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
26022146 Header 3/19/2026 EVENT GROOVE 0 ‐ Closed 526.06 526.06 0.00 561000 SUPPLIES 526.06
26022147 Header 3/19/2026 TIMOTHY MANLEY 0 ‐ Closed 13,000.00 13,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,000.00
26022148 Header 3/19/2026 STUDENT MENTORSHIP 0 ‐ Closed 240.00 240.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 120.00
26022149 Header 3/19/2026 BRANDI DENT 0 ‐ Closed 750.00 750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 750.00
26022150 Header 3/19/2026 AC SUPPLY 0 ‐ Closed 4,654.76 4,654.76 0.00 561000 SUPPLIES 4,654.76
26022151 Header 3/19/2026 TRUE COLORS APPAREL 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26022152 Header 3/19/2026 FAYETTE COUNTY SCHOO 10 ‐ Canceled 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26022153 Header 3/19/2026 BRAVES STADIUM COMPA 11 ‐ Closed 2,584.00 2,584.00 0.00 589000 OTHER EXPENDITURES 2,584.00
26022155 Header 3/19/2026 FOX THEATRE 11 ‐ Closed 840.00 840.00 0.00 581000 DUES AND FEES 840.00
26022156 Header 3/19/2026 PINEHILL AWARDS LLC 11 ‐ Closed 305.00 305.00 0.00 581000 DUES AND FEES 305.00
26022157 Header 3/19/2026 HERFF JONES COMPANY 11 ‐ Closed 460.00 460.00 0.00 589000 OTHER EXPENDITURES 460.00
26022158 Header 3/19/2026 ERIKA ELLIS 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26022159 Header 3/19/2026 CREATIV THREADZ 11 ‐ Closed 337.50 337.50 0.00 561000 SUPPLIES 337.50
26022160 Header 3/19/2026 GEORGIA AQUARIUM 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26022161 Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 261.00 261.00 0.00 589000 OTHER EXPENDITURES 261.00
26022162 Header 3/19/2026 CENTER FOR PUPPETRY 11 ‐ Closed 359.95 359.95 0.00 589000 OTHER EXPENDITURES 359.95
26022163 Header 3/19/2026 DYANI ROBINSON 11 ‐ Closed 954.35 954.35 0.00 589000 OTHER EXPENDITURES 954.35
26022164 Header 3/19/2026 SALTBOX, INC. 11 ‐ Closed 4,988.20 4,988.20 0.00 589000 OTHER EXPENDITURES 4,988.20
26022165 Header 3/19/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 341.00 341.00 0.00 589000 OTHER EXPENDITURES 341.00
26022166 Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,446.00 9,446.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,446.00
26022168 Header 3/19/2026 UPSTAIRS ATLANTA 11 ‐ Closed 6,653.34 6,653.34 0.00 544100 RENTAL OF LAND OR BUILDINGS 6,653.34
26022169 Header 3/19/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 200.24 200.24 0.00 589000 OTHER EXPENDITURES 200.24
26022170 Header 3/19/2026 DYANI ROBINSON 11 ‐ Closed 175.72 175.72 0.00 589000 OTHER EXPENDITURES 175.72
26022171 Header 3/19/2026 ATLANTA HAWKS 11 ‐ Closed 589.05 589.05 0.00 581000 DUES AND FEES 589.05
26022172 Header 3/19/2026 FAST PRINTING 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26022174 Header 3/19/2026 TOMEKIAS CREATIONS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
Page 579 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022175Header 3/19/2026 SAMS CLUB 10 ‐ Canceled 298.18 298.18 0.00 581000 DUES AND FEES 298.18
26022176Header 3/19/2026 DYANI ROBINSON 11 ‐ Closed 136.43 136.43 0.00 589000 OTHER EXPENDITURES 136.43
26022177Header 3/19/2026 BLICK ART MATERIALS 11 ‐ Closed 629.56 629.56 0.00 561000 SUPPLIES 629.56
26022178Header 3/19/2026 ANDERSONS 11 ‐ Closed 658.00 658.00 0.00 589000 OTHER EXPENDITURES 658.00
26022179Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 739.50 739.50 0.00 581000 DUES AND FEES 739.50
26022181Header 3/19/2026 ZOO ATLANTA 11 ‐ Closed 2,518.32 2,518.32 0.00 589000 OTHER EXPENDITURES 2,518.32
26022182Header 3/19/2026 STONE MOUNTAIN PARK 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26022184Header 3/19/2026 LIETE STRAUGHN 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26022185Header 3/19/2026 PAPA JOHNS 10 ‐ Canceled 86.29 86.29 0.00 589000 OTHER EXPENDITURES 86.29
26022186Header 3/19/2026 ORIENTAL TRADING CO 11 ‐ Closed 68.93 68.93 0.00 589000 OTHER EXPENDITURES 68.93
26022187Header 3/19/2026 SAMS CLUB 11 ‐ Closed 30.94 30.94 0.00 589000 OTHER EXPENDITURES 30.94
26022188Header 3/19/2026 PAPA JOHNS 11 ‐ Closed 34.52 34.52 0.00 589000 OTHER EXPENDITURES 34.52
26022189Header 3/19/2026 ATLANTA HISTORY CENT 11 ‐ Closed 927.50 927.50 0.00 589000 OTHER EXPENDITURES 927.50
26022190Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 357.00 357.00 0.00 589000 OTHER EXPENDITURES 357.00
26022191Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,034.86 16,034.86 0.00 581000 DUES AND FEES 16,034.86
26022192Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 47.22 47.22 0.00 581000 DUES AND FEES 47.22
26022193Header 3/19/2026 ZOO ATLANTA 11 ‐ Closed 974.35 974.35 0.00 589000 OTHER EXPENDITURES 974.35
26022194Header 3/19/2026 HONORS GRADUATION 11 ‐ Closed 3,642.50 3,642.50 0.00 561000 SUPPLIES 3,642.50
26022196Header 3/19/2026 NATIONAL ART EDUCATI 11 ‐ Closed 229.85 229.85 0.00 589000 OTHER EXPENDITURES 229.85
26022197Header 3/19/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 219.19 219.19 0.00 561000 SUPPLIES 219.19
26022198Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,233.39 7,233.39 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,233.39
26022199Header 3/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26022200Header 3/19/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,085.70 1,085.70 0.00 589000 OTHER EXPENDITURES 1,085.70
26022201Header 3/19/2026 3RD ASCENT LLC 11 ‐ Closed 676.00 676.00 0.00 589000 OTHER EXPENDITURES 676.00
26022202Header 3/19/2026 FLOWERCRAFT INC 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26022203Header 3/19/2026 ANDERSONS 11 ‐ Closed 196.02 196.02 0.00 589000 OTHER EXPENDITURES 196.02
26022204Header 3/19/2026 TERRANCE ANTONIO PHO 11 ‐ Closed 2,351.25 2,351.25 0.00 589000 OTHER EXPENDITURES 2,351.25
26022205Header 3/19/2026 COLUMBUS MARRIOTT 11 ‐ Closed 1,790.00 1,790.00 0.00 589000 OTHER EXPENDITURES 1,790.00
26022206Header 3/19/2026 DONALD FRAZIER 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26022207Header 3/19/2026 SAMS CLUB 11 ‐ Closed 534.24 534.24 0.00 589000 OTHER EXPENDITURES 534.24
26022208Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 568.50 568.50 0.00 581000 DUES AND FEES 568.50
26022209Header 3/20/2026 VIRTUCOM, INC. 0 ‐ Closed 716.00 716.00 0.00 561500 EXPENDABLE EQUIPMENT 716.00
26022210Header 3/20/2026 TEXTBOOK WAREHOUSE 0 ‐ Closed 3,808.10 3,808.10 0.00 564100 TEXTBOOKS ‐ PRINTED 3,808.10
26022211Header 3/20/2026 HOWARD BROTHERS, INC 0 ‐ Closed 401.79 401.79 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 0.00 561500 EXPENDABLE EQUIPMENT 1,999.00
26022213 Header 3/20/2026 LEARNING LABS INC 0 ‐ Closed 267.10 267.10 0.00 561000 SUPPLIES 267.10
26022214 Header 3/20/2026 LEARNING LABS INC 0 ‐ Closed 1,545.00 1,545.00 0.00 561500 EXPENDABLE EQUIPMENT 1,545.00
26022215 Header 3/20/2026 LEARNING LABS INC 0 ‐ Closed 307.86 307.86 0.00 561000 SUPPLIES 307.86
26022216 Header 3/20/2026 HERFF JONES COMPANY 0 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
Page 580 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022217Header 3/20/2026 BLICK ART MATERIALS 0 ‐ Closed 217.63 217.63 0.00 561000 SUPPLIES 217.63
26022218Header 3/20/2026 BLICK ART MATERIALS 0 ‐ Closed 315.37 315.37 0.00 561000 SUPPLIES 315.37
26022219Header 3/20/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 295.53 295.53 0.00 561000 SUPPLIES 295.53
26022220Header 3/20/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 483.70 483.70 0.00 561000 SUPPLIES 483.70
26022221Header 3/20/2026 VEX ROBOTICS INC 0 ‐ Closed 3,204.27 3,204.27 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,204.27
26022222Header 3/20/2026 VEX ROBOTICS INC 0 ‐ Closed 1,435.01 1,435.01 0.00 561000 SUPPLIES 1,435.01
26022223Header 3/20/2026 AGC EDUCATION INC. 0 ‐ Closed 1,369.95 1,369.95 0.00 561000 SUPPLIES 1,369.95
26022224Header 3/20/2026 NASCO 0 ‐ Closed 1,160.64 1,160.64 0.00 561000 SUPPLIES 1,160.64
26022225Header 3/20/2026 THERAPY SHOPPE INC. 0 ‐ Closed 334.98 334.98 0.00 561500 EXPENDABLE EQUIPMENT 334.98
26022226Header 3/20/2026 DISCOUNT SCHOOL SUPP 0 ‐ Closed 335.92 335.92 0.00 561000 SUPPLIES 335.92
26022227Header 3/20/2026 DEKALB COUNTY TAX CO 0 ‐ Closed 1,108,311.04 1,108,311.04 0.00 541000 WATER‐SEWER & CLEANING SERVIC 1,108,311.04
26022228Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 572.00 572.00 0.00 561000 SUPPLIES 525.64
Account 561500 EXPENDABLE EQUIPMENT 46.36
26022229 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 678.50 678.50 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 100.41
26022233 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 979.65 979.65 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 0.00 561000 SUPPLIES 169.95
26022235 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,658.79 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 451.41
26022237 Header 3/20/2026 CDWG 0 ‐ Closed 302.76 302.76 0.00 561500 EXPENDABLE EQUIPMENT 302.76
26022238 Header 3/20/2026 CDWG 8 ‐ Printed 2,290.00 0.00 2,290.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,290.00
26022239 Header 3/20/2026 CDWG 0 ‐ Closed 1,801.80 1,801.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,801.80
26022240 Header 3/20/2026 CDWG 0 ‐ Closed 1,230.06 1,230.06 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,230.06
26022241 Header 3/20/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 449.80 449.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 449.80
26022242 Header 3/20/2026 CAPITOL CITY OFFICIA 0 ‐ Closed 61,493.00 61,493.00 0.00 530000 PURCHASED PROF/TECH SERVICES 61,493.00
26022243 Header 3/20/2026 FULTON COUNTY BOARD 0 ‐ Closed 2,836.01 2,836.01 0.00 558200 PLAYOFF PAYOUT 2,836.01
26022244 Header 3/20/2026 CEDAR GROVE HS 0 ‐ Closed 542.31 542.31 0.00 558200 PLAYOFF PAYOUT 542.31
26022245 Header 3/20/2026 CHAMBLEE CHARTER HS 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26022246 Header 3/20/2026 DEKALB SCHOOL OF THE 0 ‐ Closed 484.00 484.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 484.00
Page 581 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022247Header 3/20/2026 ULINE INC 0 ‐ Closed 3,988.93 3,988.93 0.00 561500 EXPENDABLE EQUIPMENT 3,988.93
26022248Header 3/20/2026 ULINE INC 0 ‐ Closed 410.88 410.88 0.00 561500 EXPENDABLE EQUIPMENT 410.88
26022249Header 3/20/2026 ULINE INC 0 ‐ Closed 351.47 351.47 0.00 561500 EXPENDABLE EQUIPMENT 351.47
26022250Header 3/20/2026 ULINE INC 0 ‐ Closed 410.88 410.88 0.00 561500 EXPENDABLE EQUIPMENT 410.88
26022251Header 3/20/2026 MEDCO SUPPLY 0 ‐ Closed 1,432.37 1,432.37 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,432.37
26022252Header 3/20/2026 MEDCO SUPPLY 0 ‐ Closed 1,923.35 1,923.35 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,923.35
26022253Header 3/20/2026 MEDCO SUPPLY 8 ‐ Printed 1,187.80 1,158.90 28.90 561001 FIRST AID SUPPLIES‐ATHLETICS 1,187.80
26022254Header 3/20/2026 MEDCO SUPPLY 0 ‐ Closed 1,616.59 1,616.59 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,616.59
26022255Header 3/20/2026 4IMPRINT 0 ‐ Closed 805.73 805.73 0.00 561000 SUPPLIES 805.73
26022256Header 3/20/2026 4IMPRINT 0 ‐ Closed 1,708.65 1,708.65 0.00 561000 SUPPLIES 1,708.65
26022257Header 3/20/2026 4IMPRINT 0 ‐ Closed 3,860.39 3,860.39 0.00 561000 SUPPLIES 3,860.39
26022258Header 3/20/2026 4IMPRINT 0 ‐ Closed 1,325.18 1,325.18 0.00 561000 SUPPLIES 1,325.18
26022259Header 3/20/2026 PRESENTATION BINDING 0 ‐ Closed 1,026.00 1,026.00 0.00 561000 SUPPLIES 1,026.00
26022260Header 3/20/2026 PADCASTER 0 ‐ Closed 400.00 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26022261Header 3/20/2026 FRANKLIN PRODUCTIONS 0 ‐ Closed 144.00 144.00 0.00 530000 PURCHASED PROF/TECH SERVICES 144.00
26022262Header 3/20/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 528.12 528.12 0.00 561500 EXPENDABLE EQUIPMENT 528.12
26022263Header 3/20/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,901.21 1,901.21 0.00 561000 SUPPLIES 427.46
Account 561500 EXPENDABLE EQUIPMENT 1,473.75
26022264 Header 3/20/2026 DEMCO INC 0 ‐ Closed 971.31 971.31 0.00 561000 SUPPLIES 358.44
Account 561500 EXPENDABLE EQUIPMENT 612.87
26022265 Header 3/20/2026 Druid Hills HS 0 ‐ Closed 3,686.33 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,010.00
26022267 Header 3/20/2026 REDAN HIGH SCHOOL 0 ‐ Closed 64.77 64.77 0.00 558200 PLAYOFF PAYOUT 64.77
26022268 Header 3/20/2026 REDAN HIGH SCHOOL 0 ‐ Closed 1,600.00 1,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26022269 Header 3/20/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 32.50 32.50 0.00 561000 SUPPLIES 32.50
26022270 Header 3/20/2026 APPLE COMPUTER 0 ‐ Closed 49.00 49.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.00
26022271 Header 3/20/2026 BEST BUY BUSINESS AD 0 ‐ Closed 799.98 799.98 0.00 561500 EXPENDABLE EQUIPMENT 799.98
26022272 Header 3/20/2026 DANA SAFETY SUPPLIES 8 ‐ Printed 4,973.76 0.00 4,973.76 561500 EXPENDABLE EQUIPMENT 4,973.76
26022273 Header 3/20/2026 GEORGIA SOCCER OFFIC 0 ‐ Closed 1,960.00 1,960.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,960.00
26022274 Header 3/20/2026 INTERNATIONAL BACCAL 0 ‐ Closed 1,759.00 1,759.00 0.00 581000 DUES AND FEES 1,759.00
26022275 Header 3/20/2026 ACTION TARGET 0 ‐ Closed 4,556.22 4,556.22 0.00 561000 SUPPLIES 4,556.22
26022276 Header 3/20/2026 NAPA AUTO PARTS 0 ‐ Closed 699.00 699.00 0.00 561500 EXPENDABLE EQUIPMENT 699.00
26022277 Header 3/20/2026 ORIENTAL TRADING CO 8 ‐ Printed 834.08 0.00 834.08 561000 SUPPLIES 684.47
Account 561500 EXPENDABLE EQUIPMENT 149.61
26022278 Header 3/20/2026 ORIENTAL TRADING CO 0 ‐ Closed 292.38 292.38 0.00 561000 SUPPLIES 292.38
26022279 Header 3/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 37.60 37.60 0.00 561000 SUPPLIES 37.60
26022280 Header 3/20/2026 POCKET NURSE ENTERPR 0 ‐ Closed 1,574.65 1,574.65 0.00 561000 SUPPLIES 1,574.65
26022281 Header 3/20/2026 POCKET NURSE ENTERPR 0 ‐ Closed 1,525.56 1,525.56 0.00 561000 SUPPLIES 1,525.56
26022282 Header 3/20/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,192.60 1,192.60 0.00 561000 SUPPLIES 1,192.60
26022283 Header 3/20/2026 TECHNICAL TRAINING A 0 ‐ Closed 4,998.00 4,998.00 0.00 561500 EXPENDABLE EQUIPMENT 4,998.00
Page 582 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022284Header 3/20/2026 AT&T PHONE SVS. 0 ‐ Closed 24000116 300,000.00 300,000.00 0.00 553000 COMMUNICATION 300,000.00
26022285Header 3/20/2026 MODITY INC 0 ‐ Closed 313.75 313.75 0.00 561000 SUPPLIES 313.75
26022286Header 3/20/2026 JSI SIGN SYSTEMS 0 ‐ Closed 308.00 308.00 0.00 561000 SUPPLIES 308.00
26022287Header 3/20/2026 STEVEN F FORTENBERRY 0 ‐ Closed 870.26 870.26 0.00 558000 TRAVEL ‐ EMPLOYEES 870.26
26022288Header 3/20/2026 SAVANNAH COLLEGE OF 0 ‐ Closed 7,864.00 7,864.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 7,864.00
26022289Header 3/20/2026 QUILL 0 ‐ Closed 1,410.81 1,410.81 0.00 561000 SUPPLIES 1,410.81
26022290Header 3/20/2026 QUILL 0 ‐ Closed 1,950.10 1,950.10 0.00 561000 SUPPLIES 1,469.42
Account 561500 EXPENDABLE EQUIPMENT 480.68
26022291 Header 3/20/2026 QUILL 0 ‐ Closed 193.74 193.74 0.00 561000 SUPPLIES 193.74
26022292 Header 3/20/2026 QUILL 0 ‐ Closed 137.86 137.86 0.00 561000 SUPPLIES 137.86
26022293 Header 3/20/2026 PITCHKOUNT, LLC 0 ‐ Closed 3,420.00 3,420.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,420.00
26022294 Header 3/20/2026 STUKENT, INC. 0 ‐ Closed 4,875.00 4,875.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,875.00
26022295 Header 3/20/2026 VARITRONICS, LLC 0 ‐ Closed 2,305.90 2,305.90 0.00 561000 SUPPLIES 2,305.90
26022296 Header 3/20/2026 HOME DEPOT PRO 0 ‐ Closed 775.80 775.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 775.80
26022297 Header 3/20/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 1,050.00 1,050.00 0.00 561000 SUPPLIES 1,050.00
26022298 Header 3/20/2026 NASCO EDUCATION 0 ‐ Closed 225.50 225.50 0.00 561000 SUPPLIES 225.50
26022299 Header 3/20/2026 NASCO EDUCATION 0 ‐ Closed 416.82 416.82 0.00 561000 SUPPLIES 242.28
Account 561500 EXPENDABLE EQUIPMENT 174.54
26022300 Header 3/20/2026 NASCO EDUCATION 0 ‐ Closed 133.89 133.89 0.00 561000 SUPPLIES 133.89
26022301 Header 3/20/2026 NASCO EDUCATION 8 ‐ Printed 321.63 0.00 321.63 561000 SUPPLIES 321.63
26022302 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 29.19 29.19 0.00 561000 SUPPLIES 29.19
26022303 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 42.69 42.69 0.00 561000 SUPPLIES 42.69
26022304 Header 3/20/2026 NASCO EDUCATION 8 ‐ Printed 181.81 123.64 58.17 561000 SUPPLIES 181.81
26022305 Header 3/20/2026 NASCO EDUCATION 0 ‐ Closed 1,123.84 1,123.84 0.00 561000 SUPPLIES 1,123.84
26022306 Header 3/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 442.51 442.51 0.00 561000 SUPPLIES 319.96
Account 561500 EXPENDABLE EQUIPMENT 122.55
26022307 Header 3/20/2026 JOSH'S FROGS LLC 0 ‐ Closed 1,031.92 1,031.92 0.00 561000 SUPPLIES 634.00
Account 561500 EXPENDABLE EQUIPMENT 397.92
26022308 Header 3/20/2026 SPECIALTY TAG & LABE 0 ‐ Closed 648.50 648.50 0.00 561000 SUPPLIES 648.50
26022309 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 751.45 751.45 0.00 561500 EXPENDABLE EQUIPMENT 751.45
26022310 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,982.14 1,982.14 0.00 561000 SUPPLIES 1,982.14
26022311 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,217.17 1,217.17 0.00 561000 SUPPLIES 713.28
Account 561500 EXPENDABLE EQUIPMENT 503.89
26022312 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 330.43 330.43 0.00 561000 SUPPLIES 330.43
26022313 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,748.67 1,748.67 0.00 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 0.00 561000 SUPPLIES 278.04
26022315 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,152.91 2,152.91 0.00 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 0.00 561000 SUPPLIES 762.96
Page 583 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022317 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,336.75 1,336.75 0.00 561000 SUPPLIES 1,317.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 19.08
26022318 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,830.82 2,830.82 0.00 561000 SUPPLIES 2,830.82
26022319 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 241.10 241.10 0.00 561000 SUPPLIES 241.10
26022320 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,516.67 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 0 ‐ Closed 440.42 440.42 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 0.00 561000 SUPPLIES 1,368.62
26022323 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 877.98 877.98 0.00 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 0.00 561000 SUPPLIES 1,587.64
26022325 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,685.96 2,685.96 0.00 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 0.00 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 0.00 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 0 ‐ Closed 1,157.81 1,157.81 0.00 561000 SUPPLIES 327.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.28
561500 EXPENDABLE EQUIPMENT 781.29
26022329 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,796.56 1,796.56 0.00 561000 SUPPLIES 1,736.97
Account 561500 EXPENDABLE EQUIPMENT 59.59
26022330 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 774.49 774.49 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 0.00 561000 SUPPLIES 1,366.33
26022332 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 264.41 264.41 0.00 561000 SUPPLIES 264.41
26022333 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,200.34 1,200.34 0.00 561000 SUPPLIES 1,200.34
26022334 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,151.09 2,151.09 0.00 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 0.00 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 0.00 561000 SUPPLIES 60.31
Account 561500 EXPENDABLE EQUIPMENT 354.08
Page 584 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022337 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,825.26 1,825.26 0.00 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 0.00 561000 SUPPLIES 36.44
Account 561500 EXPENDABLE EQUIPMENT 304.89
26022339 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 186.16 186.16 0.00 561000 SUPPLIES 186.16
26022340 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 228.23 228.23 0.00 561000 SUPPLIES 228.23
26022341 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,472.06 1,472.06 0.00 561500 EXPENDABLE EQUIPMENT 1,472.06
26022342 Header 3/20/2026 MASCOT MEDIA 0 ‐ Closed 500.00 500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
26022343 Header 3/20/2026 AMERICAN CHORAL DIRE 0 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26022344 Header 3/20/2026 ARKENSTONE PAINTBALL 0 ‐ Closed 1,855.00 1,855.00 0.00 581000 DUES AND FEES 1,855.00
26022345 Header 3/20/2026 PATRICIA'S SPIRITWEA 0 ‐ Closed 827.50 827.50 0.00 561000 SUPPLIES 827.50
26022346 Header 3/20/2026 CARDIO PARTNERS 0 ‐ Closed 1,008.65 1,008.65 0.00 561000 SUPPLIES 1,008.65
26022347 Header 3/20/2026 ZOOM BOOM SCARECROW 0 ‐ Closed 2,700.00 2,700.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,700.00
26022348 Header 3/20/2026 SILVERSPOON CATERING 0 ‐ Closed 999.60 999.60 0.00 561000 SUPPLIES 999.60
26022349 Header 3/20/2026 HALL'S FLOWER SHOP 0 ‐ Closed 1,950.00 1,950.00 0.00 561000 SUPPLIES 1,950.00
26022350 Header 3/20/2026 KOLORMATRIX CORPORAT 0 ‐ Closed 275.70 275.70 0.00 561000 SUPPLIES 275.70
26022351 Header 3/20/2026 ALLIANCE TECHNOLOGY 0 ‐ Closed 260342 80,723.68 80,723.68 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 80,723.68
26022352 Header 3/20/2026 OGDEN FORKLIFTS, INC 0 ‐ Closed 260307 7,652.25 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 0.00 561000 SUPPLIES 1,921.81
26022354 Header 3/20/2026 365 DEGREE TOTAL MAR 0 ‐ Closed 4,995.00 4,995.00 0.00 553000 COMMUNICATION 4,995.00
26022355 Header 3/20/2026 PINEHILL AWARDS LLC 0 ‐ Closed 504.00 504.00 0.00 561000 SUPPLIES 504.00
26022356 Header 3/20/2026 PINEHILL AWARDS LLC 0 ‐ Closed 30.00 30.00 0.00 561000 SUPPLIES 30.00
26022357 Header 3/20/2026 AM LEONARD INC 0 ‐ Closed 2,947.94 2,947.94 0.00 561000 SUPPLIES 366.63
Account 561500 EXPENDABLE EQUIPMENT 2,581.31
26022358 Header 3/20/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 2,994.00 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 0 ‐ Closed 260187 4,914.67 4,914.67 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,914.67
26022360 Header 3/20/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 3,248.44 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 771,686.95
26022362 Header 3/20/2026 BASH PARTY 0 ‐ Closed 600.00 600.00 0.00 544400 OTHER RENTALS 600.00
26022363 Header 3/20/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 4,946.00 4,946.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,946.00
26022364 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 9,209.95 9,209.95 0.00 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 10,788.51 193.36 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 0.00 561000 SUPPLIES 2,603.16
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.99
Page 585 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 138.79
26022367 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 940.94 940.94 0.00 561000 SUPPLIES 940.94
26022368 Header 3/20/2026 CDWG 0 ‐ Closed 4,818.06 4,818.06 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,818.06
26022369 Header 3/20/2026 CDWG 0 ‐ Closed 250481 0.00 0.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 0.00
26022370 Header 3/20/2026 CDWG 0 ‐ Closed 250481 115.19 115.19 0.00 561000 SUPPLIES 115.19
26022371 Header 3/20/2026 THE PRODUCTION ROCKS 0 ‐ Closed 0.00 0.00 0.00 530000 PURCHASED PROF/TECH SERVICES 0.00
26022372 Header 3/20/2026 THE PRODUCTION ROCKS 0 ‐ Closed 260407 37,500.00 37,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 37,500.00
26022373 Header 3/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 486.23 486.23 0.00 561000 SUPPLIES 486.23
26022374 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 604.08 604.08 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 604.08
26022375 Header 3/20/2026 URBAN ONE INC 0 ‐ Closed 4,975.00 4,975.00 0.00 553000 COMMUNICATION 4,975.00
26022376 Header 3/20/2026 ROYAL TROPHIES 11 ‐ Closed 922.50 922.50 0.00 589000 OTHER EXPENDITURES 922.50
26022377 Header 3/20/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 120.18 120.18 0.00 561000 SUPPLIES 120.18
26022378 Header 3/20/2026 CENTER FOR PUPPETRY 11 ‐ Closed 607.45 607.45 0.00 581000 DUES AND FEES 607.45
26022379 Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 486.00 486.00 0.00 589000 OTHER EXPENDITURES 486.00
26022380 Header 3/20/2026 GORDON FOOD SER CEN 11 ‐ Closed 364.25 364.25 0.00 589000 OTHER EXPENDITURES 364.25
26022381 Header 3/20/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 15.20 15.20 0.00 581000 DUES AND FEES 15.20
26022382 Header 3/20/2026 ELITE APPAREL USA LL 11 ‐ Closed 766.75 766.75 0.00 589000 OTHER EXPENDITURES 766.75
26022384 Header 3/20/2026 SOUTHWEST DEKALB HIG 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26022385 Header 3/20/2026 MEZMERIZED DESIGNS 11 ‐ Closed 409.00 409.00 0.00 589000 OTHER EXPENDITURES 409.00
26022386 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 174.08 174.08 0.00 561000 SUPPLIES 174.08
26022387 Header 3/20/2026 MINUTEMAN PRESS 11 ‐ Closed 38.28 38.28 0.00 561000 SUPPLIES 38.28
26022389 Header 3/20/2026 AMERICAN CLASSICAL L 11 ‐ Closed 73.25 73.25 0.00 581000 DUES AND FEES 73.25
26022390 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 377.88 377.88 0.00 589000 OTHER EXPENDITURES 377.88
26022391 Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.90 171.90 0.00 589000 OTHER EXPENDITURES 171.90
26022392 Header 3/20/2026 SEEDTIME AND HARVEST 11 ‐ Closed 338.00 338.00 0.00 581000 DUES AND FEES 338.00
26022393 Header 3/20/2026 COLUMBUS MARRIOTT 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
26022394 Header 3/20/2026 SMARTT TEE'S 11 ‐ Closed 425.00 425.00 0.00 561000 SUPPLIES 425.00
26022395 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 266.74 266.74 0.00 561000 SUPPLIES 266.74
26022396 Header 3/20/2026 JOYS JUMP HOUSE EMPO 11 ‐ Closed 725.00 725.00 0.00 589000 OTHER EXPENDITURES 725.00
26022397 Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 334.84 334.84 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 334.84
26022398 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 197.56 197.56 0.00 589000 OTHER EXPENDITURES 197.56
26022399 Header 3/20/2026 PRECISION VISION 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26022400 Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
26022401 Header 3/20/2026 MINI ZOO PARTY 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26022402 Header 3/20/2026 JERRICA NEWSOME 11 ‐ Closed 600.18 600.18 0.00 561000 SUPPLIES 600.18
26022403 Header 3/20/2026 JERRICA NEWSOME 11 ‐ Closed 293.57 293.57 0.00 561000 SUPPLIES 293.57
26022404 Header 3/20/2026 WESTLAKE HIGH SCHOOL 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26022405 Header 3/20/2026 DIVINE TASTE EVENT P 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26022406 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 301.16 301.16 0.00 589000 OTHER EXPENDITURES 301.16
26022407 Header 3/20/2026 SAMS CLUB 11 ‐ Closed 149.80 149.80 0.00 589000 OTHER EXPENDITURES 149.80
Page 586 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022408Header 3/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 284.12 284.12 0.00 589000 OTHER EXPENDITURES 284.12
26022409Header 3/20/2026 ARENA SPORTS 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26022410Header 3/20/2026 GORDON FOOD SER CEN 8 ‐ Printed 23000058 7,000,000.00 6,999,987.98 12.02 563000 PURCHASED FOOD 7,000,000.00
26022412Header 3/20/2026 SAMS CLUB 11 ‐ Closed 409.88 409.88 0.00 589000 OTHER EXPENDITURES 409.88
26022413Header 3/20/2026 SAMS CLUB 11 ‐ Closed 145.20 145.20 0.00 589000 OTHER EXPENDITURES 145.20
26022414Header 3/20/2026 SAMS CLUB 11 ‐ Closed 363.00 363.00 0.00 589000 OTHER EXPENDITURES 363.00
26022415Header 3/20/2026 SAMS CLUB 11 ‐ Closed 679.56 679.56 0.00 589000 OTHER EXPENDITURES 679.56
26022416Header 3/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26022417Header 3/20/2026 GEORGIA AQUARIUM 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26022418Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26022419Header 3/20/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 289.94 289.94 0.00 589000 OTHER EXPENDITURES 289.94
26022420Header 3/20/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 122.20 122.20 0.00 589000 OTHER EXPENDITURES 122.20
26022421Header 3/20/2026 TEESHIRT SLOGANS 11 ‐ Closed 1,117.60 1,117.60 0.00 589000 OTHER EXPENDITURES 1,117.60
26022422Header 3/20/2026 TOPGOLF ATLANTA MIDT 10 ‐ Canceled 1,806.00 1,806.00 0.00 589000 OTHER EXPENDITURES 1,806.00
26022423Header 3/20/2026 GORDON FOOD SER CEN 11 ‐ Closed 299.44 299.44 0.00 561000 SUPPLIES 299.44
26022425Header 3/20/2026 CLICK 360 PHOTO BOOT 11 ‐ Closed 1,017.80 1,017.80 0.00 581000 DUES AND FEES 1,017.80
26022426Header 3/20/2026 DERRICK BARNETT JR 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26022427Header 3/20/2026 SAMS CLUB 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26022428Header 3/20/2026 COLUMBUS MARRIOTT 0 ‐ Closed 3,222.00 3,222.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,222.00
26022429Header 3/20/2026 WAVECREST AQUATICS 0 ‐ Closed 260358 30,800.00 30,800.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 30,800.00
26022430Header 3/20/2026 CAPITOL CITY OFFICIA 11 ‐ Closed 1,165.00 1,165.00 0.00 589000 OTHER EXPENDITURES 1,165.00
26022431Header 3/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 0.00 589000 OTHER EXPENDITURES 151.50
26022432Header 3/20/2026 HERFF JONES COMPANY 11 ‐ Closed 230.00 230.00 0.00 561000 SUPPLIES 230.00
26022433Header 3/20/2026 THE NATIONAL BETA CL 11 ‐ Closed 35.60 35.60 0.00 581000 DUES AND FEES 35.60
26022434Header 3/20/2026 ATLANTA HAWKS 11 ‐ Closed 160.65 160.65 0.00 581000 DUES AND FEES 160.65
26022435Header 3/20/2026 DIAMOND DELS MINING 11 ‐ Closed 661.50 661.50 0.00 589000 OTHER EXPENDITURES 661.50
26022437Header 3/20/2026 SCIENCE NATIONAL HON 11 ‐ Closed 199.00 199.00 0.00 589000 OTHER EXPENDITURES 199.00
26022438Header 3/20/2026 JW PEPPER & SON INC 11 ‐ Closed 113.93 113.93 0.00 561000 SUPPLIES 113.93
26022439Header 3/20/2026 GEORGIA AQUARIUM 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26022440Header 3/20/2026 WRAP CITY VINYL 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26022441Header 3/20/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 4,175.62 4,175.62 0.00 589000 OTHER EXPENDITURES 4,175.62
26022442Header 3/20/2026 SAMS CLUB 11 ‐ Closed 522.29 522.29 0.00 561000 SUPPLIES 522.29
26022443Header 3/20/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 165.00 165.00 0.00 561000 SUPPLIES 165.00
26022444Header 3/20/2026 4IMPRINT 0 ‐ Closed 1,254.49 1,254.49 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,757.96
26022446 Header 3/20/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 291.06 291.06 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 291.06
26022447 Header 3/20/2026 GEORGIA SOCCER OFFIC 0 ‐ Closed 15,426.00 15,426.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,426.00
26022448 Header 3/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 18.19 18.19 0.00 561000 SUPPLIES 18.19
26022449 Header 3/20/2026 NASCO EDUCATION 0 ‐ Closed 8,198.95 8,198.95 0.00 561000 SUPPLIES 7,978.80
Page 587 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 220.15
26022450 Header 3/20/2026 EASY WAY SAFETY SVCS 8 ‐ Printed 1,725.00 0.00 1,725.00 561500 EXPENDABLE EQUIPMENT 1,725.00
26022451 Header 3/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 10,118.24 10,118.24 0.00 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 0.00 561000 SUPPLIES 4,997.38
26022453 Header 3/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,000.63 1,356.55 644.08 561000 SUPPLIES 2,000.63
26022454 Header 3/20/2026 GALE 0 ‐ Closed 8,364.65 8,364.65 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,364.65
26022455 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 786.18 786.18 0.00 561500 EXPENDABLE EQUIPMENT 786.18
26022456 Header 3/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 387.45 387.45 0.00 561000 SUPPLIES 387.45
26022457 Header 3/20/2026 INTERCEPTOR PUBLIC S 0 ‐ Closed 6,961.66 6,961.66 0.00 561500 EXPENDABLE EQUIPMENT 6,961.66
26022458 Header 3/20/2026 KLETT WORLD LANGUAGE 8 ‐ Printed 4,995.00 4,671.25 323.75 564100 TEXTBOOKS ‐ PRINTED 4,995.00
26022459 Header 3/20/2026 NEW GENERATION ACADE 8 ‐ Printed 2,925.00 975.00 1,950.00 530000 PURCHASED PROF/TECH SERVICES 2,925.00
26022460 Header 3/20/2026 PALMER VISION LLC 0 ‐ Closed 15,500.00 15,500.00 0.00 561500 EXPENDABLE EQUIPMENT 15,500.00
26022461 Header 3/20/2026 ASHLEY MADISON III 0 ‐ Closed 260155 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022462 Header 3/20/2026 ERIC ALFORD 0 ‐ Closed 260105 8,700.00 8,700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,700.00
26022463 Header 3/20/2026 SHARON HARRIS 0 ‐ Closed 260116 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022464 Header 3/20/2026 RAKESH SHAVONN REID 0 ‐ Closed 260100 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022465 Header 3/20/2026 EDWARD MAYO 0 ‐ Closed 260127 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022466 Header 3/20/2026 SHARONDA FOUNTAIN 0 ‐ Closed 260115 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022467 Header 3/20/2026 CANON USA 8 ‐ Printed 24000215 72,905.83 50,204.90 22,700.93 544200 RENTAL OF EQUIPMENT & VEHICLES 72,905.83
26022468 Header 3/20/2026 JHANEEL THOMPSON 0 ‐ Closed 260258 5,700.00 5,700.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,700.00
26022469 Header 3/20/2026 GEORGIA AQUARIUM 0 ‐ Closed 260024 20,550.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9,660.00
26022472 Header 3/20/2026 TRANSLATION STATION 8 ‐ Printed 260056 100,000.00 73,031.75 26,968.25 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26022473 Header 3/20/2026 GRAINGER 0 ‐ Closed 24000290 55.60 55.60 0.00 561000 SUPPLIES 55.60
26022474 Header 3/20/2026 DERENZO S CARSON 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26022475 Header 3/20/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 716.00 716.00 0.00 561500 EXPENDABLE EQUIPMENT 716.00
26022476 Header 3/20/2026 CDWG 0 ‐ Closed 11,118.60 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 0.00 581000 DUES AND FEES 238.50
26022478 Header 3/23/2026 3RD ASCENT LLC 11 ‐ Closed 5,467.35 5,467.35 0.00 589000 OTHER EXPENDITURES 5,467.35
26022480 Header 3/23/2026 SAMS CLUB 11 ‐ Closed 615.15 615.15 0.00 581000 DUES AND FEES 615.15
26022482 Header 3/23/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 10,508.13 10,508.13 0.00 561500 EXPENDABLE EQUIPMENT 10,508.13
26022483 Header 3/23/2026 GLOBAL VENDING GROUP 0 ‐ Closed 8,490.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,441.27
26022485 Header 3/23/2026 TRUE COLORS APPAREL 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26022486 Header 3/23/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 25,323.63 25,323.63 0.00 561500 EXPENDABLE EQUIPMENT 25,323.63
26022487 Header 3/23/2026 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 685,999.00 619,298.36 66,700.64 561000 SUPPLIES 685,999.00
Page 588 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022488 Header 3/23/2026 WILLIAM E SHEPHERD 0 ‐ Closed 260135 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022489 Header 3/23/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 5,740.00 5,740.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 5,740.00
26022490 Header 3/23/2026 GRAINGER 8 ‐ Printed 24000290 1,725,865.00 746,464.45 979,400.55 543000 REPAIR & MAINTENANCE SERVICE 1,725,865.00
26022491 Header 3/23/2026 DEBTBOOK 0 ‐ Closed 250368 46,500.00 46,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 46,500.00
26022492 Header 3/23/2026 TREVOR PEARSON 0 ‐ Closed 260148 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022493 Header 3/23/2026 ACCELERATION ACADEMI 0 ‐ Closed 260222 316,167.41 316,167.41 0.00 530000 PURCHASED PROF/TECH SERVICES 316,167.41
26022494 Header 3/23/2026 PAR INC 0 ‐ Closed 11,370.24 11,370.24 0.00 561000 SUPPLIES 11,370.24
26022495 Header 3/23/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 25,323.63 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 67,657.00 543000 REPAIR & MAINTENANCE SERVICE 67,657.00
26022497 Header 3/23/2026 CBR THERAPY CONSULTA 0 ‐ Closed 24000225 41,460.00 41,460.00 0.00 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 0.00 589000 OTHER EXPENDITURES 1,197.25
26022499 Header 3/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 274.50 274.50 0.00 581000 DUES AND FEES 274.50
26022500 Header 3/23/2026 IHOP 4444 11 ‐ Closed 654.98 654.98 0.00 589000 OTHER EXPENDITURES 654.98
26022501 Header 3/23/2026 BOUNCE HOUSE ATLANTA 10 ‐ Canceled 189.00 189.00 0.00 589000 OTHER EXPENDITURES 189.00
26022502 Header 3/23/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 1,320.00 1,320.00 0.00 589000 OTHER EXPENDITURES 1,320.00
26022503 Header 3/23/2026 COLUMBUS MARRIOTT 11 ‐ Closed 1,074.00 1,074.00 0.00 589000 OTHER EXPENDITURES 1,074.00
26022504 Header 3/23/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 99.97 99.97 0.00 589000 OTHER EXPENDITURES 99.97
26022505 Header 3/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 151.18 151.18 0.00 589000 OTHER EXPENDITURES 151.18
26022506 Header 3/23/2026 SCHOLASTIC IMAGES 11 ‐ Closed 738.00 738.00 0.00 589000 OTHER EXPENDITURES 738.00
26022507 Header 3/23/2026 CHICK FIL A 11 ‐ Closed 185.19 185.19 0.00 589000 OTHER EXPENDITURES 185.19
26022508 Header 3/23/2026 THE KROGER CO 11 ‐ Closed 40.88 40.88 0.00 561000 SUPPLIES 40.88
26022509 Header 3/23/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 112.97 112.97 0.00 589000 OTHER EXPENDITURES 112.97
26022510 Header 3/23/2026 US GAMES 11 ‐ Closed 596.64 596.64 0.00 589000 OTHER EXPENDITURES 596.64
26022511 Header 3/23/2026 PINEHILL AWARDS LLC 11 ‐ Closed 89.00 89.00 0.00 589000 OTHER EXPENDITURES 89.00
26022512 Header 3/23/2026 PINEHILL AWARDS LLC 11 ‐ Closed 222.00 222.00 0.00 589000 OTHER EXPENDITURES 222.00
26022513 Header 3/23/2026 COLUMBUS MARRIOTT 11 ‐ Closed 696.00 696.00 0.00 589000 OTHER EXPENDITURES 696.00
26022514 Header 3/23/2026 GA FCCLA 11 ‐ Closed 880.00 880.00 0.00 589000 OTHER EXPENDITURES 880.00
26022515 Header 3/23/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26022516 Header 3/23/2026 EPE ENTERPRISES, INC 11 ‐ Closed 634.00 634.00 0.00 589000 OTHER EXPENDITURES 634.00
26022517 Header 3/23/2026 MELLOW MUSHROOM 11 ‐ Closed 128.14 128.14 0.00 589000 OTHER EXPENDITURES 128.14
26022518 Header 3/23/2026 CHAMPION'S CHOICE, I 11 ‐ Closed 417.50 417.50 0.00 589000 OTHER EXPENDITURES 417.50
26022521 Header 3/23/2026 UNIVERSAL CITY DEVEL 10 ‐ Canceled 4,378.00 4,378.00 0.00 589000 OTHER EXPENDITURES 4,378.00
26022522 Header 3/23/2026 UNIVERSAL CITY DEVEL 11 ‐ Closed 4,378.00 4,378.00 0.00 589000 OTHER EXPENDITURES 4,378.00
26022523 Header 3/23/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 404.95 404.95 0.00 589000 OTHER EXPENDITURES 404.95
26022524 Header 3/23/2026 SAMS CLUB 10 ‐ Canceled 473.45 473.45 0.00 589000 OTHER EXPENDITURES 473.45
26022526 Header 3/23/2026 SAMS CLUB 11 ‐ Closed 135.40 135.40 0.00 561000 SUPPLIES 135.40
26022528 Header 3/23/2026 PANERA BREAD COMPANY 11 ‐ Closed 37.57 37.57 0.00 589000 OTHER EXPENDITURES 37.57
26022529 Header 3/23/2026 THE MAD ITALIAN INC 11 ‐ Closed 692.55 692.55 0.00 589000 OTHER EXPENDITURES 692.55
26022530 Header 3/23/2026 DIAMOND DELS MINING 11 ‐ Closed 796.50 796.50 0.00 589000 OTHER EXPENDITURES 796.50
26022531 Header 3/23/2026 THE KROGER CO 6 ‐ Posted 29.90 0.00 29.90 561000 SUPPLIES 29.90
Page 589 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022532 Header 3/23/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 811.46 811.46 0.00 589000 OTHER EXPENDITURES 811.46
26022533 Header 3/23/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 3,980.38 3,980.38 0.00 589000 OTHER EXPENDITURES 3,980.38
26022534 Header 3/23/2026 KENNESAW STATE UNIVE 11 ‐ Closed 562.50 562.50 0.00 589000 OTHER EXPENDITURES 562.50
26022535 Header 3/23/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 4,175.00 4,175.00 0.00 589000 OTHER EXPENDITURES 4,175.00
26022536 Header 3/23/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 3,980.38 3,980.38 0.00 589000 OTHER EXPENDITURES 3,980.38
26022538 Header 3/23/2026 JUMPTASTIC 11 ‐ Closed 3,180.10 3,180.10 0.00 589000 OTHER EXPENDITURES 3,180.10
26022539 Header 3/23/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 3,522.88 3,522.88 0.00 589000 OTHER EXPENDITURES 3,522.88
26022540 Header 3/23/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 482.00 482.00 0.00 589000 OTHER EXPENDITURES 482.00
26022541 Header 3/23/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 3,552.88 3,552.88 0.00 589000 OTHER EXPENDITURES 3,552.88
26022542 Header 3/23/2026 BASH PARTY 11 ‐ Closed 1,245.14 1,245.14 0.00 589000 OTHER EXPENDITURES 1,245.14
26022543 Header 3/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26022544 Header 3/23/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 122.02 122.02 0.00 561000 SUPPLIES 122.02
26022545 Header 3/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 148.77 148.77 0.00 561000 SUPPLIES 148.77
26022546 Header 3/23/2026 ELITE APPAREL USA LL 11 ‐ Closed 468.72 468.72 0.00 589000 OTHER EXPENDITURES 468.72
26022547 Header 3/23/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 406.60 406.60 0.00 589000 OTHER EXPENDITURES 406.60
26022548 Header 3/23/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,209.30 1,209.30 0.00 561000 SUPPLIES 1,209.30
26022549 Header 3/23/2026 ATLANTA GLADIATORS 11 ‐ Closed 1,400.00 1,400.00 0.00 581000 DUES AND FEES 1,400.00
26022550 Header 3/23/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 672.90 672.90 0.00 561000 SUPPLIES 672.90
26022551 Header 3/23/2026 SAMS CLUB 11 ‐ Closed 165.96 165.96 0.00 589000 OTHER EXPENDITURES 165.96
26022552 Header 3/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 357.93 357.93 0.00 589000 OTHER EXPENDITURES 357.93
26022553 Header 3/23/2026 COLUMBUS MARRIOTT 11 ‐ Closed 358.00 358.00 0.00 581000 DUES AND FEES 358.00
26022555 Header 3/23/2026 EEP EVENTS LLC 11 ‐ Closed 4,076.88 4,076.88 0.00 589000 OTHER EXPENDITURES 4,076.88
26022556 Header 3/23/2026 CHICK FIL A TURNER H 11 ‐ Closed 204.00 204.00 0.00 561000 SUPPLIES 204.00
26022557 Header 3/23/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 1,575.00 1,575.00 0.00 589000 OTHER EXPENDITURES 1,575.00
26022558 Header 3/23/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 159.60 159.60 0.00 561000 SUPPLIES 159.60
26022559 Header 3/23/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 303.02 303.02 0.00 581000 DUES AND FEES 303.02
26022560 Header 3/23/2026 THE DRUID HILLS ATHL 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26022561 Header 3/23/2026 HILLGROVE TRACK AND 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26022562 Header 3/23/2026 GERONIMO PRODUCTIONS 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26022563 Header 3/23/2026 GWINNETT COUNTY PUBL 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26022564 Header 3/23/2026 GREAT CREATIONS 10 ‐ Canceled 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26022565 Header 3/23/2026 FLORIDA SUN PRINTING 11 ‐ Closed 630.06 630.06 0.00 581000 DUES AND FEES 630.06
26022566 Header 3/23/2026 SAMS CLUB 11 ‐ Closed 62.40 62.40 0.00 561000 SUPPLIES 62.40
26022567 Header 3/23/2026 EXTREME BY DESGIN 11 ‐ Closed 487.88 487.88 0.00 581000 DUES AND FEES 487.88
26022568 Header 3/23/2026 PINEHILL AWARDS LLC 11 ‐ Closed 762.00 762.00 0.00 589000 OTHER EXPENDITURES 762.00
26022569 Header 3/23/2026 SAMS CLUB 11 ‐ Closed 306.70 0.00 306.70 589000 OTHER EXPENDITURES 306.70
26022570 Header 3/23/2026 CHICK FIL A WESLEY C 11 ‐ Closed 253.00 253.00 0.00 589000 OTHER EXPENDITURES 253.00
26022571 Header 3/23/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 560.00 217.00 343.00 561000 SUPPLIES 560.00
26022572 Header 3/23/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26022573 Header 3/23/2026 LIBRARY STORE, I 0 ‐ Closed 140.46 140.46 0.00 561000 SUPPLIES 140.46
Page 590 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022574Header 3/23/2026 FUN AND FUNCTION 0 ‐ Closed 12,814.10 12,814.10 0.00 561500 EXPENDABLE EQUIPMENT 12,814.10
26022575Header 3/23/2026 SPHERO, INC 0 ‐ Closed 3,062.05 3,062.05 0.00 561000 SUPPLIES 3,062.05
26022576Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 987.50 987.50 0.00 561500 EXPENDABLE EQUIPMENT 987.50
26022577Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 688.59 688.59 0.00 561000 SUPPLIES 688.59
26022578Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 187.98 187.98 0.00 561000 SUPPLIES 187.98
26022579Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 936.50 936.50 0.00 561000 SUPPLIES 936.50
26022580Header 3/23/2026 STAPLES BUSINESS ADV 8 ‐ Printed 283.64 138.88 144.76 561000 SUPPLIES 222.15
Account 561500 EXPENDABLE EQUIPMENT 61.49
26022581 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 698.40 698.40 0.00 561000 SUPPLIES 698.40
26022582 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 489.99 489.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 489.99
26022583 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 87.69 87.69 0.00 561000 SUPPLIES 87.69
26022584 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,681.90 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 0.00 561000 SUPPLIES 2,662.28
26022586 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,137.15 4,137.15 0.00 561000 SUPPLIES 4,137.15
26022587 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,539.72 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 0 ‐ Closed 1,986.30 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 0.00 561500 EXPENDABLE EQUIPMENT 299.99
26022590 Header 3/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,408.83 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 0.00 561000 SUPPLIES 114.56
26022592 Header 3/23/2026 CDWG 0 ‐ Closed 170.64 170.64 0.00 561000 SUPPLIES 170.64
26022593 Header 3/23/2026 CDWG 0 ‐ Closed 5,428.32 5,428.32 0.00 561000 SUPPLIES 5,428.32
26022594 Header 3/23/2026 ULINE INC 0 ‐ Closed 1,056.01 1,056.01 0.00 561000 SUPPLIES 1,056.01
26022595 Header 3/23/2026 ULINE INC 0 ‐ Closed 301.48 301.48 0.00 561500 EXPENDABLE EQUIPMENT 301.48
26022596 Header 3/23/2026 4IMPRINT 0 ‐ Closed 3,128.90 3,128.90 0.00 561000 SUPPLIES 3,128.90
26022597 Header 3/23/2026 4IMPRINT 0 ‐ Closed 3,583.17 3,583.17 0.00 561000 SUPPLIES 3,583.17
26022598 Header 3/23/2026 4IMPRINT 0 ‐ Closed 4,178.47 4,178.47 0.00 561000 SUPPLIES 4,178.47
26022599 Header 3/23/2026 DCSD TRANSPORTATION 0 ‐ Closed 353.40 353.40 0.00 518000 BUS DRIVERS 197.40
Account 562000 ENERGY / ELECTRICITY 156.00
26022600 Header 3/23/2026 DCSD TRANSPORTATION 0 ‐ Closed 235.50 235.50 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,936.34
26022602 Header 3/23/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 819.06 819.06 0.00 561000 SUPPLIES 819.06
26022603 Header 3/23/2026 Stephenson HS 0 ‐ Closed 4,573.22 4,573.22 0.00 561000 SUPPLIES 4,573.22
26022604 Header 3/23/2026 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 9,489.08 510.92 561000 SUPPLIES 10,000.00
Page 591 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022605Header 3/23/2026 FISHER SCIENTIFIC 8 ‐ Printed 77.28 0.00 77.28 561000 SUPPLIES 77.28
26022606Header 3/23/2026 GRAINGER 0 ‐ Closed 3,440.00 3,440.00 0.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26022607Header 3/23/2026 NATIONAL SCIENCE TEA 0 ‐ Closed 2,090.00 2,090.00 0.00 581000 DUES AND FEES 2,090.00
26022608Header 3/23/2026 ORIENTAL TRADING CO 0 ‐ Closed 401.86 401.86 0.00 561000 SUPPLIES 401.86
26022609Header 3/23/2026 PASCO SCIENTIFIC 0 ‐ Closed 1,754.90 1,754.90 0.00 561500 EXPENDABLE EQUIPMENT 1,754.90
26022610Header 3/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 598.84 598.84 0.00 561000 SUPPLIES 598.84
26022611Header 3/23/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26022612Header 3/23/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 4,295.16 4,295.16 0.00 558000 TRAVEL ‐ EMPLOYEES 4,295.16
26022613Header 3/23/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 2,971.54 2,971.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,971.54
26022614Header 3/23/2026 QUILL 0 ‐ Closed 1,933.04 1,933.04 0.00 561000 SUPPLIES 1,933.04
26022615Header 3/23/2026 QUILL 0 ‐ Closed 496.84 496.84 0.00 561000 SUPPLIES 496.84
26022616Header 3/23/2026 QUILL 0 ‐ Closed 436.45 436.45 0.00 561000 SUPPLIES 436.45
26022617Header 3/23/2026 QUILL 0 ‐ Closed 1,417.90 1,417.90 0.00 561000 SUPPLIES 868.81
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 549.09
26022618 Header 3/23/2026 QUILL 0 ‐ Closed 309.57 309.57 0.00 561000 SUPPLIES 309.57
26022619 Header 3/23/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 72.00 72.00 0.00 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 0.00 518000 BUS DRIVERS 45.00
Account 562000 ENERGY / ELECTRICITY 27.00
26022621 Header 3/23/2026 NASCO EDUCATION 0 ‐ Closed 188.33 188.33 0.00 561000 SUPPLIES 188.33
26022622 Header 3/23/2026 NASCO EDUCATION 0 ‐ Closed 708.83 708.83 0.00 561000 SUPPLIES 708.83
26022623 Header 3/23/2026 LAKESHORE LEARNING M 0 ‐ Closed 151.94 151.94 0.00 561000 SUPPLIES 151.94
26022624 Header 3/23/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,980.75 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 0.00 561000 SUPPLIES 1,443.62
26022626 Header 3/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 679.21 210.12 469.09 561500 EXPENDABLE EQUIPMENT 210.12
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 469.09
26022627 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 476.16 476.16 0.00 561000 SUPPLIES 476.16
26022628 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 410.60 410.60 0.00 561000 SUPPLIES 410.60
26022629 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,597.30 1,597.30 0.00 561000 SUPPLIES 350.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,247.20
26022630 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 278.90 278.90 0.00 561000 SUPPLIES 278.90
26022631 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 289.89 289.89 0.00 561000 SUPPLIES 289.89
26022632 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,358.28 1,358.28 0.00 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 0.00 561000 SUPPLIES 2,287.51
26022634 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 498.22 498.22 0.00 561000 SUPPLIES 498.22
26022635 Header 3/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 486.79 465.30 21.49 561000 SUPPLIES 395.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.93
26022636 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,473.92 2,473.92 0.00 561000 SUPPLIES 2,473.92
26022637 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,019.15 1,019.15 0.00 561000 SUPPLIES 1,019.15
Page 592 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022638 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 214.36 214.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 214.36
26022639 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 569.74 569.74 0.00 561000 SUPPLIES 569.74
26022640 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 432.65 432.65 0.00 561000 SUPPLIES 432.65
26022641 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,953.04 1,953.04 0.00 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 0.00 561000 SUPPLIES 3,457.51
26022643 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 43.77 43.77 0.00 561000 SUPPLIES 43.77
26022644 Header 3/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 12,599.34 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,472.00
26022646 Header 3/23/2026 COLUMBUS MARRIOTT 0 ‐ Closed 1,790.00 1,790.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,790.00
26022647 Header 3/23/2026 REDDROP INC 0 ‐ Closed 20,241.40 20,241.40 0.00 561000 SUPPLIES 20,241.40
26022648 Header 3/23/2026 SUCCESS BY DESIGN, I 0 ‐ Closed 4,394.19 4,394.19 0.00 561000 SUPPLIES 4,394.19
26022649 Header 3/23/2026 AT&T MOBILITY LLC 8 ‐ Printed 1,275.00 637.50 637.50 553000 COMMUNICATION 1,275.00
26022650 Header 3/23/2026 PRYOR LEARNING LLC 0 ‐ Closed 599.00 599.00 0.00 581000 DUES AND FEES 599.00
26022651 Header 3/23/2026 WORLDWIDE SUPPLIES 0 ‐ Closed 1,405.00 1,405.00 0.00 561000 SUPPLIES 1,405.00
26022652 Header 3/23/2026 PINEHILL AWARDS LLC 8 ‐ Printed 1,710.00 1,650.00 60.00 561000 SUPPLIES 1,710.00
26022653 Header 3/23/2026 INFLECTION POINT LEA 0 ‐ Closed 2,455.00 2,455.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 358,978.00
26022655 Header 3/23/2026 GOLD CREEK FOODS 8 ‐ Printed 23000119 165,000.00 15,792.32 149,207.68 563000 PURCHASED FOOD 165,000.00
26022656 Header 3/23/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 500,000.00 443,675.70 56,324.30 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26022657 Header 3/23/2026 AMERICAN MEDICAL STA 8 ‐ Printed 24000225 38,349.03 37,803.19 545.84 530000 PURCHASED PROF/TECH SERVICES 38,349.03
26022658 Header 3/23/2026 BOULEVARD COLD STORA 8 ‐ Printed 250192 63,000.00 52,550.77 10,449.23 544100 RENTAL OF LAND OR BUILDINGS 63,000.00
26022659 Header 3/23/2026 GRAINGER 0 ‐ Closed 83.40 83.40 0.00 561000 SUPPLIES 83.40
26022660 Header 3/24/2026 ZOO ATLANTA 11 ‐ Closed 1,184.21 1,184.21 0.00 561000 SUPPLIES 1,184.21
26022661 Header 3/24/2026 ZOO ATLANTA 11 ‐ Closed 1,124.25 1,124.25 0.00 581000 DUES AND FEES 1,124.25
26022662 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 375.30 375.30 0.00 589000 OTHER EXPENDITURES 375.30
26022663 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 31.50 31.50 0.00 589000 OTHER EXPENDITURES 31.50
26022664 Header 3/24/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26022665 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 381.00 381.00 0.00 589000 OTHER EXPENDITURES 381.00
26022666 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 232.50 232.50 0.00 589000 OTHER EXPENDITURES 232.50
26022668 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 397.60 397.60 0.00 589000 OTHER EXPENDITURES 397.60
26022669 Header 3/24/2026 ATLANTIC TRANSPORTAT 11 ‐ Closed 3,180.00 3,180.00 0.00 581000 DUES AND FEES 3,180.00
26022670 Header 3/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 0.00 561000 SUPPLIES 39.99
26022671 Header 3/24/2026 ELITE TOURS OF ATLAN 11 ‐ Closed 1,800.00 1,800.00 0.00 589000 OTHER EXPENDITURES 1,800.00
26022672 Header 3/24/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 998.75 0.00 998.75 561000 SUPPLIES 998.75
26022673 Header 3/24/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 7,365.00 7,365.00 0.00 589000 OTHER EXPENDITURES 7,365.00
26022674 Header 3/24/2026 INKED UP CUSTOM DESI 11 ‐ Closed 45.00 45.00 0.00 561000 SUPPLIES 45.00
26022675 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 32,943.38 32,943.38 0.00 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 0.00 589000 OTHER EXPENDITURES 1,440.00
Page 593 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022678 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 115.14 115.14 0.00 589000 OTHER EXPENDITURES 115.14
26022679 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 32,106.23 32,106.23 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 32,106.23
26022680 Header 3/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 128.65 128.65 0.00 589000 OTHER EXPENDITURES 128.65
26022681 Header 3/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 281.72 281.72 0.00 589000 OTHER EXPENDITURES 281.72
26022682 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 35,615.79 35,615.79 0.00 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 0.00 544100 RENTAL OF LAND OR BUILDINGS 1,440.00
26022684 Header 3/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 167.20 167.20 0.00 589000 OTHER EXPENDITURES 167.20
26022686 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 43,507.38 43,507.38 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 43,507.38
26022687 Header 3/24/2026 FERNBANK MUSEUM 11 ‐ Closed 55.42 55.42 0.00 589000 OTHER EXPENDITURES 55.42
26022688 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,780.54 20,780.54 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 20,780.54
26022689 Header 3/24/2026 FLOWERCRAFT INC 10 ‐ Canceled 94.99 94.99 0.00 589000 OTHER EXPENDITURES 94.99
26022690 Header 3/24/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26022691 Header 3/24/2026 GEORGIA AQUARIUM 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26022692 Header 3/24/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,580.00 1,580.00 0.00 589000 OTHER EXPENDITURES 1,580.00
26022693 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 334.24 334.24 0.00 589000 OTHER EXPENDITURES 334.24
26022694 Header 3/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 118.50 118.50 0.00 589000 OTHER EXPENDITURES 118.50
26022695 Header 3/24/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 27.82 27.82 0.00 589000 OTHER EXPENDITURES 27.82
26022696 Header 3/24/2026 BRUSH AND PEN GALLER 11 ‐ Closed 210.00 210.00 0.00 561000 SUPPLIES 210.00
26022697 Header 3/24/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 539.80 539.80 0.00 581000 DUES AND FEES 539.80
26022698 Header 3/24/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,800.00 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26022699 Header 3/24/2026 ANDERSONS 11 ‐ Closed 168.94 168.94 0.00 581000 DUES AND FEES 168.94
26022700 Header 3/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 217.50 217.50 0.00 589000 OTHER EXPENDITURES 217.50
26022701 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 70.50 70.50 0.00 589000 OTHER EXPENDITURES 70.50
26022702 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 33.35 33.35 0.00 561000 SUPPLIES 33.35
26022703 Header 3/24/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 175.96 175.96 0.00 589000 OTHER EXPENDITURES 175.96
26022704 Header 3/24/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26022705 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 319.00 319.00 0.00 561000 SUPPLIES 319.00
26022706 Header 3/24/2026 MIMMS MUSEUM OF 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26022707 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 142.36 142.36 0.00 589000 OTHER EXPENDITURES 142.36
26022708 Header 3/24/2026 GORDON FOOD SER CEN 11 ‐ Closed 151.28 151.28 0.00 561000 SUPPLIES 151.28
26022709 Header 3/24/2026 JW PEPPER & SON INC 11 ‐ Closed 215.00 215.00 0.00 559500 OTHER PURCHASED SERVICES 215.00
26022711 Header 3/24/2026 JERRICA NEWSOME 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26022712 Header 3/24/2026 JW PEPPER & SON INC 11 ‐ Closed 65.00 65.00 0.00 559500 OTHER PURCHASED SERVICES 65.00
26022713 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 648.31 648.31 0.00 561000 SUPPLIES 648.31
26022714 Header 3/24/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 1,305.56 1,305.56 0.00 581000 DUES AND FEES 1,305.56
26022715 Header 3/24/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,594.95 1,594.95 0.00 561000 SUPPLIES 1,594.95
26022716 Header 3/24/2026 JW PEPPER & SON INC 11 ‐ Closed 55.00 55.00 0.00 559500 OTHER PURCHASED SERVICES 55.00
26022717 Header 3/24/2026 HERFF JONES COMPANY 11 ‐ Closed 4,950.00 4,950.00 0.00 589000 OTHER EXPENDITURES 4,950.00
26022718 Header 3/24/2026 JW PEPPER & SON INC 11 ‐ Closed 113.90 0.00 113.90 559500 OTHER PURCHASED SERVICES 113.90
26022719 Header 3/24/2026 TABLES & CHAIRS RENT 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
Page 594 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022720 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 176.32 176.32 0.00 561000 SUPPLIES 176.32
26022721 Header 3/24/2026 COSTCO WHOLESALE 11 ‐ Closed 441.18 441.18 0.00 561000 SUPPLIES 441.18
26022722 Header 3/24/2026 JW PEPPER & SON INC 11 ‐ Closed 144.99 144.99 0.00 559500 OTHER PURCHASED SERVICES 144.99
26022723 Header 3/24/2026 WOODWARD ACADEMY INC 11 ‐ Closed 560.00 560.00 0.00 589000 OTHER EXPENDITURES 560.00
26022725 Header 3/24/2026 LEGOLAND DISCOVERY 11 ‐ Closed 812.00 812.00 0.00 589000 OTHER EXPENDITURES 812.00
26022727 Header 3/24/2026 COLUMBUS MARRIOTT 11 ‐ Closed 348.00 348.00 0.00 581000 DUES AND FEES 348.00
26022729 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 614.00 614.00 0.00 561000 SUPPLIES 614.00
26022730 Header 3/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 330.00 330.00 0.00 561000 SUPPLIES 330.00
26022731 Header 3/24/2026 NASSP, NJHS 11 ‐ Closed 713.99 713.99 0.00 589000 OTHER EXPENDITURES 713.99
26022733 Header 3/24/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 455.48 455.48 0.00 589000 OTHER EXPENDITURES 455.48
26022734 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 104.21 104.21 0.00 561000 SUPPLIES 104.21
26022735 Header 3/24/2026 ATLANTA MARRIOTT MAR 11 ‐ Closed 30.00 30.00 0.00 581000 DUES AND FEES 30.00
26022736 Header 3/24/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,421.00 4,421.00 0.00 581000 DUES AND FEES 4,421.00
26022737 Header 3/24/2026 REDAN TROPHIES AND E 11 ‐ Closed 461.40 461.40 0.00 581000 DUES AND FEES 461.40
26022738 Header 3/24/2026 REDAN TROPHIES AND E 11 ‐ Closed 493.00 493.00 0.00 581000 DUES AND FEES 493.00
26022739 Header 3/24/2026 SMARTT TEE'S 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26022740 Header 3/24/2026 TOP CLASS BARBER SAL 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26022741 Header 3/24/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26022742 Header 3/24/2026 REDAN TROPHIES AND E 11 ‐ Closed 722.32 722.32 0.00 581000 DUES AND FEES 722.32
26022743 Header 3/24/2026 CHICK FIL A WESLEY C 11 ‐ Closed 83.39 83.39 0.00 589000 OTHER EXPENDITURES 83.39
26022744 Header 3/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 82.98 82.98 0.00 589000 OTHER EXPENDITURES 82.98
26022745 Header 3/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 402.58 402.58 0.00 589000 OTHER EXPENDITURES 402.58
26022746 Header 3/24/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 194.79 194.79 0.00 589000 OTHER EXPENDITURES 194.79
26022747 Header 3/24/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,224.00 1,224.00 0.00 589000 OTHER EXPENDITURES 1,224.00
26022748 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 1,423.62 1,423.62 0.00 561000 SUPPLIES 1,423.62
26022749 Header 3/24/2026 US GAMES 11 ‐ Closed 137.16 137.16 0.00 589000 OTHER EXPENDITURES 137.16
26022750 Header 3/24/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 41.55 41.55 0.00 589000 OTHER EXPENDITURES 41.55
26022751 Header 3/24/2026 ANDERSONS 10 ‐ Canceled 4,500.00 4,500.00 0.00 581000 DUES AND FEES 4,500.00
26022752 Header 3/24/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 37.00 37.00 0.00 589000 OTHER EXPENDITURES 37.00
26022753 Header 3/24/2026 HOME TEAM APPAREL, I 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26022754 Header 3/24/2026 MATTHEWS CATERING AN 11 ‐ Closed 1,360.80 1,360.80 0.00 561000 SUPPLIES 1,360.80
26022755 Header 3/24/2026 PTS SCREEN PRINTING 11 ‐ Closed 4,473.50 4,473.50 0.00 589000 OTHER EXPENDITURES 4,473.50
26022756 Header 3/24/2026 SAMS CLUB 11 ‐ Closed 37.90 37.90 0.00 561000 SUPPLIES 37.90
26022757 Header 3/24/2026 PTS SCREEN PRINTING 11 ‐ Closed 4,473.50 4,473.50 0.00 589000 OTHER EXPENDITURES 4,473.50
26022758 Header 3/24/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 560.00 560.00 0.00 589000 OTHER EXPENDITURES 560.00
26022759 Header 3/24/2026 CAPTURED IN TIME PRO 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26022760 Header 3/24/2026 STONE MOUNTAIN PARK 10 ‐ Canceled 2,080.00 2,080.00 0.00 581000 DUES AND FEES 2,080.00
26022761 Header 3/24/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,092.00 1,092.00 0.00 589000 OTHER EXPENDITURES 1,092.00
26022762 Header 3/24/2026 4 D DESIGNS LLC 0 ‐ Closed 1,589.00 1,589.00 0.00 561500 EXPENDABLE EQUIPMENT 1,589.00
26022763 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,125.88 3,125.88 0.00 561000 SUPPLIES 3,125.88
Page 595 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022764 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 159.46 159.46 0.00 561000 SUPPLIES 159.46
26022765 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 907.32 907.32 0.00 561000 SUPPLIES 907.32
26022766 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,471.09 1,471.09 0.00 561000 SUPPLIES 1,471.09
26022767 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.70 1,133.70 0.00 561000 SUPPLIES 1,133.70
26022768 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 367.92 367.92 0.00 561000 SUPPLIES 367.92
26022769 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 50.98 50.98 0.00 561500 EXPENDABLE EQUIPMENT 50.98
26022770 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,798.36 1,798.36 0.00 561000 SUPPLIES 1,798.36
26022771 Header 3/24/2026 CDWG 0 ‐ Closed 590.60 590.60 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 590.60
26022772 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,204.14 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 0 ‐ Closed 1,624.93 1,624.93 0.00 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 0.00 561000 SUPPLIES 986.53
26022775 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 655.99 655.99 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 0.00 561000 SUPPLIES 279.71
Account 561500 EXPENDABLE EQUIPMENT 123.79
26022777 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 832.53 832.53 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 449.36
26022779 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 859.98 859.98 0.00 561000 SUPPLIES 859.98
26022780 Header 3/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,413.69 1,413.69 0.00 561000 SUPPLIES 1,413.69
26022781 Header 3/24/2026 CDWG 0 ‐ Closed 4,447.44 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 1,057.45 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 0 ‐ Closed 14,300.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,199.10
26022785 Header 3/24/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,170.00 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 0.00 561000 SUPPLIES 1,678.40
26022787 Header 3/24/2026 ULINE INC 0 ‐ Closed 163.14 163.14 0.00 561000 SUPPLIES 163.14
26022788 Header 3/24/2026 ULINE INC 0 ‐ Closed 521.47 521.47 0.00 561500 EXPENDABLE EQUIPMENT 521.47
26022789 Header 3/24/2026 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,600.00 3,600.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,600.00
26022790 Header 3/24/2026 DEMCO INC 0 ‐ Closed 365.40 365.40 0.00 561000 SUPPLIES 365.40
26022791 Header 3/24/2026 DEMCO INC 0 ‐ Closed 653.14 653.14 0.00 561000 SUPPLIES 653.14
26022792 Header 3/24/2026 Stephenson HS 0 ‐ Closed 550.00 550.00 0.00 561000 SUPPLIES 550.00
26022793 Header 3/24/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 1,507.00 1,507.00 0.00 581000 DUES AND FEES 1,507.00
Page 596 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022794Header 3/24/2026 GRAINGER 0 ‐ Closed 1,606.60 1,606.60 0.00 561500 EXPENDABLE EQUIPMENT 1,606.60
26022795Header 3/24/2026 NAPA AUTO PARTS 0 ‐ Closed 12,999.99 12,999.99 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,999.99
26022796Header 3/24/2026 NATIONAL SCIENCE TEA 0 ‐ Closed 2,250.00 2,250.00 0.00 581000 DUES AND FEES 2,250.00
26022797Header 3/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,706.86 3,706.86 0.00 561000 SUPPLIES 3,706.86
26022798Header 3/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,068.20 2,068.20 0.00 561000 SUPPLIES 2,068.20
26022799Header 3/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,150.89 2,150.89 0.00 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 1,039.99 561500 EXPENDABLE EQUIPMENT 1,039.99
26022801 Header 3/24/2026 OVERDRIVE INC 0 ‐ Closed 414.00 414.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 414.00
26022802 Header 3/24/2026 QUALIFIED ELECTRIC S 0 ‐ Closed 9,800.00 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 0.00 561000 SUPPLIES 7,757.30
26022804 Header 3/24/2026 QUILL 0 ‐ Closed 503.06 503.06 0.00 561000 SUPPLIES 503.06
26022805 Header 3/24/2026 QUILL 0 ‐ Closed 2,640.55 2,640.55 0.00 561000 SUPPLIES 2,503.54
Account 561500 EXPENDABLE EQUIPMENT 137.01
26022806 Header 3/24/2026 QUILL 0 ‐ Closed 164.58 164.58 0.00 561000 SUPPLIES 164.58
26022807 Header 3/24/2026 QUILL 0 ‐ Closed 318.47 318.47 0.00 561000 SUPPLIES 318.47
26022808 Header 3/24/2026 THE JUICE PLUS+ COMP 0 ‐ Closed 2,480.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.60
26022810 Header 3/24/2026 NASCO EDUCATION 0 ‐ Closed 440.22 440.22 0.00 561000 SUPPLIES 440.22
26022811 Header 3/24/2026 BASH PARTY 0 ‐ Closed 711.00 711.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 711.00
26022812 Header 3/24/2026 BASH PARTY 0 ‐ Closed 1,079.00 1,079.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,079.00
26022813 Header 3/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 8,264.21 8,264.21 0.00 561000 SUPPLIES 8,264.21
26022814 Header 3/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 596.51 596.51 0.00 561000 SUPPLIES 596.51
26022815 Header 3/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 535.76 535.76 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 0 ‐ Closed 256.51 256.51 0.00 561000 SUPPLIES 256.51
26022817 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 876.30 876.30 0.00 561000 SUPPLIES 876.30
26022818 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 712.93 712.93 0.00 561000 SUPPLIES 712.93
26022819 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 350.94 350.94 0.00 561500 EXPENDABLE EQUIPMENT 350.94
26022820 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 908.47 908.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 908.47
26022821 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,761.89 5,761.89 0.00 561000 SUPPLIES 5,761.89
26022822 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,507.85 1,507.85 0.00 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 0.00 561000 SUPPLIES 2,785.03
26022824 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,544.75 3,544.75 0.00 561000 SUPPLIES 3,544.75
26022825 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,582.97 2,582.97 0.00 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 0.00 561000 SUPPLIES 1,074.43
Page 597 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 974.30
Account 561500 EXPENDABLE EQUIPMENT 438.28
26022828 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 698.32 698.32 0.00 561000 SUPPLIES 435.23
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 263.09
26022829 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 264.05 264.05 0.00 561000 SUPPLIES 264.05
26022830 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 228.13 228.13 0.00 561000 SUPPLIES 212.64
Account 561500 EXPENDABLE EQUIPMENT 15.49
26022831 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 312.38 312.38 0.00 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 0.00 561000 SUPPLIES 1,861.93
Account 561500 EXPENDABLE EQUIPMENT 368.21
26022833 Header 3/24/2026 STAPLES BUSINESS ADV 8 ‐ Printed 6,930.82 6,861.28 69.54 561500 EXPENDABLE EQUIPMENT 6,930.82
26022834 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,687.56 1,687.56 0.00 561000 SUPPLIES 973.82
Account 561500 EXPENDABLE EQUIPMENT 713.74
26022835 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 362.56 362.56 0.00 561500 EXPENDABLE EQUIPMENT 362.56
26022836 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 472.50 472.50 0.00 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 0.00 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 0.00 561000 SUPPLIES 2,394.84
26022839 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,490.14 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 305.39
26022841 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,716.13 2,716.13 0.00 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 0.00 561000 SUPPLIES 288.50
Account 561500 EXPENDABLE EQUIPMENT 303.30
26022843 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 21.58 21.58 0.00 561000 SUPPLIES 21.58
26022844 Header 3/24/2026 NEW READERS PRESS 0 ‐ Closed 1,371.33 1,371.33 0.00 561000 SUPPLIES 1,371.33
26022845 Header 3/24/2026 NEW READERS PRESS 0 ‐ Closed 1,777.55 1,777.55 0.00 561000 SUPPLIES 1,777.55
26022846 Header 3/24/2026 MCEL UNITED, INC 0 ‐ Closed 31,196.00 31,196.00 0.00 581000 DUES AND FEES 31,196.00
26022847 Header 3/24/2026 SUCCESS BY DESIGN, I 0 ‐ Closed 2,516.38 2,516.38 0.00 561000 SUPPLIES 2,516.38
26022848 Header 3/24/2026 KYLE A GREENE LLC 0 ‐ Closed 7,500.00 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 0.00 589000 OTHER EXPENDITURES 1,396.22
26022850 Header 3/24/2026 CDWG 0 ‐ Closed 22,237.20 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 0.00
26022852 Header 3/24/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260406 35,380.00 35,380.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 35,380.00
26022853 Header 3/24/2026 GRAINGER 0 ‐ Closed 24000290 26,182.68 26,182.68 0.00 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 0.00 543000 REPAIR & MAINTENANCE SERVICE 98,511.06
Page 598 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022855 Header 3/24/2026 SOLIANT HEALTH, LLC 0 ‐ Closed 24000225 70,104.11 70,104.11 0.00 530000 PURCHASED PROF/TECH SERVICES 70,104.11
26022856 Header 3/24/2026 STEPPING STONES 0 ‐ Closed 24000225 152,823.00 152,823.00 0.00 530000 PURCHASED PROF/TECH SERVICES 152,823.00
26022857 Header 3/24/2026 AMN ALLIED SERVICES, 0 ‐ Closed 24000225 57,021.13 57,021.13 0.00 530000 PURCHASED PROF/TECH SERVICES 57,021.13
26022858 Header 3/24/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 97,669.00 0.00 97,669.00 561500 EXPENDABLE EQUIPMENT 97,669.00
26022859 Header 3/24/2026 BRITNYE CAMERON 0 ‐ Closed 260143 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26022860 Header 3/24/2026 FINALSITE 0 ‐ Closed 260408 13,000.00 13,000.00 0.00 553000 COMMUNICATION 13,000.00
26022861 Header 3/24/2026 BEST BUY BUSINESS AD 0 ‐ Closed 5,368.93 5,368.93 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,368.93
26022862 Header 3/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 792.08 792.08 0.00 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 0.00 589000 OTHER EXPENDITURES 218.00
26022864 Header 3/25/2026 K&K INSURANCE GROUP, 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26022865 Header 3/25/2026 SNOW CLEANERS INC 11 ‐ Closed 108.00 108.00 0.00 581000 DUES AND FEES 108.00
26022866 Header 3/25/2026 Druid Hills HS 11 ‐ Closed 2,720.00 2,720.00 0.00 561000 SUPPLIES 2,720.00
26022867 Header 3/25/2026 GORDON FOOD SER CEN 11 ‐ Closed 243.34 243.34 0.00 561000 SUPPLIES 243.34
26022868 Header 3/25/2026 CHEF DUDS 11 ‐ Closed 272.55 272.55 0.00 561000 SUPPLIES 272.55
26022869 Header 3/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,305.00 10,305.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,305.00
26022870 Header 3/25/2026 GORDON FOOD SER CEN 11 ‐ Closed 359.08 359.08 0.00 561000 SUPPLIES 359.08
26022871 Header 3/25/2026 PAPA JOHNS 11 ‐ Closed 34.52 34.52 0.00 561000 SUPPLIES 34.52
26022872 Header 3/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 152.40 152.40 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 152.40
26022873 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 279.82 279.82 0.00 581000 DUES AND FEES 279.82
26022874 Header 3/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 210.00 210.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 210.00
26022875 Header 3/25/2026 HERFF JONES COMPANY 11 ‐ Closed 1,320.00 1,320.00 0.00 581000 DUES AND FEES 1,320.00
26022876 Header 3/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 105.92 105.92 0.00 561000 SUPPLIES 105.92
26022878 Header 3/25/2026 ROYAL TROPHIES 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26022879 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 509.46 509.46 0.00 581000 DUES AND FEES 509.46
26022880 Header 3/25/2026 WESTLAKE HIGH SCHOOL 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26022881 Header 3/25/2026 KRISTINA PARRISH 11 ‐ Closed 73.94 73.94 0.00 561000 SUPPLIES 73.94
26022883 Header 3/25/2026 Druid Hills HS 11 ‐ Closed 1,840.00 1,840.00 0.00 581000 DUES AND FEES 1,840.00
26022884 Header 3/25/2026 CHEF DUDS 11 ‐ Closed 447.23 447.23 0.00 581000 DUES AND FEES 447.23
26022885 Header 3/25/2026 LAKESHORE LEARNING M 11 ‐ Closed 79.77 79.77 0.00 589000 OTHER EXPENDITURES 79.77
26022886 Header 3/25/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,064.29 1,064.29 0.00 581000 DUES AND FEES 1,064.29
26022887 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 122.01 122.01 0.00 561000 SUPPLIES 122.01
26022888 Header 3/25/2026 CHICK FIL A TURNER H 11 ‐ Closed 1,902.30 1,902.30 0.00 589000 OTHER EXPENDITURES 1,902.30
26022889 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26022890 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 247.24 247.24 0.00 561000 SUPPLIES 247.24
26022891 Header 3/25/2026 TASHAS TOUCH CREATI 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26022892 Header 3/25/2026 METRO RESA 11 ‐ Closed 298.00 298.00 0.00 589000 OTHER EXPENDITURES 298.00
26022893 Header 3/25/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 412.90 412.90 0.00 589000 OTHER EXPENDITURES 412.90
26022894 Header 3/25/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 233.73 233.73 0.00 561000 SUPPLIES 233.73
Page 599 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022895 Header 3/25/2026 ANDERSONS 10 ‐ Canceled 1,883.88 1,883.88 0.00 561000 SUPPLIES 1,883.88
26022896 Header 3/25/2026 JETS PIZZA 11 ‐ Closed 296.43 296.43 0.00 589000 OTHER EXPENDITURES 296.43
26022897 Header 3/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13.20 13.20 0.00 589000 OTHER EXPENDITURES 13.20
26022898 Header 3/25/2026 ANDERSONS 11 ‐ Closed 449.10 449.10 0.00 561000 SUPPLIES 449.10
26022899 Header 3/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 80.65 80.65 0.00 589000 OTHER EXPENDITURES 80.65
26022901 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 250.53 250.53 0.00 561000 SUPPLIES 250.53
26022902 Header 3/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 333.00 333.00 0.00 589000 OTHER EXPENDITURES 333.00
26022903 Header 3/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 52.18 52.18 0.00 561000 SUPPLIES 52.18
26022904 Header 3/25/2026 INNOVATIVE CONCESSIO 11 ‐ Closed 508.80 508.80 0.00 561000 SUPPLIES 508.80
26022905 Header 3/25/2026 HALL'S FLOWER SHOP 11 ‐ Closed 77.99 77.99 0.00 589000 OTHER EXPENDITURES 77.99
26022906 Header 3/25/2026 COSTCO WHOLESALE 11 ‐ Closed 588.57 588.57 0.00 561000 SUPPLIES 588.57
26022907 Header 3/25/2026 JW PEPPER & SON INC 11 ‐ Closed 49.49 49.49 0.00 589000 OTHER EXPENDITURES 49.49
26022908 Header 3/25/2026 JW PEPPER & SON INC 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26022909 Header 3/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 625.50 625.50 0.00 589000 OTHER EXPENDITURES 625.50
26022910 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 142.06 142.06 0.00 581000 DUES AND FEES 142.06
26022911 Header 3/25/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 411.24 411.24 0.00 581000 DUES AND FEES 411.24
26022912 Header 3/25/2026 HOTEL PHOENIX 11 ‐ Closed 6,000.00 6,000.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 6,000.00
26022913 Header 3/25/2026 THE APHDA PARTY LLC 11 ‐ Closed 31.76 31.76 0.00 589000 OTHER EXPENDITURES 31.76
26022915 Header 3/25/2026 THE MASTER TEACHER 8 ‐ Printed 263.90 0.00 263.90 589000 OTHER EXPENDITURES 263.90
26022916 Header 3/25/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26022918 Header 3/25/2026 ATL POSH BALLOONS LL 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26022919 Header 3/25/2026 JW PEPPER & SON INC 11 ‐ Closed 30.00 30.00 0.00 559500 OTHER PURCHASED SERVICES 30.00
26022920 Header 3/25/2026 JW PEPPER & SON INC 11 ‐ Closed 113.90 113.90 0.00 559500 OTHER PURCHASED SERVICES 113.90
26022921 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 274.00 274.00 0.00 589000 OTHER EXPENDITURES 274.00
26022923 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 301.66 301.66 0.00 589000 OTHER EXPENDITURES 301.66
26022924 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 235.14 235.14 0.00 589000 OTHER EXPENDITURES 235.14
26022925 Header 3/25/2026 IDARTSONS APPAREL CO 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26022926 Header 3/25/2026 PINEHILL AWARDS LLC 11 ‐ Closed 873.00 873.00 0.00 589000 OTHER EXPENDITURES 873.00
26022927 Header 3/25/2026 IDARTSONS APPAREL CO 11 ‐ Closed 381.00 381.00 0.00 589000 OTHER EXPENDITURES 381.00
26022930 Header 3/25/2026 JACKSON COUNTY BOE 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26022931 Header 3/25/2026 FERNBANK MUSEUM 11 ‐ Closed 204.00 204.00 0.00 589000 OTHER EXPENDITURES 204.00
26022932 Header 3/25/2026 MERELY PLAYERS PRES 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26022933 Header 3/25/2026 CHAMBLEE HIGH SCHOOL 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26022935 Header 3/25/2026 THE NATIONAL BETA CL 11 ‐ Closed 2,784.00 2,784.00 0.00 589000 OTHER EXPENDITURES 2,784.00
26022936 Header 3/25/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 329.77 329.77 0.00 581000 DUES AND FEES 329.77
26022937 Header 3/25/2026 SAMS CLUB 11 ‐ Closed 95.56 95.56 0.00 581000 DUES AND FEES 95.56
26022938 Header 3/25/2026 THE NATIONAL BETA CL 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26022940 Header 3/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 331.50 331.50 0.00 589000 OTHER EXPENDITURES 331.50
26022941 Header 3/25/2026 ZOO ATLANTA 11 ‐ Closed 1,169.36 1,169.36 0.00 589000 OTHER EXPENDITURES 1,169.36
26022942 Header 3/25/2026 DEKALB BOARD OF 11 ‐ Closed 40.46 40.46 0.00 589000 OTHER EXPENDITURES 40.46
Page 600 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022943Header 3/25/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 2,294.00 2,294.00 0.00 581000 DUES AND FEES 2,294.00
26022944Header 3/25/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 282.49 0.00 282.49 561000 SUPPLIES 282.49
26022945Header 3/25/2026 REDAN TROPHIES AND E 11 ‐ Closed 398.52 398.52 0.00 581000 DUES AND FEES 398.52
26022950Header 3/25/2026 SAMS CLUB 11 ‐ Closed 306.70 306.70 0.00 589000 OTHER EXPENDITURES 306.70
26022951Header 3/25/2026 OLIVE GARDEN 11 ‐ Closed 455.92 455.92 0.00 589000 OTHER EXPENDITURES 455.92
26022952Header 3/25/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 49.99 49.99 0.00 589000 OTHER EXPENDITURES 49.99
26022953Header 3/25/2026 PINEHILL AWARDS LLC 11 ‐ Closed 8.00 8.00 0.00 589000 OTHER EXPENDITURES 8.00
26022954Header 3/25/2026 GRAPHIC ENGRAVING CO 11 ‐ Closed 58.75 58.75 0.00 589000 OTHER EXPENDITURES 58.75
26022955Header 3/25/2026 SOUTHWEST DEKALB HIG 6 ‐ Posted 200.00 0.00 200.00 589000 OTHER EXPENDITURES 200.00
26022956Header 3/26/2026 ENTERPRISE UNIFORMS 0 ‐ Closed 738.00 738.00 0.00 561500 EXPENDABLE EQUIPMENT 738.00
26022957Header 3/26/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,382.80 3,382.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,382.80
26022958Header 3/26/2026 HERFF JONES COMPANY 0 ‐ Closed 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26022959Header 3/26/2026 BLICK ART MATERIALS 0 ‐ Closed 931.01 931.01 0.00 561500 EXPENDABLE EQUIPMENT 931.01
26022960Header 3/26/2026 BLICK ART MATERIALS 0 ‐ Closed 1,390.04 1,390.04 0.00 561000 SUPPLIES 1,390.04
26022961Header 3/26/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26022962Header 3/26/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26022963Header 3/26/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26022964Header 3/26/2026 NASCO 0 ‐ Closed 4,887.95 4,887.95 0.00 561000 SUPPLIES 1,668.45
Account 561500 EXPENDABLE EQUIPMENT 3,219.50
26022965 Header 3/26/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 182.11 182.11 0.00 561000 SUPPLIES 182.11
26022966 Header 3/26/2026 CHAMPION'S CHOICE, I 0 ‐ Closed 2,792.66 2,792.66 0.00 561500 EXPENDABLE EQUIPMENT 2,792.66
26022967 Header 3/26/2026 HAND2MIND 0 ‐ Closed 509.97 509.97 0.00 561000 SUPPLIES 509.97
26022968 Header 3/26/2026 PALOS SPORTS 0 ‐ Closed 537.44 537.44 0.00 561000 SUPPLIES 537.44
26022969 Header 3/26/2026 PALOS SPORTS 0 ‐ Closed 122.56 122.56 0.00 561000 SUPPLIES 122.56
26022970 Header 3/26/2026 PALOS SPORTS 8 ‐ Printed 1,988.58 1,096.17 892.41 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26022972 Header 3/26/2026 REALLY GOOD STUFF 0 ‐ Closed 211.95 211.95 0.00 561000 SUPPLIES 211.95
26022973 Header 3/26/2026 WOODBURN PRESS 0 ‐ Closed 783.70 783.70 0.00 561000 SUPPLIES 783.70
26022974 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 248.37 248.37 0.00 561000 SUPPLIES 248.37
26022975 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,086.65 1,086.65 0.00 561000 SUPPLIES 1,086.65
26022976 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 963.52 963.52 0.00 561000 SUPPLIES 963.52
26022977 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,042.54 1,042.54 0.00 561000 SUPPLIES 1,042.54
26022978 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,310.12 1,310.12 0.00 561000 SUPPLIES 1,310.12
26022979 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 536.56 536.56 0.00 561000 SUPPLIES 97.56
Account 561500 EXPENDABLE EQUIPMENT 439.00
26022980 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,119.33 3,119.33 0.00 561000 SUPPLIES 3,119.33
26022981 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,856.03 1,856.03 0.00 561000 SUPPLIES 1,856.03
26022982 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 414.83 414.83 0.00 561000 SUPPLIES 414.83
26022983 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 862.71 862.71 0.00 561000 SUPPLIES 862.71
Page 601 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26022984Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 428.89 428.89 0.00 561000 SUPPLIES 428.89
26022985Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 336.29 336.29 0.00 561000 SUPPLIES 336.29
26022986Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 293.40 293.40 0.00 561000 SUPPLIES 293.40
26022987Header 3/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,801.88 1,713.73 88.15 561000 SUPPLIES 1,801.88
26022988Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,025.27 1,025.27 0.00 561000 SUPPLIES 1,025.27
26022989Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.91 357.91 0.00 561000 SUPPLIES 357.91
26022990Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,271.93 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 0.00 561000 SUPPLIES 644.92
26022992 Header 3/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,973.32 0.00 3,973.32 561000 SUPPLIES 3,490.22
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4.47
561500 EXPENDABLE EQUIPMENT 478.63
26022993 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,682.80 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 0.00 561000 SUPPLIES 464.28
26022995 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 390.70 390.70 0.00 561000 SUPPLIES 285.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.46
26022996 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 177.58 177.58 0.00 561000 SUPPLIES 159.12
Account 561500 EXPENDABLE EQUIPMENT 18.46
26022997 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 563.93 563.93 0.00 561000 SUPPLIES 43.94
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 519.99
26022998 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 637.45 637.45 0.00 561500 EXPENDABLE EQUIPMENT 637.45
26022999 Header 3/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 6,529.52 6,366.83 162.69 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 0.00 561000 SUPPLIES 2,263.53
26023001 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 632.26 632.26 0.00 561000 SUPPLIES 632.26
26023002 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 348.16 348.16 0.00 561000 SUPPLIES 8.18
Account 561500 EXPENDABLE EQUIPMENT 339.98
26023003 Header 3/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 202.32 202.32 0.00 561000 SUPPLIES 202.32
26023004 Header 3/26/2026 GUMDROP BOOKS 0 ‐ Closed 4,986.36 4,986.36 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,986.36
26023005 Header 3/26/2026 GUMDROP BOOKS 0 ‐ Closed 3,997.20 3,997.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,997.20
26023006 Header 3/26/2026 CDWG 0 ‐ Closed 461.03 461.03 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 461.03
26023007 Header 3/26/2026 CDWG 0 ‐ Closed 384.03 384.03 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 384.03
26023008 Header 3/26/2026 CDWG 0 ‐ Closed 421.60 421.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 421.60
26023009 Header 3/26/2026 CDWG 0 ‐ Closed 249.28 249.28 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 249.28
26023010 Header 3/26/2026 CDWG 0 ‐ Closed 2,148.32 2,148.32 0.00 561000 SUPPLIES 265.68
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,882.64
26023011 Header 3/26/2026 CDWG 0 ‐ Closed 1,853.46 1,853.46 0.00 561500 EXPENDABLE EQUIPMENT 1,853.46
26023012 Header 3/26/2026 CDWG 0 ‐ Closed 202.11 202.11 0.00 561000 SUPPLIES 202.11
Page 602 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023013Header 3/26/2026 CDWG 0 ‐ Closed 818.01 818.01 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 818.01
26023014Header 3/26/2026 EDUCATION LOGISTICS, 0 ‐ Closed 2,443.39 2,443.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,443.39
26023015Header 3/26/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 4,598.00 4,598.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,598.00
26023016Header 3/26/2026 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26023017Header 3/26/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,601.40 2,601.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,601.40
26023018Header 3/26/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 3,814.47 3,814.47 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,814.47
26023019Header 3/26/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,786.98 2,786.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,786.98
26023020Header 3/26/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 475.38 475.38 0.00 561000 SUPPLIES 475.38
26023021Header 3/26/2026 GOPHER SPORT, MOVING 0 ‐ Closed 923.36 923.36 0.00 561000 SUPPLIES 923.36
26023022Header 3/26/2026 GOPHER SPORT, MOVING 0 ‐ Closed 1,307.50 1,307.50 0.00 561000 SUPPLIES 1,307.50
26023023Header 3/26/2026 GOPHER SPORT, MOVING 0 ‐ Closed 485.25 485.25 0.00 561000 SUPPLIES 485.25
26023024Header 3/26/2026 WOODWIND & BRASSWIND 0 ‐ Closed 341.97 341.97 0.00 561000 SUPPLIES 341.97
26023025Header 3/26/2026 ANNETTE R WALLER 8 ‐ Printed 600.00 0.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26023026Header 3/26/2026 ULINE INC 0 ‐ Closed 1,185.16 1,185.16 0.00 561000 SUPPLIES 1,185.16
26023027Header 3/26/2026 ULINE INC 0 ‐ Closed 773.16 773.16 0.00 561500 EXPENDABLE EQUIPMENT 773.16
26023028Header 3/26/2026 ULINE INC 0 ‐ Closed 4,889.72 4,889.72 0.00 561500 EXPENDABLE EQUIPMENT 4,889.72
26023029Header 3/26/2026 ULINE INC 0 ‐ Closed 3,233.15 3,233.15 0.00 561500 EXPENDABLE EQUIPMENT 3,233.15
26023030Header 3/26/2026 ULINE INC 0 ‐ Closed 1,403.16 1,403.16 0.00 561500 EXPENDABLE EQUIPMENT 1,403.16
26023031Header 3/26/2026 ULINE INC 0 ‐ Closed 948.16 948.16 0.00 561500 EXPENDABLE EQUIPMENT 948.16
26023032Header 3/26/2026 ULINE INC 0 ‐ Closed 1,155.16 1,155.16 0.00 561000 SUPPLIES 415.16
Account 561500 EXPENDABLE EQUIPMENT 740.00
26023033 Header 3/26/2026 MEDCO SUPPLY 0 ‐ Closed 283.16 283.16 0.00 561000 SUPPLIES 283.16
26023034 Header 3/26/2026 4IMPRINT 0 ‐ Closed 3,086.31 3,086.31 0.00 561000 SUPPLIES 3,086.31
26023035 Header 3/26/2026 4IMPRINT 0 ‐ Closed 1,833.51 1,833.51 0.00 561000 SUPPLIES 1,833.51
26023036 Header 3/26/2026 4IMPRINT 0 ‐ Closed 1,333.12 1,333.12 0.00 561000 SUPPLIES 1,333.12
26023037 Header 3/26/2026 4IMPRINT 0 ‐ Closed 2,119.76 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 0.00 561500 EXPENDABLE EQUIPMENT 3,920.12
26023039 Header 3/26/2026 INTERNATIONAL INSTIT 0 ‐ Closed 4,315.65 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,950.00
26023041 Header 3/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 354.00 354.00 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 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 15.00
26023043 Header 3/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 48.00 48.00 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 10.50
26023044 Header 3/26/2026 DCSD TRANSPORTATION 0 ‐ Closed 441.00 441.00 0.00 518000 BUS DRIVERS 315.00
Account 562000 ENERGY / ELECTRICITY 126.00
26023045 Header 3/26/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 494.03 494.03 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 116.87
Account 561500 EXPENDABLE EQUIPMENT 377.16
26023046 Header 3/26/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,992.12 1,992.12 0.00 561000 SUPPLIES 381.97
Page 603 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 397.90
561500 EXPENDABLE EQUIPMENT 1,212.25
26023047 Header 3/26/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 574.34 574.34 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 0.00 561500 EXPENDABLE EQUIPMENT 4,978.77
26023049 Header 3/26/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 3,200.00 3,200.00 0.00 561000 SUPPLIES 3,200.00
26023050 Header 3/26/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 800.00 800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26023051 Header 3/26/2026 APPLE COMPUTER 0 ‐ Closed 815.90 815.90 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,788.00
26023053 Header 3/26/2026 APPLE COMPUTER 0 ‐ Closed 1,846.00 1,846.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,846.00
26023054 Header 3/26/2026 HEINEMANN 8 ‐ Printed 304.40 0.00 304.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 304.40
26023055 Header 3/26/2026 PRECISION VISION 0 ‐ Closed 410.00 410.00 0.00 561000 SUPPLIES 410.00
26023056 Header 3/26/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023057 Header 3/26/2026 PRECISION VISION 0 ‐ Closed 212.15 212.15 0.00 561000 SUPPLIES 212.15
26023058 Header 3/26/2026 S&S WORLDWIDE INC 0 ‐ Closed 322.88 322.88 0.00 561000 SUPPLIES 322.88
26023059 Header 3/26/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 261.38 261.38 0.00 561000 SUPPLIES 261.38
26023060 Header 3/26/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 125.31 115.56 9.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 125.31
26023061 Header 3/26/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 2,329.32 2,309.73 19.59 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,329.32
26023062 Header 3/26/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 307.85 245.79 62.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 307.85
26023063 Header 3/26/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 306.18 293.12 13.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 306.18
26023064 Header 3/26/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 289.96 289.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 289.96
26023065 Header 3/26/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 316.45 316.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 316.45
26023066 Header 3/26/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 139.24 139.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 139.24
26023067 Header 3/26/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 184.17 0.00 184.17 564200 BOOKS (OTHER THAN TEXTBOOKS) 184.17
26023068 Header 3/26/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 114.58 114.58 0.00 561000 SUPPLIES 114.58
26023069 Header 3/26/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 1,600.00 0.00 1,600.00 561500 EXPENDABLE EQUIPMENT 1,600.00
26023070 Header 3/26/2026 WARDS SCIENCE 0 ‐ Closed 3,332.60 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 0.00 561000 SUPPLIES 147.00
26023072 Header 3/26/2026 HYATT REGENCY 0 ‐ Closed 1,314.00 1,314.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,314.00
26023073 Header 3/26/2026 AWARDS UNLIMITED, IN 0 ‐ Closed 290.15 290.15 0.00 561000 SUPPLIES 290.15
26023074 Header 3/26/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 22.94 22.94 0.00 561000 SUPPLIES 22.94
26023075 Header 3/26/2026 IDARTSONS APPAREL CO 0 ‐ Closed 360.00 360.00 0.00 561000 SUPPLIES 360.00
26023076 Header 3/26/2026 PAXTON PATTERSON LLC 0 ‐ Closed 1,247.24 1,247.24 0.00 561000 SUPPLIES 1,247.24
26023077 Header 3/26/2026 QUILL 0 ‐ Closed 1,442.26 1,442.26 0.00 561000 SUPPLIES 1,442.26
26023078 Header 3/26/2026 QUILL 0 ‐ Closed 1,101.52 1,101.52 0.00 561000 SUPPLIES 1,101.52
26023079 Header 3/26/2026 QUILL 0 ‐ Closed 520.57 520.57 0.00 561000 SUPPLIES 520.57
26023080 Header 3/26/2026 QUILL 0 ‐ Closed 658.82 658.82 0.00 561000 SUPPLIES 440.74
Account 561500 EXPENDABLE EQUIPMENT 218.08
26023081 Header 3/26/2026 QUILL 0 ‐ Closed 570.20 570.20 0.00 561000 SUPPLIES 570.20
Page 604 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023082Header 3/26/2026 QUILL 0 ‐ Closed 470.41 470.41 0.00 561000 SUPPLIES 470.41
26023083Header 3/26/2026 SPEECH CORNER 0 ‐ Closed 212.91 212.91 0.00 561000 SUPPLIES 212.91
26023084Header 3/26/2026 WM. J. REDMOND & SON 0 ‐ Closed 419.98 419.98 0.00 561500 EXPENDABLE EQUIPMENT 419.98
26023085Header 3/26/2026 SAMS CLUB 11 ‐ Closed 263.78 263.78 0.00 589000 OTHER EXPENDITURES 263.78
26023086Header 3/26/2026 ZOOM VIDEO COMMUNICA 0 ‐ Closed 990.00 990.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 990.00
26023087Header 3/26/2026 LITTLE SHOP OF S 0 ‐ Closed 3,759.00 3,759.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,759.00
26023088Header 3/26/2026 JROTC DOG TAGS, INC 0 ‐ Closed 810.53 810.53 0.00 561000 SUPPLIES 810.53
26023089Header 3/26/2026 GOCHECK 0 ‐ Closed 5,220.00 5,220.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,220.00
26023090Header 3/26/2026 NASCO EDUCATION 0 ‐ Closed 4,694.11 4,694.11 0.00 561000 SUPPLIES 4,694.11
26023091Header 3/26/2026 NASCO EDUCATION 0 ‐ Closed 769.62 769.62 0.00 561000 SUPPLIES 769.62
26023092Header 3/26/2026 NASCO EDUCATION 8 ‐ Printed 424.59 0.00 424.59 561000 SUPPLIES 424.59
26023093Header 3/26/2026 NASCO EDUCATION 8 ‐ Printed 320.64 0.00 320.64 561000 SUPPLIES 320.64
26023094Header 3/26/2026 NASCO EDUCATION 0 ‐ Closed 1,081.65 1,081.65 0.00 561000 SUPPLIES 1,081.65
26023095Header 3/26/2026 NASCO EDUCATION 0 ‐ Closed 957.90 957.90 0.00 561000 SUPPLIES 957.90
26023096Header 3/26/2026 NASCO EDUCATION 0 ‐ Closed 3,468.56 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 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 0.00 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26023099 Header 3/26/2026 BRENTWOOD SERVICES 0 ‐ Closed 24000044 126,103.34 126,103.34 0.00 530000 PURCHASED PROF/TECH SERVICES 126,103.34
26023100 Header 3/26/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 187.12 187.12 0.00 561000 SUPPLIES 187.12
26023101 Header 3/26/2026 NATURE GIFT STORE 0 ‐ Closed 88.93 88.93 0.00 561000 SUPPLIES 88.93
26023102 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 75.98 75.98 0.00 561000 SUPPLIES 75.98
26023103 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 45.54 45.54 0.00 561000 SUPPLIES 45.54
26023104 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 341.94 341.94 0.00 561000 SUPPLIES 341.94
26023105 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 981.51 981.51 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 0.00 561000 SUPPLIES 896.59
26023107 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 435.88 435.88 0.00 561000 SUPPLIES 435.88
26023108 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 525.27 525.27 0.00 561000 SUPPLIES 525.27
26023109 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 508.78 508.78 0.00 561000 SUPPLIES 508.78
26023110 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 843.50 843.50 0.00 561000 SUPPLIES 502.49
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 341.01
26023111 Header 3/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 189.96 0.00 189.96 561000 SUPPLIES 189.96
26023112 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 341.88 341.88 0.00 561000 SUPPLIES 341.88
26023113 Header 3/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 906.03 906.03 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,160.00
26023115 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 93.14 93.14 0.00 561000 SUPPLIES 93.14
26023116 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 579.68 579.68 0.00 561000 SUPPLIES 579.68
Page 605 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023117 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,597.37 1,597.37 0.00 561000 SUPPLIES 1,597.37
26023118 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,089.84 1,089.84 0.00 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 0.00 561000 SUPPLIES 164.29
26023120 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 493.24 493.24 0.00 561000 SUPPLIES 493.24
26023121 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 260.76 260.76 0.00 561000 SUPPLIES 260.76
26023122 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 85.00 85.00 0.00 561000 SUPPLIES 85.00
26023123 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 207.63 207.63 0.00 561000 SUPPLIES 207.63
26023124 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,736.56 1,736.56 0.00 561000 SUPPLIES 1,736.56
26023125 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,192.30 2,192.30 0.00 561000 SUPPLIES 2,192.30
26023126 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 141.37 141.37 0.00 561000 SUPPLIES 141.37
26023127 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 502.07 502.07 0.00 561000 SUPPLIES 502.07
26023128 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 450.59 450.59 0.00 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 0.00 561000 SUPPLIES 4,197.51
26023130 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 665.36 665.36 0.00 561000 SUPPLIES 665.36
26023131 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 755.80 755.80 0.00 561000 SUPPLIES 755.80
26023132 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,396.49 1,396.49 0.00 561000 SUPPLIES 1,396.49
26023133 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 361.17 361.17 0.00 561000 SUPPLIES 361.17
26023134 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,554.77 1,554.77 0.00 561000 SUPPLIES 1,554.77
26023135 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 583.47 583.47 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 313.59
26023137 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,271.22 3,271.22 0.00 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 0.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 273.75
26023141 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,617.45 1,617.45 0.00 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 0.00 561000 SUPPLIES 1,852.54
26023143 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 100.47 100.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 100.47
26023144 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.91 399.91 0.00 561000 SUPPLIES 258.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.12
26023145 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 849.31 849.31 0.00 561000 SUPPLIES 807.32
Page 606 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 41.99
26023146 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 298.59 298.59 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,698.08
26023149 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,065.69 2,065.69 0.00 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 0.00 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 0.00 561000 SUPPLIES 1,310.95
26023152 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 941.63 941.63 0.00 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 0.00 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 27,474.09 541000 WATER‐SEWER & CLEANING SERVIC 255,500.00
26023155 Header 3/26/2026 SCHOOLINKS, INC 0 ‐ Closed 260333 45,375.00 45,375.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,375.00
26023156 Header 3/26/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 43.86 43.86 0.00 589000 OTHER EXPENDITURES 43.86
26023157 Header 3/26/2026 SAMS CLUB 10 ‐ Canceled 252.42 252.42 0.00 589000 OTHER EXPENDITURES 252.42
26023158 Header 3/26/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 134.40 134.40 0.00 589000 OTHER EXPENDITURES 134.40
26023159 Header 3/26/2026 EARL SMITH APPLIANCE 0 ‐ Closed 3,404.00 3,404.00 0.00 561500 EXPENDABLE EQUIPMENT 3,404.00
26023160 Header 3/26/2026 EARL SMITH APPLIANCE 0 ‐ Closed 1,877.00 1,877.00 0.00 561500 EXPENDABLE EQUIPMENT 1,877.00
26023161 Header 3/26/2026 THINKSTRETCH 0 ‐ Closed 3,890.50 3,890.50 0.00 561000 SUPPLIES 3,890.50
26023162 Header 3/26/2026 HD SUPPLY 0 ‐ Closed 2,887.93 2,887.93 0.00 561000 SUPPLIES 382.78
Account 561500 EXPENDABLE EQUIPMENT 2,505.15
26023163 Header 3/26/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 2,465.86 2,465.86 0.00 561000 SUPPLIES 2,465.86
26023164 Header 3/26/2026 NETSUPPORT INCORPORA 0 ‐ Closed 16,988.52 16,988.52 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,988.52
26023165 Header 3/26/2026 XTREME FUN ON WHEELS 0 ‐ Closed 1,020.00 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 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,000.00
26023167 Header 3/26/2026 SHARP EYE PHOTO 0 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26023168 Header 3/26/2026 MILESTONE EDUCATION, 0 ‐ Closed 8,500.00 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 0.00 561000 SUPPLIES 3,873.76
26023170 Header 3/26/2026 EPS LEARNING 0 ‐ Closed 4,712.70 4,712.70 0.00 561000 SUPPLIES 4,712.70
26023171 Header 3/26/2026 PINEHILL AWARDS LLC 0 ‐ Closed 248.00 248.00 0.00 561000 SUPPLIES 248.00
26023172 Header 3/26/2026 PINEHILL AWARDS LLC 0 ‐ Closed 627.00 627.00 0.00 561000 SUPPLIES 627.00
26023173 Header 3/26/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 364.00 364.00 0.00 561000 SUPPLIES 364.00
Page 607 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023174Header 3/26/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 187.00 187.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 187.00
26023175Header 3/26/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 559.00 559.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 559.00
26023176Header 3/26/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 605.00 605.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 605.00
26023177Header 3/26/2026 MITCHELL LANE PUBLIS 8 ‐ Printed 645.00 591.00 54.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 645.00
26023178Header 3/26/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 546.00 546.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 546.00
26023179Header 3/26/2026 MITCHELL LANE PUBLIS 0 ‐ Closed 498.00 498.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.00
26023180Header 3/26/2026 LITERACY STRATEGIES 0 ‐ Closed 2,940.00 2,940.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,940.00
26023181Header 3/26/2026 JASONS DELI 11 ‐ Closed 131.80 131.80 0.00 589000 OTHER EXPENDITURES 131.80
26023182Header 3/26/2026 SAMS CLUB 11 ‐ Closed 218.50 218.50 0.00 589000 OTHER EXPENDITURES 218.50
26023183Header 3/26/2026 SAMS CLUB 11 ‐ Closed 80.42 80.42 0.00 589000 OTHER EXPENDITURES 80.42
26023184Header 3/26/2026 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,780.00 3,780.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,780.00
26023185Header 3/26/2026 SATARII INC 0 ‐ Closed 3,000.00 3,000.00 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,854.32
26023187 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 749.49 749.49 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 0.00 561000 SUPPLIES 642.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 313.88
561500 EXPENDABLE EQUIPMENT 239.04
26023189 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 405.82 405.82 0.00 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 0.00 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 0.00 561000 SUPPLIES 654.33
26023192 Header 3/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,799.90 1,776.56 1,023.34 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 0 ‐ Closed 2,918.61 2,918.61 0.00 561000 SUPPLIES 2,272.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 246.66
561600 EXPENDABLE COMPUTER EQUIPMENT 399.09
26023194 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,793.89 3,793.89 0.00 561000 SUPPLIES 3,793.89
26023195 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,190.03 2,190.03 0.00 561000 SUPPLIES 2,190.03
26023196 Header 3/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 911.82 911.82 0.00 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 0.00 589000 OTHER EXPENDITURES 260.74
26023198 Header 3/26/2026 CHICK FIL A 11 ‐ Closed 89.50 89.50 0.00 589000 OTHER EXPENDITURES 89.50
26023199 Header 3/26/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26023202 Header 3/26/2026 STARS AND STRIKES 11 ‐ Closed 826.07 826.07 0.00 589000 OTHER EXPENDITURES 826.07
26023203 Header 3/26/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 758.10 758.10 0.00 589000 OTHER EXPENDITURES 758.10
Page 608 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023204 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 289.00 289.00 0.00 589000 OTHER EXPENDITURES 289.00
26023205 Header 3/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 213.29 213.29 0.00 589000 OTHER EXPENDITURES 213.29
26023207 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 604.40 604.40 0.00 589000 OTHER EXPENDITURES 604.40
26023208 Header 3/26/2026 K2 AWARDS 11 ‐ Closed 204.35 204.35 0.00 561000 SUPPLIES 204.35
26023209 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 328.18 328.18 0.00 561000 SUPPLIES 328.18
26023210 Header 3/26/2026 CHICK FIL A WESLEY C 11 ‐ Closed 1,003.75 1,003.75 0.00 589000 OTHER EXPENDITURES 1,003.75
26023211 Header 3/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 729.00 729.00 0.00 589000 OTHER EXPENDITURES 729.00
26023212 Header 3/26/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 282.49 282.49 0.00 561000 SUPPLIES 282.49
26023213 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 479.35 479.35 0.00 589000 OTHER EXPENDITURES 479.35
26023214 Header 3/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 110.94 110.94 0.00 589000 OTHER EXPENDITURES 110.94
26023215 Header 3/26/2026 SAMS CLUB 10 ‐ Canceled 323.28 323.28 0.00 581000 DUES AND FEES 323.28
26023216 Header 3/26/2026 RAVONDA HARDY 11 ‐ Closed 802.90 802.90 0.00 559500 OTHER PURCHASED SERVICES 802.90
26023217 Header 3/26/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,590.76 2,590.76 0.00 589000 OTHER EXPENDITURES 2,590.76
26023218 Header 3/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 198.00 198.00 0.00 589000 OTHER EXPENDITURES 198.00
26023219 Header 3/26/2026 LAUREN PELLS 11 ‐ Closed 710.91 710.91 0.00 589000 OTHER EXPENDITURES 710.91
26023220 Header 3/26/2026 CHESTER SMITH 11 ‐ Closed 30.70 30.70 0.00 589000 OTHER EXPENDITURES 30.70
26023221 Header 3/26/2026 CHICK FIL A TURNER H 11 ‐ Closed 238.25 238.25 0.00 561000 SUPPLIES 238.25
26023222 Header 3/26/2026 BFG SUPPLY CO., LLC 11 ‐ Closed 803.64 803.64 0.00 589000 OTHER EXPENDITURES 803.64
26023223 Header 3/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 68.65 68.65 0.00 589000 OTHER EXPENDITURES 68.65
26023224 Header 3/26/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 411.42 411.42 0.00 589000 OTHER EXPENDITURES 411.42
26023225 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 104.32 104.32 0.00 589000 OTHER EXPENDITURES 104.32
26023226 Header 3/26/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 1,900.57 1,900.57 0.00 561000 SUPPLIES 1,900.57
26023227 Header 3/26/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 266.50 266.50 0.00 589000 OTHER EXPENDITURES 266.50
26023228 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 106.08 106.08 0.00 589000 OTHER EXPENDITURES 106.08
26023229 Header 3/26/2026 ATLANTA UNITED FC 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26023230 Header 3/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,154.40 17,154.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,154.40
26023231 Header 3/26/2026 GEORGIA AQUARIUM 11 ‐ Closed 762.50 762.50 0.00 581000 DUES AND FEES 762.50
26023232 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 59.88 59.88 0.00 589000 OTHER EXPENDITURES 59.88
26023233 Header 3/26/2026 DYNAMIC OCCASIONS LL 11 ‐ Closed 12,600.00 12,600.00 0.00 581000 DUES AND FEES 12,600.00
26023234 Header 3/26/2026 KREATIVE MEMORIES BY 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26023235 Header 3/26/2026 RWANDA WRIGHT 11 ‐ Closed 71.84 71.84 0.00 559500 OTHER PURCHASED SERVICES 71.84
26023236 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 359.99 359.99 0.00 561000 SUPPLIES 359.99
26023237 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 227.32 227.32 0.00 589000 OTHER EXPENDITURES 227.32
26023238 Header 3/26/2026 THE NATIONAL BETA CL 11 ‐ Closed 34.00 34.00 0.00 581000 DUES AND FEES 34.00
26023239 Header 3/26/2026 FAYLENE'S CHICKEN & 11 ‐ Closed 392.00 392.00 0.00 581000 DUES AND FEES 392.00
26023240 Header 3/26/2026 ZOO ATLANTA 11 ‐ Closed 715.00 715.00 0.00 581000 DUES AND FEES 715.00
26023241 Header 3/26/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26023242 Header 3/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26023243 Header 3/26/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26023244 Header 3/26/2026 ANDERSONS 10 ‐ Canceled 3,968.94 3,968.94 0.00 561000 SUPPLIES 3,074.23
Page 609 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 581000 DUES AND FEES 894.71
26023245 Header 3/26/2026 GOPHER SPORT, MOVING 11 ‐ Closed 469.16 469.16 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 469.16
26023246 Header 3/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.90 156.90 0.00 559500 OTHER PURCHASED SERVICES 156.90
26023247 Header 3/26/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26023248 Header 3/26/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26023249 Header 3/26/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26023250 Header 3/26/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26023251 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 204.40 204.40 0.00 561000 SUPPLIES 204.40
26023252 Header 3/26/2026 THE NATIONAL BETA CL 10 ‐ Canceled 533.88 533.88 0.00 561000 SUPPLIES 533.88
26023253 Header 3/26/2026 THE NATIONAL BETA CL 11 ‐ Closed 2,944.00 2,944.00 0.00 581000 DUES AND FEES 2,944.00
26023254 Header 3/26/2026 TRACK SEVEN EVENTS L 11 ‐ Closed 7,710.00 7,710.00 0.00 561000 SUPPLIES 7,710.00
26023257 Header 3/26/2026 SAMS CLUB 11 ‐ Closed 312.58 312.58 0.00 589000 OTHER EXPENDITURES 312.58
26023258 Header 3/26/2026 THE POGIL PROJECT 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26023259 Header 3/26/2026 CHAMBLEE ACE HARDWAR 11 ‐ Closed 163.28 163.28 0.00 561000 SUPPLIES 163.28
26023260 Header 3/26/2026 ROYAL TROPHIES 11 ‐ Closed 1,800.00 1,800.00 0.00 561000 SUPPLIES 1,800.00
26023261 Header 3/26/2026 ASCD, ISTE 11 ‐ Closed 299.00 299.00 0.00 589000 OTHER EXPENDITURES 299.00
26023262 Header 3/26/2026 FUNFLICKS 11 ‐ Closed 862.92 862.92 0.00 589000 OTHER EXPENDITURES 862.92
26023263 Header 3/26/2026 KONA ICE 11 ‐ Closed 699.36 699.36 0.00 589000 OTHER EXPENDITURES 699.36
26023264 Header 3/27/2026 ACCUTRAIN 0 ‐ Closed 1,114.00 1,114.00 0.00 581000 DUES AND FEES 1,114.00
26023265 Header 3/27/2026 AGC EDUCATION INC. 0 ‐ Closed 199.99 199.99 0.00 561500 EXPENDABLE EQUIPMENT 199.99
26023266 Header 3/27/2026 ABDO PUBLISHING COMP 0 ‐ Closed 4,176.25 4,176.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,176.25
26023267 Header 3/27/2026 HMH EDUCATION COMPAN 0 ‐ Closed 995.00 995.00 0.00 581000 DUES AND FEES 995.00
26023268 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 564.10 564.10 0.00 561000 SUPPLIES 538.51
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.59
26023269 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,832.38 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 0 ‐ Closed 3,146.06 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 0 ‐ Closed 139.58 139.58 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 0.00 561000 SUPPLIES 213.76
26023273 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 204.84 204.84 0.00 561000 SUPPLIES 123.85
Account 561500 EXPENDABLE EQUIPMENT 80.99
26023274 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 204.85 204.85 0.00 561000 SUPPLIES 204.85
26023275 Header 3/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 421.66 400.54 21.12 561000 SUPPLIES 421.66
26023276 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 576.00 576.00 0.00 561000 SUPPLIES 576.00
Page 610 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023277Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 332.77 332.77 0.00 561000 SUPPLIES 332.77
26023278Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 683.97 683.97 0.00 561000 SUPPLIES 683.97
26023279Header 3/27/2026 QUILL 0 ‐ Closed 458.96 458.96 0.00 561000 SUPPLIES 458.96
26023280Header 3/27/2026 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,600.00 3,600.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 3,600.00
26023281Header 3/27/2026 FLIPSIDE PRODUCTS 0 ‐ Closed 1,041.92 1,041.92 0.00 561000 SUPPLIES 1,041.92
26023282Header 3/27/2026 DCSD TRANSPORTATION 8 ‐ Printed 592.50 0.00 592.50 518000 BUS DRIVERS 442.50
Account 562000 ENERGY / ELECTRICITY 150.00
26023283 Header 3/27/2026 DCSD TRANSPORTATION 0 ‐ Closed 1,119.00 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 0.00 581000 DUES AND FEES 509.00
26023285 Header 3/27/2026 BECKERS SCHOOL SUPPL 0 ‐ Closed 78.94 78.94 0.00 561000 SUPPLIES 78.94
26023286 Header 3/27/2026 BECKERS SCHOOL SUPPL 0 ‐ Closed 78.94 78.94 0.00 561000 SUPPLIES 78.94
26023287 Header 3/27/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 715.20 715.20 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 715.20
26023288 Header 3/27/2026 ORIENTAL TRADING CO 0 ‐ Closed 344.60 344.60 0.00 561000 SUPPLIES 344.60
26023289 Header 3/27/2026 ORIENTAL TRADING CO 0 ‐ Closed 225.24 225.24 0.00 561000 SUPPLIES 225.24
26023290 Header 3/27/2026 ORIENTAL TRADING CO 8 ‐ Printed 159.92 0.00 159.92 561000 SUPPLIES 159.92
26023291 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 839.80 839.80 0.00 561000 SUPPLIES 839.80
26023292 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,679.60 1,679.60 0.00 561000 SUPPLIES 1,679.60
26023293 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,528.80 1,528.80 0.00 553000 COMMUNICATION 1,528.80
26023294 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,050.21 1,050.21 0.00 561000 SUPPLIES 1,050.21
26023295 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 877.45 877.45 0.00 561000 SUPPLIES 315.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 562.20
26023296 Header 3/27/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023297 Header 3/27/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26023298 Header 3/27/2026 GEORGIA SCHOOL COUNS 0 ‐ Closed 539.00 539.00 0.00 581000 DUES AND FEES 539.00
26023299 Header 3/27/2026 AUGUSTA RIVERFRONT L 0 ‐ Closed 4,091.00 4,091.00 0.00 558000 TRAVEL ‐ EMPLOYEES 4,091.00
26023300 Header 3/27/2026 NASCO EDUCATION 0 ‐ Closed 574.23 574.23 0.00 561000 SUPPLIES 574.23
26023301 Header 3/27/2026 NASCO EDUCATION 0 ‐ Closed 169.76 169.76 0.00 561500 EXPENDABLE EQUIPMENT 169.76
26023302 Header 3/27/2026 CAESARS PALACE 0 ‐ Closed 1,870.44 1,870.44 0.00 558000 TRAVEL ‐ EMPLOYEES 1,870.44
26023303 Header 3/27/2026 CAESARS PALACE 0 ‐ Closed 2,560.77 2,560.77 0.00 558000 TRAVEL ‐ EMPLOYEES 2,560.77
26023304 Header 3/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,823.28 4,823.28 0.00 561000 SUPPLIES 4,823.28
26023305 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,193.14 2,193.14 0.00 561000 SUPPLIES 2,193.14
26023306 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,987.45 4,987.45 0.00 561000 SUPPLIES 4,987.45
26023307 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,345.56 2,345.56 0.00 561000 SUPPLIES 2,345.56
26023308 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,149.17 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 0.00 561000 SUPPLIES 1,146.08
26023310 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,997.63 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 0.00 561000 SUPPLIES 260.62
26023312 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,464.72 2,464.72 0.00 561000 SUPPLIES 2,280.53
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 184.19
Page 611 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023313 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 478.56 478.56 0.00 561000 SUPPLIES 478.56
26023314 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 184.08 184.08 0.00 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 0.00 561000 SUPPLIES 65.97
26023316 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 286.44 286.44 0.00 561000 SUPPLIES 286.44
26023317 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,960.18 1,960.18 0.00 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 0.00 561000 SUPPLIES 1,538.96
26023319 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,812.33 1,812.33 0.00 561000 SUPPLIES 1,259.48
Account 561500 EXPENDABLE EQUIPMENT 552.85
26023320 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,493.29 4,493.29 0.00 561000 SUPPLIES 4,305.36
Account 561500 EXPENDABLE EQUIPMENT 187.93
26023321 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 379.99 379.99 0.00 561500 EXPENDABLE EQUIPMENT 379.99
26023322 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 765.42 765.42 0.00 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 0.00 561000 SUPPLIES 337.99
26023324 Header 3/27/2026 CDWG 0 ‐ Closed 1,539.98 1,539.98 0.00 561500 EXPENDABLE EQUIPMENT 1,539.98
26023325 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,549.99 2,549.99 0.00 561500 EXPENDABLE EQUIPMENT 2,549.99
26023326 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,212.95 1,212.95 0.00 561000 SUPPLIES 846.50
Account 561500 EXPENDABLE EQUIPMENT 366.45
26023327 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.64 399.64 0.00 561000 SUPPLIES 399.64
26023328 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,152.48 1,152.48 0.00 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 0.00 561000 SUPPLIES 2,251.85
26023330 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 504.84 504.84 0.00 561000 SUPPLIES 504.84
26023331 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 751.86 751.86 0.00 561000 SUPPLIES 751.86
26023332 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,041.84 4,041.84 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,997.26
26023334 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 484.41 484.41 0.00 561000 SUPPLIES 484.41
26023335 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 179.29 179.29 0.00 561500 EXPENDABLE EQUIPMENT 179.29
26023336 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,219.80 4,219.80 0.00 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 0.00 561000 SUPPLIES 198.75
26023338 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 922.62 922.62 0.00 561000 SUPPLIES 743.60
Account 561500 EXPENDABLE EQUIPMENT 179.02
26023339 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 656.22 656.22 0.00 561000 SUPPLIES 656.22
26023340 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 890.57 890.57 0.00 561000 SUPPLIES 890.57
26023341 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 976.98 976.98 0.00 561000 SUPPLIES 771.30
Page 612 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.59
561500 EXPENDABLE EQUIPMENT 172.09
26023342 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 229.59 229.59 0.00 561000 SUPPLIES 229.59
26023343 Header 3/27/2026 HILTON NEW ORLEANS R 0 ‐ Closed 2,271.98 2,271.98 0.00 558000 TRAVEL ‐ EMPLOYEES 2,271.98
26023344 Header 3/27/2026 HILTON NEW ORLEANS R 0 ‐ Closed 2,250.43 2,250.43 0.00 558000 TRAVEL ‐ EMPLOYEES 2,250.43
26023345 Header 3/27/2026 NETPLANNER SYSTEMS, 0 ‐ Closed 2,895.00 2,895.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,895.00
26023346 Header 3/27/2026 ARIETHA LOCKHART 0 ‐ Closed 750.00 750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 750.00
26023347 Header 3/27/2026 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 3,000.00 3,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,000.00
26023348 Header 3/27/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 1,304.25 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 0.00 561000 SUPPLIES 384.00
26023350 Header 3/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,772.14 1,772.14 0.00 561000 SUPPLIES 1,772.14
26023351 Header 3/27/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 5,222.61 5,222.61 0.00 558000 TRAVEL ‐ EMPLOYEES 5,222.61
26023352 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 86.42 86.42 0.00 561000 SUPPLIES 86.42
26023353 Header 3/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 623.75 623.75 0.00 561000 SUPPLIES 623.75
26023354 Header 3/27/2026 QUILL 8 ‐ Printed 2,796.19 0.00 2,796.19 561000 SUPPLIES 2,796.19
26023355 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,636.72 2,636.72 0.00 561000 SUPPLIES 2,636.72
26023356 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,566.80 2,566.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,566.80
26023357 Header 3/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,492.24 16,492.24 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,492.24
26023358 Header 3/27/2026 EVERON LLC 8 ‐ Printed 260306 150,000.00 0.00 150,000.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26023359 Header 3/27/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 12,882.15 12,882.15 0.00 530000 PURCHASED PROF/TECH SERVICES 10,049.01
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,833.14
26023360 Header 3/27/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 10,075.00 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 10,218.00 139,782.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26023362 Header 3/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 25,323.63 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 31,250.00
26023364 Header 3/27/2026 GORDON FOOD SER CEN 8 ‐ Printed 23000058 8,000,000.00 1,758,306.85 6,241,693.15 563000 PURCHASED FOOD 8,000,000.00
26023365 Header 3/27/2026 JOHNSON CONTROLS FIR 8 ‐ Printed 260306 150,000.00 26,248.19 123,751.81 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26023366 Header 3/27/2026 HERFF JONES COMPANY 0 ‐ Closed 6,670.00 6,670.00 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 6,670.00
26023367 Header 3/27/2026 ULINE INC 0 ‐ Closed 5,000.00 5,000.00 0.00 561500 EXPENDABLE EQUIPMENT 5,000.00
26023368 Header 3/27/2026 4IMPRINT 0 ‐ Closed 10,553.45 10,553.45 0.00 561000 SUPPLIES 10,553.45
26023369 Header 3/27/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 7,075.57 7,075.57 0.00 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 0 ‐ Closed 15,007.71 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 12,900.00 561500 EXPENDABLE EQUIPMENT 12,900.00
26023372 Header 3/27/2026 TOUCHMATH ACQUISITIO 0 ‐ Closed 8,280.00 8,280.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,280.00
26023373 Header 3/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 6,819.95 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 0.00 561000 SUPPLIES 5,840.10
26023375 Header 3/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,713.00 5,713.00 0.00 561000 SUPPLIES 3,498.37
Page 613 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 561000 SUPPLIES 2,864.40
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,814.54
26023377 Header 3/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 42,163.60 42,163.60 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 42,163.60
26023378 Header 3/27/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 17,602.50 17,602.50 0.00 553000 COMMUNICATION 17,602.50
26023379 Header 3/27/2026 VERBAL EXPRESSIONS, 0 ‐ Closed 24000225 15,115.00 15,115.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,115.00
26023380 Header 3/27/2026 PROCARE THERAPY, A D 0 ‐ Closed 24000225 7,300.00 7,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,300.00
26023381 Header 3/27/2026 SUNBELT STAFFING LLC 8 ‐ Printed 24000225 21,442.50 21,262.50 180.00 530000 PURCHASED PROF/TECH SERVICES 21,442.50
26023382 Header 3/27/2026 WILSON LANGUAGE TRAI 0 ‐ Closed 11,660.00 11,660.00 0.00 561000 SUPPLIES 11,660.00
26023383 Header 3/27/2026 TASSEL DEPOT 0 ‐ Closed 7,405.80 7,405.80 0.00 561000 SUPPLIES 7,405.80
26023384 Header 3/27/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 27,857.23 27,857.23 0.00 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 0 ‐ Closed 8,523.48 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 0 ‐ Closed 6,972.39 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,355.00
26023389 Header 3/27/2026 ALL THINGS VINYL LLC 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26023390 Header 3/27/2026 OLIVE GARDEN 11 ‐ Closed 105.05 105.05 0.00 589000 OTHER EXPENDITURES 105.05
26023391 Header 3/27/2026 HOME DEPOT PRO 11 ‐ Closed 234.40 234.40 0.00 589000 OTHER EXPENDITURES 234.40
26023392 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 114.00 114.00 0.00 589000 OTHER EXPENDITURES 114.00
26023393 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 195.68 195.68 0.00 589000 OTHER EXPENDITURES 195.68
26023394 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 324.60 324.60 0.00 589000 OTHER EXPENDITURES 324.60
26023395 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 92.10 92.10 0.00 589000 OTHER EXPENDITURES 92.10
26023396 Header 3/27/2026 THE KROGER CO 11 ‐ Closed 39.21 39.21 0.00 589000 OTHER EXPENDITURES 39.21
26023397 Header 3/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 639.00 639.00 0.00 589000 OTHER EXPENDITURES 639.00
26023398 Header 3/27/2026 NASCO EDUCATION 11 ‐ Closed 25.89 25.89 0.00 589000 OTHER EXPENDITURES 25.89
26023399 Header 3/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 373.50 373.50 0.00 589000 OTHER EXPENDITURES 373.50
26023400 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 629.94 629.94 0.00 589000 OTHER EXPENDITURES 629.94
26023401 Header 3/27/2026 THE KROGER CO 11 ‐ Closed 325.23 325.23 0.00 589000 OTHER EXPENDITURES 325.23
26023402 Header 3/27/2026 STARS AND STRIKES 11 ‐ Closed 940.13 940.13 0.00 589000 OTHER EXPENDITURES 940.13
26023403 Header 3/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 113.00 113.00 0.00 589000 OTHER EXPENDITURES 113.00
26023406 Header 3/27/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 2,015.00 2,015.00 0.00 589000 OTHER EXPENDITURES 2,015.00
26023407 Header 3/27/2026 TJS GLOBAL ENTERPRIS 10 ‐ Canceled 1,356.00 1,356.00 0.00 589000 OTHER EXPENDITURES 1,356.00
26023408 Header 3/27/2026 TJS GLOBAL ENTERPRIS 10 ‐ Canceled 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26023409 Header 3/27/2026 TJS GLOBAL ENTERPRIS 10 ‐ Canceled 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26023410 Header 3/27/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 1,760.00 1,760.00 0.00 589000 OTHER EXPENDITURES 1,760.00
Page 614 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023411 Header 3/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 290.00 290.00 0.00 561000 SUPPLIES 290.00
26023412 Header 3/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 96.99 96.99 0.00 589000 OTHER EXPENDITURES 96.99
26023413 Header 3/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 616.50 616.50 0.00 589000 OTHER EXPENDITURES 616.50
26023414 Header 3/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26023415 Header 3/27/2026 ULTIMATE MOBILE GAMI 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26023416 Header 3/27/2026 FUNFLICKS 11 ‐ Closed 1,078.92 1,078.92 0.00 589000 OTHER EXPENDITURES 1,078.92
26023417 Header 3/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 990.00 990.00 0.00 589000 OTHER EXPENDITURES 990.00
26023418 Header 3/27/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 4,950.00 4,950.00 0.00 589000 OTHER EXPENDITURES 4,950.00
26023419 Header 3/27/2026 JUMPTASTIC 11 ‐ Closed 2,499.20 2,499.20 0.00 589000 OTHER EXPENDITURES 2,499.20
26023420 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 239.34 239.34 0.00 589000 OTHER EXPENDITURES 239.34
26023421 Header 3/27/2026 FAIRVIEW COMMUNITY 11 ‐ Closed 795.00 795.00 0.00 589000 OTHER EXPENDITURES 795.00
26023422 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 226.57 226.57 0.00 589000 OTHER EXPENDITURES 226.57
26023423 Header 3/27/2026 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 0.00 589000 OTHER EXPENDITURES 54.97
26023424 Header 3/27/2026 CINTAS #201 DECATUR 11 ‐ Closed 778.62 778.62 0.00 589000 OTHER EXPENDITURES 778.62
26023425 Header 3/27/2026 LASHANDA NELSON 11 ‐ Closed 19.01 19.01 0.00 589000 OTHER EXPENDITURES 19.01
26023426 Header 3/27/2026 SARAH WOOLSON 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26023427 Header 3/27/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,443.58 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 0.00 589000 OTHER EXPENDITURES 116.97
26023429 Header 3/27/2026 SAMSON TOURS, INC. 11 ‐ Closed 3,438.00 3,438.00 0.00 581000 DUES AND FEES 3,438.00
26023430 Header 3/27/2026 DIAMOND DELS MINING 11 ‐ Closed 1,080.00 1,080.00 0.00 589000 OTHER EXPENDITURES 1,080.00
26023433 Header 3/27/2026 LASHETA REYNOLDS 11 ‐ Closed 62.02 62.02 0.00 589000 OTHER EXPENDITURES 62.02
26023434 Header 3/27/2026 GEORGIA AQUARIUM 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26023435 Header 3/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 270.00 270.00 0.00 561000 SUPPLIES 270.00
26023436 Header 3/27/2026 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 0.00 589000 OTHER EXPENDITURES 1,675.00
26023437 Header 3/27/2026 BOYS VOLLEYBALL OF G 11 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26023439 Header 3/27/2026 CHICK FIL A 11 ‐ Closed 215.40 215.40 0.00 589000 OTHER EXPENDITURES 215.40
26023442 Header 3/27/2026 CUSTOMINK 11 ‐ Closed 422.01 422.01 0.00 581000 DUES AND FEES 422.01
26023444 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 173.49 173.49 0.00 589000 OTHER EXPENDITURES 173.49
26023447 Header 3/27/2026 ALFRED MILLER JR 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26023448 Header 3/27/2026 JASONS DELI 11 ‐ Closed 405.40 405.40 0.00 589000 OTHER EXPENDITURES 405.40
26023449 Header 3/27/2026 BSN SPORTS LLC 11 ‐ Closed 821.00 821.00 0.00 589000 OTHER EXPENDITURES 821.00
26023451 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 260.82 260.82 0.00 589000 OTHER EXPENDITURES 260.82
26023452 Header 3/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 250.75 250.75 0.00 561000 SUPPLIES 250.75
26023454 Header 3/27/2026 SAMS CLUB 11 ‐ Closed 526.38 526.38 0.00 561000 SUPPLIES 526.38
26023455 Header 3/27/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 82.00 82.00 0.00 589000 OTHER EXPENDITURES 82.00
26023456 Header 3/27/2026 JW PEPPER & SON INC 11 ‐ Closed 28.07 28.07 0.00 561000 SUPPLIES 28.07
26023457 Header 3/27/2026 GALLA'S PIZZA 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26023460 Header 3/30/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,495.43 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,374.99
Account 561500 EXPENDABLE EQUIPMENT 100.00
Page 615 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023462Header 3/30/2026 HERFF JONES COMPANY 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26023463Header 3/30/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 354.65 354.65 0.00 561000 SUPPLIES 354.65
26023464Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 4,468.00 4,468.00 0.00 561000 SUPPLIES 4,468.00
26023465Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 4,844.99 4,844.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,844.99
26023466Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 2,625.00 2,625.00 0.00 561000 SUPPLIES 2,625.00
26023467Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 1,121.00 1,121.00 0.00 561000 SUPPLIES 1,121.00
26023468Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 1,925.00 1,925.00 0.00 561500 EXPENDABLE EQUIPMENT 1,925.00
26023469Header 3/30/2026 ENCORE DATA PRODUCTS 0 ‐ Closed 4,725.00 4,725.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,725.00
26023470Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 190.14 190.14 0.00 561000 SUPPLIES 190.14
26023471Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,297.80 3,297.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,297.80
26023472Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 587.36 587.36 0.00 561000 SUPPLIES 587.36
26023473Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,583.59 1,583.59 0.00 561000 SUPPLIES 1,583.59
26023474Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 179.99 179.99 0.00 561500 EXPENDABLE EQUIPMENT 179.99
26023475Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.26 90.26 0.00 561500 EXPENDABLE EQUIPMENT 90.26
26023476Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.57 357.57 0.00 561000 SUPPLIES 357.57
26023477Header 3/30/2026 STAPLES BUSINESS ADV 8 ‐ Printed 521.64 427.65 93.99 561000 SUPPLIES 521.64
26023478Header 3/30/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 45.56 45.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 45.56
26023479Header 3/30/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 303.60 303.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 303.60
26023480Header 3/30/2026 GOPHER SPORT, MOVING 0 ‐ Closed 1,723.81 1,723.81 0.00 561500 EXPENDABLE EQUIPMENT 1,723.81
26023481Header 3/30/2026 RONALD B MITCHELL 8 ‐ Printed 300.00 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26023482Header 3/30/2026 4IMPRINT 0 ‐ Closed 685.00 685.00 0.00 561000 SUPPLIES 685.00
26023483Header 3/30/2026 CINTAS #201 DECATUR 8 ‐ Printed 2,000.00 0.00 2,000.00 561000 SUPPLIES 2,000.00
26023484Header 3/30/2026 PRESENTATION BINDING 0 ‐ Closed 509.00 509.00 0.00 561000 SUPPLIES 509.00
26023485Header 3/30/2026 NEXAIR 8 ‐ Printed 3,000.00 2,427.95 572.05 544400 OTHER RENTALS 3,000.00
26023486Header 3/30/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 4,971.06 4,971.06 0.00 561500 EXPENDABLE EQUIPMENT 4,971.06
26023487Header 3/30/2026 LAKESIDE HS 0 ‐ Closed 1,200.00 1,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26023488Header 3/30/2026 REDAN HIGH SCHOOL 0 ‐ Closed 2,100.00 2,100.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,100.00
26023489Header 3/30/2026 APPLE COMPUTER 0 ‐ Closed 657.90 657.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 79.90
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 578.00
26023490 Header 3/30/2026 BEST BUY BUSINESS AD 0 ‐ Closed 1,619.31 1,619.31 0.00 561500 EXPENDABLE EQUIPMENT 1,619.31
26023491 Header 3/30/2026 ORIENTAL TRADING CO 0 ‐ Closed 367.19 367.19 0.00 561000 SUPPLIES 367.19
26023492 Header 3/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,050.38 1,050.38 0.00 561000 SUPPLIES 1,050.38
26023493 Header 3/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 114.36 114.36 0.00 561000 SUPPLIES 114.36
26023494 Header 3/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 185.91 185.91 0.00 561000 SUPPLIES 185.91
26023495 Header 3/30/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023496 Header 3/30/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023497 Header 3/30/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 162.18 162.18 0.00 561000 SUPPLIES 162.18
26023498 Header 3/30/2026 JAMES P JACKSON 8 ‐ Printed 300.00 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26023499 Header 3/30/2026 REALITYWORKS, INC. 0 ‐ Closed 2,833.32 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,552.95
Page 616 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023501 Header 3/30/2026 QUILL 0 ‐ Closed 2,309.31 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 0.00 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 0.00 581000 DUES AND FEES 3,790.00
26023504 Header 3/30/2026 VARITRONICS, LLC 0 ‐ Closed 384.05 384.05 0.00 561000 SUPPLIES 384.05
26023505 Header 3/30/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 522.00 522.00 0.00 518000 BUS DRIVERS 141.00
Account 562000 ENERGY / ELECTRICITY 381.00
26023506 Header 3/30/2026 NASCO EDUCATION 0 ‐ Closed 1,892.22 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 0.00 589000 OTHER EXPENDITURES 466.00
26023508 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 15.62 15.62 0.00 561000 SUPPLIES 15.62
26023509 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 76.70 76.70 0.00 561000 SUPPLIES 76.70
26023510 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 66.49 66.49 0.00 561000 SUPPLIES 66.49
26023511 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 17.04 17.04 0.00 561000 SUPPLIES 17.04
26023512 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,029.80 2,029.80 0.00 561000 SUPPLIES 1,035.15
Account 561500 EXPENDABLE EQUIPMENT 994.65
26023513 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 643.50 643.50 0.00 561000 SUPPLIES 643.50
26023514 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 519.65 519.65 0.00 561500 EXPENDABLE EQUIPMENT 519.65
26023515 Header 3/30/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 488.95 488.95 0.00 561000 SUPPLIES 488.95
26023516 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 979.28 979.28 0.00 561500 EXPENDABLE EQUIPMENT 979.28
26023517 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,224.01 4,224.01 0.00 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 0.00 561000 SUPPLIES 62.37
26023519 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 252.12 252.12 0.00 561000 SUPPLIES 252.12
26023520 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 308.44 308.44 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 308.44
26023521 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,088.70 3,088.70 0.00 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 0.00 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 0.00 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 0.00 561000 SUPPLIES 476.50
Account 561500 EXPENDABLE EQUIPMENT 31.99
26023525 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,392.34 1,392.34 0.00 561000 SUPPLIES 450.46
Account 561500 EXPENDABLE EQUIPMENT 49.29
561600 EXPENDABLE COMPUTER EQUIPMENT 892.59
Page 617 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023526 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 839.78 839.78 0.00 561000 SUPPLIES 653.69
Account 561500 EXPENDABLE EQUIPMENT 186.09
26023527 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 300.44 300.44 0.00 561000 SUPPLIES 300.44
26023528 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 230.98 230.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 230.98
26023529 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 710.81 710.81 0.00 561000 SUPPLIES 710.81
26023530 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,076.11 1,076.11 0.00 561000 SUPPLIES 1,076.11
26023531 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,567.36 1,567.36 0.00 561000 SUPPLIES 1,567.36
26023532 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,289.13 1,289.13 0.00 561000 SUPPLIES 1,289.13
26023533 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 888.92 888.92 0.00 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 0.00 561000 SUPPLIES 1,107.76
26023535 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 309.56 309.56 0.00 561000 SUPPLIES 309.56
26023536 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 114.21 114.21 0.00 561000 SUPPLIES 114.21
26023537 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 511.12 511.12 0.00 561000 SUPPLIES 511.12
26023538 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,142.58 3,142.58 0.00 561500 EXPENDABLE EQUIPMENT 3,142.58
26023539 Header 3/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,441.57 1,444.67 1,996.90 561000 SUPPLIES 50.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,996.90
561500 EXPENDABLE EQUIPMENT 1,394.28
26023540 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,009.27 2,009.27 0.00 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 0.00 561000 SUPPLIES 1,773.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.07
26023542 Header 3/30/2026 PRO WORLD 0 ‐ Closed 167.83 167.83 0.00 561000 SUPPLIES 167.83
26023543 Header 3/30/2026 NEWKS EATERY 0 ‐ Closed 121.98 121.98 0.00 561000 SUPPLIES 121.98
26023544 Header 3/30/2026 VERNIER SCIENCE EDUC 0 ‐ Closed 2,732.14 2,732.14 0.00 561000 SUPPLIES 2,526.14
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 206.00
26023545 Header 3/30/2026 SUPERIOR TEXT 0 ‐ Closed 6,350.00 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 0.00 561000 SUPPLIES 1,082.07
26023547 Header 3/30/2026 LK SPORTS CO., LLC 0 ‐ Closed 2,176.78 2,176.78 0.00 561000 SUPPLIES 2,176.78
26023548 Header 3/30/2026 SOUTHERN BEHAVIORAL 8 ‐ Printed 260322 300,000.00 242,831.25 57,168.75 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 79,746.00 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26023550 Header 3/30/2026 SALTBOX, INC. 0 ‐ Closed 260324 24,941.00 24,941.00 0.00 544400 OTHER RENTALS 24,941.00
26023551 Header 3/30/2026 CGS LLC 8 ‐ Printed 260274 150,000.00 8,271.42 141,728.58 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26023552 Header 3/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 75.96 75.96 0.00 561000 SUPPLIES 75.96
26023553 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 93.85 93.85 0.00 589000 OTHER EXPENDITURES 93.85
26023554 Header 3/30/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 5,764.50 823.50 4,941.00 561510 ATHLETICS UNIFORMS 5,764.50
26023555 Header 3/30/2026 AGC EDUCATION INC. 0 ‐ Closed 5,225.00 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 0.00 561000 SUPPLIES 7,914.50
26023557 Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,319.87 5,319.87 0.00 561500 EXPENDABLE EQUIPMENT 199.95
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 5,119.92
Page 618 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023558 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,737.84 5,737.84 0.00 561000 SUPPLIES 5,737.84
26023559 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,299.59 7,299.59 0.00 561000 SUPPLIES 7,299.59
26023560 Header 3/30/2026 REDDROP INC 0 ‐ Closed 8,594.75 8,594.75 0.00 561000 SUPPLIES 8,594.75
26023561 Header 3/30/2026 VETCOR OF NORCROSS 8 ‐ Printed 260274 15,000.00 6,893.00 8,107.00 543000 REPAIR & MAINTENANCE SERVICE 15,000.00
26023562 Header 3/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 5,351.70 5,351.70 0.00 561000 SUPPLIES 5,351.70
26023563 Header 3/30/2026 GEORGIA DECA 11 ‐ Closed 4,875.00 4,875.00 0.00 581000 DUES AND FEES 4,875.00
26023564 Header 3/30/2026 NATIONAL COUNCIL SOC 11 ‐ Closed 267.75 267.75 0.00 581000 DUES AND FEES 267.75
26023565 Header 3/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,833.22 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 0.00 561000 SUPPLIES 19,946.03
26023567 Header 3/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 10,064.79 10,064.79 0.00 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 0.00 561000 SUPPLIES 4,500.00
26023569 Header 3/30/2026 LESLIE MOSES 0 ‐ Closed 260139 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26023571 Header 3/30/2026 CREATIVE GROUP TOURS 11 ‐ Closed 2,985.00 2,985.00 0.00 589000 OTHER EXPENDITURES 2,985.00
26023572 Header 3/30/2026 SP PLUS CORPORATION 11 ‐ Closed 56.50 56.50 0.00 589000 OTHER EXPENDITURES 56.50
26023573 Header 3/30/2026 SP PLUS CORPORATION 11 ‐ Closed 28.25 28.25 0.00 589000 OTHER EXPENDITURES 28.25
26023574 Header 3/30/2026 COOPER GLOBAL CHAUFF 11 ‐ Closed 2,688.18 2,688.18 0.00 544400 OTHER RENTALS 2,688.18
26023576 Header 3/30/2026 STARS AND STRIKES 11 ‐ Closed 2,461.54 2,461.54 0.00 589000 OTHER EXPENDITURES 2,461.54
26023577 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 2,133.07 2,133.07 0.00 589000 OTHER EXPENDITURES 2,133.07
26023578 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 535.66 535.66 0.00 561000 SUPPLIES 535.66
26023579 Header 3/30/2026 PARTY OUT THE BOX 11 ‐ Closed 587.84 587.84 0.00 589000 OTHER EXPENDITURES 587.84
26023580 Header 3/30/2026 WORLD OF COCA COLA 11 ‐ Closed 2,540.00 2,540.00 0.00 589000 OTHER EXPENDITURES 2,540.00
26023581 Header 3/30/2026 MUSEUM OF ILLUSION 11 ‐ Closed 275.60 275.60 0.00 581000 DUES AND FEES 275.60
26023582 Header 3/30/2026 PINEHILL AWARDS LLC 11 ‐ Closed 28.00 28.00 0.00 581000 DUES AND FEES 28.00
26023583 Header 3/30/2026 NASSP, NJHS 11 ‐ Closed 274.31 274.31 0.00 589000 OTHER EXPENDITURES 274.31
26023584 Header 3/30/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26023586 Header 3/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 135.94 135.94 0.00 589000 OTHER EXPENDITURES 135.94
26023587 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26023588 Header 3/30/2026 EASTON BANKS LEARNIN 11 ‐ Closed 632.50 632.50 0.00 559500 OTHER PURCHASED SERVICES 632.50
26023590 Header 3/30/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 29.39 29.39 0.00 561000 SUPPLIES 29.39
26023591 Header 3/30/2026 THE ATHLETIC SHOP 11 ‐ Closed 4,128.70 4,128.70 0.00 589000 OTHER EXPENDITURES 4,128.70
26023592 Header 3/30/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 279.00 279.00 0.00 589000 OTHER EXPENDITURES 279.00
26023593 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 96.18 96.18 0.00 589000 OTHER EXPENDITURES 96.18
26023594 Header 3/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 241.96 241.96 0.00 589000 OTHER EXPENDITURES 241.96
26023595 Header 3/30/2026 THE ATHLETIC SHOP 11 ‐ Closed 1,435.00 1,435.00 0.00 589000 OTHER EXPENDITURES 1,435.00
26023596 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 230.37 230.37 0.00 561000 SUPPLIES 230.37
26023597 Header 3/30/2026 CHICK FIL A TURNER H 11 ‐ Closed 191.60 191.60 0.00 561000 SUPPLIES 191.60
26023598 Header 3/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 149.97 149.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 69.99
Page 619 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561000 SUPPLIES 79.98
26023599 Header 3/30/2026 ROYAL TROPHIES 11 ‐ Closed 1,057.50 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 0.00 561000 SUPPLIES 2,350.00
26023601 Header 3/30/2026 HERFF JONES COMPANY 11 ‐ Closed 781.00 781.00 0.00 589000 OTHER EXPENDITURES 781.00
26023603 Header 3/30/2026 ROYAL TROPHIES 11 ‐ Closed 319.50 319.50 0.00 589000 OTHER EXPENDITURES 319.50
26023604 Header 3/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 460.00 460.00 0.00 589000 OTHER EXPENDITURES 460.00
26023605 Header 3/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,863.10 1,863.10 0.00 589000 OTHER EXPENDITURES 1,863.10
26023606 Header 3/31/2026 TAKILLA SMITH 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26023608 Header 3/30/2026 EEP EVENTS LLC 11 ‐ Closed 4,766.87 4,766.87 0.00 589000 OTHER EXPENDITURES 4,766.87
26023610 Header 3/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 392.40 392.40 0.00 589000 OTHER EXPENDITURES 392.40
26023611 Header 3/30/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 1,306.00 1,306.00 0.00 589000 OTHER EXPENDITURES 1,306.00
26023612 Header 3/30/2026 TAKILLA SMITH 11 ‐ Closed 1,145.00 1,145.00 0.00 581000 DUES AND FEES 1,145.00
26023613 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 93.06 93.06 0.00 581000 DUES AND FEES 93.06
26023614 Header 3/30/2026 EXHIBITION HUB 11 ‐ Closed 447.30 447.30 0.00 581000 DUES AND FEES 447.30
26023615 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 27.94 27.94 0.00 589000 OTHER EXPENDITURES 27.94
26023616 Header 3/30/2026 ORIENTAL TRADING CO 11 ‐ Closed 433.58 433.58 0.00 589000 OTHER EXPENDITURES 433.58
26023618 Header 3/30/2026 STONE MOUNTAIN PARK 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26023619 Header 3/30/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 806.00 806.00 0.00 589000 OTHER EXPENDITURES 806.00
26023620 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 88.80 88.80 0.00 589000 OTHER EXPENDITURES 88.80
26023621 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 305.54 305.54 0.00 561000 SUPPLIES 305.54
26023622 Header 3/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 249.96 249.96 0.00 589000 OTHER EXPENDITURES 249.96
26023623 Header 3/30/2026 CHICK FIL A WESLEY C 11 ‐ Closed 253.00 253.00 0.00 589000 OTHER EXPENDITURES 253.00
26023624 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 202.11 202.11 0.00 589000 OTHER EXPENDITURES 202.11
26023625 Header 3/30/2026 CAPITOL CITY OFFICIA 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26023626 Header 3/30/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 779.67 779.67 0.00 561000 SUPPLIES 779.67
26023627 Header 3/30/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 61.96 61.96 0.00 589000 OTHER EXPENDITURES 61.96
26023628 Header 3/30/2026 THE KROGER CO 11 ‐ Closed 107.85 107.85 0.00 561000 SUPPLIES 107.85
26023629 Header 3/30/2026 SAMS CLUB 10 ‐ Canceled 156.43 156.43 0.00 561000 SUPPLIES 156.43
26023630 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 380.39 380.39 0.00 561000 SUPPLIES 380.39
26023631 Header 3/30/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26023632 Header 3/30/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 3,022.30 3,022.30 0.00 561000 SUPPLIES 3,022.30
26023633 Header 3/30/2026 INTERNATIONAL BACCAL 11 ‐ Closed 127.00 127.00 0.00 581000 DUES AND FEES 127.00
26023634 Header 3/30/2026 GREAT CREATIONS 11 ‐ Closed 765.00 0.00 765.00 561000 SUPPLIES 765.00
26023635 Header 3/30/2026 GREAT CREATIONS 11 ‐ Closed 87.00 87.00 0.00 561000 SUPPLIES 87.00
26023636 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 227.04 227.04 0.00 561000 SUPPLIES 227.04
26023638 Header 3/30/2026 SAMS CLUB 11 ‐ Closed 174.47 174.47 0.00 589000 OTHER EXPENDITURES 174.47
26023639 Header 3/30/2026 MIL‐BAR PLASTICS, IN 11 ‐ Closed 2,499.74 2,499.74 0.00 561000 SUPPLIES 2,499.74
26023640 Header 3/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 761.73 761.73 0.00 589000 OTHER EXPENDITURES 761.73
26023641 Header 3/30/2026 EPE ENTERPRISES, INC 11 ‐ Closed 845.00 845.00 0.00 561000 SUPPLIES 845.00
26023643 Header 3/30/2026 MAUREEN JEKIELEK 11 ‐ Closed 241.91 241.91 0.00 561000 SUPPLIES 241.91
Page 620 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023644Header 3/30/2026 MEDIEVAL TIMES GEORG 11 ‐ Closed 1,846.60 1,846.60 0.00 589000 OTHER EXPENDITURES 1,846.60
26023645Header 3/30/2026 HERFF JONES COMPANY 11 ‐ Closed 2,750.00 2,750.00 0.00 561000 SUPPLIES 2,750.00
26023646Header 3/30/2026 CHICK FIL A WESLEY C 11 ‐ Closed 74.25 74.25 0.00 589000 OTHER EXPENDITURES 74.25
26023647Header 3/30/2026 HENRY COUNTY SCHOOLS 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26023648Header 3/30/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 48.55 48.55 0.00 561000 SUPPLIES 48.55
26023649Header 3/30/2026 THE NATIONAL BETA CL 10 ‐ Canceled 270.00 270.00 0.00 561000 SUPPLIES 270.00
26023651Header 3/30/2026 CHICK FIL A 11 ‐ Closed 558.09 558.09 0.00 589000 OTHER EXPENDITURES 558.09
26023655Header 3/30/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 162.58 162.58 0.00 589000 OTHER EXPENDITURES 162.58
26023656Header 3/30/2026 WILLIAM GREENE 11 ‐ Closed 101.60 101.60 0.00 561000 SUPPLIES 101.60
26023657Header 3/30/2026 OVER & B'YOND EVENTS 11 ‐ Closed 4,760.00 4,760.00 0.00 589000 OTHER EXPENDITURES 4,760.00
26023659Header 3/30/2026 KEN’S EVENTS & MOR 11 ‐ Closed 4,999.99 4,999.99 0.00 589000 OTHER EXPENDITURES 4,999.99
26023660Header 3/30/2026 OLIVE GARDEN 11 ‐ Closed 466.44 466.44 0.00 589000 OTHER EXPENDITURES 466.44
26023661Header 3/30/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 22,410.00 22,410.00 0.00 581000 DUES AND FEES 22,410.00
26023662Header 3/30/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 206.95 206.95 0.00 589000 OTHER EXPENDITURES 206.95
26023663Header 3/31/2026 METRO RESA 0 ‐ Closed 891.00 891.00 0.00 559500 OTHER PURCHASED SERVICES 891.00
26023664Header 3/31/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,960.68 3,960.68 0.00 561500 EXPENDABLE EQUIPMENT 3,960.68
26023665Header 3/31/2026 AGC EDUCATION INC. 0 ‐ Closed 4,844.99 4,844.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,844.99
26023666Header 3/31/2026 AGC EDUCATION INC. 0 ‐ Closed 2,625.00 2,625.00 0.00 561000 SUPPLIES 2,625.00
26023667Header 3/31/2026 AGC EDUCATION INC. 0 ‐ Closed 1,121.00 1,121.00 0.00 561000 SUPPLIES 1,121.00
26023668Header 3/31/2026 AGC EDUCATION INC. 0 ‐ Closed 1,925.00 1,925.00 0.00 561500 EXPENDABLE EQUIPMENT 1,925.00
26023669Header 3/31/2026 HAND2MIND 0 ‐ Closed 2,243.88 2,243.88 0.00 561000 SUPPLIES 2,243.88
26023670Header 3/31/2026 INSIGHT PUBLIC SECTO 0 ‐ Closed 581.40 581.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 581.40
26023671Header 3/31/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 358.00 358.00 0.00 581000 DUES AND FEES 358.00
26023672Header 3/31/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 358.00 358.00 0.00 581000 DUES AND FEES 358.00
26023673Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 535.93 535.93 0.00 561000 SUPPLIES 75.95
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 459.98
26023674 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 399.60 399.60 0.00 561000 SUPPLIES 399.60
26023675 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 199.76 199.76 0.00 561000 SUPPLIES 199.76
26023676 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 552.24 552.24 0.00 561000 SUPPLIES 552.24
26023677 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 422.05 422.05 0.00 561000 SUPPLIES 422.05
26023678 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 73.60 73.60 0.00 561000 SUPPLIES 73.60
26023679 Header 3/31/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,742.17 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 0 ‐ Closed 2,653.76 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 177.80
26023682 Header 3/31/2026 CDWG 0 ‐ Closed 199.60 199.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 199.60
26023683 Header 3/31/2026 CDWG 0 ‐ Closed 1,429.19 1,429.19 0.00 561500 EXPENDABLE EQUIPMENT 1,429.19
Page 621 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023684Header 3/31/2026 CDWG 0 ‐ Closed 1,635.28 1,635.28 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,635.28
26023685Header 3/31/2026 CDWG 0 ‐ Closed 584.85 584.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 584.85
26023686Header 3/31/2026 CDWG 0 ‐ Closed 256.00 256.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 256.00
26023687Header 3/31/2026 CDWG 0 ‐ Closed 89.96 89.96 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 89.96
26023688Header 3/31/2026 DEKALB COUNTY TAX CO 0 ‐ Closed 277,310.36 277,310.36 0.00 541000 WATER‐SEWER & CLEANING SERVIC 277,310.36
26023689Header 3/31/2026 ATTAINMENT COMPANY I 0 ‐ Closed 2,120.00 2,120.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,120.00
26023690Header 3/31/2026 ULINE INC 0 ‐ Closed 146.03 146.03 0.00 561000 SUPPLIES 146.03
26023691Header 3/31/2026 ULINE INC 0 ‐ Closed 451.18 451.18 0.00 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 0.00 573200 PURCHASE/LEASE ‐ BUSES 3,470,740.00
26023693 Header 3/31/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 4,961.82 4,961.82 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 706.00
26023695 Header 3/31/2026 BEST BUY BUSINESS AD 0 ‐ Closed 8,446.00 8,446.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,446.00
26023696 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 399.90 399.90 0.00 561000 SUPPLIES 399.90
26023697 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 489.73 489.73 0.00 561000 SUPPLIES 489.73
26023698 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 169.08 169.08 0.00 561000 SUPPLIES 169.08
26023699 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 337.26 337.26 0.00 561000 SUPPLIES 337.26
26023700 Header 3/31/2026 NASCO EDUCATION 0 ‐ Closed 138.22 138.22 0.00 561000 SUPPLIES 138.22
26023701 Header 3/31/2026 NASCO EDUCATION 0 ‐ Closed 55.82 55.82 0.00 561000 SUPPLIES 55.82
26023702 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,533.56 2,533.56 0.00 561500 EXPENDABLE EQUIPMENT 2,533.56
26023703 Header 3/31/2026 PERIMETER OFFICE PRO 0 ‐ Closed 486.20 486.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 486.20
26023704 Header 3/31/2026 PHONAK HEARING SYSTE 0 ‐ Closed 3,439.77 3,439.77 0.00 561500 EXPENDABLE EQUIPMENT 3,439.77
26023705 Header 3/31/2026 PRECISION VISION 0 ‐ Closed 235.00 235.00 0.00 561000 SUPPLIES 235.00
26023706 Header 3/31/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023707 Header 3/31/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26023708 Header 3/31/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 2,348.60 2,348.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,348.60
26023709 Header 3/31/2026 BAMBINELLIS ITALIAN 0 ‐ Closed 4,184.15 4,184.15 0.00 561000 SUPPLIES 4,184.15
26023710 Header 3/31/2026 TANG COMPANY LLC 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26023711 Header 3/31/2026 SCHOOL DATEBOOKS 8 ‐ Printed 1,971.46 1,937.28 34.18 561000 SUPPLIES 1,971.46
26023712 Header 3/31/2026 LRP CONFERENCES, LLC 0 ‐ Closed 1,895.00 1,895.00 0.00 581000 DUES AND FEES 1,895.00
26023713 Header 3/31/2026 LRP CONFERENCES, LLC 0 ‐ Closed 1,895.00 1,895.00 0.00 581000 DUES AND FEES 1,895.00
26023714 Header 3/31/2026 NASCO EDUCATION 0 ‐ Closed 2,583.28 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 0.00 530000 PURCHASED PROF/TECH SERVICES 2,140.00
26023716 Header 3/31/2026 LAKESHORE LEARNING M 0 ‐ Closed 492.10 492.10 0.00 561500 EXPENDABLE EQUIPMENT 492.10
26023717 Header 3/31/2026 LAKESHORE LEARNING M 0 ‐ Closed 132.98 132.98 0.00 561000 SUPPLIES 132.98
26023718 Header 3/31/2026 LAKESHORE LEARNING M 0 ‐ Closed 770.44 770.44 0.00 561000 SUPPLIES 14.25
Account 561500 EXPENDABLE EQUIPMENT 756.19
26023719 Header 3/31/2026 LAKESHORE LEARNING M 0 ‐ Closed 739.92 739.92 0.00 561000 SUPPLIES 341.90
Account 561500 EXPENDABLE EQUIPMENT 398.02
Page 622 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023720Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 0.00 561000 SUPPLIES 944.75
26023721Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 178.03 178.03 0.00 561000 SUPPLIES 178.03
26023722Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 176.79 176.79 0.00 561000 SUPPLIES 176.79
26023723Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 915.69 915.69 0.00 561000 SUPPLIES 809.80
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.89
26023724 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,041.00 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 0.00 561000 SUPPLIES 766.07
26023726 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 604.50 604.50 0.00 561000 SUPPLIES 336.99
Account 561500 EXPENDABLE EQUIPMENT 267.51
26023727 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 802.53 802.53 0.00 561500 EXPENDABLE EQUIPMENT 802.53
26023728 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 225.94 225.94 0.00 561000 SUPPLIES 225.94
26023729 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,970.08 1,970.08 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,970.08
26023730 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 49.08 49.08 0.00 561500 EXPENDABLE EQUIPMENT 49.08
26023731 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 686.78 686.78 0.00 561000 SUPPLIES 686.78
26023732 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,136.38 4,136.38 0.00 561000 SUPPLIES 4,136.38
26023733 Header 3/31/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 499.99 499.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 499.99
26023734 Header 3/31/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 949.80 949.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 949.80
26023735 Header 3/31/2026 KONA ICE OF STONECRE 0 ‐ Closed 530.00 530.00 0.00 530000 PURCHASED PROF/TECH SERVICES 530.00
26023736 Header 3/31/2026 SWEETWATER SOUND, LL 0 ‐ Closed 159.99 159.99 0.00 561500 EXPENDABLE EQUIPMENT 159.99
26023737 Header 3/31/2026 OTICON, INC 0 ‐ Closed 1,879.99 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 0.00 589000 OTHER EXPENDITURES 293.21
26023739 Header 3/31/2026 SAMS CLUB 11 ‐ Closed 123.04 123.04 0.00 561000 SUPPLIES 123.04
26023740 Header 3/31/2026 SMARTT TEE'S 11 ‐ Closed 3,870.00 3,870.00 0.00 589000 OTHER EXPENDITURES 3,870.00
26023741 Header 3/31/2026 MILLER GROVE HIGH SC 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26023742 Header 3/31/2026 SAMS CLUB 11 ‐ Closed 226.57 226.57 0.00 589000 OTHER EXPENDITURES 226.57
26023743 Header 3/31/2026 BIMA DESIGNS 11 ‐ Closed 2,209.00 2,209.00 0.00 589000 OTHER EXPENDITURES 2,209.00
26023744 Header 3/31/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 410.00 410.00 0.00 589000 OTHER EXPENDITURES 410.00
26023745 Header 3/31/2026 WORLD OF COCA COLA 11 ‐ Closed 326.15 326.15 0.00 589000 OTHER EXPENDITURES 326.15
26023747 Header 3/31/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 458.00 458.00 0.00 589000 OTHER EXPENDITURES 458.00
26023748 Header 3/31/2026 SAMS CLUB 11 ‐ Closed 202.98 202.98 0.00 581000 DUES AND FEES 202.98
26023749 Header 3/31/2026 BIG NOTE MUSIC 11 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26023750 Header 3/31/2026 MAKEMUSIC INC 11 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26023751 Header 3/31/2026 DEATRA MANN 11 ‐ Closed 804.05 804.05 0.00 589000 OTHER EXPENDITURES 804.05
26023752 Header 3/31/2026 GEORGIA AQUARIUM 11 ‐ Closed 2,700.00 2,700.00 0.00 589000 OTHER EXPENDITURES 2,700.00
26023753 Header 3/31/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 209.97 209.97 0.00 589000 OTHER EXPENDITURES 209.97
26023754 Header 3/31/2026 KEIO CARTER GAYDEN 11 ‐ Closed 569.61 569.61 0.00 589000 OTHER EXPENDITURES 569.61
26023755 Header 3/31/2026 COSTCO WHOLESALE 11 ‐ Closed 277.44 277.44 0.00 589000 OTHER EXPENDITURES 277.44
26023756 Header 3/31/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,433.60 1,433.60 0.00 589000 OTHER EXPENDITURES 1,433.60
26023757 Header 3/31/2026 HOME DEPOT PRO 11 ‐ Closed 232.00 232.00 0.00 561000 SUPPLIES 232.00
26023758 Header 3/31/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 35.85 35.85 0.00 589000 OTHER EXPENDITURES 35.85
Page 623 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023759Header 3/31/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 216.00 216.00 0.00 561000 SUPPLIES 216.00
26023760Header 3/31/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 162.99 162.99 0.00 561000 SUPPLIES 162.99
26023761Header 3/31/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 390.48 390.48 0.00 561000 SUPPLIES 390.48
26023762Header 3/31/2026 DECA INC 11 ‐ Closed 1,045.00 1,045.00 0.00 561000 SUPPLIES 1,045.00
26023763Header 3/31/2026 SAMS CLUB 11 ‐ Closed 393.60 393.60 0.00 589000 OTHER EXPENDITURES 393.60
26023764Header 3/31/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26023765Header 3/31/2026 AKUA JAMES 11 ‐ Closed 18.68 18.68 0.00 589000 OTHER EXPENDITURES 18.68
26023768Header 3/31/2026 KIERA ROBERSON 11 ‐ Closed 214.26 214.26 0.00 589000 OTHER EXPENDITURES 214.26
26023769Header 3/31/2026 SAMS CLUB 11 ‐ Closed 307.51 307.51 0.00 561000 SUPPLIES 307.51
26023770Header 3/31/2026 GORDON FOOD SER CEN 11 ‐ Closed 159.10 159.10 0.00 589000 OTHER EXPENDITURES 159.10
26023771Header 3/31/2026 SAMS CLUB 11 ‐ Closed 178.73 178.73 0.00 561000 SUPPLIES 178.73
26023772Header 3/31/2026 GORDON FOOD SER CEN 11 ‐ Closed 326.88 326.88 0.00 589000 OTHER EXPENDITURES 326.88
26023773Header 3/31/2026 GORDON FOOD SER CEN 11 ‐ Closed 2,283.55 2,283.55 0.00 589000 OTHER EXPENDITURES 2,283.55
26023774Header 3/31/2026 SAMS CLUB 11 ‐ Closed 329.26 329.26 0.00 561000 SUPPLIES 329.26
26023775Header 3/31/2026 B&H PHOTO VIDEO INC 10 ‐ Canceled 2,816.59 2,816.59 0.00 589000 OTHER EXPENDITURES 2,816.59
26023776Header 3/31/2026 KIERA ROBERSON 11 ‐ Closed 75.20 75.20 0.00 589000 OTHER EXPENDITURES 75.20
26023777Header 3/31/2026 TRUE COLORS APPAREL 11 ‐ Closed 133.00 133.00 0.00 589000 OTHER EXPENDITURES 133.00
26023778Header 3/31/2026 AKUA JAMES 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26023779Header 3/31/2026 THE KROGER CO 11 ‐ Closed 266.46 266.46 0.00 589000 OTHER EXPENDITURES 266.46
26023780Header 3/31/2026 SAMS CLUB 11 ‐ Closed 174.79 174.79 0.00 589000 OTHER EXPENDITURES 174.79
26023781Header 3/31/2026 MELLOW MUSHROOM 11 ‐ Closed 466.29 466.29 0.00 589000 OTHER EXPENDITURES 466.29
26023784Header 3/31/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 464.68 464.68 0.00 589000 OTHER EXPENDITURES 464.68
26023785Header 3/31/2026 AKUA JAMES 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26023786Header 3/31/2026 CITY BARBEQUE, LLC 11 ‐ Closed 485.73 485.73 0.00 589000 OTHER EXPENDITURES 485.73
26023787Header 3/31/2026 THE KROGER CO 11 ‐ Closed 63.98 63.98 0.00 589000 OTHER EXPENDITURES 63.98
26023788Header 3/31/2026 PINEHILL AWARDS LLC 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26023790Header 3/31/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,887.78 1,887.78 0.00 589000 OTHER EXPENDITURES 1,887.78
26023794Header 3/31/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26023795Header 3/31/2026 SAMS CLUB 11 ‐ Closed 126.56 126.56 0.00 589000 OTHER EXPENDITURES 126.56
26023796Header 3/31/2026 ORIENTAL TRADING CO 11 ‐ Closed 518.59 518.59 0.00 589000 OTHER EXPENDITURES 518.59
26023797Header 3/31/2026 STARLITE SKATE CENTE 11 ‐ Closed 1,515.00 1,515.00 0.00 581000 DUES AND FEES 1,515.00
26023798Header 3/31/2026 SCIENCE FOR EVERYONE 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26023799Header 3/31/2026 CRUCIAL LEARNING 0 ‐ Closed 11,023.00 11,023.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 11,023.00
26023800Header 3/31/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 136.00 136.00 0.00 581000 DUES AND FEES 136.00
26023801Header 3/31/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26023802Header 3/31/2026 PAPA JOHNS 11 ‐ Closed 135.01 135.01 0.00 589000 OTHER EXPENDITURES 135.01
26023803Header 3/31/2026 DAVE & BUSTER'S 11 ‐ Closed 1,779.28 1,779.28 0.00 581000 DUES AND FEES 1,779.28
26023804Header 3/31/2026 PALOS SPORTS 0 ‐ Closed 356,675.00 356,675.00 0.00 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 5,199.64 221.81 558000 TRAVEL ‐ EMPLOYEES 5,421.45
Page 624 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023806Header 3/31/2026 ROYAL TROPHIES 11 ‐ Closed 1,575.00 1,575.00 0.00 561000 SUPPLIES 1,575.00
26023807Header 3/31/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,362.00 1,362.00 0.00 589000 OTHER EXPENDITURES 1,362.00
26023808Header 3/31/2026 HERFF JONES COMPANY 11 ‐ Closed 3,850.00 3,850.00 0.00 561000 SUPPLIES 3,850.00
26023809Header 3/31/2026 SAMS CLUB 11 ‐ Closed 43.73 43.73 0.00 561000 SUPPLIES 43.73
26023810Header 3/31/2026 JIM N NICKS MANAGEME 11 ‐ Closed 218.47 218.47 0.00 589000 OTHER EXPENDITURES 218.47
26023811Header 3/31/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 33.01 33.01 0.00 589000 OTHER EXPENDITURES 33.01
26023812Header 3/31/2026 SAMS CLUB 11 ‐ Closed 238.20 238.20 0.00 561000 SUPPLIES 238.20
26023813Header 3/31/2026 ATLANTA MARRIOTT 11 ‐ Closed 4,562.50 4,562.50 0.00 581000 DUES AND FEES 4,562.50
26023814Header 3/31/2026 ATLANTA MARRIOTT 11 ‐ Closed 4,562.50 4,562.50 0.00 581000 DUES AND FEES 4,562.50
26023815Header 3/31/2026 ATLANTA MARRIOTT 11 ‐ Closed 4,562.50 4,562.50 0.00 581000 DUES AND FEES 4,562.50
26023816Header 3/31/2026 D3 DECOR 11 ‐ Closed 3,530.00 3,530.00 0.00 581000 DUES AND FEES 3,530.00
26023818Header 3/31/2026 D3 DECOR 11 ‐ Closed 3,530.00 3,530.00 0.00 581000 DUES AND FEES 3,530.00
26023819Header 3/31/2026 COSTCO WHOLESALE 11 ‐ Closed 283.45 283.45 0.00 589000 OTHER EXPENDITURES 283.45
26023820Header 3/31/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 717.34 717.34 0.00 589000 OTHER EXPENDITURES 717.34
26023821Header 4/1/2026 MARCOS PIZZA 11 ‐ Closed 265.01 265.01 0.00 589000 OTHER EXPENDITURES 265.01
26023822Header 4/1/2026 PALOS SPORTS 0 ‐ Closed 135.92 135.92 0.00 561000 SUPPLIES 135.92
26023823Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,075.00 1,075.00 0.00 561000 SUPPLIES 1,066.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8.95
26023824 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,591.85 2,591.85 0.00 561000 SUPPLIES 2,591.85
26023825 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 633.13 633.13 0.00 561000 SUPPLIES 633.13
26023826 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 449.00 449.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 449.00
26023827 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 607.18 607.18 0.00 561000 SUPPLIES 607.18
26023828 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 405.68 405.68 0.00 561000 SUPPLIES 405.68
26023829 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,799.60 1,799.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,799.60
26023830 Header 4/1/2026 CDWG 0 ‐ Closed 210.00 210.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 210.00
26023831 Header 4/1/2026 TRUE COLORS APPAREL 0 ‐ Closed 124.00 124.00 0.00 561000 SUPPLIES 124.00
26023832 Header 4/1/2026 CEDAR GROVE HS 0 ‐ Closed 269.16 269.16 0.00 558200 PLAYOFF PAYOUT 269.16
26023833 Header 4/1/2026 4IMPRINT 0 ‐ Closed 357.91 357.91 0.00 561000 SUPPLIES 357.91
26023834 Header 4/1/2026 APPLE COMPUTER 0 ‐ Closed 14,840.00 14,840.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14,840.00
26023835 Header 4/1/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 13,460.63 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 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 395.00
26023837 Header 4/1/2026 QUILL 0 ‐ Closed 23.72 23.72 0.00 561000 SUPPLIES 23.72
26023838 Header 4/1/2026 QUILL 0 ‐ Closed 299.88 299.88 0.00 561000 SUPPLIES 299.88
26023839 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 381.68 381.68 0.00 561000 SUPPLIES 381.68
26023840 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,914.29 1,914.29 0.00 561000 SUPPLIES 1,914.29
26023841 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,327.44 4,327.44 0.00 561000 SUPPLIES 4,327.44
26023842 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,603.46 2,603.46 0.00 561500 EXPENDABLE EQUIPMENT 2,603.46
26023843 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,342.83 2,342.83 0.00 561000 SUPPLIES 2,342.83
26023844 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 425.39 425.39 0.00 561000 SUPPLIES 425.39
26023845 Header 4/1/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 21,801.23 0.00 21,801.23 561100 SUPPLIES ‐ TECHNOLOGY RELATED 21,801.23
Page 625 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023846 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 159.99 159.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 159.99
26023847 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 284.70 284.70 0.00 561000 SUPPLIES 284.70
26023848 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,191.48 1,191.48 0.00 561000 SUPPLIES 1,191.48
26023849 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 250.53 250.53 0.00 561000 SUPPLIES 250.53
26023850 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,446.62 3,446.62 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 89.99
26023852 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,455.77 2,455.77 0.00 561000 SUPPLIES 2,455.77
26023853 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,781.85 2,781.85 0.00 561000 SUPPLIES 2,781.85
26023854 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 669.75 669.75 0.00 561000 SUPPLIES 669.75
26023855 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,394.94 4,394.94 0.00 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 0.00 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 0.00 558200 PLAYOFF PAYOUT 338.27
26023858 Header 4/1/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 5,734.80 5,734.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,734.80
26023859 Header 4/1/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 898.00 0.00 898.00 561000 SUPPLIES 898.00
26023860 Header 4/1/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,473.00
26023861 Header 4/1/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 7,882.87 7,882.87 0.00 561500 EXPENDABLE EQUIPMENT 7,882.87
26023862 Header 4/1/2026 VISTA HIGHER LEARNIN 0 ‐ Closed 20,116.48 20,116.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 20,116.48
26023863 Header 4/1/2026 NASCO EDUCATION 0 ‐ Closed 1,288.72 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,156.72
26023866 Header 4/1/2026 QUILL 0 ‐ Closed 7,185.14 7,185.14 0.00 561000 SUPPLIES 7,185.14
26023867 Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 11,365.65 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 0.00 581000 DUES AND FEES 513.00
26023869 Header 4/1/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,220.00 1,220.00 0.00 581000 DUES AND FEES 1,220.00
26023870 Header 4/1/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 132.00 132.00 0.00 581000 DUES AND FEES 132.00
26023871 Header 4/1/2026 ENTERTAIN.ME. STUDIO 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26023872 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 135.80 135.80 0.00 561000 SUPPLIES 135.80
26023873 Header 4/1/2026 PLATINUM FUNDRAISING 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26023874 Header 4/1/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 150.00 150.00 0.00 581000 DUES AND FEES 150.00
26023875 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 44.90 44.90 0.00 589000 OTHER EXPENDITURES 44.90
26023876 Header 4/1/2026 JROTC DOG TAGS, INC 11 ‐ Closed 795.80 795.80 0.00 589000 OTHER EXPENDITURES 795.80
26023877 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 234.50 234.50 0.00 589000 OTHER EXPENDITURES 234.50
26023878 Header 4/1/2026 ANDRETTI INDOOR KART 11 ‐ Closed 4,136.00 4,136.00 0.00 589000 OTHER EXPENDITURES 4,136.00
26023879 Header 4/1/2026 GEORGIA WORLD CONGRE 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26023880 Header 4/1/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 438.69 438.69 0.00 589000 OTHER EXPENDITURES 438.69
Page 626 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023881 Header 4/1/2026 BEST BUY SOCCER 11 ‐ Closed 3,753.10 3,753.10 0.00 589000 OTHER EXPENDITURES 3,753.10
26023882 Header 4/1/2026 HERFF JONES COMPANY 11 ‐ Closed 3,465.00 3,465.00 0.00 589000 OTHER EXPENDITURES 3,465.00
26023883 Header 4/1/2026 DCSD TRANSPORTATION 11 ‐ Closed 114.00 114.00 0.00 589000 OTHER EXPENDITURES 114.00
26023884 Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 172.90 172.90 0.00 589000 OTHER EXPENDITURES 172.90
26023885 Header 4/1/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26023886 Header 4/1/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26023887 Header 4/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 336.00 336.00 0.00 589000 OTHER EXPENDITURES 336.00
26023888 Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 90.89 90.89 0.00 561000 SUPPLIES 90.89
26023889 Header 4/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,482.00 25,482.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25,482.00
26023890 Header 4/1/2026 FLYING BISCUIT CAFE 11 ‐ Closed 629.58 629.58 0.00 581000 DUES AND FEES 629.58
26023891 Header 4/1/2026 ORIENTAL TRADING CO 11 ‐ Closed 293.21 293.21 0.00 589000 OTHER EXPENDITURES 293.21
26023892 Header 4/1/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26023893 Header 4/1/2026 PBIS REWARDS 11 ‐ Closed 397.84 397.84 0.00 589000 OTHER EXPENDITURES 397.84
26023894 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 206.20 206.20 0.00 561000 SUPPLIES 206.20
26023895 Header 4/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 385.50 385.50 0.00 589000 OTHER EXPENDITURES 385.50
26023897 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 8.68 8.68 0.00 589000 OTHER EXPENDITURES 8.68
26023898 Header 4/1/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 5,978.00 5,978.00 0.00 581000 DUES AND FEES 5,978.00
26023900 Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 183.96 183.96 0.00 589000 OTHER EXPENDITURES 183.96
26023901 Header 4/1/2026 THE KROGER CO 11 ‐ Closed 127.96 127.96 0.00 561000 SUPPLIES 127.96
26023902 Header 4/1/2026 ALADDIN FOOD SERVICE 11 ‐ Closed 1,083.75 1,083.75 0.00 589000 OTHER EXPENDITURES 1,083.75
26023903 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 151.87 151.87 0.00 589000 OTHER EXPENDITURES 151.87
26023904 Header 4/1/2026 ROYAL TROPHIES 11 ‐ Closed 1,260.00 1,260.00 0.00 581000 DUES AND FEES 1,260.00
26023905 Header 4/1/2026 TRUE COLORS APPAREL 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26023906 Header 4/1/2026 ART BARN 11 ‐ Closed 1,003.00 1,003.00 0.00 589000 OTHER EXPENDITURES 1,003.00
26023907 Header 4/1/2026 DEMCO INC 11 ‐ Closed 320.23 320.23 0.00 561000 SUPPLIES 320.23
26023909 Header 4/1/2026 WORLDWIDE SUPPLIES 11 ‐ Closed 595.40 595.40 0.00 589000 OTHER EXPENDITURES 595.40
26023910 Header 4/1/2026 PAPA JOHNS 11 ‐ Closed 262.15 262.15 0.00 561000 SUPPLIES 262.15
26023911 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 57.33 57.33 0.00 561000 SUPPLIES 57.33
26023913 Header 4/1/2026 SAMS CLUB 10 ‐ Canceled 111.79 111.79 0.00 589000 OTHER EXPENDITURES 111.79
26023914 Header 4/1/2026 FAYETTE COUNTY SCHOO 6 ‐ Posted 275.00 0.00 275.00 581000 DUES AND FEES 275.00
26023915 Header 4/1/2026 HOMEWOOD SUITES HILT 11 ‐ Closed 311.72 311.72 0.00 581000 DUES AND FEES 311.72
26023916 Header 4/1/2026 DZP DESIGNS LLC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26023917 Header 4/1/2026 CHEF DUDS 11 ‐ Closed 123.94 123.94 0.00 589000 OTHER EXPENDITURES 123.94
26023919 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 161.50 161.50 0.00 589000 OTHER EXPENDITURES 161.50
26023920 Header 4/1/2026 WALSWORTH PUBLISHING 11 ‐ Closed 2,300.00 2,300.00 0.00 589000 OTHER EXPENDITURES 2,300.00
26023921 Header 4/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 207.00 207.00 0.00 589000 OTHER EXPENDITURES 207.00
26023922 Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 73.95 73.95 0.00 589000 OTHER EXPENDITURES 73.95
26023923 Header 4/1/2026 ZOO ATLANTA 11 ‐ Closed 1,933.71 1,933.71 0.00 589000 OTHER EXPENDITURES 1,933.71
26023924 Header 4/1/2026 SAMS CLUB 11 ‐ Closed 539.00 539.00 0.00 589000 OTHER EXPENDITURES 539.00
26023925 Header 4/1/2026 4IMPRINT 11 ‐ Closed 628.98 628.98 0.00 589000 OTHER EXPENDITURES 628.98
Page 627 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023926Header 4/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26023927Header 4/1/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 74.90 74.90 0.00 581000 DUES AND FEES 74.90
26023928Header 4/1/2026 SAMS CLUB 11 ‐ Closed 504.98 504.98 0.00 561000 SUPPLIES 504.98
26023929Header 4/1/2026 MICHELLE AUTREY 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26023930Header 4/1/2026 ATLANTA ICE CREAM CO 10 ‐ Canceled 291.50 291.50 0.00 589000 OTHER EXPENDITURES 291.50
26023931Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 209.97 209.97 0.00 581000 DUES AND FEES 209.97
26023932Header 4/1/2026 HOME DEPOT PRO 11 ‐ Closed 477.05 477.05 0.00 581000 DUES AND FEES 477.05
26023933Header 4/1/2026 SAMS CLUB 11 ‐ Closed 1,822.22 1,822.22 0.00 589000 OTHER EXPENDITURES 1,822.22
26023934Header 4/1/2026 GORDON FOOD SER CEN 11 ‐ Closed 183.57 183.57 0.00 561000 SUPPLIES 183.57
26023935Header 4/1/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 11,340.00 11,340.00 0.00 589000 OTHER EXPENDITURES 11,340.00
26023936Header 4/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 64.99 64.99 0.00 589000 OTHER EXPENDITURES 64.99
26023937Header 4/1/2026 AWARDS ATLANTA, INC. 11 ‐ Closed 602.06 602.06 0.00 589000 OTHER EXPENDITURES 602.06
26023938Header 4/1/2026 HERFF JONES COMPANY 11 ‐ Closed 2,970.00 2,970.00 0.00 561000 SUPPLIES 2,970.00
26023939Header 4/1/2026 FARE PRINT 11 ‐ Closed 1,032.40 1,032.40 0.00 561000 SUPPLIES 1,032.40
26023940Header 4/1/2026 ROYAL TROPHIES 11 ‐ Closed 1,215.00 1,215.00 0.00 561000 SUPPLIES 1,215.00
26023941Header 4/1/2026 HERFF JONES COMPANY 11 ‐ Closed 3,080.00 3,080.00 0.00 581000 DUES AND FEES 3,080.00
26023942Header 4/1/2026 GWINNETT COUNTY PUBL 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26023943Header 4/1/2026 WALTON COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26023944Header 4/1/2026 HILLGROVE TRACK AND 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26023945Header 4/1/2026 GWINNETT COUNTY PUBL 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26023946Header 4/1/2026 ALFRED MILLER JR 11 ‐ Closed 350.00 350.00 0.00 559500 OTHER PURCHASED SERVICES 350.00
26023947Header 4/1/2026 ALFRED MILLER JR 11 ‐ Closed 350.00 350.00 0.00 559500 OTHER PURCHASED SERVICES 350.00
26023948Header 4/1/2026 SAMS CLUB 11 ‐ Closed 126.23 126.23 0.00 589000 OTHER EXPENDITURES 126.23
26023949Header 4/1/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 928.00 928.00 0.00 589000 OTHER EXPENDITURES 928.00
26023950Header 4/1/2026 TRUE COLORS APPAREL 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26023951Header 4/1/2026 AGC EDUCATION INC. 0 ‐ Closed 6,955.00 6,955.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,955.00
26023952Header 4/1/2026 K‐LOG INC 0 ‐ Closed 5,476.52 5,476.52 0.00 561500 EXPENDABLE EQUIPMENT 5,476.52
26023953Header 4/1/2026 REALLY GOOD STUFF 0 ‐ Closed 28.98 28.98 0.00 561000 SUPPLIES 28.98
26023954Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 650.85 650.85 0.00 561000 SUPPLIES 650.85
26023955Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,649.61 4,649.61 0.00 561000 SUPPLIES 4,649.61
26023956Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 328.09 328.09 0.00 561000 SUPPLIES 328.09
26023957Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 152.54 152.54 0.00 561000 SUPPLIES 152.54
26023958Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 536.60 536.60 0.00 561000 SUPPLIES 289.10
Account 561500 EXPENDABLE EQUIPMENT 247.50
26023959 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 395.80 395.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 395.80
26023960 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,176.00 1,176.00 0.00 561000 SUPPLIES 1,176.00
26023961 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,954.13 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 0.00 561000 SUPPLIES 2,046.70
26023963 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,953.56 2,953.56 0.00 561000 SUPPLIES 2,953.56
26023964 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 182.89 182.89 0.00 561000 SUPPLIES 182.89
Page 628 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023965 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,335.76 1,335.76 0.00 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 0.00 561000 SUPPLIES 342.96
26023967 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,330.83 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 0 ‐ Closed 1,418.71 1,418.71 0.00 561000 SUPPLIES 1,222.62
Account 561500 EXPENDABLE EQUIPMENT 196.09
26023969 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,733.11 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 0 ‐ Closed 7,343.23 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 0.00 561000 SUPPLIES 70.43
26023972 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,031.17 5,031.17 0.00 561000 SUPPLIES 5,031.17
26023973 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,085.18 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 0.00 561000 SUPPLIES 5,099.87
Account 561500 EXPENDABLE EQUIPMENT 354.06
26023975 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 373.07 373.07 0.00 561000 SUPPLIES 373.07
26023976 Header 4/1/2026 K‐12 SOLUTIONS GROUP 0 ‐ Closed 7,670.57 7,670.57 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,670.57
26023977 Header 4/1/2026 CDWG 0 ‐ Closed 10,578.60 10,578.60 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 10,578.60
26023978 Header 4/1/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,829.00 2,829.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,829.00
26023979 Header 4/1/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 859.80 859.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 859.80
26023980 Header 4/1/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 2,084.64 2,084.59 0.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,084.64
26023981 Header 4/1/2026 4IMPRINT 0 ‐ Closed 305.40 305.40 0.00 561000 SUPPLIES 305.40
26023982 Header 4/1/2026 4IMPRINT 0 ‐ Closed 932.31 932.31 0.00 561000 SUPPLIES 932.31
26023983 Header 4/1/2026 MICRO FOCUS LLC 0 ‐ Closed 14,182.36 14,182.36 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,182.36
26023984 Header 4/1/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 686.41 686.41 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,975.00
26023986 Header 4/1/2026 ADORAMA CAMERA 0 ‐ Closed 320.30 320.30 0.00 561500 EXPENDABLE EQUIPMENT 320.30
26023987 Header 4/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 861.91 861.91 0.00 561000 SUPPLIES 861.91
26023988 Header 4/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 866.24 866.24 0.00 561000 SUPPLIES 593.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 208.82
561500 EXPENDABLE EQUIPMENT 64.12
26023989 Header 4/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 7,992.42 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 0.00 561000 SUPPLIES 335.92
Page 629 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26023991Header 4/1/2026 POSITIVE PROMOTIONS 0 ‐ Closed 232.07 232.07 0.00 561000 SUPPLIES 232.07
26023992Header 4/1/2026 S&S WORLDWIDE INC 0 ‐ Closed 1,087.48 1,087.48 0.00 561500 EXPENDABLE EQUIPMENT 1,087.48
26023993Header 4/1/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,431.72 1,431.72 0.00 558000 TRAVEL ‐ EMPLOYEES 1,431.72
26023994Header 4/1/2026 QUIZIZZ INC. 0 ‐ Closed 9,500.00 9,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,500.00
26023995Header 4/1/2026 LAKESHORE LEARNING M 8 ‐ Printed 8,151.63 0.00 8,151.63 561000 SUPPLIES 8,151.63
26023996Header 4/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 576.64 576.64 0.00 561000 SUPPLIES 576.64
26023997Header 4/1/2026 COMPREHENSIVE THERAP 8 ‐ Printed 24000225 31,200.00 21,027.50 10,172.50 530000 PURCHASED PROF/TECH SERVICES 31,200.00
26023998Header 4/1/2026 MINGLEDORFF'S INC 8 ‐ Printed 250574 8,141.00 0.00 8,141.00 543000 REPAIR & MAINTENANCE SERVICE 8,141.00
26023999Header 4/1/2026 SUPPLEMENTAL HEALTH 8 ‐ Printed 24000225 1,000,000.00 793,101.30 206,898.70 530000 PURCHASED PROF/TECH SERVICES 1,000,000.00
26024000Header 4/1/2026 SOLIANT HEALTH, LLC 8 ‐ Printed 24000225 425,500.00 273,723.13 151,776.87 530000 PURCHASED PROF/TECH SERVICES 425,500.00
26024001Header 4/1/2026 PEDIATRIC DEVELOPMEN 8 ‐ Printed 24000225 341,300.00 289,771.00 51,529.00 530000 PURCHASED PROF/TECH SERVICES 341,300.00
26024002Header 4/1/2026 ORANGE TREE STAFFING 8 ‐ Printed 24000225 134,400.00 106,989.40 27,410.60 530000 PURCHASED PROF/TECH SERVICES 134,400.00
26024003Header 4/1/2026 CRA THERAPY 8 ‐ Printed 24000225 136,000.00 114,185.22 21,814.78 530000 PURCHASED PROF/TECH SERVICES 136,000.00
26024004Header 4/1/2026 VERBAL EXPRESSIONS, 8 ‐ Printed 24000225 29,000.00 9,512.00 19,488.00 530000 PURCHASED PROF/TECH SERVICES 29,000.00
26024005Header 4/1/2026 APPLIED PEDIATRICS, 0 ‐ Closed 24000225 32,500.00 32,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 32,500.00
26024006Header 4/1/2026 STEPPING STONES 8 ‐ Printed 24000225 1,000,000.00 837,159.50 162,840.50 530000 PURCHASED PROF/TECH SERVICES 1,000,000.00
26024007Header 4/1/2026 AMN ALLIED SERVICES, 8 ‐ Printed 24000225 408,000.00 343,485.00 64,515.00 530000 PURCHASED PROF/TECH SERVICES 408,000.00
26024008Header 4/1/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 411,115.32 0.00 411,115.32 561600 EXPENDABLE COMPUTER EQUIPMENT 411,115.32
26024009Header 4/1/2026 WEST END WELL WERKS 8 ‐ Printed 260437 30,000.00 5,015.00 24,985.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26024010Header 4/1/2026 HOLDEN & ASSOCIATES 8 ‐ Printed 5,755.00 0.00 5,755.00 561500 EXPENDABLE EQUIPMENT 5,755.00
26024011Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,018.15 1,018.15 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,018.15
26024012Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 654.92 654.92 0.00 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 0.00 561000 SUPPLIES 2,037.25
26024014 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,691.79 1,691.79 0.00 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 0.00 561000 SUPPLIES 250.02
26024016 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 41.08 41.08 0.00 561000 SUPPLIES 41.08
26024017 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,912.58 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 0.00 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 0.00 561000 SUPPLIES 2,126.10
26024020 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,739.90 2,739.90 0.00 561000 SUPPLIES 2,739.90
26024021 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 68.29 68.29 0.00 561500 EXPENDABLE EQUIPMENT 68.29
26024022 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,027.17 4,027.17 0.00 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 0.00 561000 SUPPLIES 5,239.02
Page 630 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024024 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 675.32 675.32 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 20.24
Account 561500 EXPENDABLE EQUIPMENT 655.08
26024025 Header 4/1/2026 LAKESHORE LEARNING M 8 ‐ Printed 689.69 0.00 689.69 561000 SUPPLIES 689.69
26024026 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 226.20 226.20 0.00 561000 SUPPLIES 226.20
26024027 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 522.05 522.05 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 0 ‐ Closed 10,978.35 10,978.35 0.00 561500 EXPENDABLE EQUIPMENT 10,978.35
26024029 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 12,630.07 12,630.07 0.00 561500 EXPENDABLE EQUIPMENT 12,630.07
26024030 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 24.85 24.85 0.00 561000 SUPPLIES 24.85
26024031 Header 4/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 247.58 247.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 247.58
26024032 Header 4/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 671.46 0.00 671.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 671.46
26024033 Header 4/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 2,394.59 0.00 2,394.59 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,394.59
26024034 Header 4/1/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 853.35 853.35 0.00 561000 SUPPLIES 853.35
26024035 Header 4/1/2026 APPLIED PEDIATRICS, 8 ‐ Printed 24000225 140,000.00 109,095.50 30,904.50 530000 PURCHASED PROF/TECH SERVICES 140,000.00
26024036 Header 4/1/2026 PROCARE THERAPY, A D 8 ‐ Printed 24000225 135,500.00 74,313.00 61,187.00 530000 PURCHASED PROF/TECH SERVICES 135,500.00
26024037 Header 4/1/2026 GHR EDUCATION 8 ‐ Printed 24000225 105,600.00 105,061.25 538.75 530000 PURCHASED PROF/TECH SERVICES 105,600.00
26024038 Header 4/1/2026 AMERICAN MEDICAL STA 8 ‐ Printed 24000225 76,800.00 46,384.68 30,415.32 530000 PURCHASED PROF/TECH SERVICES 76,800.00
26024039 Header 4/1/2026 CBR THERAPY CONSULTA 8 ‐ Printed 24000225 149,600.00 127,175.00 22,425.00 530000 PURCHASED PROF/TECH SERVICES 149,600.00
26024040 Header 4/1/2026 SUNBELT STAFFING LLC 8 ‐ Printed 24000225 106,600.00 50,152.50 56,447.50 530000 PURCHASED PROF/TECH SERVICES 106,600.00
26024041 Header 4/1/2026 SENSEABILITIES, INC. 8 ‐ Printed 24000225 184,800.00 136,620.77 48,179.23 530000 PURCHASED PROF/TECH SERVICES 184,800.00
26024042 Header 4/1/2026 SOUTHEASTERN SURFACE 8 ‐ Printed 260422 272,426.29 0.00 272,426.29 572000 BUILDING ACQUISIT/CNSTR/IMPRV 272,426.29
26024043 Header 4/1/2026 FASTSIGNS 40501 0 ‐ Closed 5,732.10 5,732.10 0.00 530000 PURCHASED PROF/TECH SERVICES 5,732.10
26024044 Header 4/1/2026 ESS CLINICAL 8 ‐ Printed 24000225 295,700.00 241,303.14 54,396.86 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 48,000.00 543000 REPAIR & MAINTENANCE SERVICE 48,000.00
26024046 Header 4/1/2026 RELAY GRADUATE SCHOO 0 ‐ Closed 110,400.00 110,400.00 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26024048 Header 4/2/2026 MICHELLE AUTREY 11 ‐ Closed 520.00 520.00 0.00 589000 OTHER EXPENDITURES 520.00
26024049 Header 4/2/2026 ALLIANCE THEATRE 11 ‐ Closed 375.25 375.25 0.00 581000 DUES AND FEES 375.25
26024050 Header 4/2/2026 SOUTHERN BELLE FARM 11 ‐ Closed 1,483.35 1,483.35 0.00 581000 DUES AND FEES 1,483.35
26024051 Header 4/2/2026 NASCO EDUCATION 11 ‐ Closed 241.81 241.81 0.00 561000 SUPPLIES 241.81
26024052 Header 4/2/2026 HONEY BAKED HAM COMP 11 ‐ Closed 224.70 224.70 0.00 589000 OTHER EXPENDITURES 224.70
26024053 Header 4/2/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 336.13 336.13 0.00 589000 OTHER EXPENDITURES 336.13
26024055 Header 4/2/2026 PAPA JOHNS 11 ‐ Closed 53.00 53.00 0.00 589000 OTHER EXPENDITURES 53.00
26024056 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 57.77 57.77 0.00 589000 OTHER EXPENDITURES 57.77
26024057 Header 4/2/2026 UTC ATHLETICS 11 ‐ Closed 698.01 698.01 0.00 589000 OTHER EXPENDITURES 698.01
26024058 Header 4/2/2026 OLIVE GARDEN 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26024059 Header 4/2/2026 SODA PRINTS 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26024060 Header 4/2/2026 BARNES & NOBLE BOOKS 11 ‐ Closed 211.14 211.14 0.00 561000 SUPPLIES 211.14
26024062 Header 4/2/2026 RACKCOACH 11 ‐ Closed 1,750.00 1,750.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,750.00
Page 631 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024063 Header 4/2/2026 LAUREN PAUL 11 ‐ Closed 942.00 942.00 0.00 589000 OTHER EXPENDITURES 942.00
26024064 Header 4/2/2026 JW PEPPER & SON INC 11 ‐ Closed 147.99 147.99 0.00 589000 OTHER EXPENDITURES 147.99
26024065 Header 4/2/2026 PERFECT TIMING G 10 ‐ Canceled 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26024066 Header 4/2/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 2,200.00 2,200.00 0.00 589000 OTHER EXPENDITURES 2,200.00
26024067 Header 4/2/2026 TARA DOUGHERTY 11 ‐ Closed 63.68 63.68 0.00 561000 SUPPLIES 63.68
26024068 Header 4/2/2026 IT'S ALL CUSTOM 11 ‐ Closed 3,129.55 3,129.55 0.00 589000 OTHER EXPENDITURES 3,129.55
26024069 Header 4/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 354.00 354.00 0.00 581000 DUES AND FEES 354.00
26024070 Header 4/2/2026 CHICK FIL A 11 ‐ Closed 456.80 456.80 0.00 589000 OTHER EXPENDITURES 456.80
26024071 Header 4/2/2026 YELLOW RIVER WILDLIF 11 ‐ Closed 534.00 534.00 0.00 589000 OTHER EXPENDITURES 534.00
26024072 Header 4/2/2026 CHICK FIL A STONE MO 11 ‐ Closed 280.37 280.37 0.00 589000 OTHER EXPENDITURES 280.37
26024073 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 1,025.26 1,025.26 0.00 561000 SUPPLIES 1,025.26
26024074 Header 4/2/2026 CHICK FIL A 11 ‐ Closed 311.05 311.05 0.00 589000 OTHER EXPENDITURES 311.05
26024075 Header 4/2/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 206.25 206.25 0.00 581000 DUES AND FEES 206.25
26024076 Header 4/2/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 279.00 279.00 0.00 589000 OTHER EXPENDITURES 279.00
26024077 Header 4/2/2026 GREAT CREATIONS 11 ‐ Closed 765.00 765.00 0.00 561000 SUPPLIES 765.00
26024079 Header 4/2/2026 LOCD‐N‐APPAREL LLC 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26024080 Header 4/2/2026 ANDERSONS 11 ‐ Closed 878.65 878.65 0.00 581000 DUES AND FEES 878.65
26024081 Header 4/2/2026 SURGE SOLUTION LLC 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26024082 Header 4/2/2026 SAMS CLUB 10 ‐ Canceled 38.24 38.24 0.00 589000 OTHER EXPENDITURES 38.24
26024083 Header 4/2/2026 GEORGIA FBLA 11 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26024084 Header 4/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 70,760.01 70,760.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 70,760.01
26024085 Header 4/2/2026 GWINNETT COUNTY BOAR 11 ‐ Closed 430.00 430.00 0.00 581000 DUES AND FEES 430.00
26024086 Header 4/2/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,168.29 1,168.29 0.00 581000 DUES AND FEES 1,168.29
26024087 Header 4/2/2026 THE TOONHEADZ CARICA 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26024088 Header 4/2/2026 OEAUX SNAP LLC 11 ‐ Closed 38.86 38.86 0.00 589000 OTHER EXPENDITURES 38.86
26024089 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 51.98 51.98 0.00 589000 OTHER EXPENDITURES 51.98
26024091 Header 4/2/2026 WAFFLE HOUSE, INC. 11 ‐ Closed 2,717.00 2,717.00 0.00 581000 DUES AND FEES 2,717.00
26024092 Header 4/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 372.00 372.00 0.00 581000 DUES AND FEES 372.00
26024093 Header 4/2/2026 ACCENTUATED DESIGN L 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26024094 Header 4/2/2026 ACCENTUATED DESIGN L 11 ‐ Closed 3,612.50 3,612.50 0.00 581000 DUES AND FEES 3,612.50
26024095 Header 4/2/2026 JASONS DELI 11 ‐ Closed 365.86 365.86 0.00 589000 OTHER EXPENDITURES 365.86
26024096 Header 4/2/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,292.00 2,292.00 0.00 589000 OTHER EXPENDITURES 2,292.00
26024097 Header 4/2/2026 SWEET THANGS CARNIVA 11 ‐ Closed 1,162.50 1,162.50 0.00 561000 SUPPLIES 1,162.50
26024098 Header 4/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 598.50 598.50 0.00 589000 OTHER EXPENDITURES 598.50
26024099 Header 4/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 0.00 589000 OTHER EXPENDITURES 186.00
26024100 Header 4/2/2026 CRYSTAL POUNDS 11 ‐ Closed 452.16 452.16 0.00 589000 OTHER EXPENDITURES 452.16
26024102 Header 4/2/2026 TRUE COLORS APPAREL 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26024103 Header 4/2/2026 ORIENTAL TRADING CO 11 ‐ Closed 388.19 388.19 0.00 589000 OTHER EXPENDITURES 388.19
26024104 Header 4/2/2026 ORIENTAL TRADING CO 11 ‐ Closed 68.23 68.23 0.00 589000 OTHER EXPENDITURES 68.23
26024105 Header 4/2/2026 THE KROGER CO 11 ‐ Closed 107.02 107.02 0.00 561000 SUPPLIES 107.02
Page 632 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024106 Header 4/2/2026 ORIENTAL TRADING CO 11 ‐ Closed 69.99 69.99 0.00 589000 OTHER EXPENDITURES 69.99
26024107 Header 4/2/2026 ORIENTAL TRADING CO 11 ‐ Closed 177.27 177.27 0.00 589000 OTHER EXPENDITURES 177.27
26024109 Header 4/2/2026 STARLITE SKATE CENTE 11 ‐ Closed 1,564.00 1,564.00 0.00 589000 OTHER EXPENDITURES 1,564.00
26024110 Header 4/2/2026 BEYOND COVERAGE HEAL 10 ‐ Canceled 268.74 268.74 0.00 561000 SUPPLIES 268.74
26024111 Header 4/2/2026 ZOO ATLANTA 11 ‐ Closed 1,124.25 1,124.25 0.00 581000 DUES AND FEES 1,124.25
26024112 Header 4/2/2026 DCSD TRANSPORTATION 11 ‐ Closed 183.00 183.00 0.00 581000 DUES AND FEES 183.00
26024113 Header 4/2/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 591.87 591.87 0.00 589000 OTHER EXPENDITURES 591.87
26024114 Header 4/2/2026 LATRICE LAWSON MCGRA 11 ‐ Closed 499.36 499.36 0.00 589000 OTHER EXPENDITURES 499.36
26024115 Header 4/2/2026 HERFF JONES 11 ‐ Closed 440.00 440.00 0.00 589000 OTHER EXPENDITURES 440.00
26024117 Header 4/2/2026 COSTCO WHOLESALE 11 ‐ Closed 268.74 268.74 0.00 561000 SUPPLIES 268.74
26024118 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 94.84 94.84 0.00 589000 OTHER EXPENDITURES 94.84
26024119 Header 4/2/2026 FERNBANK MUSEUM 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26024121 Header 4/2/2026 HAROLD WALKER 11 ‐ Closed 226.21 226.21 0.00 589000 OTHER EXPENDITURES 226.21
26024123 Header 4/2/2026 LITTLES BBQ SLABS 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26024124 Header 4/2/2026 JULIANA SOUKI 11 ‐ Closed 3,090.16 3,090.16 0.00 589000 OTHER EXPENDITURES 3,090.16
26024125 Header 4/2/2026 PINEHILL AWARDS LLC 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26024126 Header 4/2/2026 CUSTOM AWARDS 11 ‐ Closed 612.00 612.00 0.00 589000 OTHER EXPENDITURES 612.00
26024127 Header 4/13/2026 AATSP 11 ‐ Closed 244.90 244.90 0.00 589000 OTHER EXPENDITURES 244.90
26024128 Header 4/2/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,985.00 2,985.00 0.00 581000 DUES AND FEES 2,985.00
26024129 Header 4/2/2026 HERFF JONES 11 ‐ Closed 190.00 190.00 0.00 589000 OTHER EXPENDITURES 190.00
26024130 Header 4/2/2026 STAPLES BUSINESS ADV 11 ‐ Closed 199.95 199.95 0.00 589000 OTHER EXPENDITURES 199.95
26024131 Header 4/2/2026 AATSP 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26024132 Header 4/2/2026 COLUMBUS MARRIOTT 11 ‐ Closed 358.00 358.00 0.00 589000 OTHER EXPENDITURES 358.00
26024133 Header 4/2/2026 AATF 11 ‐ Closed 96.00 96.00 0.00 581000 DUES AND FEES 96.00
26024134 Header 4/2/2026 ORIENTAL TRADING CO 10 ‐ Canceled 685.26 685.26 0.00 589000 OTHER EXPENDITURES 685.26
26024135 Header 4/2/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.85 31.85 0.00 589000 OTHER EXPENDITURES 31.85
26024136 Header 4/2/2026 GRADUATION OUTLET 11 ‐ Closed 866.58 866.58 0.00 589000 OTHER EXPENDITURES 866.58
26024137 Header 4/2/2026 EEP EVENTS LLC 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26024139 Header 4/2/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,800.00 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26024141 Header 4/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 40,050.32 40,050.32 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 40,050.32
26024143 Header 4/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 226.01 226.01 0.00 561000 SUPPLIES 226.01
26024144 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 159.08 159.08 0.00 589000 OTHER EXPENDITURES 159.08
26024145 Header 4/2/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 355.50 355.50 0.00 589000 OTHER EXPENDITURES 355.50
26024146 Header 4/2/2026 WADE MARKETING & CON 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26024147 Header 4/2/2026 PINEHILL AWARDS LLC 11 ‐ Closed 522.00 522.00 0.00 561000 SUPPLIES 522.00
26024148 Header 4/2/2026 SAMS CLUB 11 ‐ Closed 294.10 294.10 0.00 561000 SUPPLIES 294.10
26024151 Header 4/2/2026 JETS PIZZA 11 ‐ Closed 158.91 158.91 0.00 589000 OTHER EXPENDITURES 158.91
26024154 Header 4/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 308.72 308.72 0.00 561000 SUPPLIES 308.72
26024155 Header 4/3/2026 VIRTUCOM, INC. 0 ‐ Closed 5,514.00 5,514.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,514.00
26024156 Header 4/3/2026 SOUTHPAW ENTERPRISES 0 ‐ Closed 2,399.70 2,399.70 0.00 561000 SUPPLIES 2,399.70
Page 633 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024157Header 4/3/2026 SOUTHPAW ENTERPRISES 0 ‐ Closed 4,725.52 4,725.52 0.00 561000 SUPPLIES 4,725.52
26024158Header 4/3/2026 ACCUTRAIN 0 ‐ Closed 1,671.00 1,671.00 0.00 581000 DUES AND FEES 1,671.00
26024159Header 4/3/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26024160Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 824.84 824.84 0.00 561000 SUPPLIES 824.84
26024161Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,475.46 2,475.46 0.00 561000 SUPPLIES 2,475.46
26024162Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 811.86 811.86 0.00 561000 SUPPLIES 811.86
26024163Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 344.92 344.92 0.00 561000 SUPPLIES 344.92
26024164Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 640.30 640.30 0.00 561000 SUPPLIES 640.30
26024165Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,875.24 3,875.24 0.00 561000 SUPPLIES 3,875.24
26024166Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,223.33 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 0.00 561000 SUPPLIES 736.69
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 351.90
26024168 Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,829.97 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 0.00 561000 SUPPLIES 403.12
26024170 Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 345.93 345.93 0.00 561000 SUPPLIES 345.93
26024171 Header 4/3/2026 K‐12 SOLUTIONS GROUP 0 ‐ Closed 500.00 500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
26024172 Header 4/3/2026 CDWG 0 ‐ Closed 849.04 849.04 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 849.04
26024173 Header 4/3/2026 CDWG 0 ‐ Closed 442.70 442.70 0.00 561000 SUPPLIES 442.70
26024174 Header 4/3/2026 CDWG 0 ‐ Closed 558.99 558.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 558.99
26024175 Header 4/3/2026 CDWG 0 ‐ Closed 176.20 176.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 176.20
26024176 Header 4/3/2026 NEWEGG BUSINESS 0 ‐ Closed 558.99 558.99 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 558.99
26024177 Header 4/3/2026 ULINE INC 0 ‐ Closed 4,563.16 4,563.16 0.00 561000 SUPPLIES 4,563.16
26024178 Header 4/3/2026 4IMPRINT 8 ‐ Printed 2,784.56 2,732.17 52.39 561000 SUPPLIES 2,784.56
26024179 Header 4/3/2026 4IMPRINT 0 ‐ Closed 613.88 613.88 0.00 561000 SUPPLIES 613.88
26024180 Header 4/3/2026 IPEVO INC 0 ‐ Closed 3,512.09 3,512.09 0.00 561500 EXPENDABLE EQUIPMENT 3,512.09
26024181 Header 4/3/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 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 0 ‐ Closed 721.59 721.59 0.00 561000 SUPPLIES 721.59
26024183 Header 4/3/2026 QUILL 0 ‐ Closed 387.93 387.93 0.00 561000 SUPPLIES 387.93
26024184 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 775.50 775.50 0.00 518000 BUS DRIVERS 600.00
Account 562000 ENERGY / ELECTRICITY 175.50
26024185 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 286.50 286.50 0.00 518000 BUS DRIVERS 217.50
Account 562000 ENERGY / ELECTRICITY 69.00
26024186 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 294.00 294.00 0.00 518000 BUS DRIVERS 225.00
Account 562000 ENERGY / ELECTRICITY 69.00
26024187 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 289.50 289.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 57.00
26024188 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 298.50 298.50 0.00 518000 BUS DRIVERS 247.50
Account 562000 ENERGY / ELECTRICITY 51.00
Page 634 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024189 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 330.00 330.00 0.00 518000 BUS DRIVERS 255.00
Account 562000 ENERGY / ELECTRICITY 75.00
26024190 Header 4/3/2026 DCSD TRANSPORTATION 0 ‐ Closed 318.00 318.00 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 0.00 561500 EXPENDABLE EQUIPMENT 82.07
26024192 Header 4/3/2026 HOPE KING TEACHING R 0 ‐ Closed 659.00 659.00 0.00 581000 DUES AND FEES 659.00
26024193 Header 4/3/2026 HOPE KING TEACHING R 0 ‐ Closed 659.00 659.00 0.00 581000 DUES AND FEES 659.00
26024194 Header 4/3/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 42.64 42.64 0.00 561000 SUPPLIES 42.64
26024195 Header 4/3/2026 APPLE COMPUTER 0 ‐ Closed 1,778.00 1,778.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,778.00
26024196 Header 4/3/2026 FEDEX 0 ‐ Closed 233.99 233.99 0.00 561000 SUPPLIES 233.99
26024197 Header 4/3/2026 PERIMETER OFFICE PRO 0 ‐ Closed 376.87 376.87 0.00 561000 SUPPLIES 376.87
26024198 Header 4/3/2026 CORWIN PRESS INC 0 ‐ Closed 2,698.00 2,698.00 0.00 581000 DUES AND FEES 2,698.00
26024199 Header 4/3/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,053.02 1,053.02 0.00 558000 TRAVEL ‐ EMPLOYEES 1,053.02
26024200 Header 4/3/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 789.77 789.77 0.00 558000 TRAVEL ‐ EMPLOYEES 789.77
26024201 Header 4/3/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,331.00 2,331.00 0.00 558000 TRAVEL ‐ EMPLOYEES 2,331.00
26024202 Header 4/3/2026 HYATT REGENCY 0 ‐ Closed 657.00 657.00 0.00 558000 TRAVEL ‐ EMPLOYEES 657.00
26024203 Header 4/3/2026 PRINT AND PROMO CONS 0 ‐ Closed 4,386.00 4,386.00 0.00 561000 SUPPLIES 4,386.00
26024204 Header 4/3/2026 ASCD, ISTE 0 ‐ Closed 695.00 695.00 0.00 581000 DUES AND FEES 695.00
26024205 Header 4/3/2026 QUILL 0 ‐ Closed 289.25 289.25 0.00 561000 SUPPLIES 143.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 145.32
26024206 Header 4/3/2026 QUILL 0 ‐ Closed 35.16 35.16 0.00 561000 SUPPLIES 35.16
26024207 Header 4/3/2026 QUILL 0 ‐ Closed 2,303.87 2,303.87 0.00 561000 SUPPLIES 2,303.87
26024208 Header 4/3/2026 JEANNINE FERRARA 0 ‐ Closed 595.34 595.34 0.00 589000 OTHER EXPENDITURES 595.34
26024209 Header 4/3/2026 DEIRDRE P PIERCE 0 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26024210 Header 4/3/2026 STUDENT CONDUCTOR IN 0 ‐ Closed 400.00 400.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 400.00
26024211 Header 4/3/2026 NASCO EDUCATION 0 ‐ Closed 76.69 76.69 0.00 561000 SUPPLIES 76.69
26024212 Header 4/3/2026 NASCO EDUCATION 0 ‐ Closed 178.70 178.70 0.00 561000 SUPPLIES 178.70
26024213 Header 4/3/2026 LAKESHORE LEARNING M 8 ‐ Printed 607.63 0.00 607.63 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 0.00 561000 SUPPLIES 2,174.07
26024215 Header 4/3/2026 WESTMINSTER SCHOOLS 10 ‐ Canceled 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26024216 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 292.48 292.48 0.00 561500 EXPENDABLE EQUIPMENT 292.48
26024217 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,127.40 1,127.40 0.00 561000 SUPPLIES 1,127.40
26024218 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 483.91 483.91 0.00 561000 SUPPLIES 483.91
26024219 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 390.94 390.94 0.00 561000 SUPPLIES 390.94
26024220 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 315.63 315.63 0.00 561000 SUPPLIES 315.63
26024221 Header 4/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 83.83 83.83 0.00 561000 SUPPLIES 83.83
26024222 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,502.62 2,502.62 0.00 561000 SUPPLIES 1,248.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 619.59
561500 EXPENDABLE EQUIPMENT 634.36
Page 635 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024223Header 4/3/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,545.45 3,357.15 1,188.30 561000 SUPPLIES 4,545.45
26024224Header 4/3/2026 CUSTOMINK 11 ‐ Closed 703.95 703.95 0.00 581000 DUES AND FEES 703.95
26024225Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,859.18 3,859.18 0.00 561000 SUPPLIES 3,859.18
26024226Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 411.32 411.32 0.00 561000 SUPPLIES 411.32
26024227Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,048.10 2,048.10 0.00 561000 SUPPLIES 1,764.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 283.56
26024228 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,583.45 1,583.45 0.00 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 0.00 589000 OTHER EXPENDITURES 4,760.00
26024230 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,341.84 2,341.84 0.00 561000 SUPPLIES 2,341.84
26024231 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,624.74 1,624.74 0.00 561000 SUPPLIES 1,624.74
26024232 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,459.16 2,459.16 0.00 561000 SUPPLIES 2,459.16
26024233 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 562.81 562.81 0.00 561000 SUPPLIES 562.81
26024234 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 151.97 151.97 0.00 561000 SUPPLIES 151.97
26024235 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 789.28 789.28 0.00 561000 SUPPLIES 789.28
26024236 Header 4/3/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,714.46 1,613.28 101.18 561000 SUPPLIES 1,714.46
26024237 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,542.98 1,542.98 0.00 561000 SUPPLIES 1,542.98
26024238 Header 4/3/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26024239 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,547.68 2,547.68 0.00 561500 EXPENDABLE EQUIPMENT 2,547.68
26024240 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,549.98 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 0.00 561000 SUPPLIES 237.84
26024242 Header 4/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,182.76 1,182.76 0.00 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 0 ‐ Closed 420.00 420.00 0.00 561000 SUPPLIES 420.00
26024244 Header 4/3/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 65.69 65.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 65.69
26024245 Header 4/3/2026 FIFTH STREET HOTEL 0 ‐ Closed 3,100.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 2,109.50
26024247 Header 4/3/2026 HYATT REGENCY ORLAND 0 ‐ Closed 2,524.68 2,524.68 0.00 558000 TRAVEL ‐ EMPLOYEES 2,524.68
26024248 Header 4/3/2026 HYATT REGENCY ORLAND 0 ‐ Closed 1,262.34 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,134.00
26024250 Header 4/3/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 2,275.00 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 0.00 581000 DUES AND FEES 855.00
26024252 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 306.44 306.44 0.00 589000 OTHER EXPENDITURES 306.44
26024253 Header 4/3/2026 WAFFLE HOUSE, INC. 11 ‐ Closed 2,717.00 2,717.00 0.00 581000 DUES AND FEES 2,717.00
26024254 Header 4/3/2026 BASEBALL RICH CLOTHI 11 ‐ Closed 280.00 280.00 0.00 581000 DUES AND FEES 280.00
26024257 Header 4/3/2026 24‐7 TEAM SALES LLC 11 ‐ Closed 803.75 803.75 0.00 589000 OTHER EXPENDITURES 803.75
26024258 Header 4/3/2026 KEYANDRA BERRY 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26024259 Header 4/3/2026 SAMS CLUB 11 ‐ Closed 23.88 23.88 0.00 589000 OTHER EXPENDITURES 23.88
26024260 Header 4/3/2026 JETS PIZZA 11 ‐ Closed 131.88 131.88 0.00 589000 OTHER EXPENDITURES 131.88
Page 636 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024261 Header 4/3/2026 SMART EVENT MANAGEME 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26024262 Header 4/3/2026 WAVECREST AQUATICS 10 ‐ Canceled 1,235.00 1,235.00 0.00 589000 OTHER EXPENDITURES 1,235.00
26024264 Header 4/3/2026 DCSD TRANSPORTATION 11 ‐ Closed 387.00 387.00 0.00 581000 DUES AND FEES 387.00
26024265 Header 4/3/2026 RENARTA HAMMOND 11 ‐ Closed 41.63 41.63 0.00 589000 OTHER EXPENDITURES 41.63
26024266 Header 4/3/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 21,500.00 21,500.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,500.00
26024268 Header 4/3/2026 HONEY BAKED HAM COMP 11 ‐ Closed 99.90 99.90 0.00 589000 OTHER EXPENDITURES 99.90
26024269 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 346.50 346.50 0.00 589000 OTHER EXPENDITURES 346.50
26024270 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
26024271 Header 4/3/2026 GWINNETT COUNTY BOAR 11 ‐ Closed 461.00 461.00 0.00 581000 DUES AND FEES 461.00
26024272 Header 4/3/2026 VALERIE KENNEDY 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26024273 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 702.90 702.90 0.00 589000 OTHER EXPENDITURES 702.90
26024274 Header 4/3/2026 ARENA SPORTS 11 ‐ Closed 224.00 224.00 0.00 589000 OTHER EXPENDITURES 224.00
26024275 Header 4/3/2026 ARENA SPORTS 11 ‐ Closed 412.00 412.00 0.00 589000 OTHER EXPENDITURES 412.00
26024276 Header 4/3/2026 THE ALEXIA EXPERIENC 11 ‐ Closed 4,300.00 4,300.00 0.00 589000 OTHER EXPENDITURES 4,300.00
26024278 Header 4/3/2026 BLICK ART MATERIALS 11 ‐ Closed 228.57 228.57 0.00 561000 SUPPLIES 228.57
26024279 Header 4/3/2026 SAMS CLUB 11 ‐ Closed 901.15 901.15 0.00 561000 SUPPLIES 901.15
26024281 Header 4/3/2026 LIVE LIFE HEADPHONES 11 ‐ Closed 725.00 725.00 0.00 589000 OTHER EXPENDITURES 725.00
26024282 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 709.50 709.50 0.00 589000 OTHER EXPENDITURES 709.50
26024283 Header 4/3/2026 T HILL DISC JOCKEY 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26024284 Header 4/3/2026 GALE 11 ‐ Closed 159.84 159.84 0.00 581000 DUES AND FEES 159.84
26024285 Header 4/3/2026 COTTON KINGS SCREEN 11 ‐ Closed 743.50 743.50 0.00 589000 OTHER EXPENDITURES 743.50
26024286 Header 4/3/2026 DEBONAIR DESIGNS AND 11 ‐ Closed 1,355.00 1,355.00 0.00 581000 DUES AND FEES 1,355.00
26024287 Header 4/3/2026 GEORGIA CTI 11 ‐ Closed 48.00 48.00 0.00 581000 DUES AND FEES 48.00
26024288 Header 4/3/2026 BE EVERLY BOLD, LLC 11 ‐ Closed 4,780.75 4,780.75 0.00 589000 OTHER EXPENDITURES 4,780.75
26024289 Header 4/3/2026 GA FCCLA 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26024290 Header 4/3/2026 BRUSH AND PEN GALLER 11 ‐ Closed 440.00 440.00 0.00 561000 SUPPLIES 440.00
26024291 Header 4/3/2026 HOTEL PHOENIX 11 ‐ Closed 7,333.34 7,333.34 0.00 589000 OTHER EXPENDITURES 7,333.34
26024292 Header 4/3/2026 OLIVE GARDEN 11 ‐ Closed 176.16 176.16 0.00 589000 OTHER EXPENDITURES 176.16
26024293 Header 4/3/2026 TASHA RIGGINS 8 ‐ Printed 7,800.00 4,100.00 3,700.00 530000 PURCHASED PROF/TECH SERVICES 7,800.00
26024294 Header 4/3/2026 CAMILLE JONES 11 ‐ Closed 192.19 192.19 0.00 589000 OTHER EXPENDITURES 192.19
26024295 Header 4/3/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 2,500.00 2,500.00 0.00 581000 DUES AND FEES 2,500.00
26024297 Header 4/3/2026 SAMS CLUB 10 ‐ Canceled 475.00 475.00 0.00 589000 OTHER EXPENDITURES 475.00
26024298 Header 4/3/2026 AKUA JAMES 11 ‐ Closed 77.98 77.98 0.00 589000 OTHER EXPENDITURES 77.98
26024300 Header 4/3/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 23.43 23.43 0.00 589000 OTHER EXPENDITURES 23.43
26024301 Header 4/3/2026 SOUTHERN BELLE FARM 11 ‐ Closed 685.85 685.85 0.00 581000 DUES AND FEES 685.85
26024302 Header 4/3/2026 SOUTHERN BELLE FARM 11 ‐ Closed 435.00 435.00 0.00 589000 OTHER EXPENDITURES 435.00
26024303 Header 4/3/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 13,913.00 13,913.00 0.00 589000 OTHER EXPENDITURES 13,913.00
26024304 Header 4/3/2026 DONNA HOWARD 11 ‐ Closed 52.72 52.72 0.00 561000 SUPPLIES 52.72
26024305 Header 4/3/2026 ANDERSONS 11 ‐ Closed 890.96 890.96 0.00 589000 OTHER EXPENDITURES 890.96
26024306 Header 4/3/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.99 59.99 0.00 561000 SUPPLIES 59.99
Page 637 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024307 Header 4/3/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 54.00 54.00 0.00 589000 OTHER EXPENDITURES 54.00
26024308 Header 4/3/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 769.76 769.76 0.00 589000 OTHER EXPENDITURES 769.76
26024309 Header 4/3/2026 BUSCH SYSTEMS INTERN 11 ‐ Closed 378.99 378.99 0.00 589000 OTHER EXPENDITURES 378.99
26024310 Header 4/3/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26024311 Header 4/3/2026 USA BUTTONS INC 10 ‐ Canceled 249.85 249.85 0.00 589000 OTHER EXPENDITURES 249.85
26024312 Header 4/3/2026 INTREPID SPORTSWEAR 11 ‐ Closed 1,485.00 1,485.00 0.00 589000 OTHER EXPENDITURES 1,485.00
26024313 Header 4/3/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26024314 Header 4/3/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,298.00 2,298.00 0.00 589000 OTHER EXPENDITURES 2,298.00
26024315 Header 4/3/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 3,022.25 3,022.25 0.00 581000 DUES AND FEES 3,022.25
26024316 Header 4/3/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 1,870.00 1,870.00 0.00 589000 OTHER EXPENDITURES 1,870.00
26024318 Header 4/3/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 124.26 124.26 0.00 589000 OTHER EXPENDITURES 124.26
26024319 Header 4/3/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26024320 Header 4/3/2026 SAMS CLUB 11 ‐ Closed 173.20 173.20 0.00 589000 OTHER EXPENDITURES 173.20
26024321 Header 4/3/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 4,172.45 4,172.45 0.00 581000 DUES AND FEES 4,172.45
26024322 Header 4/3/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 140.00 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26024323 Header 4/3/2026 CENTRICITY 11 ‐ Closed 82.00 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 0.00 581000 DUES AND FEES 4,172.45
26024325 Header 4/3/2026 4IMPRINT 11 ‐ Closed 373.81 373.81 0.00 589000 OTHER EXPENDITURES 373.81
26024326 Header 4/3/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,244.00 2,244.00 0.00 581000 DUES AND FEES 2,244.00
26024327 Header 4/3/2026 KREATIVE MEMORIES BY 11 ‐ Closed 740.00 740.00 0.00 561000 SUPPLIES 740.00
26024329 Header 4/3/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 6,370.00 6,370.00 0.00 589000 OTHER EXPENDITURES 6,370.00
26024330 Header 4/3/2026 WILLIAMS CHARTERS & 11 ‐ Closed 7,000.00 7,000.00 0.00 589000 OTHER EXPENDITURES 7,000.00
26024331 Header 4/3/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,548.00 2,548.00 0.00 589000 OTHER EXPENDITURES 2,548.00
26024333 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 31,413.00 31,413.00 0.00 589000 OTHER EXPENDITURES 31,413.00
26024334 Header 4/6/2026 ORIENTAL TRADING CO 11 ‐ Closed 231.78 231.78 0.00 589000 OTHER EXPENDITURES 231.78
26024335 Header 4/6/2026 SAMS CLUB 11 ‐ Closed 614.64 614.64 0.00 581000 DUES AND FEES 614.64
26024336 Header 4/6/2026 SODA PRINTS 11 ‐ Closed 324.75 324.75 0.00 561000 SUPPLIES 324.75
26024337 Header 4/6/2026 BIANCA HAMILTON 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26024338 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 366.00 366.00 0.00 581000 DUES AND FEES 366.00
26024339 Header 4/6/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,440.00 1,440.00 0.00 589000 OTHER EXPENDITURES 1,440.00
26024340 Header 4/6/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 782.00 782.00 0.00 589000 OTHER EXPENDITURES 782.00
26024341 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 504.00 504.00 0.00 581000 DUES AND FEES 504.00
26024342 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 276.00 276.00 0.00 589000 OTHER EXPENDITURES 276.00
26024343 Header 4/6/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 273.96 273.96 0.00 561000 SUPPLIES 273.96
26024344 Header 4/6/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 48.52 48.52 0.00 561000 SUPPLIES 48.52
26024345 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 116.88 116.88 0.00 561000 SUPPLIES 116.88
26024346 Header 4/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 336.86 0.00 336.86 561600 EXPENDABLE COMPUTER EQUIPMENT 336.86
26024347 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 606.04 606.04 0.00 561000 SUPPLIES 606.04
26024348 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 312.45 312.45 0.00 561000 SUPPLIES 312.45
26024349 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 279.08 279.08 0.00 561000 SUPPLIES 279.08
Page 638 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024350 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,146.45 1,146.45 0.00 561000 SUPPLIES 1,035.45
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 111.00
26024351 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 215.61 215.61 0.00 561000 SUPPLIES 215.61
26024352 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 965.90 965.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 965.90
26024353 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,537.39 3,537.39 0.00 561000 SUPPLIES 3,537.39
26024354 Header 4/6/2026 QUILL 0 ‐ Closed 159.49 159.49 0.00 561000 SUPPLIES 159.49
26024355 Header 4/6/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,377.77 2,377.77 0.00 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 0.00 561000 SUPPLIES 850.00
26024357 Header 4/6/2026 THE PONY PATCH LLC 11 ‐ Closed 1,350.00 1,350.00 0.00 589000 OTHER EXPENDITURES 1,350.00
26024358 Header 4/6/2026 FACTS EDUCATION SOLU 0 ‐ Closed 2,457.00 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 0.00 553000 COMMUNICATION 423.00
26024360 Header 4/6/2026 APPLE COMPUTER 0 ‐ Closed 708.00 708.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 708.00
26024361 Header 4/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 384.59 384.59 0.00 561000 SUPPLIES 384.59
26024362 Header 4/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 569.66 569.66 0.00 561000 SUPPLIES 569.66
26024363 Header 4/6/2026 PERIMETER OFFICE PRO 8 ‐ Printed 313.60 238.56 75.04 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 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,331.10
26024366 Header 4/6/2026 3D PRINTING & ACCESS 0 ‐ Closed 525.00 525.00 0.00 561000 SUPPLIES 525.00
26024367 Header 4/6/2026 QUILL 0 ‐ Closed 2,407.68 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 0.00 561000 SUPPLIES 503.06
26024369 Header 4/6/2026 A TRAVES, INC. 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26024370 Header 4/6/2026 LITTLE SHOP OF S 0 ‐ Closed 3,532.44 3,532.44 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,532.44
26024371 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 289.00 289.00 0.00 561000 SUPPLIES 289.00
26024372 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 842.87 842.87 0.00 561000 SUPPLIES 842.87
26024373 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,116.87 1,116.87 0.00 561000 SUPPLIES 1,116.87
26024374 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,733.18 1,733.18 0.00 561000 SUPPLIES 1,469.08
Account 561500 EXPENDABLE EQUIPMENT 264.10
26024375 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,757.97 1,757.97 0.00 561000 SUPPLIES 896.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 366.68
561500 EXPENDABLE EQUIPMENT 494.99
26024376 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,055.16 1,055.16 0.00 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 0.00 589000 OTHER EXPENDITURES 10.00
26024378 Header 4/6/2026 WALSWORTH PUBLISHING 11 ‐ Closed 1,501.01 1,501.01 0.00 589000 OTHER EXPENDITURES 1,501.01
26024379 Header 4/6/2026 BRAVES STADIUM COMPA 11 ‐ Closed 1,870.00 1,870.00 0.00 589000 OTHER EXPENDITURES 1,870.00
26024380 Header 4/6/2026 ATLANTA PRO VOLLEYBA 11 ‐ Closed 1,900.00 1,900.00 0.00 589000 OTHER EXPENDITURES 1,900.00
Page 639 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024381 Header 4/6/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 581000 DUES AND FEES 4,999.00
26024382 Header 4/6/2026 ROSS PHILLIPS 11 ‐ Closed 243.00 243.00 0.00 561000 SUPPLIES 243.00
26024383 Header 4/6/2026 SCHOLASTIC IMAGES 11 ‐ Closed 2,915.50 2,915.50 0.00 561000 SUPPLIES 2,915.50
26024385 Header 4/6/2026 SAMSON TOURS, INC. 10 ‐ Canceled 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26024386 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 910.50 910.50 0.00 589000 OTHER EXPENDITURES 910.50
26024387 Header 4/6/2026 MUSEUM OF ILLUSION 11 ‐ Closed 1,300.00 1,300.00 0.00 589000 OTHER EXPENDITURES 1,300.00
26024388 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 274.50 274.50 0.00 581000 DUES AND FEES 274.50
26024389 Header 4/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 256.50 256.50 0.00 581000 DUES AND FEES 256.50
26024391 Header 4/6/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,139.41 1,139.41 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,139.41
26024392 Header 4/6/2026 BLICK ART MATERIALS 0 ‐ Closed 503.04 503.04 0.00 561000 SUPPLIES 503.04
26024393 Header 4/6/2026 ENCORE DATA PRODUCTS 0 ‐ Closed 1,314.00 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 0.00 561000 SUPPLIES 305.67
26024395 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,196.02 4,196.02 0.00 561000 SUPPLIES 4,196.02
26024396 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 637.35 637.35 0.00 561000 SUPPLIES 637.35
26024397 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 586.24 586.24 0.00 561000 SUPPLIES 586.24
26024398 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.78 99.78 0.00 561000 SUPPLIES 99.78
26024399 Header 4/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 401.78 401.78 0.00 561000 SUPPLIES 401.78
26024400 Header 4/6/2026 CDWG 0 ‐ Closed 145.58 145.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 145.58
26024401 Header 4/6/2026 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26024402 Header 4/6/2026 APPLE COMPUTER 0 ‐ Closed 12,090.00 12,090.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 12,090.00
26024403 Header 4/6/2026 GRAINGER 0 ‐ Closed 1,647.05 1,647.05 0.00 561500 EXPENDABLE EQUIPMENT 1,647.05
26024404 Header 4/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,359.20 3,359.20 0.00 561000 SUPPLIES 3,359.20
26024405 Header 4/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,156.00 2,156.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,156.00
26024406 Header 4/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,112.94 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 0.00 581000 DUES AND FEES 1,218.00
26024408 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 287.46 287.46 0.00 561000 SUPPLIES 287.46
26024409 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,507.37 3,507.37 0.00 561000 SUPPLIES 3,507.37
26024410 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,165.30 1,165.30 0.00 561000 SUPPLIES 1,165.30
26024411 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,451.81 2,451.81 0.00 561000 SUPPLIES 2,451.81
26024412 Header 4/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 409.47 409.47 0.00 561000 SUPPLIES 409.47
26024413 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 219.99 219.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 219.99
26024414 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 613.23 613.23 0.00 561000 SUPPLIES 613.23
26024415 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 146.47 146.47 0.00 561000 SUPPLIES 146.47
26024416 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 690.57 690.57 0.00 561000 SUPPLIES 690.57
26024417 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 80.96 80.96 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 80.96
26024418 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,057.96 2,057.96 0.00 561000 SUPPLIES 2,057.96
26024419 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,132.95 3,132.95 0.00 561000 SUPPLIES 3,132.95
26024420 Header 4/6/2026 CDWG 8 ‐ Printed 260074 380,082.85 0.00 380,082.85 561600 EXPENDABLE COMPUTER EQUIPMENT 380,082.85
26024421 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,142.38 1,142.38 0.00 561000 SUPPLIES 785.60
Account 561500 EXPENDABLE EQUIPMENT 356.78
Page 640 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024422 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,791.56 4,791.56 0.00 561000 SUPPLIES 4,477.97
Account 561500 EXPENDABLE EQUIPMENT 313.59
26024423 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,279.66 2,279.66 0.00 561000 SUPPLIES 2,279.66
26024424 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 479.60 479.60 0.00 561000 SUPPLIES 479.60
26024425 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,989.96 4,989.96 0.00 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 2,394.64 2,029.00 561000 SUPPLIES 4,423.64
26024427 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 736.74 736.74 0.00 561000 SUPPLIES 736.74
26024428 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 575.46 575.46 0.00 561000 SUPPLIES 575.46
26024429 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,177.99 1,177.99 0.00 561000 SUPPLIES 1,177.99
26024430 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,111.29 4,111.29 0.00 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 0.00 561000 SUPPLIES 506.29
26024432 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,314.04 2,314.04 0.00 561000 SUPPLIES 2,314.04
26024433 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,403.20 1,403.20 0.00 561000 SUPPLIES 1,243.22
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 159.98
26024434 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,426.17 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 0 ‐ Closed 150.31 150.31 0.00 561500 EXPENDABLE EQUIPMENT 150.31
26024436 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,071.62 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 0.00 561000 SUPPLIES 1,790.65
26024438 Header 4/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,908.43 2,908.43 0.00 561000 SUPPLIES 2,908.43
26024439 Header 4/6/2026 KERRY YAP LEE 0 ‐ Closed 337.50 337.50 0.00 530000 PURCHASED PROF/TECH SERVICES 337.50
26024440 Header 4/6/2026 EBSCO INFORMATION SE 0 ‐ Closed 374.42 374.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 374.42
26024441 Header 4/6/2026 SONESTA GWINNETT PLA 0 ‐ Closed 3,496.80 3,496.80 0.00 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 0 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26024443 Header 4/6/2026 KEN FORD, LLC 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26024444 Header 4/6/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 4,347.00 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 0 ‐ Closed 250536 4,950.00 4,950.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 4,950.00
26024446 Header 4/6/2026 ELECTIONBUDDY INC. 0 ‐ Closed 260427 28,621.00 28,621.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,621.00
26024447 Header 4/6/2026 SCHOOL SPECIALTY 0 ‐ Closed 171.89 171.89 0.00 561000 SUPPLIES 171.89
26024448 Header 4/7/2026 THE KROGER CO 11 ‐ Closed 50.37 50.37 0.00 561000 SUPPLIES 50.37
26024449 Header 4/7/2026 SAMS CLUB 11 ‐ Closed 281.01 281.01 0.00 561000 SUPPLIES 281.01
26024450 Header 4/7/2026 AATSP 11 ‐ Closed 147.10 147.10 0.00 561000 SUPPLIES 147.10
Page 641 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024451 Header 4/7/2026 AATF 11 ‐ Closed 112.30 112.30 0.00 561000 SUPPLIES 112.30
26024452 Header 4/7/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 581000 DUES AND FEES 4,999.00
26024454 Header 4/7/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 109.95 109.95 0.00 561000 SUPPLIES 109.95
26024455 Header 4/7/2026 COAXUM'S LOW COUNTRY 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26024456 Header 4/7/2026 SAMS CLUB 11 ‐ Closed 189.10 189.10 0.00 589000 OTHER EXPENDITURES 189.10
26024457 Header 4/7/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 35.22 35.22 0.00 589000 OTHER EXPENDITURES 35.22
26024458 Header 4/7/2026 WORLDS FINEST CHOCO 11 ‐ Closed 2,520.00 2,520.00 0.00 589000 OTHER EXPENDITURES 2,520.00
26024460 Header 4/7/2026 BIMA DESIGNS 11 ‐ Closed 3,400.30 3,400.30 0.00 589000 OTHER EXPENDITURES 3,400.30
26024461 Header 4/7/2026 BIMA DESIGNS 11 ‐ Closed 3,435.00 3,435.00 0.00 589000 OTHER EXPENDITURES 3,435.00
26024462 Header 4/7/2026 ACC WHOLESALE 11 ‐ Closed 528.43 528.43 0.00 589000 OTHER EXPENDITURES 528.43
26024463 Header 4/7/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26024464 Header 4/7/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 1,040.00 1,040.00 0.00 589000 OTHER EXPENDITURES 1,040.00
26024465 Header 4/7/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 1,356.00 1,356.00 0.00 589000 OTHER EXPENDITURES 1,356.00
26024466 Header 4/7/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26024467 Header 4/7/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 1,020.00 1,020.00 0.00 589000 OTHER EXPENDITURES 1,020.00
26024468 Header 4/7/2026 HOME DEPOT PRO 11 ‐ Closed 695.20 695.20 0.00 589000 OTHER EXPENDITURES 695.20
26024469 Header 4/7/2026 DIGITAL PRINTING SOL 11 ‐ Closed 3,774.00 3,774.00 0.00 589000 OTHER EXPENDITURES 3,774.00
26024471 Header 4/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 179.96 179.96 0.00 561000 SUPPLIES 179.96
26024472 Header 4/7/2026 SAMS CLUB 11 ‐ Closed 700.00 700.00 0.00 561000 SUPPLIES 700.00
26024473 Header 4/7/2026 GRADUATION SOURCE 10 ‐ Canceled 775.34 775.34 0.00 589000 OTHER EXPENDITURES 775.34
26024474 Header 4/7/2026 SAMS CLUB 11 ‐ Closed 343.50 343.50 0.00 561000 SUPPLIES 343.50
26024475 Header 4/7/2026 SAMS CLUB 11 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26024476 Header 4/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,313.76 19,313.76 0.00 581000 DUES AND FEES 19,313.76
26024478 Header 4/7/2026 CERTIPORT 0 ‐ Closed 2,700.00 2,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,700.00
26024479 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,687.89 2,687.89 0.00 561000 SUPPLIES 2,687.89
26024480 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 467.05 467.05 0.00 561000 SUPPLIES 467.05
26024481 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,237.73 4,237.73 0.00 561000 SUPPLIES 4,237.73
26024482 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 84.99 84.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 84.99
26024483 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 274.99 274.99 0.00 561000 SUPPLIES 274.99
26024484 Header 4/7/2026 STAPLES BUSINESS ADV 8 ‐ Printed 8,014.98 0.00 8,014.98 561000 SUPPLIES 8,014.98
26024485 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,811.06 1,811.06 0.00 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 1,427.28 888.41 538.87 561000 SUPPLIES 1,427.28
26024487 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,666.64 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 1,461.30 211.35 1,249.95 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 258.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,358.00
Page 642 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024490Header 4/7/2026 CDWG 0 ‐ Closed 514.66 514.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 514.66
26024491Header 4/7/2026 HARTMAN PUBLISHING 0 ‐ Closed 1,455.48 1,455.48 0.00 561000 SUPPLIES 1,455.48
26024492Header 4/7/2026 MARGO G MOORE ALLEN 0 ‐ Closed 348.45 348.45 0.00 561000 SUPPLIES 348.45
26024493Header 4/7/2026 SUBURBAN CUSTOM AWAR 0 ‐ Closed 506.25 506.25 0.00 561000 SUPPLIES 506.25
26024494Header 4/7/2026 SUBURBAN CUSTOM AWAR 0 ‐ Closed 89.50 89.50 0.00 561000 SUPPLIES 89.50
26024495Header 4/7/2026 SUBURBAN CUSTOM AWAR 0 ‐ Closed 101.25 101.25 0.00 561000 SUPPLIES 101.25
26024496Header 4/7/2026 WEBSTAURANTSTORE 8 ‐ Printed 471.50 0.00 471.50 561000 SUPPLIES 471.50
26024497Header 4/7/2026 WEBSTAURANTSTORE 0 ‐ Closed 1,086.71 1,086.71 0.00 561000 SUPPLIES 1,086.71
26024498Header 4/7/2026 AVID CENTER 0 ‐ Closed 6,594.00 6,594.00 0.00 581000 DUES AND FEES 6,594.00
26024499Header 4/7/2026 4IMPRINT 0 ‐ Closed 1,073.06 1,073.06 0.00 561000 SUPPLIES 1,073.06
26024500Header 4/7/2026 4IMPRINT 0 ‐ Closed 4,416.50 4,416.50 0.00 561000 SUPPLIES 4,416.50
26024501Header 4/7/2026 4IMPRINT 0 ‐ Closed 591.61 591.61 0.00 561500 EXPENDABLE EQUIPMENT 591.61
26024502Header 4/7/2026 4IMPRINT 0 ‐ Closed 328.34 328.34 0.00 561500 EXPENDABLE EQUIPMENT 328.34
26024503Header 4/7/2026 RABERN NASH CARPET O 8 ‐ Printed 4,960.00 0.00 4,960.00 543000 REPAIR & MAINTENANCE SERVICE 4,960.00
26024504Header 4/7/2026 DEKALB PREPARATORY A 0 ‐ Closed 27,243.66 27,243.66 0.00 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 2,450.76 2,549.24 561000 SUPPLIES 5,000.00
26024506 Header 4/7/2026 EXPLORELEARNING 0 ‐ Closed 2,115.00 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 0.00 561000 SUPPLIES 292.50
26024508 Header 4/7/2026 GRAINGER 0 ‐ Closed 2,760.72 2,760.72 0.00 561500 EXPENDABLE EQUIPMENT 2,760.72
26024509 Header 4/7/2026 GRAINGER 0 ‐ Closed 747.12 747.12 0.00 561500 EXPENDABLE EQUIPMENT 747.12
26024510 Header 4/7/2026 ORIENTAL TRADING CO 0 ‐ Closed 87.64 87.64 0.00 561000 SUPPLIES 87.64
26024511 Header 4/7/2026 ORIENTAL TRADING CO 0 ‐ Closed 89.07 89.07 0.00 561000 SUPPLIES 89.07
26024512 Header 4/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,101.35 1,101.35 0.00 561000 SUPPLIES 1,101.35
26024513 Header 4/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,897.00 1,897.00 0.00 561000 SUPPLIES 1,897.00
26024514 Header 4/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,884.19 4,884.19 0.00 561000 SUPPLIES 4,884.19
26024515 Header 4/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 377.10 377.10 0.00 561000 SUPPLIES 7.11
Account 561500 EXPENDABLE EQUIPMENT 369.99
26024516 Header 4/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 818.15 818.15 0.00 561000 SUPPLIES 818.15
26024517 Header 4/7/2026 POCKET NURSE ENTERPR 0 ‐ Closed 1,610.10 1,610.10 0.00 561000 SUPPLIES 1,610.10
26024518 Header 4/7/2026 POSITIVE PROMOTIONS 0 ‐ Closed 3,054.97 3,054.97 0.00 561000 SUPPLIES 3,054.97
26024519 Header 4/7/2026 PRECISION VISION 8 ‐ Printed 190.00 0.00 190.00 561000 SUPPLIES 190.00
26024520 Header 4/7/2026 PRINT AND PROMO CONS 0 ‐ Closed 1,228.99 1,228.99 0.00 561000 SUPPLIES 1,228.99
26024521 Header 4/7/2026 QUILL 0 ‐ Closed 446.40 446.40 0.00 561000 SUPPLIES 446.40
26024522 Header 4/7/2026 QUILL 8 ‐ Printed 123.75 0.00 123.75 561000 SUPPLIES 123.75
26024523 Header 4/7/2026 QUILL 0 ‐ Closed 1,309.67 1,309.67 0.00 561500 EXPENDABLE EQUIPMENT 1,309.67
26024524 Header 4/7/2026 QUILL 0 ‐ Closed 1,907.75 1,907.75 0.00 561000 SUPPLIES 1,907.75
26024525 Header 4/7/2026 ATLANTA TEAM SPORTSW 0 ‐ Closed 1,200.00 1,200.00 0.00 561000 SUPPLIES 1,200.00
26024526 Header 4/7/2026 SCHOOL SAFETY SOLUTI 0 ‐ Closed 773.83 773.83 0.00 561000 SUPPLIES 773.83
26024527 Header 4/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,091.44 1,091.44 0.00 561000 SUPPLIES 294.39
Page 643 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 797.05
26024528 Header 4/7/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,369.79 0.00 2,369.79 561000 SUPPLIES 2,369.79
26024529 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,372.09 1,372.09 0.00 561000 SUPPLIES 1,372.09
26024530 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,483.39 2,483.39 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 89.97
26024532 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 516.57 516.57 0.00 561000 SUPPLIES 516.57
26024533 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,701.32 1,701.32 0.00 561000 SUPPLIES 1,701.32
26024534 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 372.94 372.94 0.00 561000 SUPPLIES 372.94
26024535 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,745.89 4,745.89 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 3,095.00
26024537 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 989.10 989.10 0.00 561000 SUPPLIES 989.10
26024538 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,955.49 4,955.49 0.00 561000 SUPPLIES 4,955.49
26024539 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,370.34 1,370.34 0.00 561000 SUPPLIES 1,370.34
26024540 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,099.94 1,099.94 0.00 561000 SUPPLIES 1,099.94
26024541 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,684.06 5,684.06 0.00 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 0.00 561000 SUPPLIES 3,283.64
26024543 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 57.48 57.48 0.00 561000 SUPPLIES 57.48
26024544 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 92.94 92.94 0.00 561000 SUPPLIES 92.94
26024545 Header 4/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 37.57 37.57 0.00 561000 SUPPLIES 37.57
26024546 Header 4/7/2026 CREATIV THREADZ 0 ‐ Closed 570.00 570.00 0.00 561000 SUPPLIES 570.00
26024547 Header 4/7/2026 THRIVING STUDENTS CO 0 ‐ Closed 21,902.00 21,902.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,902.00
26024548 Header 4/7/2026 LAURA WARNER 0 ‐ Closed 1,358.82 1,358.82 0.00 589000 OTHER EXPENDITURES 1,358.82
26024549 Header 4/7/2026 VASCO ELECTRONICS LL 0 ‐ Closed 1,393.00 1,393.00 0.00 561500 EXPENDABLE EQUIPMENT 1,393.00
26024550 Header 4/7/2026 DATS INK PRINTING CO 0 ‐ Closed 1,520.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,235.00
26024552 Header 4/7/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 7,350.00 7,350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,350.00
26024553 Header 4/7/2026 CONTINENTAL ENGINEER 8 ‐ Printed 260274 350,000.00 316,497.00 33,503.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26024554 Header 4/7/2026 A&D PAINTING INC 8 ‐ Printed 24000293 56,956.00 0.00 56,956.00 543000 REPAIR & MAINTENANCE SERVICE 56,956.00
26024555 Header 4/7/2026 NAPA AUTO PARTS 8 ‐ Printed 260410 2,200,000.00 646,090.94 1,553,909.06 561500 EXPENDABLE EQUIPMENT 2,200,000.00
26024556 Header 4/7/2026 POWERSCHOOL GROUP 0 ‐ Closed 260424 117,429.30 117,429.30 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 117,429.30
26024557 Header 4/7/2026 CONVERGINT TECHNOLOG 0 ‐ Closed 260066 144,352.40 144,352.40 0.00 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 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26024559 Header 4/8/2026 ORIENTAL TRADING CO 11 ‐ Closed 179.76 179.76 0.00 561000 SUPPLIES 179.76
26024560 Header 4/8/2026 SAMS CLUB 11 ‐ Closed 203.32 203.32 0.00 561000 SUPPLIES 203.32
26024561 Header 4/8/2026 SAMS CLUB 11 ‐ Closed 228.42 228.42 0.00 561000 SUPPLIES 228.42
Page 644 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024562Header 4/8/2026 PERRY JONES 11 ‐ Closed 985.00 985.00 0.00 561000 SUPPLIES 985.00
26024563Header 4/8/2026 SAMS CLUB 11 ‐ Closed 669.47 669.47 0.00 589000 OTHER EXPENDITURES 669.47
26024565Header 4/8/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 910.00 910.00 0.00 561000 SUPPLIES 910.00
26024567Header 4/8/2026 ROYAL TROPHIES 11 ‐ Closed 243.00 243.00 0.00 589000 OTHER EXPENDITURES 243.00
26024568Header 4/16/2026 ORIENTAL TRADING CO 10 ‐ Canceled 56.29 56.29 0.00 561000 SUPPLIES 56.29
26024570Header 4/8/2026 3RD ASCENT LLC 11 ‐ Closed 25,300.00 25,300.00 0.00 561000 SUPPLIES 25,300.00
26024571Header 4/8/2026 GEORGIA SOCCER OFFIC 11 ‐ Closed 209.00 209.00 0.00 581000 DUES AND FEES 209.00
26024572Header 4/8/2026 GEORGIA FBLA 11 ‐ Closed 318.00 318.00 0.00 581000 DUES AND FEES 318.00
26024573Header 4/11/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26024574Header 4/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 110.99 110.99 0.00 589000 OTHER EXPENDITURES 110.99
26024576Header 4/12/2026 SHARP EYE PHOTO 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26024577Header 4/13/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 4,989.60 4,989.60 0.00 561000 SUPPLIES 165.60
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,824.00
26024578 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 315.57 315.57 0.00 561000 SUPPLIES 315.57
26024579 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 718.95 718.95 0.00 561500 EXPENDABLE EQUIPMENT 718.95
26024580 Header 4/13/2026 ULINE INC 0 ‐ Closed 925.72 925.72 0.00 561500 EXPENDABLE EQUIPMENT 925.72
26024581 Header 4/13/2026 ULINE INC 0 ‐ Closed 2,877.78 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,399.00
26024583 Header 4/13/2026 APPLE COMPUTER 0 ‐ Closed 708.00 708.00 0.00 561500 EXPENDABLE EQUIPMENT 708.00
26024584 Header 4/13/2026 SAMS CLUB 0 ‐ Closed 200.19 200.19 0.00 561000 SUPPLIES 200.19
26024585 Header 4/13/2026 IDARTSONS APPAREL CO 0 ‐ Closed 275.00 275.00 0.00 561000 SUPPLIES 275.00
26024586 Header 4/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,542.69 4,542.69 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 166.08
26024588 Header 4/13/2026 COMPUDOPT 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26024589 Header 4/13/2026 SAMSON TOURS, INC. 11 ‐ Closed 500.00 500.00 0.00 559500 OTHER PURCHASED SERVICES 500.00
26024590 Header 4/13/2026 WESTERN PSYCHOLOGICA 0 ‐ Closed 13,602.60 13,602.60 0.00 561000 SUPPLIES 13,602.60
26024591 Header 4/13/2026 SAMS CLUB 10 ‐ Canceled 285.14 285.14 0.00 589000 OTHER EXPENDITURES 285.14
26024593 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,854.60 13,854.60 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,854.60
26024594 Header 4/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 304.00 304.00 0.00 589000 OTHER EXPENDITURES 304.00
26024595 Header 4/13/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 2,375.00 2,375.00 0.00 581000 DUES AND FEES 2,375.00
26024597 Header 4/13/2026 SILENT PARTY JAMZ 11 ‐ Closed 1,275.00 1,275.00 0.00 589000 OTHER EXPENDITURES 1,275.00
26024598 Header 4/13/2026 AMC THEATRES 11 ‐ Closed 1,869.14 1,869.14 0.00 589000 OTHER EXPENDITURES 1,869.14
26024599 Header 4/13/2026 UTC ATHLETICS 11 ‐ Closed 6,968.00 6,968.00 0.00 589000 OTHER EXPENDITURES 6,968.00
26024600 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,885.66 23,885.66 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,885.66
26024601 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 123.80 123.80 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 123.80
26024602 Header 4/13/2026 GA FCCLA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26024603 Header 4/13/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 1,470.00 1,470.00 0.00 589000 OTHER EXPENDITURES 1,470.00
26024604 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,099.38 7,099.38 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,099.38
26024605 Header 4/13/2026 AMC THEATRES 11 ‐ Closed 908.70 908.70 0.00 589000 OTHER EXPENDITURES 908.70
Page 645 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024606 Header 4/13/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26024607 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 126.00 126.00 0.00 589000 OTHER EXPENDITURES 126.00
26024608 Header 4/13/2026 3RD ASCENT LLC 11 ‐ Closed 5,687.50 5,687.50 0.00 561000 SUPPLIES 5,687.50
26024609 Header 4/13/2026 SABRINA MCCOMBS 11 ‐ Closed 187.81 187.81 0.00 589000 OTHER EXPENDITURES 187.81
26024610 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26024611 Header 4/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 697.00 697.00 0.00 589000 OTHER EXPENDITURES 697.00
26024612 Header 4/13/2026 ZOO ATLANTA 11 ‐ Closed 794.47 794.47 0.00 589000 OTHER EXPENDITURES 794.47
26024613 Header 4/13/2026 TASHAS TOUCH CREATI 11 ‐ Closed 509.00 509.00 0.00 589000 OTHER EXPENDITURES 509.00
26024615 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26024616 Header 4/13/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 972.50 972.50 0.00 589000 OTHER EXPENDITURES 972.50
26024617 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 247.47 247.47 0.00 589000 OTHER EXPENDITURES 247.47
26024618 Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 522.00 522.00 0.00 581000 DUES AND FEES 522.00
26024619 Header 4/13/2026 THE KROGER CO 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26024620 Header 4/13/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 303.01 303.01 0.00 581000 DUES AND FEES 303.01
26024621 Header 4/13/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 859.63 859.63 0.00 561000 SUPPLIES 859.63
26024622 Header 4/13/2026 ZOO ATLANTA 10 ‐ Canceled 524.65 524.65 0.00 581000 DUES AND FEES 524.65
26024623 Header 4/13/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 972.50 972.50 0.00 589000 OTHER EXPENDITURES 972.50
26024624 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 440.77 440.77 0.00 589000 OTHER EXPENDITURES 440.77
26024625 Header 4/13/2026 MAGNET SCHOOLS OF AM 0 ‐ Closed 4,314.00 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 0.00 589000 OTHER EXPENDITURES 3,426.25
26024627 Header 4/13/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 353.47 353.47 0.00 561000 SUPPLIES 353.47
26024628 Header 4/13/2026 BSN SPORTS LLC 11 ‐ Closed 1,191.73 1,191.73 0.00 581000 DUES AND FEES 1,191.73
26024629 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 201.40 201.40 0.00 589000 OTHER EXPENDITURES 201.40
26024631 Header 4/13/2026 WORLD OF COCA COLA 11 ‐ Closed 272.00 272.00 0.00 581000 DUES AND FEES 272.00
26024632 Header 4/13/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,360.00 3,360.00 0.00 589000 OTHER EXPENDITURES 3,360.00
26024633 Header 4/13/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26024634 Header 4/13/2026 SAMS CLUB 10 ‐ Canceled 149.46 149.46 0.00 589000 OTHER EXPENDITURES 149.46
26024635 Header 4/13/2026 ATLANTA IMAGE LINE 11 ‐ Closed 290.80 290.80 0.00 561000 SUPPLIES 290.80
26024636 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 389.33 389.33 0.00 589000 OTHER EXPENDITURES 389.33
26024637 Header 4/13/2026 NASSP, NJHS 11 ‐ Closed 672.29 672.29 0.00 589000 OTHER EXPENDITURES 672.29
26024638 Header 4/13/2026 BUTTON IT UP PHOTO & 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26024639 Header 4/13/2026 COAST TO COAST TOURS 11 ‐ Closed 4,360.00 4,360.00 0.00 589000 OTHER EXPENDITURES 4,360.00
26024640 Header 4/13/2026 COAST TO COAST TOURS 11 ‐ Closed 1,683.11 1,683.11 0.00 589000 OTHER EXPENDITURES 1,683.11
26024641 Header 4/13/2026 POSITIVE PROMOTIONS 11 ‐ Closed 1,113.89 1,113.89 0.00 589000 OTHER EXPENDITURES 1,113.89
26024642 Header 4/13/2026 HERFF JONES 10 ‐ Canceled 3,025.00 3,025.00 0.00 589000 OTHER EXPENDITURES 3,025.00
26024643 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 408.20 408.20 0.00 589000 OTHER EXPENDITURES 408.20
26024645 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 624.00 624.00 0.00 589000 OTHER EXPENDITURES 624.00
26024646 Header 4/13/2026 CHAMPION TEAMWEAR 11 ‐ Closed 1,623.46 1,623.46 0.00 589000 OTHER EXPENDITURES 1,623.46
26024647 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 427.58 427.58 0.00 589000 OTHER EXPENDITURES 427.58
26024648 Header 4/13/2026 ORIENTAL TRADING CO 11 ‐ Closed 469.33 469.33 0.00 589000 OTHER EXPENDITURES 469.33
Page 646 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024649 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 76.96 76.96 0.00 561000 SUPPLIES 76.96
26024650 Header 4/13/2026 CHAMPION TEAMWEAR 11 ‐ Closed 4,799.38 4,799.38 0.00 589000 OTHER EXPENDITURES 4,799.38
26024651 Header 4/13/2026 CHAMPION TEAMWEAR 11 ‐ Closed 4,799.38 4,799.38 0.00 589000 OTHER EXPENDITURES 4,799.38
26024652 Header 4/13/2026 ROYAL TROPHIES 11 ‐ Closed 126.00 126.00 0.00 561000 SUPPLIES 126.00
26024653 Header 4/13/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 1,080.59 1,080.59 0.00 589000 OTHER EXPENDITURES 1,080.59
26024654 Header 4/13/2026 ZOO ATLANTA 11 ‐ Closed 779.48 779.48 0.00 581000 DUES AND FEES 779.48
26024655 Header 4/13/2026 COSTCO WHOLESALE 11 ‐ Closed 464.48 464.48 0.00 561000 SUPPLIES 464.48
26024656 Header 4/13/2026 HOMEWOOD SUITES BY 10 ‐ Canceled 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26024657 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 514.06 514.06 0.00 589000 OTHER EXPENDITURES 514.06
26024658 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 280.24 280.24 0.00 589000 OTHER EXPENDITURES 280.24
26024659 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 372.68 372.68 0.00 589000 OTHER EXPENDITURES 372.68
26024660 Header 4/13/2026 GEORGIA FFA ASSOCIAT 10 ‐ Canceled 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26024661 Header 4/13/2026 GEORGIA FFA ASSOCIAT 10 ‐ Canceled 430.00 430.00 0.00 581000 DUES AND FEES 430.00
26024662 Header 4/13/2026 GEORGIA FFA ASSOCIAT 10 ‐ Canceled 368.00 368.00 0.00 581000 DUES AND FEES 368.00
26024663 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 337.56 337.56 0.00 589000 OTHER EXPENDITURES 337.56
26024664 Header 4/13/2026 GEORGIA FFA ASSOCIAT 10 ‐ Canceled 368.00 368.00 0.00 581000 DUES AND FEES 368.00
26024665 Header 4/13/2026 HOMEWOOD SUITES BY 10 ‐ Canceled 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26024666 Header 4/13/2026 FASHOW FLAVORS 11 ‐ Closed 4,990.00 4,990.00 0.00 589000 OTHER EXPENDITURES 4,990.00
26024667 Header 4/13/2026 CHICK FIL A WESLEY C 11 ‐ Closed 91.25 91.25 0.00 589000 OTHER EXPENDITURES 91.25
26024668 Header 4/13/2026 HOMEWOOD SUITES BY 10 ‐ Canceled 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26024669 Header 4/13/2026 FASHOW FLAVORS 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26024670 Header 4/13/2026 HOMEWOOD SUITES BY 10 ‐ Canceled 368.00 368.00 0.00 589000 OTHER EXPENDITURES 368.00
26024671 Header 4/13/2026 ANDERSONS 11 ‐ Closed 740.89 740.89 0.00 589000 OTHER EXPENDITURES 740.89
26024672 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26024674 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 1,371.73 1,371.73 0.00 589000 OTHER EXPENDITURES 1,371.73
26024675 Header 4/13/2026 ORIENTAL TRADING CO 10 ‐ Canceled 467.53 467.53 0.00 589000 OTHER EXPENDITURES 467.53
26024676 Header 4/13/2026 WILLIAMS CHARTERS & 11 ‐ Closed 2,900.00 2,900.00 0.00 581000 DUES AND FEES 2,900.00
26024677 Header 4/13/2026 JDI CONCEPTS 11 ‐ Closed 852.00 852.00 0.00 561000 SUPPLIES 852.00
26024678 Header 4/13/2026 SOMETHING TO REMEMBE 11 ‐ Closed 2,519.16 2,519.16 0.00 589000 OTHER EXPENDITURES 2,519.16
26024679 Header 4/13/2026 KIMBERLY THOMAS 11 ‐ Closed 433.00 433.00 0.00 589000 OTHER EXPENDITURES 433.00
26024680 Header 4/13/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,172.00 4,172.00 0.00 581000 DUES AND FEES 4,172.00
26024681 Header 4/13/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26024682 Header 4/13/2026 III BLOOMS DESIGNS, 11 ‐ Closed 2,487.00 2,487.00 0.00 561000 SUPPLIES 2,487.00
26024683 Header 4/13/2026 B6 BY OCCASION 11 ‐ Closed 299.60 299.60 0.00 589000 OTHER EXPENDITURES 299.60
26024684 Header 4/13/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26024685 Header 4/13/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 1,466.85 1,466.85 0.00 589000 OTHER EXPENDITURES 1,466.85
26024686 Header 4/13/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 1,466.85 1,466.85 0.00 589000 OTHER EXPENDITURES 1,466.85
26024687 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 115.33 115.33 0.00 589000 OTHER EXPENDITURES 115.33
26024688 Header 4/13/2026 SMART EVENT MANAGEME 10 ‐ Canceled 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26024689 Header 4/13/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 1,466.85 1,466.85 0.00 589000 OTHER EXPENDITURES 1,466.85
Page 647 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024691Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,489.92 7,489.92 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,489.92
26024692Header 4/13/2026 ZOO ATLANTA 11 ‐ Closed 664.65 664.65 0.00 581000 DUES AND FEES 664.65
26024693Header 4/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 229.85 229.85 0.00 589000 OTHER EXPENDITURES 229.85
26024694Header 4/13/2026 SIDNEY'S SPICES 11 ‐ Closed 776.23 776.23 0.00 561000 SUPPLIES 776.23
26024695Header 4/13/2026 PINEHILL AWARDS LLC 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26024696Header 4/13/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 1,466.85 1,466.85 0.00 589000 OTHER EXPENDITURES 1,466.85
26024697Header 4/13/2026 GWINNETT STRIPERS 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26024698Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,416.00 5,416.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,416.00
26024699Header 4/13/2026 SKIPS CATERING 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26024700Header 4/13/2026 SKIPS CATERING 11 ‐ Closed 4,812.50 4,812.50 0.00 589000 OTHER EXPENDITURES 4,812.50
26024701Header 4/13/2026 SAMS CLUB 11 ‐ Closed 355.47 355.47 0.00 589000 OTHER EXPENDITURES 355.47
26024702Header 4/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 323.96 323.96 0.00 589000 OTHER EXPENDITURES 323.96
26024703Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,508.73 8,508.73 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,508.73
26024705Header 4/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,074.97 5,074.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,074.97
26024706Header 4/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 513.00 513.00 0.00 589000 OTHER EXPENDITURES 513.00
26024707Header 4/13/2026 AATSP 11 ‐ Closed 200.80 200.80 0.00 589000 OTHER EXPENDITURES 200.80
26024708Header 4/14/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 102.98 102.98 0.00 589000 OTHER EXPENDITURES 102.98
26024709Header 4/13/2026 SAMS CLUB 11 ‐ Closed 399.24 399.24 0.00 589000 OTHER EXPENDITURES 399.24
26024710Header 4/13/2026 HOMEWOOD SUITES BY 10 ‐ Canceled 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26024711Header 4/13/2026 CHICK FIL A WESLEY C 11 ‐ Closed 451.50 451.50 0.00 589000 OTHER EXPENDITURES 451.50
26024712Header 4/13/2026 BLICK ART MATERIALS 0 ‐ Closed 102.41 102.41 0.00 561000 SUPPLIES 102.41
26024713Header 4/13/2026 FUN AND FUNCTION 0 ‐ Closed 2,124.35 2,124.35 0.00 561000 SUPPLIES 2,124.35
26024714Header 4/13/2026 PALOS SPORTS 0 ‐ Closed 514.00 514.00 0.00 561000 SUPPLIES 514.00
26024715Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,049.65 1,049.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,049.65
26024716Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 182.02 182.02 0.00 561000 SUPPLIES 182.02
26024717Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 227.52 227.52 0.00 561000 SUPPLIES 227.52
26024718Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,766.30 1,766.30 0.00 561000 SUPPLIES 1,766.30
26024719Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 214.00 214.00 0.00 561000 SUPPLIES 214.00
26024720Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,712.25 1,712.25 0.00 561000 SUPPLIES 1,712.25
26024721Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 984.64 984.64 0.00 561000 SUPPLIES 984.64
26024722Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,846.78 1,846.78 0.00 561000 SUPPLIES 1,846.78
26024723Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,580.83 1,580.83 0.00 561000 SUPPLIES 1,580.83
26024724Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,193.45 2,193.45 0.00 561000 SUPPLIES 2,008.43
Account 561500 EXPENDABLE EQUIPMENT 185.02
26024725 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,840.45 3,840.45 0.00 561000 SUPPLIES 3,840.45
26024726 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,188.65 4,188.65 0.00 561000 SUPPLIES 4,188.65
26024727 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 130.14 130.14 0.00 561000 SUPPLIES 130.14
26024728 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 256.52 256.52 0.00 561000 SUPPLIES 52.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.86
561500 EXPENDABLE EQUIPMENT 179.99
Page 648 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024729 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,839.17 1,839.17 0.00 561000 SUPPLIES 1,839.17
26024730 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 931.31 931.31 0.00 561000 SUPPLIES 931.31
26024731 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,264.79 1,264.79 0.00 561000 SUPPLIES 1,264.79
26024732 Header 4/13/2026 BLICK ART MATERIALS 8 ‐ Printed 379.31 373.32 5.99 561000 SUPPLIES 379.31
26024733 Header 4/13/2026 BLICK ART MATERIALS 0 ‐ Closed 344.36 344.36 0.00 561000 SUPPLIES 344.36
26024734 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,310.97 2,310.97 0.00 561000 SUPPLIES 2,310.97
26024735 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,276.86 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 38.06 561000 SUPPLIES 1,435.43
26024737 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,652.92 1,652.92 0.00 561000 SUPPLIES 1,652.92
26024738 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 612.56 612.56 0.00 561000 SUPPLIES 412.57
Account 561500 EXPENDABLE EQUIPMENT 199.99
26024739 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 250.18 250.18 0.00 561000 SUPPLIES 250.18
26024740 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 877.07 877.07 0.00 561000 SUPPLIES 877.07
26024741 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 71.76 71.76 0.00 561000 SUPPLIES 71.76
26024742 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 772.41 772.41 0.00 561500 EXPENDABLE EQUIPMENT 772.41
26024743 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,503.31 1,503.31 0.00 561000 SUPPLIES 343.47
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,159.84
26024744 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,888.18 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 486.63 475.65 10.98 561000 SUPPLIES 486.63
26024746 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 482.19 482.19 0.00 561000 SUPPLIES 482.19
26024747 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 852.96 852.96 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 0.00 561500 EXPENDABLE EQUIPMENT 1,930.58
26024749 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,115.75 2,115.75 0.00 561500 EXPENDABLE EQUIPMENT 2,115.75
26024750 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,395.95 1,395.95 0.00 561000 SUPPLIES 1,395.95
26024751 Header 4/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 456.18 327.09 129.09 561500 EXPENDABLE EQUIPMENT 456.18
26024752 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 103.58 103.58 0.00 561000 SUPPLIES 103.58
26024753 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 256.29 256.29 0.00 561500 EXPENDABLE EQUIPMENT 256.29
26024754 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,794.00 4,794.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,794.00
26024755 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 68.12 68.12 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 68.12
26024756 Header 4/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 128.48 0.00 128.48 561000 SUPPLIES 68.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 60.10
26024757 Header 4/13/2026 WILLIAM V. MACGILL& 0 ‐ Closed 10,000.00 10,000.00 0.00 561500 EXPENDABLE EQUIPMENT 10,000.00
26024758 Header 4/13/2026 CDWG 0 ‐ Closed 499.76 499.76 0.00 561500 EXPENDABLE EQUIPMENT 499.76
26024759 Header 4/13/2026 CDWG 0 ‐ Closed 327.40 327.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 327.40
Page 649 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024760Header 4/13/2026 CDWG 0 ‐ Closed 4,821.99 4,821.99 0.00 561000 SUPPLIES 4,821.99
26024761Header 4/13/2026 CDWG 0 ‐ Closed 560.28 560.28 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 560.28
26024762Header 4/13/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,200.15 1,200.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,200.15
26024763Header 4/13/2026 ULINE INC 0 ‐ Closed 740.72 740.72 0.00 561500 EXPENDABLE EQUIPMENT 740.72
26024764Header 4/13/2026 ULINE INC 0 ‐ Closed 111.62 111.62 0.00 561000 SUPPLIES 111.62
26024765Header 4/13/2026 IMAGE360 TUCKER 0 ‐ Closed 445.00 445.00 0.00 561000 SUPPLIES 445.00
26024766Header 4/13/2026 4IMPRINT 0 ‐ Closed 908.98 908.98 0.00 561000 SUPPLIES 908.98
26024767Header 4/13/2026 4IMPRINT 0 ‐ Closed 2,119.76 2,119.76 0.00 561000 SUPPLIES 2,119.76
26024768Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,384.48 1,384.48 0.00 561000 SUPPLIES 1,384.48
26024769Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,384.48 1,384.48 0.00 561000 SUPPLIES 1,384.48
26024770Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,215.10 1,215.10 0.00 561000 SUPPLIES 1,215.10
26024771Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,708.78 4,708.78 0.00 561000 SUPPLIES 4,708.78
26024772Header 4/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,470.67 3,347.88 122.79 561000 SUPPLIES 3,470.67
26024773Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,278.81 1,278.81 0.00 561000 SUPPLIES 1,278.81
26024774Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,358.10 1,358.10 0.00 561000 SUPPLIES 1,358.10
26024775Header 4/13/2026 4IMPRINT 0 ‐ Closed 1,553.68 1,553.68 0.00 561000 SUPPLIES 1,553.68
26024776Header 4/13/2026 4IMPRINT 0 ‐ Closed 975.68 975.68 0.00 561000 SUPPLIES 975.68
26024777Header 4/13/2026 NATIONAL BUSINESS FU 0 ‐ Closed 937.62 937.62 0.00 561500 EXPENDABLE EQUIPMENT 937.62
26024778Header 4/13/2026 NATIONAL BUSINESS FU 0 ‐ Closed 1,182.62 1,182.62 0.00 561500 EXPENDABLE EQUIPMENT 1,182.62
26024779Header 4/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 663.00 663.00 0.00 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 0.00 581000 DUES AND FEES 4,400.00
26024781 Header 4/13/2026 SAMS CLUB 11 ‐ Closed 335.28 335.28 0.00 589000 OTHER EXPENDITURES 335.28
26024782 Header 4/13/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 56.46 56.46 0.00 561000 SUPPLIES 56.46
26024783 Header 4/13/2026 FLOWERCRAFT INC 11 ‐ Closed 524.89 524.89 0.00 589000 OTHER EXPENDITURES 524.89
26024784 Header 4/13/2026 APPLE COMPUTER 0 ‐ Closed 2,788.00 2,788.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,788.00
26024785 Header 4/13/2026 APPLE COMPUTER 0 ‐ Closed 268.95 268.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 268.95
26024786 Header 4/13/2026 APPLE COMPUTER 0 ‐ Closed 1,013.90 1,013.90 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 355.90
Account 561500 EXPENDABLE EQUIPMENT 658.00
26024787 Header 4/13/2026 APPLE COMPUTER 0 ‐ Closed 179.00 179.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 179.00
26024788 Header 4/13/2026 GRAINGER 0 ‐ Closed 83.40 83.40 0.00 561000 SUPPLIES 83.40
26024789 Header 4/13/2026 MARTA 8 ‐ Printed 4,920.00 0.00 4,920.00 559500 OTHER PURCHASED SERVICES 4,920.00
26024790 Header 4/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 984.97 984.97 0.00 561000 SUPPLIES 984.97
26024791 Header 4/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,683.46 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 0.00 561000 SUPPLIES 194.90
26024793 Header 4/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,638.40 1,638.40 0.00 561000 SUPPLIES 1,638.40
26024794 Header 4/13/2026 POSITIVE PROMOTIONS 0 ‐ Closed 2,044.46 2,044.46 0.00 561000 SUPPLIES 2,044.46
26024795 Header 4/13/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26024796 Header 4/13/2026 PRECISION VISION 8 ‐ Printed 1,790.00 0.00 1,790.00 561000 SUPPLIES 1,790.00
26024797 Header 4/13/2026 SCHOLASTIC CLASSROOM 8 ‐ Printed 164.45 0.00 164.45 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 164.45
Page 650 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024798 Header 4/13/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 4,296.58 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 0 ‐ Closed 2,505.10 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 0.00 558000 TRAVEL ‐ EMPLOYEES 3,496.50
26024801 Header 4/13/2026 QUILL 0 ‐ Closed 4,161.26 4,161.26 0.00 561000 SUPPLIES 4,161.26
26024802 Header 4/13/2026 QUILL 0 ‐ Closed 1,296.39 1,296.39 0.00 561000 SUPPLIES 1,296.39
26024803 Header 4/13/2026 QUILL 0 ‐ Closed 127.89 127.89 0.00 561000 SUPPLIES 127.89
26024804 Header 4/13/2026 QUILL 0 ‐ Closed 1,005.77 1,005.77 0.00 561000 SUPPLIES 1,005.77
26024805 Header 4/13/2026 QUILL 0 ‐ Closed 2,043.81 2,043.81 0.00 561000 SUPPLIES 1,953.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.23
26024806 Header 4/13/2026 QUILL 0 ‐ Closed 911.33 911.33 0.00 561000 SUPPLIES 911.33
26024807 Header 4/13/2026 QUILL 0 ‐ Closed 212.92 212.92 0.00 561000 SUPPLIES 212.92
26024808 Header 4/13/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,566.06 0.00 1,566.06 561000 SUPPLIES 1,566.06
26024809 Header 4/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,222.58 1,222.58 0.00 561000 SUPPLIES 1,222.58
26024810 Header 4/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 101.62 101.62 0.00 561000 SUPPLIES 101.62
26024811 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 638.51 638.51 0.00 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 0.00 561000 SUPPLIES 361.22
26024813 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,639.35 2,639.35 0.00 561000 SUPPLIES 2,639.35
26024814 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 888.54 888.54 0.00 561000 SUPPLIES 888.54
26024815 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,554.77 1,554.77 0.00 561000 SUPPLIES 1,554.77
26024816 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 83.28 83.28 0.00 561000 SUPPLIES 83.28
26024817 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,447.85 1,447.85 0.00 561000 SUPPLIES 1,447.85
26024818 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 139.98 139.98 0.00 561000 SUPPLIES 139.98
26024819 Header 4/13/2026 QUILL 0 ‐ Closed 264.57 264.57 0.00 561000 SUPPLIES 264.57
26024820 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,012.36 2,012.36 0.00 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 0.00 561000 SUPPLIES 1,141.99
26024822 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 189.89 189.89 0.00 561500 EXPENDABLE EQUIPMENT 189.89
26024823 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 672.75 672.75 0.00 561000 SUPPLIES 672.75
26024824 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,261.43 3,261.43 0.00 561000 SUPPLIES 3,261.43
26024825 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,295.66 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 0.00 561000 SUPPLIES 3,133.11
26024827 Header 4/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 355.00 355.00 0.00 561000 SUPPLIES 355.00
26024828 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 782.01 782.01 0.00 561000 SUPPLIES 189.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.99
561500 EXPENDABLE EQUIPMENT 522.37
26024829 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,121.77 2,121.77 0.00 561000 SUPPLIES 1,146.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 688.28
Page 651 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 286.89
26024830 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,080.65 1,080.65 0.00 561000 SUPPLIES 1,080.65
26024831 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,288.39 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 0 ‐ Closed 1,402.93 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 0.00 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 0.00 561000 SUPPLIES 2,929.52
26024835 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 350.73 350.73 0.00 561000 SUPPLIES 350.73
26024836 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 279.87 279.87 0.00 561000 SUPPLIES 76.47
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 203.40
26024837 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 213.04 213.04 0.00 561000 SUPPLIES 213.04
26024838 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,122.60 1,122.60 0.00 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 0.00 561000 SUPPLIES 576.61
26024840 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 835.67 835.67 0.00 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 0.00 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 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 75.18
26024843 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 59.28 59.28 0.00 561000 SUPPLIES 59.28
26024844 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 286.20 286.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 286.20
26024845 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 291.27 291.27 0.00 561000 SUPPLIES 291.27
26024846 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 705.60 705.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 705.60
26024847 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,746.72 4,746.72 0.00 561000 SUPPLIES 4,746.72
26024848 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,746.72 4,746.72 0.00 561000 SUPPLIES 4,746.72
26024849 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,099.98 1,099.98 0.00 561500 EXPENDABLE EQUIPMENT 1,099.98
26024850 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,746.72 4,746.72 0.00 561000 SUPPLIES 4,746.72
26024851 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,462.47 3,462.47 0.00 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 0.00 561000 SUPPLIES 103.90
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.54
26024853 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 815.11 815.11 0.00 561500 EXPENDABLE EQUIPMENT 815.11
26024854 Header 4/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,153.82 2,113.81 40.01 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 0.00 561500 EXPENDABLE EQUIPMENT 639.98
26024856 Header 4/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 506.47 506.47 0.00 561000 SUPPLIES 506.47
26024857 Header 4/13/2026 LIGHTBOX LEARNING 0 ‐ Closed 1,448.00 1,448.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,448.00
Page 652 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024858 Header 4/13/2026 95 PERCENT GROUP LLC 8 ‐ Printed 4,715.70 0.00 4,715.70 561000 SUPPLIES 417.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,298.70
26024859 Header 4/13/2026 95 PERCENT GROUP LLC 0 ‐ Closed 3,128.40 3,128.40 0.00 561000 SUPPLIES 3,128.40
26024860 Header 4/13/2026 MENUCHA CLASSROOM SO 0 ‐ Closed 746.49 746.49 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 746.49
26024861 Header 4/13/2026 MENUCHA CLASSROOM SO 0 ‐ Closed 203.91 203.91 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 203.91
26024862 Header 4/13/2026 SWEETWATER SOUND, LL 0 ‐ Closed 3,069.38 3,069.38 0.00 561500 EXPENDABLE EQUIPMENT 3,069.38
26024863 Header 4/13/2026 DIAGNOSTICS DIRECT 8 ‐ Printed 1,017.62 779.86 237.76 561000 SUPPLIES 1,017.62
26024864 Header 4/13/2026 TASHAS TOUCH CREATI 0 ‐ Closed 1,185.00 1,185.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,185.00
26024865 Header 4/13/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 4,716.67 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 0 ‐ Closed 23000067 4,685.00 4,685.00 0.00 561510 ATHLETICS UNIFORMS 4,685.00
26024867 Header 4/13/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 4,475.00 4,475.00 0.00 561510 ATHLETICS UNIFORMS 4,475.00
26024868 Header 4/13/2026 4IMPRINT 0 ‐ Closed 6,052.74 6,052.74 0.00 561000 SUPPLIES 6,052.74
26024869 Header 4/13/2026 NATIONAL BUSINESS FU 0 ‐ Closed 60,530.20 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 0.00 561000 SUPPLIES 13,198.40
26024871 Header 4/13/2026 RWS GROUP 0 ‐ Closed 260429 27,744.42 27,744.42 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,744.42
26024872 Header 4/14/2026 SOUTHERN BELLE FARM 11 ‐ Closed 1,004.85 1,004.85 0.00 589000 OTHER EXPENDITURES 1,004.85
26024873 Header 4/14/2026 CHICK FIL A WESLEY C 11 ‐ Closed 587.60 587.60 0.00 589000 OTHER EXPENDITURES 587.60
26024875 Header 4/14/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,500.00 3,500.00 0.00 589000 OTHER EXPENDITURES 3,500.00
26024876 Header 4/14/2026 ALLIANCE THEATRE 11 ‐ Closed 325.00 325.00 0.00 561000 SUPPLIES 325.00
26024877 Header 4/14/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 1,575.00 1,575.00 0.00 589000 OTHER EXPENDITURES 1,575.00
26024878 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 592.00 592.00 0.00 589000 OTHER EXPENDITURES 592.00
26024879 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 76.90 76.90 0.00 561000 SUPPLIES 76.90
26024880 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 156.09 156.09 0.00 561000 SUPPLIES 156.09
26024881 Header 4/14/2026 SAMSON TOURS, INC. 10 ‐ Canceled 4,848.00 4,848.00 0.00 589000 OTHER EXPENDITURES 4,848.00
26024882 Header 4/14/2026 HYATT PLACE ORLANDO 11 ‐ Closed 4,677.87 4,677.87 0.00 589000 OTHER EXPENDITURES 4,677.87
26024883 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 3,539.09 3,539.09 0.00 581000 DUES AND FEES 3,539.09
26024884 Header 4/14/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,192.00 1,192.00 0.00 589000 OTHER EXPENDITURES 1,192.00
26024885 Header 4/14/2026 JUAN JACKSON 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26024886 Header 4/14/2026 IDARTSONS APPAREL CO 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26024888 Header 4/14/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 4,560.00 4,560.00 0.00 581000 DUES AND FEES 4,560.00
26024889 Header 4/14/2026 PROMOTION 11 ‐ Closed 1,154.00 1,154.00 0.00 589000 OTHER EXPENDITURES 1,154.00
26024890 Header 4/14/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26024891 Header 4/14/2026 BRUSH AND PEN GALLER 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26024892 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 281.22 281.22 0.00 589000 OTHER EXPENDITURES 281.22
26024893 Header 4/14/2026 THE NATIONAL BETA CL 11 ‐ Closed 160.34 160.34 0.00 561000 SUPPLIES 150.92
Account 589000 OTHER EXPENDITURES 9.42
26024894 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 286.08 286.08 0.00 589000 OTHER EXPENDITURES 286.08
26024896 Header 4/14/2026 FOLLETT CONTENT SOLU 10 ‐ Canceled 629.24 629.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 629.24
26024897 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 203.83 203.83 0.00 589000 OTHER EXPENDITURES 203.83
Page 653 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024898 Header 4/14/2026 CHAMBLEE CHARTER HS 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26024899 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 89.26 89.26 0.00 581000 DUES AND FEES 89.26
26024900 Header 4/20/2026 NAESP 11 ‐ Closed 832.12 832.12 0.00 589000 OTHER EXPENDITURES 832.12
26024902 Header 4/14/2026 PANERA BREAD COMPANY 11 ‐ Closed 105.36 105.36 0.00 589000 OTHER EXPENDITURES 105.36
26024903 Header 4/14/2026 WEST MUSIC 11 ‐ Closed 274.54 274.54 0.00 589000 OTHER EXPENDITURES 274.54
26024904 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 551.11 551.11 0.00 589000 OTHER EXPENDITURES 551.11
26024906 Header 4/14/2026 PUBLIX SUPER MARKETS 0 ‐ Closed 55.99 55.99 0.00 561000 SUPPLIES 55.99
26024908 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 181.95 181.95 0.00 561000 SUPPLIES 181.95
26024909 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 813.72 813.72 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 813.72
26024910 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 312.90 312.90 0.00 561000 SUPPLIES 312.90
26024911 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 64.84 64.84 0.00 561000 SUPPLIES 64.84
26024912 Header 4/14/2026 FAR OUT GALAXY 11 ‐ Closed 1,798.00 1,798.00 0.00 589000 OTHER EXPENDITURES 1,798.00
26024913 Header 4/14/2026 TEDDIE SWAIN 11 ‐ Closed 180.00 180.00 0.00 561000 SUPPLIES 180.00
26024914 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 881.32 881.32 0.00 561000 SUPPLIES 881.32
26024915 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 372.56 372.56 0.00 589000 OTHER EXPENDITURES 372.56
26024918 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 418.18 418.18 0.00 589000 OTHER EXPENDITURES 418.18
26024919 Header 4/14/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,132.50 1,132.50 0.00 589000 OTHER EXPENDITURES 1,132.50
26024920 Header 4/14/2026 GEORGIA CTI 11 ‐ Closed 80.00 80.00 0.00 561000 SUPPLIES 80.00
26024921 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 234.06 234.06 0.00 561000 SUPPLIES 234.06
26024922 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 103.26 103.26 0.00 561000 SUPPLIES 103.26
26024923 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,779.64 2,779.64 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,779.64
26024924 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26024925 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 80.07 80.07 0.00 561000 SUPPLIES 80.07
26024926 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,290.32 2,290.32 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,290.32
26024927 Header 4/14/2026 BARNES & NOBLE BOOKS 11 ‐ Closed 433.10 433.10 0.00 564100 TEXTBOOKS ‐ PRINTED 433.10
26024928 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,622.19 6,622.19 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,622.19
26024929 Header 4/14/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 286.50 286.50 0.00 589000 OTHER EXPENDITURES 286.50
26024930 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.80 23.80 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.80
26024932 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 657.76 657.76 0.00 589000 OTHER EXPENDITURES 657.76
26024933 Header 4/14/2026 III BLOOMS DESIGNS, 11 ‐ Closed 2,487.00 2,487.00 0.00 561000 SUPPLIES 2,487.00
26024934 Header 4/14/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 561000 SUPPLIES 4,999.00
26024935 Header 4/14/2026 ATLANTIC TRANSPORTAT 11 ‐ Closed 2,150.00 2,150.00 0.00 561000 SUPPLIES 2,150.00
26024936 Header 4/14/2026 A‐1 SCREENPRINTING L 11 ‐ Closed 965.01 965.01 0.00 589000 OTHER EXPENDITURES 965.01
26024937 Header 4/14/2026 THE TAP REBELS 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26024938 Header 4/14/2026 COTTON KINGS SCREEN 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26024939 Header 4/14/2026 ACC WHOLESALE 11 ‐ Closed 1,215.24 1,215.24 0.00 589000 OTHER EXPENDITURES 1,215.24
26024940 Header 4/14/2026 KEITH A JONES 11 ‐ Closed 160.65 160.65 0.00 589000 OTHER EXPENDITURES 160.65
26024941 Header 4/14/2026 DCSD TRANSPORTATION 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26024942 Header 4/14/2026 THE KROGER CO 11 ‐ Closed 126.69 126.69 0.00 561000 SUPPLIES 126.69
26024943 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 481.56 481.56 0.00 589000 OTHER EXPENDITURES 481.56
Page 654 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024944 Header 4/14/2026 CLICK 360 PHOTO BOOT 11 ‐ Closed 891.00 891.00 0.00 581000 DUES AND FEES 891.00
26024945 Header 4/14/2026 40 PLUS WONDERS, LLC 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26024946 Header 4/14/2026 NOVARE EVENTS LLC 11 ‐ Closed 2,759.79 2,759.79 0.00 581000 DUES AND FEES 2,759.79
26024947 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 413.52 413.52 0.00 561000 SUPPLIES 413.52
26024948 Header 4/14/2026 ZACHARY KIETH NEALY 11 ‐ Closed 170.69 170.69 0.00 589000 OTHER EXPENDITURES 170.69
26024949 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 239.92 239.92 0.00 589000 OTHER EXPENDITURES 239.92
26024950 Header 4/14/2026 US GAMES 11 ‐ Closed 765.09 765.09 0.00 581000 DUES AND FEES 765.09
26024951 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 612.31 612.31 0.00 589000 OTHER EXPENDITURES 612.31
26024952 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 515.70 515.70 0.00 561000 SUPPLIES 515.70
26024953 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 280.76 280.76 0.00 589000 OTHER EXPENDITURES 280.76
26024954 Header 4/14/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 533.50 533.50 0.00 589000 OTHER EXPENDITURES 533.50
26024955 Header 4/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 398.00 398.00 0.00 589000 OTHER EXPENDITURES 398.00
26024957 Header 4/14/2026 GAMETRUCK NORTH ATLA 11 ‐ Closed 2,034.00 2,034.00 0.00 589000 OTHER EXPENDITURES 2,034.00
26024958 Header 4/14/2026 ACCENTUATED DESIGN L 11 ‐ Closed 715.00 715.00 0.00 581000 DUES AND FEES 715.00
26024959 Header 4/14/2026 KONA ICE 11 ‐ Closed 880.00 880.00 0.00 589000 OTHER EXPENDITURES 880.00
26024961 Header 4/14/2026 QUENCH USA, INC. 11 ‐ Closed 69.00 69.00 0.00 589000 OTHER EXPENDITURES 69.00
26024962 Header 4/14/2026 SKIPS CATERING 11 ‐ Closed 4,135.00 4,135.00 0.00 589000 OTHER EXPENDITURES 4,135.00
26024965 Header 4/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 802.33 802.33 0.00 561000 SUPPLIES 802.33
26024966 Header 4/14/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 79.50 79.50 0.00 581000 DUES AND FEES 79.50
26024967 Header 4/14/2026 PARTY OUT THE BOX 11 ‐ Closed 78.92 78.92 0.00 589000 OTHER EXPENDITURES 78.92
26024968 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 478.91 478.91 0.00 589000 OTHER EXPENDITURES 478.91
26024969 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 198.56 198.56 0.00 589000 OTHER EXPENDITURES 198.56
26024970 Header 4/14/2026 BASH PARTY 11 ‐ Closed 785.00 785.00 0.00 589000 OTHER EXPENDITURES 785.00
26024971 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 388.33 388.33 0.00 561000 SUPPLIES 388.33
26024972 Header 4/14/2026 REXANA B. STEELE 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26024973 Header 4/14/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 454.58 454.58 0.00 559500 OTHER PURCHASED SERVICES 454.58
26024974 Header 4/14/2026 THE VARSITY 11 ‐ Closed 1,257.81 1,257.81 0.00 581000 DUES AND FEES 1,257.81
26024975 Header 4/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 438.00 438.00 0.00 581000 DUES AND FEES 438.00
26024976 Header 4/14/2026 SAMS CLUB 11 ‐ Closed 624.00 624.00 0.00 561000 SUPPLIES 624.00
26024977 Header 4/14/2026 DCSD ATHLETICS 11 ‐ Closed 53.20 53.20 0.00 581000 DUES AND FEES 53.20
26024978 Header 4/14/2026 EMORY CONFERENCE CEN 11 ‐ Closed 575.00 575.00 0.00 561000 SUPPLIES 575.00
26024979 Header 4/14/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 1,365.55 1,365.55 0.00 561000 SUPPLIES 1,365.55
26024980 Header 4/14/2026 HIBBARD FOUNDATION 11 ‐ Closed 2,400.00 2,400.00 0.00 561000 SUPPLIES 2,400.00
26024982 Header 4/14/2026 HIBBARD FOUNDATION 11 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26024983 Header 4/14/2026 FAST PRINTING 11 ‐ Closed 145.00 145.00 0.00 561000 SUPPLIES 145.00
26024984 Header 4/14/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 26.00 26.00 0.00 589000 OTHER EXPENDITURES 26.00
26024985 Header 4/14/2026 SOUTHERN REGIONAL ED 0 ‐ Closed 2,560.00 2,560.00 0.00 581000 DUES AND FEES 2,560.00
26024986 Header 4/14/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 13,531.20 13,531.20 0.00 561500 EXPENDABLE EQUIPMENT 13,531.20
26024987 Header 4/14/2026 BURMAX COMPANY I 0 ‐ Closed 2,077.90 2,077.90 0.00 561000 SUPPLIES 1,957.22
Account 561500 EXPENDABLE EQUIPMENT 120.68
Page 655 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26024988Header 4/14/2026 BLICK ART MATERIALS 0 ‐ Closed 345.83 345.83 0.00 561000 SUPPLIES 345.83
26024989Header 4/14/2026 BLICK ART MATERIALS 0 ‐ Closed 1,792.61 1,792.61 0.00 561000 SUPPLIES 1,792.61
26024990Header 4/14/2026 BLICK ART MATERIALS 0 ‐ Closed 857.32 857.32 0.00 561000 SUPPLIES 857.32
26024991Header 4/14/2026 BLICK ART MATERIALS 0 ‐ Closed 316.33 316.33 0.00 561000 SUPPLIES 316.33
26024992Header 4/14/2026 NASCO 0 ‐ Closed 212.57 212.57 0.00 561000 SUPPLIES 212.57
26024993Header 4/14/2026 NASCO 0 ‐ Closed 333.23 333.23 0.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,462.50
26024995 Header 4/14/2026 FUN AND FUNCTION 0 ‐ Closed 997.62 997.62 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 0 ‐ Closed 4,725.00 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 0.00 561000 SUPPLIES 504.00
26024998 Header 4/14/2026 CERTIPORT 0 ‐ Closed 640.00 640.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 640.00
26024999 Header 4/14/2026 PRESTWICK HOUSE, INC 0 ‐ Closed 865.04 865.04 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 3,718.94 88.10 561000 SUPPLIES 3,807.04
26025001 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,209.25 2,209.25 0.00 561000 SUPPLIES 1,249.27
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 959.98
26025002 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,123.85 1,123.85 0.00 561000 SUPPLIES 1,123.85
26025003 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 166.22 166.22 0.00 561000 SUPPLIES 166.22
26025004 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 7,021.36 7,021.36 0.00 561000 SUPPLIES 7,021.36
26025005 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 886.55 886.55 0.00 561000 SUPPLIES 666.57
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 219.98
26025006 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,510.28 2,510.28 0.00 561000 SUPPLIES 2,510.28
26025007 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 425.63 425.63 0.00 561000 SUPPLIES 425.63
26025008 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 179.22 179.22 0.00 561000 SUPPLIES 179.22
26025009 Header 4/14/2026 OFFICE FURNITURE EXP 0 ‐ Closed 8,997.00 8,997.00 0.00 561500 EXPENDABLE EQUIPMENT 8,997.00
26025010 Header 4/14/2026 CDWG 0 ‐ Closed 537.08 537.08 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 537.08
26025011 Header 4/14/2026 CDWG 0 ‐ Closed 2,623.50 2,623.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,623.50
26025012 Header 4/14/2026 CDWG 0 ‐ Closed 1,149.11 1,149.11 0.00 561000 SUPPLIES 698.66
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 450.45
26025013 Header 4/14/2026 CDWG 0 ‐ Closed 769.99 769.99 0.00 561500 EXPENDABLE EQUIPMENT 769.99
26025014 Header 4/14/2026 CDWG 0 ‐ Closed 21,632.60 21,632.60 0.00 561000 SUPPLIES 4,964.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 16,668.56
26025015 Header 4/14/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,796.00 2,796.00 0.00 561000 SUPPLIES 576.00
Account 561500 EXPENDABLE EQUIPMENT 2,220.00
26025016 Header 4/14/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 1,482.60 1,482.60 0.00 561000 SUPPLIES 1,482.60
26025017 Header 4/14/2026 GOPHER SPORT, MOVING 0 ‐ Closed 1,258.64 1,258.64 0.00 561500 EXPENDABLE EQUIPMENT 1,258.64
26025018 Header 4/14/2026 FREESTYLE PHOTOGRAPH 0 ‐ Closed 1,153.19 1,153.19 0.00 561000 SUPPLIES 1,153.19
Page 656 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025019 Header 4/14/2026 SUBURBAN CUSTOM AWAR 0 ‐ Closed 2,870.55 2,870.55 0.00 561000 SUPPLIES 2,870.55
26025020 Header 4/14/2026 ULINE INC 0 ‐ Closed 114.13 114.13 0.00 561500 EXPENDABLE EQUIPMENT 114.13
26025021 Header 4/14/2026 MEDCO SUPPLY 0 ‐ Closed 31,217.24 31,217.24 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 31,217.24
26025022 Header 4/14/2026 INTERVENTION SUPPORT 0 ‐ Closed 15,000.00 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 0.00 559500 OTHER PURCHASED SERVICES 480.00
26025024 Header 4/14/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 75.34 75.34 0.00 561000 SUPPLIES 75.34
26025025 Header 4/14/2026 DCSD TRANSPORTATION 0 ‐ Closed 8,624.00 8,624.00 0.00 561000 SUPPLIES 8,624.00
26025026 Header 4/14/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 4,974.57 4,974.57 0.00 561000 SUPPLIES 666.64
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 40.41
561500 EXPENDABLE EQUIPMENT 4,267.52
26025027 Header 4/14/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 4,968.28 4,968.28 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,886.89
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 596.99
26025029 Header 4/14/2026 DEMCO INC 8 ‐ Printed 833.41 0.00 833.41 561000 SUPPLIES 833.41
26025030 Header 4/14/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 1,698.59 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 4,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26025032 Header 4/14/2026 GRAINGER 0 ‐ Closed 524.91 524.91 0.00 561000 SUPPLIES 524.91
26025033 Header 4/14/2026 HEINEMANN 0 ‐ Closed 4,862.46 4,862.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,862.46
26025034 Header 4/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,356.67 3,356.67 0.00 561000 SUPPLIES 3,356.67
26025035 Header 4/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,585.88 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 0.00 561000 SUPPLIES 9,682.52
Account 561500 EXPENDABLE EQUIPMENT 839.25
26025037 Header 4/14/2026 POSITIVE PROMOTIONS 0 ‐ Closed 735.45 735.45 0.00 561000 SUPPLIES 735.45
26025038 Header 4/14/2026 POSITIVE PROMOTIONS 0 ‐ Closed 1,557.35 1,557.35 0.00 561000 SUPPLIES 1,557.35
26025039 Header 4/14/2026 POSITIVE PROMOTIONS 0 ‐ Closed 845.93 845.93 0.00 561000 SUPPLIES 845.93
26025040 Header 4/14/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025041 Header 4/14/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 4,332.68 4,332.68 0.00 558000 TRAVEL ‐ EMPLOYEES 4,332.68
26025042 Header 4/14/2026 QUILL 8 ‐ Printed 262.82 100.99 161.83 561000 SUPPLIES 262.82
26025043 Header 4/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 80.45 80.45 0.00 561000 SUPPLIES 80.45
26025044 Header 4/14/2026 TOONS4BIZ 0 ‐ Closed 3,199.00 3,199.00 0.00 561500 EXPENDABLE EQUIPMENT 3,199.00
26025045 Header 4/14/2026 PROMOTION 0 ‐ Closed 1,905.00 1,905.00 0.00 561500 EXPENDABLE EQUIPMENT 1,905.00
26025046 Header 4/14/2026 IMAGE MATTERS INC 0 ‐ Closed 686.00 686.00 0.00 561500 EXPENDABLE EQUIPMENT 686.00
26025047 Header 4/14/2026 VARITRONICS, LLC 0 ‐ Closed 836.03 836.03 0.00 561000 SUPPLIES 836.03
26025048 Header 4/14/2026 VARITRONICS, LLC 0 ‐ Closed 1,729.91 1,729.91 0.00 561000 SUPPLIES 1,729.91
26025049 Header 4/14/2026 NASCO EDUCATION 0 ‐ Closed 584.95 584.95 0.00 561000 SUPPLIES 584.95
26025050 Header 4/14/2026 NASCO EDUCATION 0 ‐ Closed 818.48 818.48 0.00 561000 SUPPLIES 818.48
26025051 Header 4/14/2026 WOLTERS KLUWER FINAN 8 ‐ Printed 21,630.00 0.00 21,630.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,630.00
Page 657 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025052Header 4/14/2026 LAKESHORE LEARNING M 0 ‐ Closed 332.30 332.30 0.00 561000 SUPPLIES 332.30
26025053Header 4/14/2026 LAKESHORE LEARNING M 8 ‐ Printed 3,153.55 0.00 3,153.55 561000 SUPPLIES 3,153.55
26025054Header 4/14/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 1,192.09 1,192.09 0.00 561000 SUPPLIES 1,192.09
26025055Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,859.90 4,859.90 0.00 561000 SUPPLIES 4,859.90
26025056Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.68 399.68 0.00 561500 EXPENDABLE EQUIPMENT 399.68
26025057Header 4/14/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,570.66 2,387.48 183.18 561000 SUPPLIES 2,093.05
Account 561500 EXPENDABLE EQUIPMENT 477.61
26025058 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,936.60 5,936.60 0.00 561000 SUPPLIES 5,936.60
26025059 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 85.38 85.38 0.00 561500 EXPENDABLE EQUIPMENT 85.38
26025060 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 76.13 76.13 0.00 561000 SUPPLIES 76.13
26025061 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,251.03 3,251.03 0.00 561000 SUPPLIES 2,498.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 92.47
561600 EXPENDABLE COMPUTER EQUIPMENT 659.97
26025062 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,469.84 3,469.84 0.00 561000 SUPPLIES 276.29
Account 561500 EXPENDABLE EQUIPMENT 3,193.55
26025063 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,942.52 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 0.00 561000 SUPPLIES 8,452.91
26025065 Header 4/14/2026 QUILL 0 ‐ Closed 1,084.03 1,084.03 0.00 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 0.00 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 0.00 561000 SUPPLIES 5,519.60
26025068 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 990.90 990.90 0.00 561500 EXPENDABLE EQUIPMENT 990.90
26025069 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 28,161.45 28,161.45 0.00 561500 EXPENDABLE EQUIPMENT 28,161.45
26025070 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,734.16 4,734.16 0.00 561500 EXPENDABLE EQUIPMENT 4,734.16
26025071 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,778.35 2,778.35 0.00 561500 EXPENDABLE EQUIPMENT 2,778.35
26025072 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,017.95 1,017.95 0.00 561500 EXPENDABLE EQUIPMENT 1,017.95
26025073 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 128.15 128.15 0.00 561000 SUPPLIES 128.15
26025074 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,561.70 6,561.70 0.00 561000 SUPPLIES 6,561.70
26025075 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 184.58 184.58 0.00 561000 SUPPLIES 1.43
Account 561500 EXPENDABLE EQUIPMENT 183.15
26025076 Header 4/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 644.51 644.51 0.00 561000 SUPPLIES 644.51
26025077 Header 4/14/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 502.93 502.93 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 502.93
26025078 Header 4/14/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 465.85 465.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 465.85
26025079 Header 4/14/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 526.75 451.39 75.36 564200 BOOKS (OTHER THAN TEXTBOOKS) 526.75
26025080 Header 4/14/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 284.07 284.07 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 284.07
26025081 Header 4/14/2026 PATRICIA'S SPIRITWEA 0 ‐ Closed 2,244.00 2,244.00 0.00 561000 SUPPLIES 2,244.00
26025082 Header 4/14/2026 HD SUPPLY 0 ‐ Closed 851.85 851.85 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 0.00 530000 PURCHASED PROF/TECH SERVICES 741.24
Page 658 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 1,228.50
26025084 Header 4/14/2026 FASTSIGNS 40501 8 ‐ Printed 502.92 0.00 502.92 561500 EXPENDABLE EQUIPMENT 502.92
26025085 Header 4/14/2026 PINEHILL AWARDS LLC 8 ‐ Printed 74.00 0.00 74.00 561000 SUPPLIES 74.00
26025086 Header 4/14/2026 DCSD TRANSPORTATION 0 ‐ Closed 109.50 109.50 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 19.50
26025087 Header 4/14/2026 DCSD TRANSPORTATION 0 ‐ Closed 195.00 195.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 75.00
26025088 Header 4/14/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 2,867.40 2,867.40 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,867.40
26025089 Header 4/14/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 64,516.50 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 0.00 589000 OTHER EXPENDITURES 150.00
26025091 Header 4/14/2026 COSTCO WHOLESALE 11 ‐ Closed 519.90 519.90 0.00 589000 OTHER EXPENDITURES 519.90
26025093 Header 4/15/2026 OI FOUNDATION INC 11 ‐ Closed 2,960.00 2,960.00 0.00 589000 OTHER EXPENDITURES 2,960.00
26025094 Header 4/15/2026 OI FOUNDATION INC 11 ‐ Closed 3,680.00 3,680.00 0.00 589000 OTHER EXPENDITURES 3,680.00
26025095 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 434.80 434.80 0.00 589000 OTHER EXPENDITURES 434.80
26025096 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 464.43 464.43 0.00 561000 SUPPLIES 464.43
26025097 Header 4/15/2026 STARS AND STRIKES 11 ‐ Closed 846.12 846.12 0.00 589000 OTHER EXPENDITURES 846.12
26025098 Header 4/15/2026 GEORGE BOYD 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26025099 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 409.40 409.40 0.00 589000 OTHER EXPENDITURES 409.40
26025100 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 125.30 125.30 0.00 589000 OTHER EXPENDITURES 125.30
26025102 Header 4/15/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 146.37 146.37 0.00 589000 OTHER EXPENDITURES 146.37
26025103 Header 4/15/2026 A WORLD OF FUN 11 ‐ Closed 445.00 445.00 0.00 589000 OTHER EXPENDITURES 445.00
26025104 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 401.83 401.83 0.00 589000 OTHER EXPENDITURES 401.83
26025105 Header 4/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26025106 Header 4/15/2026 SPARKLES OF GWINNETT 11 ‐ Closed 994.00 994.00 0.00 589000 OTHER EXPENDITURES 994.00
26025107 Header 4/15/2026 ALLIANCE THEATRE 11 ‐ Closed 39.00 39.00 0.00 561000 SUPPLIES 39.00
26025108 Header 4/15/2026 HYATT PLACE ORLANDO 11 ‐ Closed 1,345.44 1,345.44 0.00 589000 OTHER EXPENDITURES 1,345.44
26025109 Header 4/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 370.50 370.50 0.00 589000 OTHER EXPENDITURES 370.50
26025111 Header 4/15/2026 SAMSON TOURS, INC. 11 ‐ Closed 4,308.00 4,308.00 0.00 589000 OTHER EXPENDITURES 4,308.00
26025112 Header 4/15/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 632.00 632.00 0.00 589000 OTHER EXPENDITURES 632.00
26025113 Header 4/15/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 101.00 101.00 0.00 589000 OTHER EXPENDITURES 101.00
26025114 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 115.00 115.00 0.00 589000 OTHER EXPENDITURES 115.00
26025116 Header 4/15/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26025117 Header 4/15/2026 THE SHADY TREAT‐HOUS 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26025118 Header 4/15/2026 NORTH ATLANTA HIGH S 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26025119 Header 4/15/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,515.53 1,515.53 0.00 589000 OTHER EXPENDITURES 1,515.53
26025120 Header 4/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 145.98 145.98 0.00 589000 OTHER EXPENDITURES 145.98
26025122 Header 4/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,824.00 2,824.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,824.00
26025123 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 361.79 361.79 0.00 561000 SUPPLIES 361.79
26025124 Header 4/15/2026 SMART EVENT MANAGEME 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26025125 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 452.84 452.84 0.00 589000 OTHER EXPENDITURES 452.84
Page 659 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025126Header 4/15/2026 SAMS CLUB 11 ‐ Closed 484.40 484.40 0.00 561000 SUPPLIES 484.40
26025127Header 4/15/2026 QIANYU CHEN 11 ‐ Closed 260.00 260.00 0.00 559500 OTHER PURCHASED SERVICES 260.00
26025129Header 4/15/2026 SAMS CLUB 11 ‐ Closed 54.30 54.30 0.00 589000 OTHER EXPENDITURES 54.30
26025130Header 4/15/2026 MUSICIANS FRIEND 11 ‐ Closed 189.54 189.54 0.00 589000 OTHER EXPENDITURES 189.54
26025131Header 4/15/2026 SAMS CLUB 11 ‐ Closed 82.70 82.70 0.00 589000 OTHER EXPENDITURES 82.70
26025133Header 4/15/2026 KEITH A JONES 11 ‐ Closed 83.97 83.97 0.00 589000 OTHER EXPENDITURES 83.97
26025134Header 4/15/2026 COTTON KINGS SCREEN 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26025135Header 4/15/2026 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26025136Header 4/15/2026 DCSD TRANSPORTATION 11 ‐ Closed 286.50 286.50 0.00 589000 OTHER EXPENDITURES 286.50
26025138Header 4/15/2026 POSITIVE PROMOTIONS 11 ‐ Closed 779.03 779.03 0.00 581000 DUES AND FEES 779.03
26025139Header 4/15/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 605.00 605.00 0.00 589000 OTHER EXPENDITURES 605.00
26025141Header 4/15/2026 SAMS CLUB 11 ‐ Closed 285.87 285.87 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 285.87
26025142Header 4/15/2026 JOYS JUMP HOUSE EMPO 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26025143Header 4/15/2026 DCSD TRANSPORTATION 11 ‐ Closed 331.50 331.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 331.50
26025144Header 4/15/2026 ZOO ATLANTA 11 ‐ Closed 749.50 749.50 0.00 581000 DUES AND FEES 749.50
26025145Header 4/15/2026 DCSD TRANSPORTATION 11 ‐ Closed 168.00 168.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 168.00
26025146Header 4/15/2026 SCHOOL BOX, INC 0 ‐ Closed 108.41 108.41 0.00 561000 SUPPLIES 108.41
26025147Header 4/15/2026 BLICK ART MATERIALS 0 ‐ Closed 325.75 325.75 0.00 561000 SUPPLIES 325.75
26025148Header 4/15/2026 HAND2MIND 0 ‐ Closed 922.17 922.17 0.00 561000 SUPPLIES 922.17
26025149Header 4/15/2026 ROCHESTER 100 INC 0 ‐ Closed 1,008.00 1,008.00 0.00 561000 SUPPLIES 1,008.00
26025150Header 4/15/2026 NETWORK FOR TEACHING 0 ‐ Closed 1,900.00 1,900.00 0.00 561000 SUPPLIES 1,900.00
26025151Header 4/15/2026 TEACHER CREATED MATE 0 ‐ Closed 1,197.65 1,197.65 0.00 561000 SUPPLIES 1,197.65
26025152Header 4/15/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 480.00 480.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 480.00
26025153Header 4/15/2026 REDAN MIDDLE SCHOOL 0 ‐ Closed 400.00 400.00 0.00 561000 SUPPLIES 400.00
26025154Header 4/15/2026 YOU SCIENCE 0 ‐ Closed 400.00 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26025155Header 4/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 100.50 100.50 0.00 518000 BUS DRIVERS 67.50
Account 562000 ENERGY / ELECTRICITY 33.00
26025156 Header 4/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 87.00 87.00 0.00 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,970.73
26025158 Header 4/15/2026 GEORGIA CTI 0 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26025159 Header 4/15/2026 GEORGIA CTI 0 ‐ Closed 550.00 550.00 0.00 581000 DUES AND FEES 550.00
26025160 Header 4/15/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025161 Header 4/15/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 2,869.43 2,869.43 0.00 561000 SUPPLIES 2,869.43
26025162 Header 4/15/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 540.26 540.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 540.26
26025163 Header 4/15/2026 TASSEL DEPOT 0 ‐ Closed 2,547.07 2,547.07 0.00 561000 SUPPLIES 2,547.07
26025164 Header 4/15/2026 QUILL 0 ‐ Closed 655.55 655.55 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 0.00 561000 SUPPLIES 4,306.11
26025166 Header 4/15/2026 QUILL 0 ‐ Closed 441.80 441.80 0.00 561000 SUPPLIES 441.80
Page 660 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025167 Header 4/15/2026 FIELD DAYS AND MORE 0 ‐ Closed 1,480.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26025170 Header 4/15/2026 JAGS APPAREL LLC 0 ‐ Closed 780.00 780.00 0.00 561000 SUPPLIES 780.00
26025171 Header 4/15/2026 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 2,650.00 2,650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,650.00
26025172 Header 4/15/2026 PINEHILL AWARDS LLC 0 ‐ Closed 1,980.00 1,980.00 0.00 561000 SUPPLIES 1,980.00
26025173 Header 4/15/2026 LK SPORTS CO., LLC 0 ‐ Closed 1,023.23 1,023.23 0.00 561510 ATHLETICS UNIFORMS 1,023.23
26025174 Header 4/15/2026 THE DANA ON MISSION 0 ‐ Closed 914.96 914.96 0.00 558000 TRAVEL ‐ EMPLOYEES 914.96
26025175 Header 4/15/2026 FAMILY LEADERSHIP, I 0 ‐ Closed 299.00 299.00 0.00 581000 DUES AND FEES 299.00
26025176 Header 4/15/2026 EBONEDOLL CUSTOMS 0 ‐ Closed 3,637.35 3,637.35 0.00 530000 PURCHASED PROF/TECH SERVICES 3,637.35
26025177 Header 4/15/2026 TEACHER CREATED MATE 0 ‐ Closed 1,233.99 1,233.99 0.00 561000 SUPPLIES 1,233.99
26025178 Header 4/15/2026 YOUTHLIGHT INC 0 ‐ Closed 1,857.86 1,857.86 0.00 561000 SUPPLIES 1,857.86
26025179 Header 4/15/2026 YOUTHLIGHT INC 0 ‐ Closed 2,157.00 2,157.00 0.00 561000 SUPPLIES 2,157.00
26025180 Header 4/15/2026 KEITH A JONES 11 ‐ Closed 62.00 62.00 0.00 581000 DUES AND FEES 62.00
26025181 Header 4/15/2026 CHICK FIL A STONE MO 10 ‐ Canceled 2,289.00 2,289.00 0.00 589000 OTHER EXPENDITURES 2,289.00
26025182 Header 4/15/2026 I AM STUDIOS LLC 11 ‐ Closed 965.00 965.00 0.00 581000 DUES AND FEES 965.00
26025183 Header 4/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26025184 Header 4/15/2026 COOPER GLOBAL CHAUFF 11 ‐ Closed 1,806.20 1,806.20 0.00 581000 DUES AND FEES 1,806.20
26025185 Header 4/15/2026 SAMS CLUB 11 ‐ Closed 414.34 414.34 0.00 589000 OTHER EXPENDITURES 414.34
26025186 Header 4/15/2026 DECATURS FINEST CLO 10 ‐ Canceled 224.00 224.00 0.00 561000 SUPPLIES 224.00
26025187 Header 4/15/2026 LEARNING LABS INC 11 ‐ Closed 505.19 505.19 0.00 561000 SUPPLIES 505.19
26025188 Header 4/15/2026 COOPER GLOBAL CHAUFF 11 ‐ Closed 875.00 875.00 0.00 581000 DUES AND FEES 875.00
26025191 Header 4/15/2026 KROWN USA INC 11 ‐ Closed 575.00 575.00 0.00 589000 OTHER EXPENDITURES 575.00
26025192 Header 4/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 334.95 334.95 0.00 589000 OTHER EXPENDITURES 334.95
26025194 Header 4/15/2026 COLLEGE FOOTBALL HAL 11 ‐ Closed 990.00 990.00 0.00 581000 DUES AND FEES 990.00
26025195 Header 4/15/2026 SCHOOL BOX, INC 0 ‐ Closed 190.95 190.95 0.00 561000 SUPPLIES 190.95
26025196 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025197 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025198 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025199 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 810.97 810.97 0.00 561500 EXPENDABLE EQUIPMENT 810.97
26025200 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025201 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025202 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025203 Header 4/15/2026 VEX ROBOTICS INC 0 ‐ Closed 805.53 805.53 0.00 561500 EXPENDABLE EQUIPMENT 805.53
26025204 Header 4/15/2026 RENAISSANCE LEARNING 0 ‐ Closed 1,363.50 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 0.00 561500 EXPENDABLE EQUIPMENT 3,156.72
26025206 Header 4/15/2026 WRITE SCORE, LLC 0 ‐ Closed 4,658.77 4,658.77 0.00 530000 PURCHASED PROF/TECH SERVICES 4,658.77
26025207 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,098.22 2,098.22 0.00 561000 SUPPLIES 2,098.22
26025208 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,035.77 2,035.77 0.00 561000 SUPPLIES 2,035.77
26025209 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,174.55 1,174.55 0.00 561000 SUPPLIES 1,174.55
Page 661 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025210 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 202.55 202.55 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 0.00 561000 SUPPLIES 984.64
26025212 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 847.95 847.95 0.00 561000 SUPPLIES 847.95
26025213 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,360.50 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 0.00 561000 SUPPLIES 134.21
26025215 Header 4/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 648.42 648.42 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 648.42
26025216 Header 4/15/2026 CDWG 0 ‐ Closed 480.28 480.28 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 480.28
26025217 Header 4/15/2026 CDWG 0 ‐ Closed 213.76 213.76 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 213.76
26025218 Header 4/15/2026 CDWG 8 ‐ Printed 6,099.00 0.00 6,099.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,099.00
26025219 Header 4/15/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 46.34 46.34 0.00 561000 SUPPLIES 46.34
26025220 Header 4/15/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 249.90 249.90 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 0.00 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 1,701.26 1,680.30 20.96 561000 SUPPLIES 1,701.26
26025223 Header 4/15/2026 WEBSTAURANTSTORE 8 ‐ Printed 3,164.03 0.00 3,164.03 561000 SUPPLIES 3,164.03
26025224 Header 4/15/2026 ULINE INC 0 ‐ Closed 3,231.35 3,231.35 0.00 561500 EXPENDABLE EQUIPMENT 3,231.35
26025225 Header 4/15/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 1,773.95 0.00 1,773.95 561500 EXPENDABLE EQUIPMENT 1,773.95
26025226 Header 4/15/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 752.64 752.64 0.00 561000 SUPPLIES 587.58
Account 561500 EXPENDABLE EQUIPMENT 165.06
26025227 Header 4/15/2026 TEXSOURCE INC 0 ‐ Closed 218.34 218.34 0.00 561000 SUPPLIES 218.34
26025228 Header 4/15/2026 GRAINGER 0 ‐ Closed 4,730.00 4,730.00 0.00 561500 EXPENDABLE EQUIPMENT 4,730.00
26025229 Header 4/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,263.50 2,263.50 0.00 561000 SUPPLIES 1,559.30
Account 561500 EXPENDABLE EQUIPMENT 704.20
26025230 Header 4/15/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025231 Header 4/15/2026 PRECISION VISION 0 ‐ Closed 235.00 235.00 0.00 561000 SUPPLIES 235.00
26025232 Header 4/15/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025233 Header 4/15/2026 PRECISION VISION 8 ‐ Printed 235.00 0.00 235.00 561000 SUPPLIES 235.00
26025234 Header 4/15/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025235 Header 4/15/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,393.63 1,393.63 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26025237 Header 4/15/2026 DRONE FOR GOOD 0 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26025238 Header 4/15/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 1,945.00 1,945.00 0.00 561000 SUPPLIES 1,945.00
26025239 Header 4/15/2026 BEDFORD, FREEMAN & W 0 ‐ Closed 3,621.87 3,621.87 0.00 564100 TEXTBOOKS ‐ PRINTED 3,621.87
26025240 Header 4/15/2026 MEDCO SUPPLY 8 ‐ Printed 5,357.18 1,511.82 3,845.36 561001 FIRST AID SUPPLIES‐ATHLETICS 3,513.59
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,843.59
Page 662 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025241Header 4/15/2026 DISPLAYS2GO 0 ‐ Closed 3,531.67 3,531.67 0.00 561500 EXPENDABLE EQUIPMENT 3,531.67
26025242Header 4/15/2026 VARITRONICS, LLC 0 ‐ Closed 582.97 582.97 0.00 561000 SUPPLIES 582.97
26025243Header 4/15/2026 NASCO EDUCATION 0 ‐ Closed 4,448.65 4,448.65 0.00 561000 SUPPLIES 4,448.65
26025244Header 4/15/2026 NASCO EDUCATION 0 ‐ Closed 477.73 477.73 0.00 561000 SUPPLIES 477.73
26025245Header 4/15/2026 NASCO EDUCATION 0 ‐ Closed 458.18 458.18 0.00 561000 SUPPLIES 458.18
26025246Header 4/15/2026 NASCO EDUCATION 0 ‐ Closed 440.66 440.66 0.00 561000 SUPPLIES 440.66
26025247Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 925.95 925.95 0.00 561000 SUPPLIES 925.95
26025248Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 440.68 440.68 0.00 561000 SUPPLIES 440.68
26025249Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 382.28 382.28 0.00 561000 SUPPLIES 382.28
26025250Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,830.28 2,830.28 0.00 561000 SUPPLIES 2,830.28
26025251Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 752.09 752.09 0.00 561000 SUPPLIES 752.09
26025252Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,168.56 1,168.56 0.00 561000 SUPPLIES 1,168.56
26025253Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,852.18 1,852.18 0.00 561000 SUPPLIES 1,852.18
26025254Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 23.73 23.73 0.00 561000 SUPPLIES 23.73
26025255Header 4/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 26.97 26.97 0.00 561000 SUPPLIES 26.97
26025256Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,994.28 1,994.28 0.00 561000 SUPPLIES 1,898.23
Account 561500 EXPENDABLE EQUIPMENT 96.05
26025257 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,346.24 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 0.00 561000 SUPPLIES 311.84
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 518.18
26025259 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,557.64 1,557.64 0.00 561000 SUPPLIES 326.48
Account 561500 EXPENDABLE EQUIPMENT 1,231.16
26025260 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 593.70 593.70 0.00 561000 SUPPLIES 593.70
26025261 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,244.37 4,244.37 0.00 561000 SUPPLIES 4,244.37
26025262 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 157.47 157.47 0.00 561000 SUPPLIES 157.47
26025263 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,780.94 1,780.94 0.00 561000 SUPPLIES 1,443.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 337.84
26025264 Header 4/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,823.07 5,543.07 280.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,823.07
26025265 Header 4/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,304.54 2,304.54 0.00 561000 SUPPLIES 2,304.54
26025266 Header 4/15/2026 I KNOW IT 0 ‐ Closed 225.00 225.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 225.00
26025267 Header 4/15/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 137.97 137.97 0.00 561000 SUPPLIES 137.97
26025268 Header 4/15/2026 ANDERSONS 8 ‐ Printed 852.46 0.00 852.46 561000 SUPPLIES 852.46
26025269 Header 4/15/2026 95 PERCENT GROUP LLC 0 ‐ Closed 4,999.50 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 0.00 561000 SUPPLIES 18,080.00
26025271 Header 4/16/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 614.00 614.00 0.00 589000 OTHER EXPENDITURES 614.00
26025272 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 32.96 32.96 0.00 581000 DUES AND FEES 32.96
26025273 Header 4/16/2026 ROYAL PRIESTHOOD DES 11 ‐ Closed 1,960.00 1,960.00 0.00 561000 SUPPLIES 1,960.00
26025274 Header 4/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 0.00 589000 OTHER EXPENDITURES 174.00
26025275 Header 4/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 326.98 326.98 0.00 561000 SUPPLIES 326.98
26025276 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 71.15 71.15 0.00 561000 SUPPLIES 71.15
Page 663 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025277 Header 4/16/2026 THE DJ DRIP EXPERIEN 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26025278 Header 4/16/2026 CENTRICITY 10 ‐ Canceled 140.00 140.00 0.00 561000 SUPPLIES 140.00
26025279 Header 4/16/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 286.00 286.00 0.00 589000 OTHER EXPENDITURES 286.00
26025280 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,231.80 1,231.80 0.00 589000 OTHER EXPENDITURES 1,231.80
26025281 Header 4/16/2026 THE ALEXIA EXPERIENC 11 ‐ Closed 4,633.95 4,633.95 0.00 589000 OTHER EXPENDITURES 4,633.95
26025282 Header 4/16/2026 BLISSFUL ENTERPRISE 11 ‐ Closed 1,925.00 1,925.00 0.00 589000 OTHER EXPENDITURES 1,925.00
26025283 Header 4/16/2026 TABLES & CHAIRS RENT 11 ‐ Closed 1,696.00 1,696.00 0.00 589000 OTHER EXPENDITURES 1,696.00
26025284 Header 4/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 320.00 320.00 0.00 581000 DUES AND FEES 320.00
26025285 Header 4/16/2026 COPY CENTRAL 11 ‐ Closed 3,291.50 3,291.50 0.00 589000 OTHER EXPENDITURES 3,291.50
26025286 Header 4/16/2026 DJ SWAY (DISC JOCKEY 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26025287 Header 4/16/2026 DJ SWAY (DISC JOCKEY 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26025288 Header 4/16/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 362.00 362.00 0.00 589000 OTHER EXPENDITURES 362.00
26025289 Header 4/16/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 1,052.10 1,052.10 0.00 561000 SUPPLIES 1,052.10
26025290 Header 4/16/2026 BIGSIGNS.COM, INC. 11 ‐ Closed 338.00 338.00 0.00 589000 OTHER EXPENDITURES 338.00
26025292 Header 4/16/2026 SOUTHERN BELLE FARM 11 ‐ Closed 1,212.80 1,212.80 0.00 581000 DUES AND FEES 1,212.80
26025293 Header 4/16/2026 KEN’S EVENTS & MOR 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26025294 Header 4/16/2026 IDARTSONS APPAREL CO 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26025295 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 186.56 186.56 0.00 581000 DUES AND FEES 186.56
26025296 Header 4/16/2026 CHICK FIL A 11 ‐ Closed 291.55 291.55 0.00 581000 DUES AND FEES 291.55
26025297 Header 4/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 266.09 266.09 0.00 561000 SUPPLIES 266.09
26025298 Header 4/16/2026 JONES SCHOOL SUPPLY 10 ‐ Canceled 275.81 275.81 0.00 589000 OTHER EXPENDITURES 275.81
26025299 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 0.00 589000 OTHER EXPENDITURES 351.00
26025300 Header 4/16/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26025301 Header 4/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 330.00 330.00 0.00 589000 OTHER EXPENDITURES 330.00
26025302 Header 4/16/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 271.77 271.77 0.00 589000 OTHER EXPENDITURES 271.77
26025303 Header 4/16/2026 3CHEFS1KITCHEN 11 ‐ Closed 1,086.75 1,086.75 0.00 589000 OTHER EXPENDITURES 1,086.75
26025304 Header 4/16/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 919.40 919.40 0.00 589000 OTHER EXPENDITURES 919.40
26025305 Header 4/16/2026 REDAN TROPHIES AND E 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26025306 Header 4/16/2026 SAMS CLUB 10 ‐ Canceled 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26025307 Header 4/16/2026 EDMAT COMPANY 11 ‐ Closed 357.96 357.96 0.00 589000 OTHER EXPENDITURES 357.96
26025308 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 64.04 64.04 0.00 581000 DUES AND FEES 64.04
26025309 Header 4/16/2026 ROYAL TROPHIES 11 ‐ Closed 67.50 67.50 0.00 589000 OTHER EXPENDITURES 67.50
26025310 Header 4/16/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 81.40 81.40 0.00 589000 OTHER EXPENDITURES 81.40
26025311 Header 4/16/2026 HERFF JONES COMPANY 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26025312 Header 4/16/2026 RAYLENE LOWE 11 ‐ Closed 20.46 20.46 0.00 589000 OTHER EXPENDITURES 20.46
26025313 Header 4/16/2026 ORIENTAL TRADING CO 11 ‐ Closed 134.98 134.98 0.00 589000 OTHER EXPENDITURES 134.98
26025314 Header 4/16/2026 ARTHUR WRIGHT, III 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26025315 Header 4/16/2026 RICKEY WRIGHT 11 ‐ Closed 153.15 153.15 0.00 589000 OTHER EXPENDITURES 153.15
26025316 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 95.88 95.88 0.00 581000 DUES AND FEES 95.88
26025317 Header 4/16/2026 SAMS CLUB 10 ‐ Canceled 50.00 50.00 0.00 581000 DUES AND FEES 50.00
Page 664 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025318 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 315.70 315.70 0.00 589000 OTHER EXPENDITURES 315.70
26025319 Header 4/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 402.00 402.00 0.00 581000 DUES AND FEES 402.00
26025320 Header 4/16/2026 D3 DECOR 11 ‐ Closed 1,908.15 1,908.15 0.00 581000 DUES AND FEES 1,908.15
26025321 Header 4/16/2026 FOX BROS BBQ CATERIN 11 ‐ Closed 1,498.54 1,498.54 0.00 581000 DUES AND FEES 1,498.54
26025322 Header 4/16/2026 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26025323 Header 4/16/2026 ANDERSONS 11 ‐ Closed 271.24 271.24 0.00 581000 DUES AND FEES 271.24
26025324 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26025325 Header 4/16/2026 MICHAEL VO 11 ‐ Closed 348.00 348.00 0.00 589000 OTHER EXPENDITURES 348.00
26025326 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 487.36 487.36 0.00 589000 OTHER EXPENDITURES 487.36
26025328 Header 4/16/2026 ROTHSCHILD MARKETING 11 ‐ Closed 489.65 489.65 0.00 581000 DUES AND FEES 489.65
26025329 Header 4/16/2026 ORIENTAL TRADING CO 10 ‐ Canceled 240.12 240.12 0.00 561000 SUPPLIES 240.12
26025330 Header 4/16/2026 JAYMIE BRAME 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26025331 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 426.32 426.32 0.00 589000 OTHER EXPENDITURES 426.32
26025332 Header 4/16/2026 TAYLOR SAUBAN 10 ‐ Canceled 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26025333 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 30.00 30.00 0.00 589000 OTHER EXPENDITURES 30.00
26025334 Header 4/16/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 270.45 270.45 0.00 589000 OTHER EXPENDITURES 270.45
26025335 Header 4/16/2026 PAPA JOHNS 11 ‐ Closed 552.19 552.19 0.00 589000 OTHER EXPENDITURES 552.19
26025336 Header 4/16/2026 ULTIMATE LASER TAG 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26025337 Header 4/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 80.03 80.03 0.00 589000 OTHER EXPENDITURES 80.03
26025338 Header 4/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26025339 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 66.92 66.92 0.00 589000 OTHER EXPENDITURES 66.92
26025341 Header 4/16/2026 MUSIC AND ARTS 11 ‐ Closed 47.17 47.17 0.00 589000 OTHER EXPENDITURES 47.17
26025342 Header 4/16/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,204.02 4,204.02 0.00 581000 DUES AND FEES 4,204.02
26025344 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 67.00 67.00 0.00 589000 OTHER EXPENDITURES 67.00
26025345 Header 4/16/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,204.01 4,204.01 0.00 581000 DUES AND FEES 4,204.01
26025346 Header 4/16/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,204.01 4,204.01 0.00 581000 DUES AND FEES 4,204.01
26025347 Header 4/16/2026 HALL'S FLOWER SHOP 11 ‐ Closed 271.96 271.96 0.00 581000 DUES AND FEES 271.96
26025348 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 317.82 317.82 0.00 581000 DUES AND FEES 317.82
26025349 Header 4/16/2026 EF INSTITUTE FOR CUL 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26025350 Header 4/16/2026 TABLES & CHAIRS RENT 11 ‐ Closed 2,850.00 2,850.00 0.00 561000 SUPPLIES 2,850.00
26025351 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 285.18 285.18 0.00 589000 OTHER EXPENDITURES 285.18
26025352 Header 4/16/2026 ACTIVATE BUCKHEAD LL 11 ‐ Closed 2,286.70 2,286.70 0.00 561000 SUPPLIES 2,286.70
26025353 Header 4/16/2026 USA BUTTONS INC 11 ‐ Closed 249.85 249.85 0.00 589000 OTHER EXPENDITURES 249.85
26025354 Header 4/16/2026 THE DRUID HILLS ATHL 11 ‐ Closed 1,715.00 1,715.00 0.00 581000 DUES AND FEES 1,715.00
26025355 Header 4/16/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 232.30 232.30 0.00 589000 OTHER EXPENDITURES 232.30
26025356 Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,124.95 1,124.95 0.00 589000 OTHER EXPENDITURES 1,124.95
26025357 Header 4/16/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,886.00 2,886.00 0.00 561000 SUPPLIES 2,886.00
26025358 Header 4/16/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 3,010.00 3,010.00 0.00 561000 SUPPLIES 3,010.00
26025359 Header 4/16/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26025360 Header 4/16/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 275.81 275.81 0.00 589000 OTHER EXPENDITURES 275.81
Page 665 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025361Header 4/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26025362Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7.99 7.99 0.00 589000 OTHER EXPENDITURES 7.99
26025363Header 4/16/2026 COURTLAND GRAND HOTE 11 ‐ Closed 1,600.50 1,600.50 0.00 561000 SUPPLIES 1,600.50
26025366Header 4/16/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 620.00 620.00 0.00 589000 OTHER EXPENDITURES 620.00
26025367Header 4/16/2026 SCHOOL OUTFITTERS LL 10 ‐ Canceled 167.72 167.72 0.00 589000 OTHER EXPENDITURES 167.72
26025368Header 4/16/2026 MJ KIDS MOONWALKS 11 ‐ Closed 475.73 475.73 0.00 544400 OTHER RENTALS 475.73
26025369Header 4/16/2026 POSITIVE PROMOTIONS 11 ‐ Closed 289.90 289.90 0.00 589000 OTHER EXPENDITURES 289.90
26025370Header 4/16/2026 RIOS ITALIAN ICE LLC 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26025371Header 4/16/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 3,490.30 3,490.30 0.00 561000 SUPPLIES 3,490.30
26025372Header 4/16/2026 BRUSH AND PEN GALLER 11 ‐ Closed 4,000.00 4,000.00 0.00 561000 SUPPLIES 4,000.00
26025373Header 4/16/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 3,950.00 3,950.00 0.00 589000 OTHER EXPENDITURES 3,950.00
26025374Header 4/16/2026 3RD ASCENT LLC 11 ‐ Closed 4,670.00 4,670.00 0.00 561000 SUPPLIES 4,670.00
26025375Header 4/16/2026 PARTY OUT THE BOX 11 ‐ Closed 361.90 361.90 0.00 589000 OTHER EXPENDITURES 361.90
26025376Header 4/16/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 752.70 752.70 0.00 589000 OTHER EXPENDITURES 752.70
26025377Header 4/16/2026 SAMS CLUB 11 ‐ Closed 123.56 123.56 0.00 589000 OTHER EXPENDITURES 123.56
26025378Header 4/16/2026 BRUSH AND PEN GALLER 11 ‐ Closed 2,472.00 2,472.00 0.00 561000 SUPPLIES 2,472.00
26025380Header 4/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26025381Header 4/16/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 309.87 309.87 0.00 561500 EXPENDABLE EQUIPMENT 309.87
26025382Header 4/16/2026 SCHOLASTIC TESTING S 8 ‐ Printed 258,750.00 0.00 258,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 258,750.00
26025383Header 4/16/2026 SCHOLASTIC TESTING S 8 ‐ Printed 86,313.60 0.00 86,313.60 561000 SUPPLIES 86,313.60
26025384Header 4/16/2026 CERTIPORT 0 ‐ Closed 10,585.00 10,585.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,585.00
26025385Header 4/16/2026 HAWTHORNE EDUCATIONA 0 ‐ Closed 19,240.00 19,240.00 0.00 561000 SUPPLIES 19,240.00
26025386Header 4/16/2026 ULINE INC 0 ‐ Closed 1,565.72 1,565.72 0.00 561500 EXPENDABLE EQUIPMENT 1,565.72
26025387Header 4/16/2026 COBB COUNTY SCHOOL D 8 ‐ Printed 295.00 0.00 295.00 581000 DUES AND FEES 295.00
26025388Header 4/16/2026 DEKALB PREPARATORY A 0 ‐ Closed 26,874.80 26,874.80 0.00 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 0.00 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 0.00 581000 DUES AND FEES 5,407.50
26025391 Header 4/16/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 6,034.46 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 0.00 544100 RENTAL OF LAND OR BUILDINGS 4,000.00
26025393 Header 4/16/2026 STONE RIDGE EVENT CE 0 ‐ Closed 7,629.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26025395 Header 4/16/2026 REDAN HIGH SCHOOL 0 ‐ Closed 1,650.00 1,650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,650.00
26025396 Header 4/16/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 211.11 211.11 0.00 558200 PLAYOFF PAYOUT 211.11
26025397 Header 4/16/2026 APPLE COMPUTER 8 ‐ Printed 7,291.99 0.00 7,291.99 561600 EXPENDABLE COMPUTER EQUIPMENT 7,291.99
26025398 Header 4/16/2026 GEORGIA DEPARTMENT O 8 ‐ Printed 10,673.67 0.00 10,673.67 530000 PURCHASED PROF/TECH SERVICES 10,673.67
26025399 Header 4/16/2026 GEORGIA DEPARTMENT O 8 ‐ Printed 10,876.73 0.00 10,876.73 530000 PURCHASED PROF/TECH SERVICES 10,876.73
26025400 Header 4/16/2026 GEORGIA DEPARTMENT O 8 ‐ Printed 10,474.55 0.00 10,474.55 530000 PURCHASED PROF/TECH SERVICES 10,474.55
26025401 Header 4/16/2026 INTERNATIONAL BACCAL 8 ‐ Printed 10,959.00 0.00 10,959.00 581000 DUES AND FEES 10,959.00
Page 666 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025402Header 4/16/2026 MILLER GROVE HIGH SC 0 ‐ Closed 113.73 113.73 0.00 558200 PLAYOFF PAYOUT 113.73
26025403Header 4/16/2026 SAMS CLUB 0 ‐ Closed 209.63 209.63 0.00 561000 SUPPLIES 209.63
26025404Header 4/16/2026 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 7,975.00 7,975.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,975.00
26025405Header 4/16/2026 QUILL 0 ‐ Closed 483.26 483.26 0.00 561000 SUPPLIES 483.26
26025406Header 4/16/2026 FROSTY FRUIT, LLC 0 ‐ Closed 6,013.94 6,013.94 0.00 561500 EXPENDABLE EQUIPMENT 6,013.94
26025407Header 4/16/2026 EDPUZZLE, INC 0 ‐ Closed 8,219.70 8,219.70 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,219.70
26025408Header 4/16/2026 VARITRONICS, LLC 0 ‐ Closed 18,849.00 18,849.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 18,849.00
26025409Header 4/16/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 680.00 680.00 0.00 530000 PURCHASED PROF/TECH SERVICES 680.00
26025410Header 4/16/2026 CHEROKEE COUNTY BOE 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26025411Header 4/16/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 12,536.00 12,536.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,536.00
26025412Header 4/16/2026 95 PERCENT GROUP LLC 0 ‐ Closed 73,730.00 73,730.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 73,730.00
26025413Header 4/16/2026 HD SUPPLY 0 ‐ Closed 172.90 172.90 0.00 561500 EXPENDABLE EQUIPMENT 172.90
26025414Header 4/16/2026 PINEHILL AWARDS LLC 0 ‐ Closed 15.00 15.00 0.00 561000 SUPPLIES 15.00
26025415Header 4/16/2026 IMAGE360 TUCKER 11 ‐ Closed 4,568.75 4,568.75 0.00 581000 DUES AND FEES 4,568.75
26025416Header 4/16/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 312.00 312.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 312.00
26025417Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 309.75 309.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 309.75
26025418Header 4/16/2026 CDWG 0 ‐ Closed 1,008.33 1,008.33 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,008.33
26025419Header 4/16/2026 IMAGE360 TUCKER 8 ‐ Printed 260187 2,768.86 0.00 2,768.86 561500 EXPENDABLE EQUIPMENT 2,768.86
26025420Header 4/16/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 2,770.00 2,770.00 0.00 561510 ATHLETICS UNIFORMS 2,770.00
26025421Header 4/16/2026 GRAINGER 8 ‐ Printed 10,750.00 0.00 10,750.00 561500 EXPENDABLE EQUIPMENT 10,750.00
26025422Header 4/16/2026 SAM TELL & SON INC 8 ‐ Printed 260362 10,709.84 0.00 10,709.84 573000 PURCHASE EQUIP‐NOT BUSES/COMP 10,709.84
26025423Header 4/16/2026 OLUBUNMI DISU 0 ‐ Closed 260113 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26025424Header 4/16/2026 OWENS EQUIPMENT COMP 8 ‐ Printed 260362 29,360.00 0.00 29,360.00 561500 EXPENDABLE EQUIPMENT 29,360.00
26025425Header 4/16/2026 DENMARK ASHBY MATRIC 8 ‐ Printed 260430 50,000.00 46,813.50 3,186.50 534000 PROFESSIONAL LEGAL SERVICES 50,000.00
26025426Header 4/16/2026 IMAGE360 TUCKER 11 ‐ Closed 541.08 541.08 0.00 581000 DUES AND FEES 541.08
26025427Header 4/16/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260403 11,463.60 0.00 11,463.60 530000 PURCHASED PROF/TECH SERVICES 2,250.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 9,213.60
26025428 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 7,972.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,099.15
26025430 Header 4/16/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 4,668.54 4,668.54 0.00 561500 EXPENDABLE EQUIPMENT 4,668.54
26025431 Header 4/16/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 823.50 823.50 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 823.50
26025432 Header 4/16/2026 CHARLES L DIX 0 ‐ Closed 260203 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26025433 Header 4/16/2026 SAM TELL & SON INC 8 ‐ Printed 260362 79,656.60 0.00 79,656.60 573000 PURCHASE EQUIP‐NOT BUSES/COMP 79,656.60
26025434 Header 4/16/2026 DT SPADE 0 ‐ Closed 23000385 11,700.00 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 0.00 561000 SUPPLIES 558.85
26025436 Header 4/16/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260403 7,930.00 0.00 7,930.00 530000 PURCHASED PROF/TECH SERVICES 7,930.00
26025437 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 7,972.00 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 450.45
26025439 Header 4/16/2026 DOUGLAS FOOD STORES 8 ‐ Printed 260362 281,008.44 0.00 281,008.44 573000 PURCHASE EQUIP‐NOT BUSES/COMP 281,008.44
26025440 Header 4/16/2026 COLUMBIA SCHOLASTIC 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
Page 667 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025441Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 5,493.00 5,493.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,493.00
26025442Header 4/16/2026 THE VARSITY 11 ‐ Closed 2,279.00 2,279.00 0.00 561000 SUPPLIES 2,279.00
26025443Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 8,830.83 8,830.83 0.00 561500 EXPENDABLE EQUIPMENT 8,830.83
26025444Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,691.23 6,691.23 0.00 561000 SUPPLIES 6,691.23
26025445Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 486.05 486.05 0.00 561000 SUPPLIES 486.05
26025446Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,453.57 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 0.00 561000 SUPPLIES 5,951.85
26025448 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 8,172.49 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 0 ‐ Closed 6,837.00 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 0.00 561000 SUPPLIES 4,860.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 270.18
26025451 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,004.39 5,004.39 0.00 561500 EXPENDABLE EQUIPMENT 5,004.39
26025452 Header 4/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 17,337.20 17,337.20 0.00 561000 SUPPLIES 17,337.20
26025453 Header 4/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 839.80 839.80 0.00 561000 SUPPLIES 839.80
26025454 Header 4/16/2026 NIA BROWN EVENTS & D 11 ‐ Closed 3,315.00 3,315.00 0.00 581000 DUES AND FEES 3,315.00
26025455 Header 4/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 538.79 538.79 0.00 561000 SUPPLIES 538.79
26025456 Header 4/16/2026 R T SMITH ENTERPRISE 11 ‐ Closed 3,312.50 3,312.50 0.00 581000 DUES AND FEES 3,312.50
26025457 Header 4/16/2026 CLOUD 9 EVERYTHING 11 ‐ Closed 3,360.00 3,360.00 0.00 581000 DUES AND FEES 3,360.00
26025458 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 232.76 232.76 0.00 561000 SUPPLIES 232.76
26025459 Header 4/16/2026 GRADUATION SOURCE 11 ‐ Closed 66.70 66.70 0.00 561000 SUPPLIES 66.70
26025460 Header 4/16/2026 GRADUATION SOURCE 11 ‐ Closed 149.95 149.95 0.00 561000 SUPPLIES 149.95
26025461 Header 4/16/2026 R T SMITH ENTERPRISE 11 ‐ Closed 3,312.50 3,312.50 0.00 581000 DUES AND FEES 3,312.50
26025462 Header 4/16/2026 THE DRUID HILLS ATHL 11 ‐ Closed 4,296.40 4,296.40 0.00 581000 DUES AND FEES 4,296.40
26025463 Header 4/16/2026 Druid Hills HS 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26025464 Header 4/16/2026 PAPA JOHNS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26025465 Header 4/16/2026 ZACHARY KIETH NEALY 11 ‐ Closed 480.00 480.00 0.00 581000 DUES AND FEES 480.00
26025466 Header 4/16/2026 PINKY PROMISE PHOTO 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26025467 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 70.74 70.74 0.00 589000 OTHER EXPENDITURES 70.74
26025468 Header 4/16/2026 SWEETHART CREATIONS 11 ‐ Closed 2,790.00 2,790.00 0.00 589000 OTHER EXPENDITURES 2,790.00
26025469 Header 4/16/2026 AMC THEATRES 11 ‐ Closed 2,330.00 2,330.00 0.00 589000 OTHER EXPENDITURES 2,330.00
26025470 Header 4/17/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 2,465.00 2,465.00 0.00 589000 OTHER EXPENDITURES 2,465.00
26025471 Header 4/16/2026 EPIC SPORTS INC 11 ‐ Closed 471.59 471.59 0.00 589000 OTHER EXPENDITURES 471.59
26025472 Header 4/16/2026 OLIVE GARDEN 11 ‐ Closed 217.79 217.79 0.00 561000 SUPPLIES 217.79
26025474 Header 4/16/2026 DZP DESIGNS LLC 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26025475 Header 4/16/2026 PAPA JOHNS 11 ‐ Closed 89.99 89.99 0.00 589000 OTHER EXPENDITURES 89.99
26025476 Header 4/16/2026 ACCELERATE LEARNING 0 ‐ Closed 2,548.80 2,548.80 0.00 561000 SUPPLIES 2,548.80
26025477 Header 4/16/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,790.00 2,790.00 0.00 561500 EXPENDABLE EQUIPMENT 2,790.00
26025478 Header 4/16/2026 APPLE COMPUTER 0 ‐ Closed 2,217.55 2,217.55 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,217.55
Page 668 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025479 Header 4/16/2026 NAPA AUTO PARTS 0 ‐ Closed 3,974.56 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 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 689.92
26025481 Header 4/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 565.01 0.00 565.01 553000 COMMUNICATION 63.96
Account 561000 SUPPLIES 501.05
26025482 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,778.06 1,778.06 0.00 561000 SUPPLIES 1,778.06
26025483 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 849.95 849.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 849.95
26025484 Header 4/16/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 7,546.80 0.00 7,546.80 561600 EXPENDABLE COMPUTER EQUIPMENT 7,546.80
26025485 Header 4/16/2026 SAMSON TOURS, INC. 0 ‐ Closed 250558 97,370.00 97,370.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 97,370.00
26025486 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 125.59 125.59 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 125.59
26025487 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 459.40 459.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 459.40
26025488 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,128.04 1,128.04 0.00 561500 EXPENDABLE EQUIPMENT 1,128.04
26025489 Header 4/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,088.19 1,088.19 0.00 561000 SUPPLIES 1,088.19
26025490 Header 4/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 191.83 191.83 0.00 561000 SUPPLIES 191.83
26025491 Header 4/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 246.50 246.50 0.00 561000 SUPPLIES 246.50
26025492 Header 4/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 430.27 430.27 0.00 561000 SUPPLIES 430.27
26025493 Header 4/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 6,505.44 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 0.00 561000 SUPPLIES 4,744.09
26025495 Header 4/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 5,286.06 5,286.06 0.00 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 0.00 561000 SUPPLIES 182.32
26025497 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.87 199.87 0.00 561000 SUPPLIES 199.87
26025498 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 314.94 314.94 0.00 561000 SUPPLIES 314.94
26025499 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 416.29 416.29 0.00 561000 SUPPLIES 416.29
26025500 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 165.23 165.23 0.00 561000 SUPPLIES 165.23
26025501 Header 4/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 941.32 941.32 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 941.32
26025502 Header 4/16/2026 BASH PARTY 0 ‐ Closed 808.00 808.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 808.00
26025503 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 665.69 665.69 0.00 561000 SUPPLIES 665.69
26025504 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,425.01 2,425.01 0.00 561000 SUPPLIES 2,425.01
26025505 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 939.98 939.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 939.98
26025506 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,123.72 7,123.72 0.00 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 0 ‐ Closed 2,804.93 2,804.93 0.00 561000 SUPPLIES 2,804.93
26025508 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,541.49 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 0.00 561500 EXPENDABLE EQUIPMENT 1,055.67
26025510 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 125.18 125.18 0.00 561000 SUPPLIES 125.18
26025511 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,317.17 8,317.17 0.00 561000 SUPPLIES 6,042.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 358.74
561600 EXPENDABLE COMPUTER EQUIPMENT 1,916.36
Page 669 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025512Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,125.65 7,125.65 0.00 561000 SUPPLIES 7,125.65
26025513Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,219.08 6,219.08 0.00 561000 SUPPLIES 6,219.08
26025514Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 21,987.45 21,987.45 0.00 561500 EXPENDABLE EQUIPMENT 21,987.45
26025515Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,342.21 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 0 ‐ Closed 1,068.94 1,068.94 0.00 561000 SUPPLIES 1,068.94
26025517 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 449.95 449.95 0.00 561000 SUPPLIES 351.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.28
26025518 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,280.03 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 0 ‐ Closed 6,416.03 6,416.03 0.00 561000 SUPPLIES 6,416.03
26025520 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,219.08 6,219.08 0.00 561000 SUPPLIES 6,219.08
26025522 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 18,975.96 18,975.96 0.00 561500 EXPENDABLE EQUIPMENT 18,975.96
26025523 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,384.94 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 0.00 561000 SUPPLIES 4,912.39
26025525 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 1,350.00 1,350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,350.00
26025526 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 0.00 0.00 0.00 530000 PURCHASED PROF/TECH SERVICES 0.00
26025527 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 1,950.00 1,950.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,950.00
26025528 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 6,960.00 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 0.00 561500 EXPENDABLE EQUIPMENT 604.66
26025530 Header 4/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 112.46 112.46 0.00 589000 OTHER EXPENDITURES 112.46
26025531 Header 4/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 897.56 897.56 0.00 561500 EXPENDABLE EQUIPMENT 897.56
26025532 Header 4/16/2026 SAMS CLUB 11 ‐ Closed 1,674.81 1,674.81 0.00 561000 SUPPLIES 1,674.81
26025533 Header 4/16/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 12,401.00 12,401.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,401.00
26025534 Header 4/16/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 24,855.00 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 0 ‐ Closed 23000067 23,778.06 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 99,749.00 543000 REPAIR & MAINTENANCE SERVICE 99,749.00
26025537 Header 4/16/2026 SOUTHEASTERN SURFACE 8 ‐ Printed 260423 302,219.78 0.00 302,219.78 572000 BUILDING ACQUISIT/CNSTR/IMPRV 302,219.78
26025538 Header 4/16/2026 QUILL 0 ‐ Closed 5,721.83 5,721.83 0.00 561000 SUPPLIES 5,721.83
26025539 Header 4/16/2026 FOLLETT SOFTWARE LLC 0 ‐ Closed 114,302.00 114,302.00 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 0.00 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 0.00 589000 OTHER EXPENDITURES 1,305.00
26025542 Header 4/17/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 27,224.25 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 98,901.75 543000 REPAIR & MAINTENANCE SERVICE 98,901.75
26025544 Header 4/17/2026 TRANE US INC. 8 ‐ Printed 24000291 10,530.00 0.00 10,530.00 543000 REPAIR & MAINTENANCE SERVICE 10,530.00
26025545 Header 4/17/2026 RODNEY E MINCEY 0 ‐ Closed 260150 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
Page 670 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025546 Header 4/17/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 40,157.00 0.00 40,157.00 543000 REPAIR & MAINTENANCE SERVICE 40,157.00
26025547 Header 4/17/2026 CANON USA 8 ‐ Printed 24000215 23,128.18 8,583.25 14,544.93 544200 RENTAL OF EQUIPMENT & VEHICLES 23,128.18
26025548 Header 4/17/2026 QUINTON DANIELS 0 ‐ Closed 260146 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26025549 Header 4/17/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 9,480.00 0.00 9,480.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,480.00
26025550 Header 4/17/2026 METRO RESA 0 ‐ Closed 12,012.50 12,012.50 0.00 530000 PURCHASED PROF/TECH SERVICES 12,012.50
26025551 Header 4/17/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 11,019.92 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 0 ‐ Closed 8,477.70 8,477.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,477.70
26025553 Header 4/17/2026 NATIONAL BUSINESS FU 0 ‐ Closed 26,350.94 26,350.94 0.00 561500 EXPENDABLE EQUIPMENT 26,350.94
26025554 Header 4/17/2026 SIDELINE INTERACTIVE 0 ‐ Closed 13,499.00 13,499.00 0.00 561500 EXPENDABLE EQUIPMENT 13,499.00
26025555 Header 4/17/2026 EDMAT COMPANY 0 ‐ Closed 6,565.09 6,565.09 0.00 561000 SUPPLIES 6,565.09
26025556 Header 4/17/2026 APPLE COMPUTER 0 ‐ Closed 12,222.00 12,222.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,222.00
26025557 Header 4/17/2026 PROMAXIMA MFG 0 ‐ Closed 10,415.30 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 0 ‐ Closed 5,995.00 5,995.00 0.00 561500 EXPENDABLE EQUIPMENT 5,995.00
26025559 Header 4/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,834.29 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 0.00 589000 OTHER EXPENDITURES 164.00
26025561 Header 4/17/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 6,384.00 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 0.00 589000 OTHER EXPENDITURES 115.00
26025563 Header 4/17/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 8,317.00 0.00 8,317.00 543000 REPAIR & MAINTENANCE SERVICE 8,317.00
26025564 Header 4/17/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 15,994.00 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 7,824.00 543000 REPAIR & MAINTENANCE SERVICE 7,824.00
26025566 Header 4/17/2026 WINTER CONSTRUCT 8 ‐ Printed 250091 23,478,570.00 1,846,429.99 21,632,140.01 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 19,193.00 543000 REPAIR & MAINTENANCE SERVICE 19,193.00
26025568 Header 4/17/2026 SECOM SYSTEMS, INC 0 ‐ Closed 5,300.00 5,300.00 0.00 561500 EXPENDABLE EQUIPMENT 5,300.00
26025569 Header 4/17/2026 CDWG 0 ‐ Closed 16,493.80 16,493.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 16,493.80
26025570 Header 4/17/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 276.20 276.20 0.00 589000 OTHER EXPENDITURES 276.20
26025571 Header 4/17/2026 VML ENTERPRISES LLC 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26025572 Header 4/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26025573 Header 4/17/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 267.39 267.39 0.00 589000 OTHER EXPENDITURES 267.39
26025574 Header 4/17/2026 BASH PARTY 11 ‐ Closed 882.60 882.60 0.00 589000 OTHER EXPENDITURES 882.60
26025576 Header 4/17/2026 THE KROGER CO 11 ‐ Closed 176.43 176.43 0.00 561000 SUPPLIES 176.43
26025578 Header 4/17/2026 SAMS CLUB 11 ‐ Closed 342.47 342.47 0.00 561000 SUPPLIES 342.47
26025579 Header 4/17/2026 SAMS CLUB 11 ‐ Closed 610.29 610.29 0.00 589000 OTHER EXPENDITURES 610.29
26025580 Header 4/17/2026 GA FCCLA 11 ‐ Closed 570.00 570.00 0.00 581000 DUES AND FEES 570.00
26025581 Header 4/17/2026 SPARKLES OF GWINNETT 11 ‐ Closed 649.00 649.00 0.00 589000 OTHER EXPENDITURES 649.00
26025582 Header 4/17/2026 HOTEL PHOENIX 11 ‐ Closed 5,940.00 5,940.00 0.00 589000 OTHER EXPENDITURES 5,940.00
26025583 Header 4/17/2026 GEORGIA FBLA 11 ‐ Closed 1,169.00 1,169.00 0.00 581000 DUES AND FEES 1,169.00
26025585 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
Page 671 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025586 Header 4/17/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 91.00 91.00 0.00 589000 OTHER EXPENDITURES 91.00
26025588 Header 4/17/2026 ORIENTAL TRADING CO 10 ‐ Canceled 1,005.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,495.00
26025590 Header 4/17/2026 MARILYN CABBIL 11 ‐ Closed 216.24 216.24 0.00 589000 OTHER EXPENDITURES 216.24
26025591 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,269.72 13,269.72 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,269.72
26025592 Header 4/17/2026 MARILYN CABBIL 11 ‐ Closed 66.97 66.97 0.00 589000 OTHER EXPENDITURES 66.97
26025593 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,525.00 4,525.00 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,160.00
26025595 Header 4/17/2026 AMF BOWLING CENTERS 11 ‐ Closed 760.82 760.82 0.00 589000 OTHER EXPENDITURES 760.82
26025596 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,770.00 2,770.00 0.00 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 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,965.00
26025599 Header 4/17/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 3,340.00 3,340.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,340.00
26025602 Header 4/17/2026 SAMS CLUB 11 ‐ Closed 840.21 840.21 0.00 561000 SUPPLIES 840.21
26025603 Header 4/17/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 561000 SUPPLIES 4,999.00
26025605 Header 4/17/2026 GREAT CREATIONS 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26025606 Header 4/17/2026 INTERNATIONAL THESPI 11 ‐ Closed 126.00 126.00 0.00 581000 DUES AND FEES 126.00
26025607 Header 4/17/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,152.00 1,152.00 0.00 589000 OTHER EXPENDITURES 1,152.00
26025609 Header 4/17/2026 INTERNATIONAL THESPI 11 ‐ Closed 185.38 185.38 0.00 589000 OTHER EXPENDITURES 185.38
26025611 Header 4/17/2026 COURTLAND GRAND HOTE 10 ‐ Canceled 3,048.88 3,048.88 0.00 581000 DUES AND FEES 3,048.88
26025612 Header 4/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 373.46 373.46 0.00 561000 SUPPLIES 373.46
26025613 Header 4/17/2026 SAMS CLUB 11 ‐ Closed 194.72 194.72 0.00 589000 OTHER EXPENDITURES 194.72
26025614 Header 4/17/2026 LAKESHORE LEARNING M 11 ‐ Closed 258.24 258.24 0.00 589000 OTHER EXPENDITURES 258.24
26025615 Header 4/17/2026 SOUTHERN BELLE FARM 10 ‐ Canceled 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26025616 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,684.74 13,684.74 0.00 581000 DUES AND FEES 13,684.74
26025617 Header 4/17/2026 SAMS CLUB 11 ‐ Closed 274.35 274.35 0.00 589000 OTHER EXPENDITURES 274.35
26025618 Header 4/17/2026 DCSD TRANSPORTATION 10 ‐ Canceled 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26025619 Header 4/17/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 339.60 339.60 0.00 589000 OTHER EXPENDITURES 339.60
26025620 Header 4/17/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 843.90 843.90 0.00 589000 OTHER EXPENDITURES 843.90
26025621 Header 4/17/2026 ANGUS DIGGLE 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26025622 Header 4/17/2026 SHOWBALL INC. 11 ‐ Closed 928.00 928.00 0.00 589000 OTHER EXPENDITURES 928.00
26025623 Header 4/17/2026 DCSD TRANSPORTATION 11 ‐ Closed 336.00 336.00 0.00 581000 DUES AND FEES 336.00
26025624 Header 4/17/2026 LATRICE FOSTER 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26025625 Header 4/17/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 4,900.00 4,900.00 0.00 589000 OTHER EXPENDITURES 4,900.00
26025626 Header 4/17/2026 DAVE & BUSTER'S 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26025628 Header 4/17/2026 ORIENTAL TRADING CO 11 ‐ Closed 70.18 70.18 0.00 589000 OTHER EXPENDITURES 70.18
26025629 Header 4/17/2026 STAPLES BUSINESS ADV 11 ‐ Closed 313.27 313.27 0.00 589000 OTHER EXPENDITURES 313.27
26025630 Header 4/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 54,259.00 54,259.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 54,259.00
26025631 Header 4/19/2026 SCHOOL BOX, INC 0 ‐ Closed 615.52 615.52 0.00 561000 SUPPLIES 615.52
26025632 Header 4/19/2026 BLICK ART MATERIALS 8 ‐ Printed 594.37 587.38 6.99 561000 SUPPLIES 594.37
Page 672 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025633Header 4/19/2026 EAI EDUCATION 0 ‐ Closed 6,043.40 6,043.40 0.00 561000 SUPPLIES 6,043.40
26025634Header 4/19/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26025635Header 4/19/2026 HMH EDUCATION COMPAN 0 ‐ Closed 3,285.00 3,285.00 0.00 581000 DUES AND FEES 3,285.00
26025636Header 4/19/2026 HMH EDUCATION COMPAN 0 ‐ Closed 2,190.00 2,190.00 0.00 581000 DUES AND FEES 2,190.00
26025637Header 4/19/2026 REALLY GOOD STUFF 0 ‐ Closed 1,185.94 1,185.94 0.00 561000 SUPPLIES 1,185.94
26025638Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 331.90 331.90 0.00 561000 SUPPLIES 331.90
26025639Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 523.02 523.02 0.00 561000 SUPPLIES 523.02
26025640Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 695.97 695.97 0.00 561000 SUPPLIES 695.97
26025641Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,078.54 1,579.30 499.24 561000 SUPPLIES 2,078.54
26025642Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,894.81 2,894.81 0.00 561000 SUPPLIES 2,894.81
26025643Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 843.13 843.13 0.00 561000 SUPPLIES 843.13
26025644Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 108.80 108.80 0.00 561000 SUPPLIES 108.80
26025645Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,944.31 4,944.31 0.00 561000 SUPPLIES 4,944.31
26025646Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,919.10 1,919.10 0.00 561000 SUPPLIES 1,919.10
26025647Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 855.57 855.57 0.00 561000 SUPPLIES 726.63
Account 561500 EXPENDABLE EQUIPMENT 128.94
26025648 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 786.41 786.41 0.00 561000 SUPPLIES 753.59
Account 561500 EXPENDABLE EQUIPMENT 32.82
26025649 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 288.29 288.29 0.00 561000 SUPPLIES 288.29
26025650 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 349.90 349.90 0.00 561000 SUPPLIES 325.15
Account 561500 EXPENDABLE EQUIPMENT 24.75
26025651 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 448.28 448.28 0.00 561000 SUPPLIES 448.28
26025652 Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,258.66 0.00 1,258.66 561000 SUPPLIES 1,218.44
Account 561500 EXPENDABLE EQUIPMENT 40.22
26025653 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,564.43 2,564.43 0.00 561000 SUPPLIES 2,564.43
26025654 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 380.67 380.67 0.00 561000 SUPPLIES 380.67
26025655 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 258.34 258.34 0.00 561000 SUPPLIES 258.34
26025656 Header 4/19/2026 QUILL 0 ‐ Closed 166.52 166.52 0.00 561000 SUPPLIES 166.52
26025657 Header 4/19/2026 QUILL 0 ‐ Closed 69.68 69.68 0.00 561000 SUPPLIES 69.68
26025658 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 335.20 335.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 335.20
26025659 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,654.01 3,654.01 0.00 561000 SUPPLIES 3,654.01
26025660 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 147.78 147.78 0.00 561000 SUPPLIES 147.78
26025661 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 188.61 188.61 0.00 561000 SUPPLIES 188.61
26025662 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,106.14 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 0.00 561000 SUPPLIES 2,419.78
26025664 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 809.79 809.79 0.00 561500 EXPENDABLE EQUIPMENT 809.79
26025665 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,633.95 1,633.95 0.00 561000 SUPPLIES 1,203.96
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 429.99
26025666 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 687.75 687.75 0.00 561000 SUPPLIES 687.75
26025667 Header 4/19/2026 QUILL 0 ‐ Closed 2,947.22 2,947.22 0.00 561000 SUPPLIES 2,947.22
Page 673 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025668Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,049.46 2,049.46 0.00 561000 SUPPLIES 2,049.46
26025669Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 484.78 484.78 0.00 561000 SUPPLIES 484.78
26025670Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 913.44 913.44 0.00 561000 SUPPLIES 913.44
26025671Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,258.23 1,258.23 0.00 561000 SUPPLIES 1,258.23
26025672Header 4/19/2026 QUILL 0 ‐ Closed 152.98 152.98 0.00 561000 SUPPLIES 152.98
26025673Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 869.94 869.94 0.00 561000 SUPPLIES 869.94
26025674Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 283.38 283.38 0.00 561000 SUPPLIES 283.38
26025675Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,739.90 1,739.90 0.00 561500 EXPENDABLE EQUIPMENT 1,739.90
26025676Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,153.70 1,153.70 0.00 561000 SUPPLIES 1,153.70
26025677Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,302.58 1,302.58 0.00 561000 SUPPLIES 1,302.58
26025678Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 839.96 839.96 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 839.96
26025679Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 169.99 169.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 169.99
26025680Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,969.96 3,969.96 0.00 561000 SUPPLIES 3,969.96
26025681Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,189.39 394.39 795.00 561000 SUPPLIES 1,189.39
26025682Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 62.22 62.22 0.00 561000 SUPPLIES 62.22
26025683Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,649.51 2,649.51 0.00 561000 SUPPLIES 2,649.51
26025684Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 319.81 296.30 23.51 561000 SUPPLIES 296.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.51
26025685 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 214.64 214.64 0.00 561000 SUPPLIES 214.64
26025686 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 575.66 575.66 0.00 561000 SUPPLIES 575.66
26025687 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 937.80 937.80 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 937.80
26025688 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 439.23 439.23 0.00 561000 SUPPLIES 439.23
26025689 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,188.23 1,188.23 0.00 561000 SUPPLIES 1,188.23
26025690 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 588.94 588.94 0.00 561000 SUPPLIES 588.94
26025691 Header 4/19/2026 QUILL 8 ‐ Printed 275.37 0.00 275.37 561000 SUPPLIES 275.37
26025692 Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,117.29 2,474.33 642.96 561000 SUPPLIES 3,117.29
26025693 Header 4/19/2026 CDWG 0 ‐ Closed 3,078.09 3,078.09 0.00 561000 SUPPLIES 3,078.09
26025694 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 82.99 82.99 0.00 561000 SUPPLIES 82.99
26025695 Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,326.04 1,124.23 201.81 561000 SUPPLIES 1,326.04
26025696 Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 818.22 0.00 818.22 561000 SUPPLIES 818.22
26025697 Header 4/19/2026 STAPLES BUSINESS ADV 8 ‐ Printed 702.73 522.75 179.98 561000 SUPPLIES 71.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 179.98
561500 EXPENDABLE EQUIPMENT 451.37
26025698 Header 4/19/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 9,000.00 9,000.00 0.00 561500 EXPENDABLE EQUIPMENT 9,000.00
26025699 Header 4/19/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 191.85 191.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 191.85
26025700 Header 4/19/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 238.99 238.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 238.99
26025701 Header 4/19/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,078.83 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 0.00 145.73 561000 SUPPLIES 145.73
26025703 Header 4/19/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 661.97 661.97 0.00 561000 SUPPLIES 661.97
26025704 Header 4/19/2026 CROSS KEYS HS 0 ‐ Closed 400.00 400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 400.00
Page 674 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025705Header 4/19/2026 MCMASTER CARR SUPPLY 0 ‐ Closed 284.79 284.79 0.00 561000 SUPPLIES 284.79
26025706Header 4/19/2026 ULINE INC 0 ‐ Closed 337.41 337.41 0.00 561000 SUPPLIES 337.41
26025707Header 4/19/2026 ULINE INC 0 ‐ Closed 1,703.23 1,703.23 0.00 561500 EXPENDABLE EQUIPMENT 1,703.23
26025708Header 4/19/2026 MEDCO SUPPLY 8 ‐ Printed 2,474.11 2,441.33 32.78 561001 FIRST AID SUPPLIES‐ATHLETICS 980.99
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,493.12
26025709 Header 4/19/2026 4IMPRINT 0 ‐ Closed 3,003.86 3,003.86 0.00 561000 SUPPLIES 3,003.86
26025710 Header 4/19/2026 NUMOTION 0 ‐ Closed 2,800.75 2,800.75 0.00 561500 EXPENDABLE EQUIPMENT 2,800.75
26025711 Header 4/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 76.50 76.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 16.50
26025712 Header 4/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 211.50 211.50 0.00 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 0.00 561500 EXPENDABLE EQUIPMENT 1,188.00
26025714 Header 4/19/2026 HOPE KING TEACHING R 0 ‐ Closed 1,977.00 1,977.00 0.00 581000 DUES AND FEES 1,977.00
26025715 Header 4/19/2026 Stone Mountain HS 0 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26025716 Header 4/19/2026 EDMAT COMPANY 0 ‐ Closed 3,399.00 3,399.00 0.00 561000 SUPPLIES 3,399.00
26025717 Header 4/19/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 115.34 115.34 0.00 561000 SUPPLIES 115.34
26025718 Header 4/19/2026 APPLE COMPUTER 0 ‐ Closed 1,578.00 1,578.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,578.00
26025719 Header 4/19/2026 HEINEMANN 0 ‐ Closed 4,811.45 4,811.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,811.45
26025720 Header 4/19/2026 HAL LEONARD 0 ‐ Closed 299.99 299.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.99
26025721 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 826.95 826.95 0.00 561000 SUPPLIES 826.95
26025722 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,554.03 1,554.03 0.00 561000 SUPPLIES 1,554.03
26025723 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 175.02 175.02 0.00 561000 SUPPLIES 175.02
26025724 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,519.40 2,519.40 0.00 561000 SUPPLIES 2,519.40
26025725 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,099.50 2,099.50 0.00 561000 SUPPLIES 2,099.50
26025726 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 174.95 174.95 0.00 561000 SUPPLIES 174.95
26025727 Header 4/19/2026 POSITIVE PROMOTIONS 0 ‐ Closed 444.83 444.83 0.00 561000 SUPPLIES 444.83
26025728 Header 4/19/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025729 Header 4/19/2026 PRECISION VISION 0 ‐ Closed 1,615.12 1,615.12 0.00 561000 SUPPLIES 1,615.12
26025730 Header 4/19/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025731 Header 4/19/2026 COMMUNITY PLAYTHINGS 0 ‐ Closed 3,242.00 3,242.00 0.00 561500 EXPENDABLE EQUIPMENT 3,242.00
26025732 Header 4/19/2026 COMMUNITY PLAYTHINGS 0 ‐ Closed 667.50 667.50 0.00 561500 EXPENDABLE EQUIPMENT 667.50
26025733 Header 4/19/2026 SOLUTION TREE INC 0 ‐ Closed 2,397.00 2,397.00 0.00 581000 DUES AND FEES 2,397.00
26025734 Header 4/19/2026 SOLUTION TREE INC 0 ‐ Closed 1,598.00 1,598.00 0.00 581000 DUES AND FEES 1,598.00
26025735 Header 4/19/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,165.50 1,165.50 0.00 558000 TRAVEL ‐ EMPLOYEES 1,165.50
26025736 Header 4/19/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,159.06 3,159.06 0.00 558000 TRAVEL ‐ EMPLOYEES 3,159.06
26025737 Header 4/19/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 2,225.56 2,225.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,225.56
26025738 Header 4/19/2026 PRINT AND PROMO CONS 0 ‐ Closed 4,954.00 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 0.00 581000 DUES AND FEES 3,400.00
26025740 Header 4/19/2026 ASCD, ISTE 0 ‐ Closed 2,385.00 2,385.00 0.00 581000 DUES AND FEES 2,385.00
26025741 Header 4/19/2026 QUILL 0 ‐ Closed 222.16 222.16 0.00 561000 SUPPLIES 222.16
Page 675 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025742 Header 4/19/2026 QUILL 0 ‐ Closed 404.93 404.93 0.00 561000 SUPPLIES 404.93
26025743 Header 4/19/2026 QUILL 0 ‐ Closed 438.84 438.84 0.00 561000 SUPPLIES 96.90
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 341.94
26025744 Header 4/19/2026 QUILL 8 ‐ Printed 1,063.98 0.00 1,063.98 561000 SUPPLIES 1,063.98
26025745 Header 4/19/2026 QUILL 0 ‐ Closed 288.71 288.71 0.00 561000 SUPPLIES 288.71
26025746 Header 4/19/2026 QUILL 8 ‐ Printed 1,642.83 0.00 1,642.83 561000 SUPPLIES 1,642.83
26025747 Header 4/19/2026 QUILL 0 ‐ Closed 1,222.59 1,222.59 0.00 561000 SUPPLIES 1,222.59
26025748 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 830.05 830.05 0.00 561000 SUPPLIES 830.05
26025749 Header 4/19/2026 QUILL 0 ‐ Closed 108.78 108.78 0.00 561000 SUPPLIES 108.78
26025750 Header 4/19/2026 DOUGLAS FOOD STORES 0 ‐ Closed 4,840.25 4,840.25 0.00 561500 EXPENDABLE EQUIPMENT 4,840.25
26025751 Header 4/19/2026 GRADUATION SOURCE 0 ‐ Closed 706.19 706.19 0.00 561000 SUPPLIES 706.19
26025752 Header 4/19/2026 LAPREA EDUCATION 0 ‐ Closed 16,567.00 16,567.00 0.00 561000 SUPPLIES 16,567.00
26025753 Header 4/19/2026 VARITRONICS, LLC 0 ‐ Closed 25,371.96 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 0.00 110.38 530000 PURCHASED PROF/TECH SERVICES 110.38
26025755 Header 4/19/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 323.53 0.00 323.53 530000 PURCHASED PROF/TECH SERVICES 323.53
26025756 Header 4/19/2026 NASCO EDUCATION 0 ‐ Closed 2,244.00 2,244.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,244.00
26025757 Header 4/19/2026 NASCO EDUCATION 8 ‐ Printed 1,348.23 1,283.13 65.10 561000 SUPPLIES 144.82
Account 561500 EXPENDABLE EQUIPMENT 1,203.41
26025758 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,212.12 1,212.12 0.00 561000 SUPPLIES 1,212.12
26025759 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 208.93 208.93 0.00 561000 SUPPLIES 208.93
26025760 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 119.66 119.66 0.00 561000 SUPPLIES 119.66
26025761 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,920.52 1,920.52 0.00 561000 SUPPLIES 94.80
Account 561500 EXPENDABLE EQUIPMENT 1,825.72
26025762 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 129.16 129.16 0.00 561000 SUPPLIES 129.16
26025763 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 94.98 94.98 0.00 561000 SUPPLIES 94.98
26025764 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,804.84 3,804.84 0.00 561000 SUPPLIES 3,804.84
26025765 Header 4/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 717.02 717.02 0.00 561000 SUPPLIES 717.02
26025766 Header 4/19/2026 CAESARS PALACE 0 ‐ Closed 1,659.88 1,659.88 0.00 558000 TRAVEL ‐ EMPLOYEES 1,659.88
26025767 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 600.77 600.77 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 600.77
26025768 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,337.86 1,337.86 0.00 561000 SUPPLIES 1,337.86
26025769 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 426.14 426.14 0.00 561000 SUPPLIES 426.14
26025770 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 491.74 491.74 0.00 561000 SUPPLIES 491.74
26025771 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 741.13 741.13 0.00 561000 SUPPLIES 741.13
26025772 Header 4/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,523.58 2,202.66 320.92 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 0 ‐ Closed 1,104.67 1,104.67 0.00 561000 SUPPLIES 1,083.80
Account 561500 EXPENDABLE EQUIPMENT 20.87
Page 676 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025774Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 318.74 318.74 0.00 561500 EXPENDABLE EQUIPMENT 318.74
26025775Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 419.98 419.98 0.00 561000 SUPPLIES 419.98
26025776Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 913.00 913.00 0.00 561000 SUPPLIES 913.00
26025777Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,426.52 1,426.52 0.00 561000 SUPPLIES 1,426.52
26025778Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,098.85 2,098.85 0.00 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 0.00 561000 SUPPLIES 227.78
Account 561500 EXPENDABLE EQUIPMENT 63.98
26025780 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 556.24 556.24 0.00 561000 SUPPLIES 556.24
26025781 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 420.42 420.42 0.00 561000 SUPPLIES 420.42
26025782 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 577.48 577.48 0.00 561000 SUPPLIES 577.48
26025783 Header 4/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 746.06 746.06 0.00 561000 SUPPLIES 609.79
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 136.27
26025784 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,427.19 4,427.19 0.00 561000 SUPPLIES 4,427.19
26025785 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,907.75 1,907.75 0.00 561000 SUPPLIES 1,907.75
26025786 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,016.19 4,016.19 0.00 561000 SUPPLIES 4,016.19
26025787 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,780.44 3,780.44 0.00 561000 SUPPLIES 3,780.44
26025788 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,401.15 2,401.15 0.00 561000 SUPPLIES 2,401.15
26025789 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,128.80 2,128.80 0.00 561000 SUPPLIES 2,128.80
26025790 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,131.95 2,131.95 0.00 561000 SUPPLIES 2,131.95
26025791 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 563.10 563.10 0.00 561000 SUPPLIES 563.10
26025792 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 139.29 139.29 0.00 561000 SUPPLIES 139.29
26025793 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 58.03 58.03 0.00 561000 SUPPLIES 58.03
26025794 Header 4/19/2026 PERIMETER OFFICE PRO 0 ‐ Closed 32.48 32.48 0.00 561000 SUPPLIES 32.48
26025795 Header 4/19/2026 QUILL 8 ‐ Printed 4,995.62 0.00 4,995.62 561500 EXPENDABLE EQUIPMENT 4,995.62
26025796 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 999.74 999.74 0.00 561500 EXPENDABLE EQUIPMENT 999.74
26025797 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 624.70 624.70 0.00 561000 SUPPLIES 624.70
26025798 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,322.78 1,322.78 0.00 561000 SUPPLIES 1,322.78
26025799 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,554.77 1,554.77 0.00 561000 SUPPLIES 1,554.77
26025800 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 925.53 925.53 0.00 561000 SUPPLIES 925.53
26025801 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,947.14 2,947.14 0.00 561000 SUPPLIES 2,947.14
26025802 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 210.04 210.04 0.00 561000 SUPPLIES 210.04
26025803 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,960.34 1,960.34 0.00 561000 SUPPLIES 1,960.34
26025804 Header 4/19/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 6,462.50 6,462.50 0.00 561000 SUPPLIES 6,462.50
26025805 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 687.60 687.60 0.00 561000 SUPPLIES 687.60
26025806 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,535.89 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 0 ‐ Closed 402.29 402.29 0.00 561000 SUPPLIES 160.45
Account 561500 EXPENDABLE EQUIPMENT 241.84
26025808 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,164.09 1,164.09 0.00 561000 SUPPLIES 1,164.09
Page 677 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025809Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 543.82 543.82 0.00 561000 SUPPLIES 543.82
26025810Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,827.27 1,827.27 0.00 561000 SUPPLIES 1,827.27
26025811Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,279.11 2,279.11 0.00 561000 SUPPLIES 2,279.11
26025812Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,794.19 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 0 ‐ Closed 1,450.66 1,450.66 0.00 561000 SUPPLIES 1,450.66
26025814 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,822.38 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 0.00 561000 SUPPLIES 453.24
Account 561500 EXPENDABLE EQUIPMENT 116.40
26025816 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 462.80 462.80 0.00 561000 SUPPLIES 462.80
26025817 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,885.75 2,885.75 0.00 561000 SUPPLIES 2,885.75
26025818 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 193.03 193.03 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.27
Account 561500 EXPENDABLE EQUIPMENT 150.76
26025819 Header 4/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 774.63 774.63 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 426.02 323.45 102.57 561000 SUPPLIES 426.02
26025821 Header 4/20/2026 LEARNING LABS INC 0 ‐ Closed 12,334.85 12,334.85 0.00 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 0 ‐ Closed 7,358.35 7,358.35 0.00 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 0 ‐ Closed 7,844.03 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 0.00 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 10,980.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 597.78
Account 561500 EXPENDABLE EQUIPMENT 10,383.21
26025826 Header 4/20/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26025829 Header 4/20/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26025830 Header 4/20/2026 EDMAT COMPANY 0 ‐ Closed 8,999.75 8,999.75 0.00 561000 SUPPLIES 8,999.75
26025831 Header 4/20/2026 APPLE COMPUTER 0 ‐ Closed 23,980.00 23,980.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 23,980.00
26025832 Header 4/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 13,954.99 13,954.99 0.00 561000 SUPPLIES 13,954.99
Page 678 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025833Header 4/20/2026 NASCO EDUCATION 0 ‐ Closed 6,093.84 6,093.84 0.00 561500 EXPENDABLE EQUIPMENT 6,093.84
26025834Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 214.95 214.95 0.00 561000 SUPPLIES 214.95
26025835Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,048.03 1,048.03 0.00 561000 SUPPLIES 426.92
Account 561500 EXPENDABLE EQUIPMENT 621.11
26025836 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 835.96 835.96 0.00 561000 SUPPLIES 835.96
26025837 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 380.80 380.80 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 1,559.07 155.94 561000 SUPPLIES 1,715.01
26025839 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,283.89 1,283.89 0.00 561000 SUPPLIES 502.96
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 118.77
561500 EXPENDABLE EQUIPMENT 662.16
26025840 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 525.68 525.68 0.00 561000 SUPPLIES 525.68
26025841 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 408.20 408.20 0.00 561000 SUPPLIES 408.20
26025842 Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 212.24 212.24 0.00 561000 SUPPLIES 212.24
26025843 Header 4/20/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260403 318,517.20 0.00 318,517.20 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. 0 ‐ Closed 250482 19,476.00 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 13,765.74 11,146.26 543000 REPAIR & MAINTENANCE SERVICE 24,912.00
26025846 Header 4/20/2026 HANOVER RESEARCH COU 8 ‐ Printed 260438 25,000.00 0.00 25,000.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26025847 Header 4/20/2026 SAM TELL & SON INC 8 ‐ Printed 260362 81,022.11 0.00 81,022.11 573000 PURCHASE EQUIP‐NOT BUSES/COMP 81,022.11
26025848 Header 4/20/2026 GOODWYN MILLS CAWOOD 0 ‐ Closed 250199 2,000,000.00 2,000,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,000,000.00
26025849 Header 4/20/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 260405 364,083.00 182,041.50 182,041.50 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. 0 ‐ Closed 250482 13,685.00 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 0.00 230,095.00 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 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 16,186.50
26025853 Header 4/20/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 147.85 147.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 147.85
26025854 Header 4/20/2026 HOMEWOOD SUITES BY 0 ‐ Closed 398.00 398.00 0.00 558000 TRAVEL ‐ EMPLOYEES 398.00
26025855 Header 4/20/2026 SAN ANTONIO MARRIOTT 0 ‐ Closed 2,563.14 2,563.14 0.00 558000 TRAVEL ‐ EMPLOYEES 2,563.14
26025856 Header 4/20/2026 EPE ENTERPRISES, INC 0 ‐ Closed 8,515.00 8,515.00 0.00 561000 SUPPLIES 8,515.00
26025857 Header 4/20/2026 SUCCESS BY DESIGN, I 0 ‐ Closed 2,670.85 2,670.85 0.00 561000 SUPPLIES 2,670.85
26025858 Header 4/20/2026 SUCCESS BY DESIGN, I 0 ‐ Closed 994.15 994.15 0.00 561000 SUPPLIES 994.15
26025859 Header 4/20/2026 TURNITIN HOLDINGS LL 0 ‐ Closed 11,201.00 11,201.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,201.00
26025860 Header 4/20/2026 PITSCO EDUCATION LL 0 ‐ Closed 3,878.03 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 0 ‐ Closed 5,800.00 5,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,800.00
Page 679 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025862Header 4/20/2026 COURTYARD BY MARRIOT 0 ‐ Closed 1,698.90 1,698.90 0.00 558000 TRAVEL ‐ EMPLOYEES 1,698.90
26025863Header 4/20/2026 EPS LEARNING 0 ‐ Closed 1,488.05 1,488.05 0.00 561000 SUPPLIES 1,488.05
26025864Header 4/20/2026 HILTON ORLANDO 0 ‐ Closed 3,507.00 3,507.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,507.00
26025865Header 4/20/2026 SOUTHEASTERN SURFACE 8 ‐ Printed 260421 270,527.49 0.00 270,527.49 572000 BUILDING ACQUISIT/CNSTR/IMPRV 270,527.49
26025866Header 4/20/2026 LIFE SUPPORT SYSTEMS 0 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26025867Header 4/20/2026 K‐12 LEADERSHIP MATT 8 ‐ Printed 22,500.00 10,000.00 12,500.00 530000 PURCHASED PROF/TECH SERVICES 22,500.00
26025868Header 4/20/2026 KHONA FITNESS & WELL 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26025869Header 4/20/2026 CLEAN HARBORS ENVIRO 8 ‐ Printed 260414 350,000.00 0.00 350,000.00 541000 WATER‐SEWER & CLEANING SERVIC 350,000.00
26025870Header 4/20/2026 PERIMETER OFFICE PRO 8 ‐ Printed 14,785.48 13,946.23 839.25 561000 SUPPLIES 14,785.48
26025871Header 4/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,214.96 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 0 ‐ Closed 5,036.75 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,870.00
26025874 Header 4/20/2026 CAMCOR, INC. 0 ‐ Closed 5,517.70 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 0 ‐ Closed 26,355.33 26,355.33 0.00 561500 EXPENDABLE EQUIPMENT 26,355.33
26025876 Header 4/20/2026 ZOO ATLANTA 11 ‐ Closed 1.00 1.00 0.00 589000 OTHER EXPENDITURES 1.00
26025877 Header 4/20/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 411.24 411.24 0.00 581000 DUES AND FEES 411.24
26025878 Header 4/20/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26025879 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 35.38 35.38 0.00 589000 OTHER EXPENDITURES 35.38
26025880 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 98.83 98.83 0.00 561000 SUPPLIES 98.83
26025881 Header 4/20/2026 GRADUATION SOURCE 10 ‐ Canceled 775.34 775.34 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 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,816.59
26025883 Header 4/20/2026 SCHOOL OUTFITTERS LL 11 ‐ Closed 167.72 167.72 0.00 561000 SUPPLIES 167.72
26025884 Header 4/20/2026 STARLITE SKATE CENTE 11 ‐ Closed 884.00 884.00 0.00 581000 DUES AND FEES 884.00
26025885 Header 4/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26025886 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 496.89 496.89 0.00 589000 OTHER EXPENDITURES 496.89
26025887 Header 4/20/2026 ELITE SPORTSWEAR LP 11 ‐ Closed 53.98 53.98 0.00 589000 OTHER EXPENDITURES 53.98
26025889 Header 4/20/2026 GORDON FOOD SER CEN 11 ‐ Closed 2,997.27 2,997.27 0.00 589000 OTHER EXPENDITURES 2,997.27
26025890 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 284.20 284.20 0.00 589000 OTHER EXPENDITURES 284.20
26025891 Header 4/20/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 2,471.25 2,471.25 0.00 589000 OTHER EXPENDITURES 2,471.25
26025892 Header 4/20/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26025893 Header 4/20/2026 K&K INSURANCE GROUP, 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26025894 Header 4/20/2026 THE NATIONAL BETA CL 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26025895 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 72.34 72.34 0.00 589000 OTHER EXPENDITURES 72.34
26025896 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 1,879.72 1,879.72 0.00 561000 SUPPLIES 1,879.72
26025897 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 325.46 325.46 0.00 561000 SUPPLIES 325.46
26025898 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26025899 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
Page 680 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025900 Header 4/20/2026 THE NATIONAL BETA CL 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26025901 Header 4/20/2026 VICTORY TROPHIES, IN 11 ‐ Closed 778.66 778.66 0.00 589000 OTHER EXPENDITURES 778.66
26025902 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 63.25 63.25 0.00 589000 OTHER EXPENDITURES 63.25
26025903 Header 4/20/2026 THE TIPSY FLOWERPOT 11 ‐ Closed 200.88 200.88 0.00 589000 OTHER EXPENDITURES 200.88
26025905 Header 4/20/2026 SAMS CLUB 10 ‐ Canceled 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26025906 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 575.30 575.30 0.00 589000 OTHER EXPENDITURES 575.30
26025907 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 385.72 385.72 0.00 589000 OTHER EXPENDITURES 385.72
26025908 Header 4/20/2026 RONALD WILLIAMS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26025909 Header 4/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 318.00 318.00 0.00 589000 OTHER EXPENDITURES 318.00
26025910 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 181.74 181.74 0.00 589000 OTHER EXPENDITURES 181.74
26025911 Header 4/20/2026 JEFFERY DUFFY 11 ‐ Closed 450.00 450.00 0.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26025912 Header 4/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26025913 Header 4/20/2026 SCHOLASTIC IMAGES 11 ‐ Closed 123.00 123.00 0.00 561000 SUPPLIES 123.00
26025914 Header 4/20/2026 ACCENTUATED DESIGN L 11 ‐ Closed 2,385.00 2,385.00 0.00 561000 SUPPLIES 2,385.00
26025915 Header 4/20/2026 WADE MARKETING & CON 11 ‐ Closed 4,900.00 4,900.00 0.00 589000 OTHER EXPENDITURES 4,900.00
26025916 Header 4/20/2026 DYNAMIC OCCASIONS LL 11 ‐ Closed 20,700.00 20,700.00 0.00 581000 DUES AND FEES 20,700.00
26025918 Header 4/20/2026 THE KROGER CO 11 ‐ Closed 28.26 28.26 0.00 561000 SUPPLIES 28.26
26025919 Header 4/20/2026 WRIGHT TOUCH MULTIME 11 ‐ Closed 1,450.00 1,450.00 0.00 561000 SUPPLIES 1,450.00
26025920 Header 4/20/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 3,080.00 3,080.00 0.00 561000 SUPPLIES 3,080.00
26025922 Header 4/20/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,728.00 1,728.00 0.00 561000 SUPPLIES 1,728.00
26025923 Header 4/20/2026 ANDERSONS 11 ‐ Closed 4,998.91 4,998.91 0.00 561000 SUPPLIES 4,998.91
26025924 Header 4/20/2026 ALL THINGS VINYL LLC 11 ‐ Closed 102.00 102.00 0.00 589000 OTHER EXPENDITURES 102.00
26025925 Header 4/20/2026 ZOO ATLANTA 11 ‐ Closed 779.48 779.48 0.00 581000 DUES AND FEES 779.48
26025926 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 139.61 139.61 0.00 561000 SUPPLIES 139.61
26025927 Header 4/20/2026 GLRS TEACHER CENTER 11 ‐ Closed 142.50 142.50 0.00 559500 OTHER PURCHASED SERVICES 142.50
26025928 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 75.72 75.72 0.00 589000 OTHER EXPENDITURES 75.72
26025929 Header 4/20/2026 WRITE SCORE, LLC 11 ‐ Closed 3,126.00 3,126.00 0.00 559500 OTHER PURCHASED SERVICES 3,126.00
26025930 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 273.07 273.07 0.00 561000 SUPPLIES 273.07
26025932 Header 4/20/2026 AYE SAP WINGS LLC 11 ‐ Closed 3,009.00 3,009.00 0.00 589000 OTHER EXPENDITURES 3,009.00
26025933 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 35.97 35.97 0.00 589000 OTHER EXPENDITURES 35.97
26025934 Header 4/20/2026 PAPA JOHNS 11 ‐ Closed 81.50 81.50 0.00 589000 OTHER EXPENDITURES 81.50
26025935 Header 4/20/2026 AMF BOWLING CENTERS 11 ‐ Closed 745.99 745.99 0.00 589000 OTHER EXPENDITURES 745.99
26025936 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 305.03 305.03 0.00 561000 SUPPLIES 305.03
26025938 Header 4/20/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 1,800.00 1,800.00 0.00 589000 OTHER EXPENDITURES 1,800.00
26025939 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 112.40 112.40 0.00 561000 SUPPLIES 112.40
26025940 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 115.99 115.99 0.00 561000 SUPPLIES 115.99
26025941 Header 4/20/2026 SAMS CLUB 11 ‐ Closed 122.65 122.65 0.00 561000 SUPPLIES 122.65
26025943 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 116.54 116.54 0.00 561000 SUPPLIES 116.54
26025944 Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 153.98 153.98 0.00 561000 SUPPLIES 153.98
26025945 Header 4/20/2026 TRUE COLORS APPAREL 11 ‐ Closed 964.00 964.00 0.00 561000 SUPPLIES 964.00
Page 681 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025946Header 4/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 152.92 152.92 0.00 589000 OTHER EXPENDITURES 152.92
26025947Header 4/20/2026 CREATIV THREADZ 11 ‐ Closed 442.50 442.50 0.00 561000 SUPPLIES 442.50
26025948Header 4/20/2026 THE NATIONAL BETA CL 11 ‐ Closed 87.43 87.43 0.00 589000 OTHER EXPENDITURES 87.43
26025949Header 4/20/2026 DONNA HOWARD 11 ‐ Closed 14.78 14.78 0.00 589000 OTHER EXPENDITURES 14.78
26025951Header 4/20/2026 WHITNEY MACK 10 ‐ Canceled 321.00 321.00 0.00 589000 OTHER EXPENDITURES 321.00
26025952Header 4/20/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 96.00 96.00 0.00 589000 OTHER EXPENDITURES 96.00
26025953Header 4/20/2026 CHICK FIL A TURNER H 11 ‐ Closed 362.46 362.46 0.00 589000 OTHER EXPENDITURES 362.46
26025954Header 4/20/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 2,286.50 2,286.50 0.00 581000 DUES AND FEES 2,286.50
26025955Header 4/20/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26025956Header 4/20/2026 DECORATIVE FUNNEL CA 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26025957Header 4/20/2026 C4 MOBILE GAMING LLC 11 ‐ Closed 535.00 535.00 0.00 589000 OTHER EXPENDITURES 535.00
26025958Header 4/20/2026 GEORGIA AQUARIUM 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26025959Header 4/20/2026 SAMS CLUB 11 ‐ Closed 320.77 320.77 0.00 581000 DUES AND FEES 320.77
26025960Header 4/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 175.00 175.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 175.00
26025961Header 4/20/2026 BUFORD HIGH SCHOOL 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26025962Header 4/20/2026 THE VARSITY 11 ‐ Closed 3,795.00 3,795.00 0.00 581000 DUES AND FEES 3,795.00
26025963Header 4/20/2026 SAMS CLUB 11 ‐ Closed 276.35 276.35 0.00 581000 DUES AND FEES 276.35
26025964Header 4/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,468.00 12,468.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,468.00
26025965Header 4/20/2026 SAMS CLUB 11 ‐ Closed 76.80 76.80 0.00 581000 DUES AND FEES 76.80
26025966Header 4/20/2026 R T SMITH ENTERPRISE 11 ‐ Closed 2,150.00 2,150.00 0.00 581000 DUES AND FEES 2,150.00
26025967Header 4/20/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 19.26 19.26 0.00 581000 DUES AND FEES 19.26
26025968Header 4/20/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 269.10 269.10 0.00 589000 OTHER EXPENDITURES 269.10
26025969Header 4/20/2026 CHICK FIL A 11 ‐ Closed 47.90 47.90 0.00 589000 OTHER EXPENDITURES 47.90
26025970Header 4/20/2026 SAMS CLUB 11 ‐ Closed 419.06 419.06 0.00 561000 SUPPLIES 419.06
26025971Header 4/20/2026 SAMS CLUB 11 ‐ Closed 229.38 229.38 0.00 589000 OTHER EXPENDITURES 229.38
26025972Header 4/20/2026 GWINNETT STRIPERS 11 ‐ Closed 520.00 520.00 0.00 581000 DUES AND FEES 520.00
26025973Header 4/20/2026 SAMS CLUB 11 ‐ Closed 310.00 310.00 0.00 561000 SUPPLIES 310.00
26025974Header 4/20/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 450.00 450.00 0.00 561000 SUPPLIES 450.00
26025976Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 160.69 160.69 0.00 561000 SUPPLIES 160.69
26025978Header 4/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 117.31 117.31 0.00 561000 SUPPLIES 117.31
26025980Header 4/20/2026 ACCO BRANDS CORPORAT 11 ‐ Closed 362.00 362.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 362.00
26025981Header 4/20/2026 RICHARD WOUMN 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26025982Header 4/20/2026 UNITED STATES POSTAL 10 ‐ Canceled 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26025983Header 4/21/2026 NASCO 0 ‐ Closed 203.66 203.66 0.00 561000 SUPPLIES 108.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.20
26025984 Header 4/21/2026 NASCO 0 ‐ Closed 1,610.31 1,610.31 0.00 561000 SUPPLIES 1,200.26
Account 561500 EXPENDABLE EQUIPMENT 410.05
26025985 Header 4/21/2026 PALOS SPORTS 0 ‐ Closed 710.21 710.21 0.00 561000 SUPPLIES 371.80
Account 561500 EXPENDABLE EQUIPMENT 338.41
26025986 Header 4/21/2026 ROCHESTER 100 INC 0 ‐ Closed 756.00 756.00 0.00 561000 SUPPLIES 756.00
Page 682 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26025987 Header 4/21/2026 STAPLES BUSINESS ADV 0 ‐ Closed 399.99 399.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26025988 Header 4/21/2026 STAPLES BUSINESS ADV 0 ‐ Closed 484.69 484.69 0.00 561000 SUPPLIES 181.40
Account 561500 EXPENDABLE EQUIPMENT 303.29
26025989 Header 4/21/2026 MEDCO SUPPLY 0 ‐ Closed 2,110.98 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 0 ‐ Closed 781.43 781.43 0.00 561000 SUPPLIES 500.25
Account 561500 EXPENDABLE EQUIPMENT 281.18
26025991 Header 4/21/2026 EDMAT COMPANY 8 ‐ Printed 688.24 0.00 688.24 561000 SUPPLIES 688.24
26025992 Header 4/21/2026 EDMAT COMPANY 8 ‐ Printed 195.98 0.00 195.98 561000 SUPPLIES 195.98
26025993 Header 4/21/2026 FACTS EDUCATION SOLU 0 ‐ Closed 1,167.38 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 0.00 561000 SUPPLIES 0.00
26025995 Header 4/21/2026 NASCO 8 ‐ Printed 1,934.88 1,663.84 271.04 561000 SUPPLIES 1,934.88
26025996 Header 4/21/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025997 Header 4/21/2026 PRECISION VISION 8 ‐ Printed 190.00 0.00 190.00 561000 SUPPLIES 190.00
26025998 Header 4/21/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26025999 Header 4/21/2026 PRECISION VISION 8 ‐ Printed 1,820.00 0.00 1,820.00 561000 SUPPLIES 1,820.00
26026000 Header 4/21/2026 SOLUTION TREE INC 0 ‐ Closed 2,397.00 2,397.00 0.00 581000 DUES AND FEES 2,397.00
26026001 Header 4/21/2026 HYATT REGENCY 0 ‐ Closed 2,906.49 2,906.49 0.00 558000 TRAVEL ‐ EMPLOYEES 2,906.49
26026002 Header 4/21/2026 TPRS BOOKS 0 ‐ Closed 928.00 928.00 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 0.00 561000 SUPPLIES 150.00
26026004 Header 4/21/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,030.26 1,030.26 0.00 561000 SUPPLIES 1,030.26
26026005 Header 4/21/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,974.22 1,974.22 0.00 561000 SUPPLIES 63.50
Account 561500 EXPENDABLE EQUIPMENT 1,910.72
26026006 Header 4/21/2026 SWEETWATER SOUND, LL 0 ‐ Closed 469.00 469.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 1,800.00
26026008 Header 4/21/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 3,120.00 3,120.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,120.00
26026009 Header 4/21/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 6,800.00 6,800.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,800.00
26026010 Header 4/21/2026 CENTENNIAL CONTRACTO 8 ‐ Printed 260359 608,500.00 107,328.15 501,171.85 572000 BUILDING ACQUISIT/CNSTR/IMPRV 608,500.00
26026011 Header 4/21/2026 CENTEGIX 8 ‐ Printed 23000384 3,000.00 0.00 3,000.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,000.00
26026012 Header 4/21/2026 7TH PROVIDENCE LLC 8 ‐ Printed 260119 5,800.00 4,585.00 1,215.00 530000 PURCHASED PROF/TECH SERVICES 5,800.00
26026013 Header 4/21/2026 ATLAS FLAGS INC 8 ‐ Printed 260361 41,000.00 0.00 41,000.00 543000 REPAIR & MAINTENANCE SERVICE 41,000.00
26026014 Header 4/21/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 20,256.25 0.00 20,256.25 543000 REPAIR & MAINTENANCE SERVICE 20,256.25
26026015 Header 4/21/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 24,312.00 0.00 24,312.00 543000 REPAIR & MAINTENANCE SERVICE 24,312.00
26026016 Header 4/21/2026 VETCOR OF NORCROSS 8 ‐ Printed 260274 20,073.92 0.00 20,073.92 543000 REPAIR & MAINTENANCE SERVICE 20,073.92
26026017 Header 4/21/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 39,666.00 0.00 39,666.00 543000 REPAIR & MAINTENANCE SERVICE 39,666.00
26026018 Header 4/21/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 12,580.00 0.00 12,580.00 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 0.00 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 0.00 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 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,405.00
Page 683 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026022 Header 4/21/2026 MATRIX ENGINEERING G 0 ‐ Closed 250199 6,759.40 6,759.40 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,759.40
26026023 Header 4/21/2026 OMNI PROVIDENCE HOTE 0 ‐ Closed 6,672.00 6,672.00 0.00 558000 TRAVEL ‐ EMPLOYEES 6,672.00
26026024 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 71.28 71.28 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 71.28
26026025 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,484.97 2,484.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,484.97
26026026 Header 4/21/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 762.30 762.30 0.00 589000 OTHER EXPENDITURES 762.30
26026027 Header 4/21/2026 PROJECT LEAD THE WAY 11 ‐ Closed 1,284.00 1,284.00 0.00 589000 OTHER EXPENDITURES 1,284.00
26026028 Header 4/21/2026 ALL THINGS VINYL LLC 11 ‐ Closed 276.00 276.00 0.00 589000 OTHER EXPENDITURES 276.00
26026029 Header 4/21/2026 ATLANTA PREMIER PROD 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26026030 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 239.18 239.18 0.00 589000 OTHER EXPENDITURES 239.18
26026031 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 187.58 187.58 0.00 589000 OTHER EXPENDITURES 187.58
26026032 Header 4/21/2026 GORDON FOOD SER CEN 11 ‐ Closed 283.87 283.87 0.00 589000 OTHER EXPENDITURES 283.87
26026033 Header 4/21/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 3,625.00 3,625.00 0.00 581000 DUES AND FEES 3,625.00
26026034 Header 4/21/2026 TASHAS TOUCH CREATI 11 ‐ Closed 474.00 474.00 0.00 589000 OTHER EXPENDITURES 474.00
26026035 Header 4/21/2026 HONORS GRADUATION 11 ‐ Closed 64.00 64.00 0.00 589000 OTHER EXPENDITURES 64.00
26026036 Header 4/21/2026 DEKALB COUNTY BOARD 10 ‐ Canceled 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26026037 Header 4/21/2026 HONORS GRADUATION 11 ‐ Closed 279.00 279.00 0.00 589000 OTHER EXPENDITURES 279.00
26026039 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 1,139.76 1,139.76 0.00 589000 OTHER EXPENDITURES 1,139.76
26026040 Header 4/21/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 130.03 130.03 0.00 561000 SUPPLIES 130.03
26026041 Header 4/21/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,676.00 1,676.00 0.00 589000 OTHER EXPENDITURES 1,676.00
26026043 Header 4/21/2026 DUNKIN DONUTS 11 ‐ Closed 535.12 535.12 0.00 589000 OTHER EXPENDITURES 535.12
26026044 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 665.84 665.84 0.00 589000 OTHER EXPENDITURES 665.84
26026045 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 277.28 277.28 0.00 589000 OTHER EXPENDITURES 277.28
26026046 Header 4/21/2026 BEST BUY BUSINESS AD 11 ‐ Closed 539.82 539.82 0.00 589000 OTHER EXPENDITURES 539.82
26026047 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 643.93 643.93 0.00 589000 OTHER EXPENDITURES 643.93
26026048 Header 4/21/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,511.35 1,511.35 0.00 589000 OTHER EXPENDITURES 1,511.35
26026051 Header 4/21/2026 AYE SAP WINGS LLC 11 ‐ Closed 1,650.00 1,650.00 0.00 589000 OTHER EXPENDITURES 1,650.00
26026053 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 212.38 212.38 0.00 589000 OTHER EXPENDITURES 212.38
26026054 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 292.54 292.54 0.00 589000 OTHER EXPENDITURES 292.54
26026055 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 126.48 126.48 0.00 589000 OTHER EXPENDITURES 126.48
26026056 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 157.97 157.97 0.00 589000 OTHER EXPENDITURES 157.97
26026057 Header 4/21/2026 SOUTHERN STAR MUSIC 10 ‐ Canceled 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26026058 Header 4/21/2026 SAMS CLUB 10 ‐ Canceled 53.94 53.94 0.00 561000 SUPPLIES 53.94
26026059 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 204.00 204.00 0.00 581000 DUES AND FEES 204.00
26026060 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 861.00 861.00 0.00 589000 OTHER EXPENDITURES 861.00
26026061 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 109.28 109.28 0.00 589000 OTHER EXPENDITURES 109.28
26026062 Header 4/21/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 126.48 126.48 0.00 589000 OTHER EXPENDITURES 126.48
26026063 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 334.00 334.00 0.00 589000 OTHER EXPENDITURES 334.00
26026064 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 1,060.26 1,060.26 0.00 589000 OTHER EXPENDITURES 1,060.26
26026066 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 497.42 497.42 0.00 589000 OTHER EXPENDITURES 497.42
26026067 Header 4/21/2026 THE KROGER CO 11 ‐ Closed 173.86 173.86 0.00 589000 OTHER EXPENDITURES 173.86
Page 684 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026068 Header 4/21/2026 HONEY BAKED HAM COMP 10 ‐ Canceled 1,098.90 1,098.90 0.00 589000 OTHER EXPENDITURES 1,098.90
26026069 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 110.10 110.10 0.00 589000 OTHER EXPENDITURES 110.10
26026070 Header 4/21/2026 SYNLAWN OF GEORGIA 8 ‐ Printed 260364 99,999.00 31,510.00 68,489.00 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26026071 Header 4/21/2026 HONORS GRADUATION 11 ‐ Closed 774.00 774.00 0.00 589000 OTHER EXPENDITURES 774.00
26026072 Header 4/21/2026 WOODBURN PRESS 0 ‐ Closed 2,582.92 2,582.92 0.00 561000 SUPPLIES 2,582.92
26026073 Header 4/21/2026 TEACHER CREATED MATE 0 ‐ Closed 4,499.72 4,499.72 0.00 561000 SUPPLIES 4,499.72
26026074 Header 4/21/2026 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 0.00 589000 OTHER EXPENDITURES 401.50
26026075 Header 4/21/2026 JROTC DOG TAGS, INC 11 ‐ Closed 503.15 503.15 0.00 589000 OTHER EXPENDITURES 503.15
26026076 Header 4/21/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 3,169.30 3,169.30 0.00 589000 OTHER EXPENDITURES 3,169.30
26026077 Header 4/21/2026 TIFFANY SPIKES 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26026079 Header 4/21/2026 D&A EVENT EXPERIENCE 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26026080 Header 4/21/2026 MINUTEMAN PRESS 11 ‐ Closed 64.78 64.78 0.00 589000 OTHER EXPENDITURES 64.78
26026081 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.75 50.75 0.00 589000 OTHER EXPENDITURES 50.75
26026082 Header 4/21/2026 HONEY BAKED HAM COMP 11 ‐ Closed 1,098.90 0.00 1,098.90 589000 OTHER EXPENDITURES 1,098.90
26026083 Header 4/21/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 126.93 126.93 0.00 589000 OTHER EXPENDITURES 126.93
26026084 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 38.08 38.08 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 38.08
26026085 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,875.50 4,875.50 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,875.50
26026087 Header 4/21/2026 FRICRETIA RICE 11 ‐ Closed 203.70 203.70 0.00 589000 OTHER EXPENDITURES 203.70
26026088 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 791.05 791.05 0.00 561000 SUPPLIES 791.05
26026090 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 115.82 115.82 0.00 589000 OTHER EXPENDITURES 115.82
26026091 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 358.06 358.06 0.00 589000 OTHER EXPENDITURES 358.06
26026092 Header 4/21/2026 HOTEL PHOENIX 10 ‐ Canceled 9,240.00 9,240.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 9,240.00
26026093 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 454.72 454.72 0.00 589000 OTHER EXPENDITURES 454.72
26026094 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 230.92 230.92 0.00 589000 OTHER EXPENDITURES 230.92
26026095 Header 4/21/2026 FLOWERCRAFT INC 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26026096 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 232.54 232.54 0.00 589000 OTHER EXPENDITURES 232.54
26026097 Header 4/21/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 720.00 720.00 0.00 561000 SUPPLIES 720.00
26026098 Header 4/21/2026 MICHEY ITALIAN ICE 11 ‐ Closed 1,050.00 1,050.00 0.00 561000 SUPPLIES 1,050.00
26026099 Header 4/21/2026 EVENT MAKERS CATERIN 11 ‐ Closed 1,050.00 1,050.00 0.00 561000 SUPPLIES 1,050.00
26026100 Header 4/21/2026 CREATIV THREADZ 11 ‐ Closed 622.50 622.50 0.00 561000 SUPPLIES 622.50
26026101 Header 4/21/2026 LIFE SUPPORT SYSTEMS 11 ‐ Closed 15.00 15.00 0.00 561000 SUPPLIES 15.00
26026102 Header 4/21/2026 KREATIVE MEMORIES BY 11 ‐ Closed 600.00 600.00 0.00 544400 OTHER RENTALS 600.00
26026103 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 453.54 453.54 0.00 589000 OTHER EXPENDITURES 453.54
26026104 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 322.84 322.84 0.00 561000 SUPPLIES 322.84
26026105 Header 4/21/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26026106 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 154.83 154.83 0.00 589000 OTHER EXPENDITURES 154.83
26026107 Header 4/21/2026 THE TIPSY FLOWERPOT 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26026108 Header 4/21/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 245.00 245.00 0.00 589000 OTHER EXPENDITURES 245.00
26026109 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 244.42 244.42 0.00 589000 OTHER EXPENDITURES 244.42
26026110 Header 4/21/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 60.76 60.76 0.00 589000 OTHER EXPENDITURES 60.76
Page 685 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026111 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 72.36 72.36 0.00 589000 OTHER EXPENDITURES 72.36
26026112 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 266.89 266.89 0.00 581000 DUES AND FEES 266.89
26026113 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 306.00 306.00 0.00 581000 DUES AND FEES 306.00
26026114 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 2,008.90 2,008.90 0.00 589000 OTHER EXPENDITURES 2,008.90
26026115 Header 4/21/2026 BRUSH AND PEN GALLER 11 ‐ Closed 90.00 90.00 0.00 561000 SUPPLIES 90.00
26026116 Header 4/21/2026 ALL STAR TROPHY 11 ‐ Closed 145.75 145.75 0.00 589000 OTHER EXPENDITURES 145.75
26026117 Header 4/21/2026 TENNIS WAREHOUSE 11 ‐ Closed 1,086.82 1,086.82 0.00 589000 OTHER EXPENDITURES 1,086.82
26026118 Header 4/21/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26026119 Header 4/21/2026 GWINNETT COUNTY PUBL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26026120 Header 4/21/2026 KONA ICE OF TUCKER 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26026121 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 587.10 587.10 0.00 589000 OTHER EXPENDITURES 587.10
26026122 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 564.26 564.26 0.00 589000 OTHER EXPENDITURES 564.26
26026123 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 156.66 156.66 0.00 581000 DUES AND FEES 156.66
26026124 Header 4/21/2026 JIM N NICKS MANAGEME 11 ‐ Closed 381.46 381.46 0.00 589000 OTHER EXPENDITURES 381.46
26026125 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 99.68 99.68 0.00 589000 OTHER EXPENDITURES 99.68
26026126 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 99.68 99.68 0.00 589000 OTHER EXPENDITURES 99.68
26026127 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 96.34 96.34 0.00 589000 OTHER EXPENDITURES 96.34
26026128 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 96.74 96.74 0.00 589000 OTHER EXPENDITURES 96.74
26026129 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 176.06 176.06 0.00 589000 OTHER EXPENDITURES 176.06
26026130 Header 4/21/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26026131 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26026132 Header 4/21/2026 LATRICE FOSTER 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26026133 Header 4/21/2026 OLIVE GARDEN 11 ‐ Closed 662.25 662.25 0.00 589000 OTHER EXPENDITURES 662.25
26026134 Header 4/21/2026 MICHEY ITALIAN ICE 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26026135 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 29.99 29.99 0.00 589000 OTHER EXPENDITURES 29.99
26026136 Header 4/21/2026 CHAMPION TEAMWEAR 11 ‐ Closed 1,750.52 1,750.52 0.00 589000 OTHER EXPENDITURES 1,750.52
26026137 Header 4/21/2026 JASONS DELI 11 ‐ Closed 101.35 101.35 0.00 561000 SUPPLIES 101.35
26026138 Header 4/21/2026 JASONS DELI 11 ‐ Closed 553.79 553.79 0.00 561000 SUPPLIES 553.79
26026139 Header 4/21/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 597.00 597.00 0.00 589000 OTHER EXPENDITURES 597.00
26026140 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 74.97 74.97 0.00 589000 OTHER EXPENDITURES 74.97
26026141 Header 4/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 266.89 266.89 0.00 581000 DUES AND FEES 266.89
26026142 Header 4/21/2026 CAROLINA HIGH SCHOOL 11 ‐ Closed 4,124.00 4,124.00 0.00 581000 DUES AND FEES 4,124.00
26026143 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 226.14 226.14 0.00 589000 OTHER EXPENDITURES 226.14
26026144 Header 4/21/2026 LUIS LEE 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26026145 Header 4/21/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 296.55 296.55 0.00 589000 OTHER EXPENDITURES 296.55
26026146 Header 4/21/2026 OLIVE GARDEN 11 ‐ Closed 58.11 58.11 0.00 589000 OTHER EXPENDITURES 58.11
26026147 Header 4/21/2026 CHICK FIL A WESLEY C 11 ‐ Closed 102.70 102.70 0.00 589000 OTHER EXPENDITURES 102.70
26026148 Header 4/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.27 139.27 0.00 589000 OTHER EXPENDITURES 139.27
26026149 Header 4/21/2026 SAMS CLUB 11 ‐ Closed 746.30 746.30 0.00 589000 OTHER EXPENDITURES 746.30
26026150 Header 4/21/2026 TAKILLA SMITH 11 ‐ Closed 520.00 520.00 0.00 589000 OTHER EXPENDITURES 520.00
Page 686 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026151Header 4/21/2026 JASONS DELI 11 ‐ Closed 184.96 184.96 0.00 589000 OTHER EXPENDITURES 184.96
26026152Header 4/21/2026 MELLOW MUSHROOM 11 ‐ Closed 216.50 216.50 0.00 589000 OTHER EXPENDITURES 216.50
26026153Header 4/21/2026 CHICK FIL A PERIMETE 11 ‐ Closed 4,961.29 4,961.29 0.00 589000 OTHER EXPENDITURES 4,961.29
26026154Header 4/21/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 608.60 608.60 0.00 589000 OTHER EXPENDITURES 608.60
26026155Header 4/21/2026 GWINNETT COUNTY BOAR 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26026156Header 4/22/2026 PRESENTATION SYSTEMS 8 ‐ Printed 392.18 0.00 392.18 561000 SUPPLIES 392.18
26026157Header 4/22/2026 GREENWOOD PUBLISHING 0 ‐ Closed 902.15 902.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 902.15
26026158Header 4/22/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 848.48 848.48 0.00 561000 SUPPLIES 848.48
26026159Header 4/22/2026 GANDER PUBLISHING, I 8 ‐ Printed 227.92 0.00 227.92 561000 SUPPLIES 227.92
26026160Header 4/22/2026 FUN AND FUNCTION 0 ‐ Closed 225.95 225.95 0.00 561500 EXPENDABLE EQUIPMENT 225.95
26026161Header 4/22/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26026162Header 4/22/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26026163Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 405.18 405.18 0.00 561000 SUPPLIES 405.18
26026164Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 351.95 351.95 0.00 561000 SUPPLIES 351.95
26026165Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 992.10 992.10 0.00 561000 SUPPLIES 992.10
26026166Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,937.51 4,937.51 0.00 561000 SUPPLIES 4,304.84
Account 561500 EXPENDABLE EQUIPMENT 632.67
26026167 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 186.65 186.65 0.00 561000 SUPPLIES 186.65
26026168 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,554.24 1,554.24 0.00 561000 SUPPLIES 1,554.24
26026169 Header 4/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 637.56 514.25 123.31 561000 SUPPLIES 637.56
26026170 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 960.46 960.46 0.00 561000 SUPPLIES 830.78
Account 561500 EXPENDABLE EQUIPMENT 129.68
26026171 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 455.03 455.03 0.00 561000 SUPPLIES 455.03
26026172 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,795.04 1,795.04 0.00 561000 SUPPLIES 1,795.04
26026173 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,900.78 3,900.78 0.00 561000 SUPPLIES 2,264.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 15.99
561600 EXPENDABLE COMPUTER EQUIPMENT 1,619.97
26026174 Header 4/22/2026 CDWG 0 ‐ Closed 537.28 537.28 0.00 561000 SUPPLIES 537.28
26026175 Header 4/22/2026 CDWG 0 ‐ Closed 724.95 724.95 0.00 561000 SUPPLIES 724.95
26026176 Header 4/22/2026 PHILLIP PARKER 0 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26026177 Header 4/22/2026 MEDCO SUPPLY 0 ‐ Closed 2,426.01 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 0 ‐ Closed 285.44 285.44 0.00 561000 SUPPLIES 285.44
26026179 Header 4/22/2026 DEKALB PREPARATORY A 0 ‐ Closed 26,631.86 26,631.86 0.00 530000 PURCHASED PROF/TECH SERVICES 12,742.60
Account 532100 CONTRACTED SERV‐TEACHERS 13,889.26
26026180 Header 4/22/2026 DEKALB PREPARATORY A 0 ‐ Closed 25,968.03 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 0.00 618.60 518000 BUS DRIVERS 470.10
Account 562000 ENERGY / ELECTRICITY 148.50
26026182 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 58.50 58.50 0.00 518000 BUS DRIVERS 30.00
Page 687 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 28.50
26026183 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 304.50 304.50 0.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 94.50
26026184 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 259.50 259.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 27.00
26026185 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 255.00 255.00 0.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 75.00
26026186 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 286.50 286.50 0.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 76.50
26026187 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 325.50 325.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 93.00
26026188 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 337.50 337.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 105.00
26026189 Header 4/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 184.50 184.50 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 49.50
26026190 Header 4/22/2026 DEMCO INC 0 ‐ Closed 60.92 60.92 0.00 561000 SUPPLIES 60.92
26026191 Header 4/22/2026 LAKESIDE HS 0 ‐ Closed 940.00 940.00 0.00 561000 SUPPLIES 940.00
26026192 Header 4/22/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26026193 Header 4/22/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 300.00 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26026194 Header 4/22/2026 GRAINGER 0 ‐ Closed 1,435.88 1,435.88 0.00 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 0.00 589000 OTHER EXPENDITURES 1,089.85
26026196 Header 4/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,534.29 1,534.29 0.00 561000 SUPPLIES 1,534.29
26026197 Header 4/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 691.31 691.31 0.00 561000 SUPPLIES 284.09
Account 561500 EXPENDABLE EQUIPMENT 407.22
26026198 Header 4/22/2026 SOLUTION TREE INC 0 ‐ Closed 1,598.00 1,598.00 0.00 581000 DUES AND FEES 1,598.00
26026199 Header 4/22/2026 UPS SUPPLY CHAIN 0 ‐ Closed 2,000.00 2,000.00 0.00 561000 SUPPLIES 2,000.00
26026200 Header 4/22/2026 WARREN TECHNICAL SCH 8 ‐ Printed 762.00 0.00 762.00 561000 SUPPLIES 762.00
26026201 Header 4/22/2026 CORWIN PRESS INC 0 ‐ Closed 598.00 598.00 0.00 559500 OTHER PURCHASED SERVICES 598.00
26026202 Header 4/22/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26026203 Header 4/22/2026 COLLEGE BOARD PUBLIC 8 ‐ Printed 1,350.00 1,275.00 75.00 559500 OTHER PURCHASED SERVICES 1,350.00
26026204 Header 4/22/2026 HYATT REGENCY 0 ‐ Closed 2,059.94 2,059.94 0.00 558000 TRAVEL ‐ EMPLOYEES 2,059.94
26026205 Header 4/22/2026 HYATT REGENCY 0 ‐ Closed 968.83 968.83 0.00 558000 TRAVEL ‐ EMPLOYEES 968.83
26026206 Header 4/22/2026 ASCD, ISTE 0 ‐ Closed 695.00 695.00 0.00 581000 DUES AND FEES 695.00
26026207 Header 4/22/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26026208 Header 4/22/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26026209 Header 4/22/2026 NASCO EDUCATION 0 ‐ Closed 572.52 572.52 0.00 561500 EXPENDABLE EQUIPMENT 572.52
26026210 Header 4/22/2026 NASCO EDUCATION 0 ‐ Closed 614.97 614.97 0.00 561000 SUPPLIES 614.97
26026211 Header 4/22/2026 NATIONAL AUTISM RESO 0 ‐ Closed 425.96 425.96 0.00 561500 EXPENDABLE EQUIPMENT 425.96
26026212 Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 892.29 892.29 0.00 561000 SUPPLIES 892.29
Page 688 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026213Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 777.81 777.81 0.00 561000 SUPPLIES 777.81
26026214Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 674.21 674.21 0.00 561000 SUPPLIES 674.21
26026215Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 447.34 447.34 0.00 561000 SUPPLIES 371.35
Account 561500 EXPENDABLE EQUIPMENT 75.99
26026216 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 113.54 113.54 0.00 561000 SUPPLIES 113.54
26026217 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,661.36 1,661.36 0.00 561000 SUPPLIES 908.01
Account 561500 EXPENDABLE EQUIPMENT 753.35
26026218 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 204.90 204.90 0.00 561000 SUPPLIES 204.90
26026219 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,235.17 1,235.17 0.00 561000 SUPPLIES 1,235.17
26026220 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,545.30 1,545.30 0.00 561000 SUPPLIES 1,545.30
26026221 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,110.09 1,110.09 0.00 561500 EXPENDABLE EQUIPMENT 1,110.09
26026222 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 855.50 855.50 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 0 ‐ Closed 1,349.96 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 0 ‐ Closed 1,591.48 1,591.48 0.00 561000 SUPPLIES 20.19
Account 561500 EXPENDABLE EQUIPMENT 1,571.29
26026225 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 513.71 513.71 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 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 1,950.00
26026227 Header 4/22/2026 LEARINING SERVICES 0 ‐ Closed 2,598.00 2,598.00 0.00 581000 DUES AND FEES 2,598.00
26026228 Header 4/22/2026 8 LEGGED SCALES 0 ‐ Closed 600.00 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26026229 Header 4/22/2026 THRIVE HOSPITALITY 0 ‐ Closed 6,965.00 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 0 ‐ Closed 1,801.37 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,120.50
26026232 Header 4/22/2026 ALTONI CATERING 0 ‐ Closed 837.71 837.71 0.00 561000 SUPPLIES 837.71
26026233 Header 4/22/2026 LOST ART ENTERTAINME 0 ‐ Closed 320.00 320.00 0.00 530000 PURCHASED PROF/TECH SERVICES 320.00
26026234 Header 4/22/2026 SQUARE BIZ PHOTOGRAP 8 ‐ Printed 875.00 0.00 875.00 530000 PURCHASED PROF/TECH SERVICES 875.00
26026235 Header 4/22/2026 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26026236 Header 4/22/2026 THE PLUG ATL LLLP 0 ‐ Closed 4,200.00 4,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,200.00
26026237 Header 4/22/2026 EVERWAY LLC 0 ‐ Closed 67,349.25 67,349.25 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 67,349.25
26026238 Header 4/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,548.92 18,548.92 0.00 581000 DUES AND FEES 18,548.92
26026239 Header 4/22/2026 EVERWAY LLC 0 ‐ Closed 943.99 943.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 943.99
26026240 Header 4/22/2026 TOOMBSTONE PRODUCTIO 0 ‐ Closed 400.00 400.00 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 76,600.00
26026242 Header 4/22/2026 CREATIVE OFFICE SOLU 0 ‐ Closed 954.45 954.45 0.00 561000 SUPPLIES 954.45
26026243 Header 4/22/2026 JULIA BURNS 0 ‐ Closed 2,499.98 2,499.98 0.00 530000 PURCHASED PROF/TECH SERVICES 2,499.98
Page 689 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026244 Header 4/22/2026 SCOTT NESBIT 0 ‐ Closed 2,499.98 2,499.98 0.00 530000 PURCHASED PROF/TECH SERVICES 2,499.98
26026245 Header 4/22/2026 JUST BEET IT JUICE 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26026246 Header 4/22/2026 THE DANA ON MISSION 0 ‐ Closed 914.96 914.96 0.00 558000 TRAVEL ‐ EMPLOYEES 914.96
26026247 Header 4/22/2026 FAMILY LEADERSHIP, I 0 ‐ Closed 299.00 299.00 0.00 581000 DUES AND FEES 299.00
26026248 Header 4/22/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 2,305.25 2,305.25 0.00 530000 PURCHASED PROF/TECH SERVICES 2,305.25
26026249 Header 4/22/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 772.34 772.34 0.00 561500 EXPENDABLE EQUIPMENT 772.34
26026250 Header 4/22/2026 MATRIX ENGINEERING G 8 ‐ Printed 250199 5,840.00 0.00 5,840.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 5,840.00
26026251 Header 4/22/2026 SOMETHING TO REMEMBE 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26026252 Header 4/22/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 1,346.98 1,346.98 0.00 561000 SUPPLIES 1,346.98
26026253 Header 4/22/2026 VIRTUCOM, INC. 0 ‐ Closed 1,692.55 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 0.00 589000 OTHER EXPENDITURES 1,098.90
26026255 Header 4/22/2026 SOUTHERN BELLE FARM 11 ‐ Closed 465.74 465.74 0.00 561000 SUPPLIES 465.74
26026256 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 74.80 74.80 0.00 589000 OTHER EXPENDITURES 74.80
26026257 Header 4/22/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 510.97 510.97 0.00 589000 OTHER EXPENDITURES 510.97
26026258 Header 4/22/2026 PELICANS SNOBALLS 11 ‐ Closed 1,075.00 1,075.00 0.00 561000 SUPPLIES 1,075.00
26026259 Header 4/22/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 46.70 46.70 0.00 589000 OTHER EXPENDITURES 46.70
26026260 Header 4/22/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 2,775.41 2,775.41 0.00 589000 OTHER EXPENDITURES 2,775.41
26026261 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 463.62 463.62 0.00 589000 OTHER EXPENDITURES 463.62
26026262 Header 4/22/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26026263 Header 4/22/2026 EBSCO INDUSTRIES, IN 11 ‐ Closed 263.12 263.12 0.00 589000 OTHER EXPENDITURES 263.12
26026264 Header 4/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.11 100.11 0.00 589000 OTHER EXPENDITURES 100.11
26026265 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 135.16 135.16 0.00 589000 OTHER EXPENDITURES 135.16
26026266 Header 4/22/2026 MILLER GROVE HIGH SC 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26026267 Header 4/22/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,302.00 3,302.00 0.00 581000 DUES AND FEES 3,302.00
26026268 Header 4/22/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,702.00 3,702.00 0.00 581000 DUES AND FEES 3,702.00
26026269 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 146.85 146.85 0.00 589000 OTHER EXPENDITURES 146.85
26026270 Header 4/22/2026 TABLES & CHAIRS RENT 11 ‐ Closed 1,405.00 1,405.00 0.00 581000 DUES AND FEES 1,405.00
26026271 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 40.62 40.62 0.00 581000 DUES AND FEES 40.62
26026272 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 84.00 84.00 0.00 561000 SUPPLIES 84.00
26026273 Header 4/22/2026 SAMSON TOURS, INC. 11 ‐ Closed 1,976.00 1,976.00 0.00 581000 DUES AND FEES 1,976.00
26026274 Header 4/22/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 256.42 256.42 0.00 589000 OTHER EXPENDITURES 256.42
26026275 Header 4/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 751.54 751.54 0.00 581000 DUES AND FEES 751.54
26026276 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26026277 Header 4/22/2026 TEESNATION 11 ‐ Closed 940.00 940.00 0.00 589000 OTHER EXPENDITURES 940.00
26026278 Header 4/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 258.00 258.00 0.00 589000 OTHER EXPENDITURES 258.00
26026279 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 173.69 173.69 0.00 581000 DUES AND FEES 173.69
26026280 Header 4/22/2026 SIGNATURE PINS 0 ‐ Closed 6,522.50 6,522.50 0.00 561000 SUPPLIES 6,522.50
26026281 Header 4/22/2026 ROSEN SHINGLE CREEK 0 ‐ Closed 1,493.10 1,493.10 0.00 558000 TRAVEL ‐ EMPLOYEES 1,493.10
26026282 Header 4/22/2026 THERAPY SHOPPE INC. 11 ‐ Closed 8.99 8.99 0.00 589000 OTHER EXPENDITURES 8.99
26026283 Header 4/22/2026 SHAY WRIGHT 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
Page 690 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026284 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 539.50 539.50 0.00 589000 OTHER EXPENDITURES 539.50
26026285 Header 4/22/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 253.40 253.40 0.00 589000 OTHER EXPENDITURES 253.40
26026286 Header 4/22/2026 ATLANTA DREAM WNBA 11 ‐ Closed 322.00 322.00 0.00 589000 OTHER EXPENDITURES 322.00
26026287 Header 4/22/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 81.99 81.99 0.00 589000 OTHER EXPENDITURES 81.99
26026288 Header 4/22/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 279.65 0.00 279.65 589000 OTHER EXPENDITURES 279.65
26026289 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 367.60 367.60 0.00 589000 OTHER EXPENDITURES 367.60
26026290 Header 4/22/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 219.70 219.70 0.00 589000 OTHER EXPENDITURES 219.70
26026291 Header 4/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,312.54 21,312.54 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,312.54
26026292 Header 4/22/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 279.65 279.65 0.00 589000 OTHER EXPENDITURES 279.65
26026294 Header 4/22/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 9,562.00 9,562.00 0.00 581000 DUES AND FEES 9,562.00
26026295 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 719.80 719.80 0.00 589000 OTHER EXPENDITURES 719.80
26026296 Header 4/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,970.45 6,970.45 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,970.45
26026297 Header 4/22/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 104.61 104.61 0.00 589000 OTHER EXPENDITURES 104.61
26026298 Header 4/22/2026 COAST TO COAST TOURS 11 ‐ Closed 4,700.00 4,700.00 0.00 589000 OTHER EXPENDITURES 4,700.00
26026299 Header 4/22/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 1,890.01 1,890.01 0.00 581000 DUES AND FEES 1,890.01
26026300 Header 4/22/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 1,015.00 1,015.00 0.00 581000 DUES AND FEES 1,015.00
26026301 Header 4/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 192.50 192.50 0.00 589000 OTHER EXPENDITURES 192.50
26026302 Header 4/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 420.00 420.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 420.00
26026303 Header 4/22/2026 HOME DEPOT PRO 11 ‐ Closed 211.98 211.98 0.00 589000 OTHER EXPENDITURES 211.98
26026304 Header 4/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 158.97 158.97 0.00 589000 OTHER EXPENDITURES 158.97
26026305 Header 4/22/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 80.00 80.00 0.00 581000 DUES AND FEES 80.00
26026306 Header 4/22/2026 PROMOTION 11 ‐ Closed 996.00 996.00 0.00 561000 SUPPLIES 996.00
26026307 Header 4/22/2026 SAMS CLUB 10 ‐ Canceled 41.69 41.69 0.00 589000 OTHER EXPENDITURES 41.69
26026308 Header 4/22/2026 JUAN JACKSON 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26026310 Header 4/22/2026 KEITH A JONES 11 ‐ Closed 548.43 548.43 0.00 589000 OTHER EXPENDITURES 548.43
26026312 Header 4/22/2026 US GAMES 11 ‐ Closed 1,449.00 1,449.00 0.00 561000 SUPPLIES 1,449.00
26026313 Header 4/22/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 565.50 565.50 0.00 589000 OTHER EXPENDITURES 565.50
26026315 Header 4/22/2026 FOOD EARTH BIRTH 11 ‐ Closed 727.20 727.20 0.00 589000 OTHER EXPENDITURES 727.20
26026317 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 23.94 23.94 0.00 589000 OTHER EXPENDITURES 23.94
26026318 Header 4/22/2026 QUAD BRANDING SOLUTI 11 ‐ Closed 86.40 86.40 0.00 581000 DUES AND FEES 86.40
26026319 Header 4/22/2026 STAPLES BUSINESS ADV 11 ‐ Closed 346.05 346.05 0.00 581000 DUES AND FEES 346.05
26026320 Header 4/22/2026 PUBLIC SAFETY DCSD 11 ‐ Closed 118.42 118.42 0.00 559500 OTHER PURCHASED SERVICES 118.42
26026321 Header 4/22/2026 FLOWERCRAFT INC 11 ‐ Closed 163.35 163.35 0.00 589000 OTHER EXPENDITURES 163.35
26026322 Header 4/22/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 482.50 482.50 0.00 589000 OTHER EXPENDITURES 482.50
26026323 Header 4/22/2026 SAMS CLUB 10 ‐ Canceled 615.79 615.79 0.00 589000 OTHER EXPENDITURES 615.79
26026324 Header 4/22/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 438.90 438.90 0.00 589000 OTHER EXPENDITURES 438.90
26026325 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 1,127.11 1,127.11 0.00 589000 OTHER EXPENDITURES 1,127.11
26026326 Header 4/22/2026 DRUID HILLS MS 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26026327 Header 4/22/2026 DATE‐DEKALB AGRICULT 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26026328 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 16.48 16.48 0.00 561000 SUPPLIES 16.48
Page 691 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026329 Header 4/22/2026 ORIENTAL TRADING CO 11 ‐ Closed 464.27 464.27 0.00 589000 OTHER EXPENDITURES 464.27
26026331 Header 4/22/2026 SAMS CLUB 11 ‐ Closed 129.46 129.46 0.00 581000 DUES AND FEES 129.46
26026332 Header 4/22/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 215.00 215.00 0.00 589000 OTHER EXPENDITURES 215.00
26026333 Header 4/22/2026 BRENTON WILLIAMS 11 ‐ Closed 116.15 116.15 0.00 589000 OTHER EXPENDITURES 116.15
26026334 Header 4/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,538.37 5,538.37 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,538.37
26026335 Header 4/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,514.50 4,514.50 0.00 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 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,225.32
26026337 Header 4/22/2026 MARCUS G. SALTER 11 ‐ Closed 481.00 481.00 0.00 589000 OTHER EXPENDITURES 481.00
26026338 Header 4/22/2026 HOMEWOOD SUITES BY 11 ‐ Closed 3,068.00 3,068.00 0.00 589000 OTHER EXPENDITURES 3,068.00
26026339 Header 4/22/2026 ADP INC 8 ‐ Printed 6,815.67 0.00 6,815.67 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26026340 Header 4/22/2026 ADP INC 0 ‐ Closed 1,882.62 1,882.62 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,882.62
26026341 Header 4/22/2026 ADP INC 8 ‐ Printed 6,815.67 0.00 6,815.67 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26026342 Header 4/22/2026 ADP INC 0 ‐ Closed 6,815.67 6,815.67 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26026343 Header 4/22/2026 ADP INC 8 ‐ Printed 6,815.67 0.00 6,815.67 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26026344 Header 4/22/2026 ADP INC 0 ‐ Closed 6,815.67 6,815.67 0.00 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26026345 Header 4/22/2026 ADP INC 0 ‐ Closed 1,882.62 1,882.62 0.00 530000 PURCHASED PROF/TECH SERVICES 1,882.62
26026346 Header 4/22/2026 GEORGIA FFA ASSOCIAT 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26026347 Header 4/22/2026 ANTHONY RUTLEDGE 11 ‐ Closed 902.70 902.70 0.00 589000 OTHER EXPENDITURES 902.70
26026348 Header 4/22/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 243.57 243.57 0.00 561000 SUPPLIES 243.57
26026349 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 432.81 432.81 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 432.81
26026350 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 560.08 560.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 560.08
26026351 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 455.73 455.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.73
26026352 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 503.16 503.16 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 503.16
26026353 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 649.19 649.19 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 649.19
26026354 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 479.73 479.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.73
26026355 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 563.22 563.22 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 563.22
26026356 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 537.95 537.95 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 0.00 530000 PURCHASED PROF/TECH SERVICES 7,250.00
26026358 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 484.83 484.83 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.83
26026359 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 390.59 390.59 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 390.59
26026360 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 419.74 419.74 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 419.74
26026361 Header 4/22/2026 BOUND TO STAY BOUND 0 ‐ Closed 197.34 197.34 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 197.34
26026362 Header 4/22/2026 ACCUTRAIN 0 ‐ Closed 1,671.00 1,671.00 0.00 581000 DUES AND FEES 1,671.00
26026363 Header 4/22/2026 EAI EDUCATION 0 ‐ Closed 1,525.43 1,525.43 0.00 561000 SUPPLIES 1,525.43
26026364 Header 4/22/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26026365 Header 4/22/2026 ROCHESTER 100 INC 0 ‐ Closed 865.20 865.20 0.00 561000 SUPPLIES 865.20
26026366 Header 4/22/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 1,741.75 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 0.00 561000 SUPPLIES 671.33
26026368 Header 4/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 587.78 587.78 0.00 561000 SUPPLIES 587.78
26026369 Header 4/22/2026 CDWG 0 ‐ Closed 281.92 281.92 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 281.92
Page 692 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026370Header 4/22/2026 CDWG 0 ‐ Closed 1,712.00 1,712.00 0.00 561500 EXPENDABLE EQUIPMENT 1,712.00
26026371Header 4/22/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,450.00 2,450.00 0.00 561500 EXPENDABLE EQUIPMENT 2,450.00
26026372Header 4/22/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 104.65 104.65 0.00 561000 SUPPLIES 104.65
26026373Header 4/22/2026 REAL EYES PRODUCTION 0 ‐ Closed 10,351.00 10,351.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 10,351.00
26026374Header 4/22/2026 DEMCO INC 0 ‐ Closed 467.40 467.40 0.00 561000 SUPPLIES 467.40
26026375Header 4/22/2026 HEINEMANN 0 ‐ Closed 304.40 304.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 304.40
26026376Header 4/22/2026 INTERNATIONAL BACCAL 0 ‐ Closed 2,574.00 2,574.00 0.00 581000 DUES AND FEES 2,574.00
26026377Header 4/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,587.28 1,587.28 0.00 561000 SUPPLIES 1,587.28
26026378Header 4/22/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26026379Header 4/22/2026 SOLUTION TREE INC 0 ‐ Closed 1,598.00 1,598.00 0.00 581000 DUES AND FEES 1,598.00
26026380Header 4/22/2026 WILSON LANGUAGE TRAI 0 ‐ Closed 299.16 299.16 0.00 561000 SUPPLIES 299.16
26026381Header 4/22/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26026382Header 4/22/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26026383Header 4/22/2026 READ TO THEM 0 ‐ Closed 3,076.00 3,076.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,076.00
26026384Header 4/22/2026 HYATT REGENCY 0 ‐ Closed 2,861.34 2,861.34 0.00 558000 TRAVEL ‐ EMPLOYEES 2,861.34
26026385Header 4/22/2026 TOUCHMATH ACQUISITIO 0 ‐ Closed 361.76 361.76 0.00 561000 SUPPLIES 361.76
26026386Header 4/22/2026 QUILL 0 ‐ Closed 1,199.10 1,199.10 0.00 561000 SUPPLIES 1,199.10
26026387Header 4/22/2026 BADGEPASS 0 ‐ Closed 2,200.00 2,200.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,200.00
26026388Header 4/22/2026 VARITRONICS, LLC 0 ‐ Closed 1,704.89 1,704.89 0.00 561000 SUPPLIES 1,704.89
26026389Header 4/22/2026 NASCO EDUCATION 0 ‐ Closed 25.84 25.84 0.00 561000 SUPPLIES 25.84
26026390Header 4/22/2026 NASCO EDUCATION 0 ‐ Closed 1,564.50 1,564.50 0.00 561000 SUPPLIES 1,564.50
26026391Header 4/22/2026 NASCO EDUCATION 8 ‐ Printed 17,865.20 13,627.00 4,238.20 561000 SUPPLIES 17,865.20
26026392Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 667.60 667.60 0.00 561000 SUPPLIES 667.60
26026393Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,424.75 1,424.75 0.00 561000 SUPPLIES 1,424.75
26026394Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,234.05 1,234.05 0.00 561500 EXPENDABLE EQUIPMENT 1,234.05
26026395Header 4/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,835.86 0.00 1,835.86 561000 SUPPLIES 1,835.86
26026396Header 4/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,028.56 0.00 1,028.56 561000 SUPPLIES 1,028.56
26026397Header 4/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,100.10 1,100.10 0.00 561500 EXPENDABLE EQUIPMENT 1,100.10
26026398Header 4/22/2026 CAESARS PALACE 0 ‐ Closed 1,659.88 1,659.88 0.00 558000 TRAVEL ‐ EMPLOYEES 1,659.88
26026399Header 4/22/2026 POSTER STUDIO EXPRES 8 ‐ Printed 420.80 0.00 420.80 561000 SUPPLIES 420.80
26026400Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 71.66 71.66 0.00 561000 SUPPLIES 71.66
26026401Header 4/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,956.08 1,312.29 643.79 561000 SUPPLIES 1,676.05
Account 561500 EXPENDABLE EQUIPMENT 280.03
26026402 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 127.40 127.40 0.00 561000 SUPPLIES 127.40
26026403 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 480.15 480.15 0.00 561000 SUPPLIES 480.15
26026404 Header 4/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 592.74 0.00 592.74 561000 SUPPLIES 592.74
26026405 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,113.78 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 0 ‐ Closed 852.24 852.24 0.00 561000 SUPPLIES 852.24
Page 693 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026407 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 468.99 468.99 0.00 561000 SUPPLIES 121.29
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 347.70
26026408 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,656.60 3,656.60 0.00 561000 SUPPLIES 3,656.60
26026409 Header 4/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 969.03 926.26 42.77 561000 SUPPLIES 969.03
26026410 Header 4/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,099.50 2,099.50 0.00 561000 SUPPLIES 2,099.50
26026411 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 55.47 55.47 0.00 561000 SUPPLIES 55.47
26026412 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,298.05 1,298.05 0.00 561000 SUPPLIES 661.56
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 636.49
26026413 Header 4/22/2026 MOVE THIS WORLD 0 ‐ Closed 6,000.00 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 0.00 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 0.00 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 0.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26026417 Header 4/22/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 294.06 0.00 294.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 294.06
26026418 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,206.76 3,206.76 0.00 561000 SUPPLIES 3,206.76
26026419 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 359.85 359.85 0.00 561000 SUPPLIES 359.85
26026420 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 157.16 157.16 0.00 561000 SUPPLIES 157.16
26026421 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 649.68 649.68 0.00 561000 SUPPLIES 649.68
26026422 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 256.68 256.68 0.00 561500 EXPENDABLE EQUIPMENT 256.68
26026423 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,294.00 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 0.00 561000 SUPPLIES 764.20
26026425 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 514.61 514.61 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 0 ‐ Closed 1,815.16 1,815.16 0.00 561500 EXPENDABLE EQUIPMENT 1,815.16
26026427 Header 4/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,162.83 2,042.29 120.54 561000 SUPPLIES 2,162.83
26026428 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,655.75 1,655.75 0.00 561000 SUPPLIES 1,655.75
26026429 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 767.98 767.98 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 0 ‐ Closed 3,119.95 3,119.95 0.00 561000 SUPPLIES 3,119.95
26026431 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,753.56 2,753.56 0.00 561000 SUPPLIES 2,753.56
26026432 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,114.40 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 0 ‐ Closed 2,995.01 2,995.01 0.00 561000 SUPPLIES 2,995.01
26026434 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,943.13 3,943.13 0.00 561000 SUPPLIES 3,943.13
26026435 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 816.98 816.98 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 0 ‐ Closed 4,948.95 4,948.95 0.00 561000 SUPPLIES 4,948.95
26026437 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,025.91 2,025.91 0.00 561000 SUPPLIES 1,873.92
Page 694 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 151.99
26026438 Header 4/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 953.72 800.78 152.94 561000 SUPPLIES 733.37
Account 561500 EXPENDABLE EQUIPMENT 220.35
26026439 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,896.29 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 0 ‐ Closed 1,232.20 1,232.20 0.00 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 0 ‐ Closed 741.17 741.17 0.00 561000 SUPPLIES 214.80
Account 561500 EXPENDABLE EQUIPMENT 526.37
26026442 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,192.82 1,192.82 0.00 561000 SUPPLIES 1,192.82
26026443 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,950.70 1,950.70 0.00 561000 SUPPLIES 1,950.70
26026444 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,884.91 1,884.91 0.00 561000 SUPPLIES 1,884.91
26026445 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 14,823.17 14,823.17 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14,823.17
26026446 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,351.80 3,351.80 0.00 561500 EXPENDABLE EQUIPMENT 3,351.80
26026447 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,027.73 3,027.73 0.00 561000 SUPPLIES 3,027.73
26026448 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 784.88 784.88 0.00 561000 SUPPLIES 784.88
26026449 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,161.78 1,161.78 0.00 561000 SUPPLIES 601.80
Account 561500 EXPENDABLE EQUIPMENT 559.98
26026450 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 873.61 873.61 0.00 561000 SUPPLIES 873.61
26026451 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 739.60 739.60 0.00 561000 SUPPLIES 739.60
26026452 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 588.76 588.76 0.00 561000 SUPPLIES 588.76
26026453 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 286.44 286.44 0.00 561000 SUPPLIES 286.44
26026454 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,215.84 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 0 ‐ Closed 890.76 890.76 0.00 561500 EXPENDABLE EQUIPMENT 890.76
26026456 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 996.53 996.53 0.00 561000 SUPPLIES 996.53
26026457 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 624.53 624.53 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 624.53
26026458 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 429.33 429.33 0.00 561000 SUPPLIES 397.34
Account 561500 EXPENDABLE EQUIPMENT 31.99
26026459 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 353.25 353.25 0.00 561000 SUPPLIES 353.25
26026460 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,158.74 1,158.74 0.00 561000 SUPPLIES 1,158.74
26026461 Header 4/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,715.93 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 0.00 589000 OTHER EXPENDITURES 869.58
26026463 Header 4/23/2026 DUNKIN DONUTS 11 ‐ Closed 125.91 125.91 0.00 589000 OTHER EXPENDITURES 125.91
26026464 Header 4/23/2026 MARCOS PIZZA 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26026465 Header 4/23/2026 TRUE COLORS APPAREL 11 ‐ Closed 964.50 964.50 0.00 561000 SUPPLIES 964.50
26026466 Header 4/23/2026 GEORGIA AQUARIUM 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
Page 695 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026467Header 4/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,240.75 18,240.75 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,240.75
26026468Header 4/23/2026 PHILLIPS LENZ 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26026469Header 4/23/2026 CENTER FOR PUPPETRY 11 ‐ Closed 217.45 217.45 0.00 581000 DUES AND FEES 217.45
26026470Header 4/23/2026 LEVINSON ATHLETICS 11 ‐ Closed 623.00 623.00 0.00 561000 SUPPLIES 623.00
26026471Header 4/23/2026 REGION 6A 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26026472Header 4/23/2026 ROBIN ELDER 11 ‐ Closed 144.38 144.38 0.00 589000 OTHER EXPENDITURES 144.38
26026473Header 4/23/2026 GENTLE SALES CO. 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26026474Header 4/23/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 838.67 838.67 0.00 559500 OTHER PURCHASED SERVICES 838.67
26026475Header 4/23/2026 CAMILLE JONES 11 ‐ Closed 56.77 56.77 0.00 589000 OTHER EXPENDITURES 56.77
26026476Header 4/23/2026 TKT GAMERS ZONE 11 ‐ Closed 393.30 393.30 0.00 544400 OTHER RENTALS 393.30
26026477Header 4/23/2026 SWEETHART CREATIONS 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26026478Header 4/23/2026 LEVINSON ATHLETICS 11 ‐ Closed 710.00 710.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 710.00
26026479Header 4/23/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 680.00 680.00 0.00 559500 OTHER PURCHASED SERVICES 680.00
26026480Header 4/23/2026 RODNEY LIVINGSTON 11 ‐ Closed 400.00 400.00 0.00 559500 OTHER PURCHASED SERVICES 400.00
26026481Header 4/23/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 3,207.00 3,207.00 0.00 589000 OTHER EXPENDITURES 3,207.00
26026482Header 4/23/2026 NOVARE EVENTS LLC 11 ‐ Closed 7,934.00 7,934.00 0.00 589000 OTHER EXPENDITURES 7,934.00
26026484Header 4/23/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 63.00 63.00 0.00 589000 OTHER EXPENDITURES 63.00
26026485Header 4/23/2026 THE VARSITY 11 ‐ Closed 2,307.48 2,307.48 0.00 589000 OTHER EXPENDITURES 2,307.48
26026486Header 4/23/2026 SCHOOL BOX, INC 11 ‐ Closed 175.52 175.52 0.00 561000 SUPPLIES 175.52
26026487Header 4/23/2026 ATHENS PAPER COMPANY 8 ‐ Printed 5,000.00 2,419.42 2,580.58 561000 SUPPLIES 5,000.00
26026488Header 4/23/2026 F H PASCHEN S.N. 8 ‐ Printed 260332 30,494.30 0.00 30,494.30 543000 REPAIR & MAINTENANCE SERVICE 30,494.30
26026489Header 4/23/2026 SUPERIOR WATER SERVI 8 ‐ Printed 23000256 59,744.00 19,487.12 40,256.88 541000 WATER‐SEWER & CLEANING SERVIC 59,744.00
26026490Header 4/23/2026 PS HELIUM & BALLOONS 11 ‐ Closed 395.05 395.05 0.00 561000 SUPPLIES 395.05
26026491Header 4/23/2026 OLIVE GARDEN 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26026492Header 4/23/2026 STARS AND STRIKES 11 ‐ Closed 1,847.16 1,847.16 0.00 589000 OTHER EXPENDITURES 1,847.16
26026493Header 4/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 239.60 239.60 0.00 561000 SUPPLIES 239.60
26026494Header 4/23/2026 DIVINE TASTE EVENT P 11 ‐ Closed 250.00 0.00 250.00 589000 OTHER EXPENDITURES 250.00
26026495Header 4/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 420.00
26026497Header 4/23/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 12,085.00 12,085.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,085.00
26026498Header 4/23/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 313.43 313.43 0.00 589000 OTHER EXPENDITURES 313.43
26026499Header 4/23/2026 HARRISON MOORE 11 ‐ Closed 432.00 432.00 0.00 561000 SUPPLIES 432.00
26026501Header 4/23/2026 SAMS CLUB 11 ‐ Closed 244.92 244.92 0.00 561000 SUPPLIES 244.92
26026502Header 4/23/2026 SAMS CLUB 11 ‐ Closed 114.88 114.88 0.00 589000 OTHER EXPENDITURES 114.88
26026503Header 4/23/2026 SHIRTSPACE 11 ‐ Closed 678.52 678.52 0.00 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 0.00 581000 DUES AND FEES 3,190.00
26026505 Header 4/23/2026 MINI ZOO PARTY 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
26026506 Header 4/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 84.87 84.87 0.00 589000 OTHER EXPENDITURES 84.87
26026507 Header 4/23/2026 PAPA JOHNS 11 ‐ Closed 251.72 251.72 0.00 561000 SUPPLIES 251.72
26026508 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 63.70 63.70 0.00 561000 SUPPLIES 63.70
Page 696 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026509 Header 4/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 107.24 107.24 0.00 561000 SUPPLIES 107.24
26026510 Header 4/15/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 3,190.00 3,190.00 0.00 581000 DUES AND FEES 3,190.00
26026511 Header 4/23/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 3,781.25 3,781.25 0.00 589000 OTHER EXPENDITURES 3,781.25
26026512 Header 4/23/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 5,540.81 5,540.81 0.00 581000 DUES AND FEES 5,540.81
26026513 Header 4/23/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26026515 Header 4/23/2026 DOUBLE TREE ATLANTA 11 ‐ Closed 3,781.26 3,781.26 0.00 589000 OTHER EXPENDITURES 3,781.26
26026516 Header 4/23/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,379.60 4,379.60 0.00 581000 DUES AND FEES 4,379.60
26026517 Header 4/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,056.99 26,056.99 0.00 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 0.00 581000 DUES AND FEES 4,265.00
26026520 Header 4/23/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 21,200.00 21,200.00 0.00 581000 DUES AND FEES 21,200.00
26026521 Header 4/23/2026 COSTCO WHOLESALE 11 ‐ Closed 67.95 67.95 0.00 589000 OTHER EXPENDITURES 67.95
26026522 Header 4/23/2026 COAST TO COAST TOURS 10 ‐ Canceled 10,350.00 10,350.00 0.00 581000 DUES AND FEES 10,350.00
26026523 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 159.44 159.44 0.00 589000 OTHER EXPENDITURES 159.44
26026524 Header 4/23/2026 HOTEL PHOENIX 11 ‐ Closed 6,000.00 6,000.00 0.00 581000 DUES AND FEES 6,000.00
26026525 Header 4/23/2026 HOTEL PHOENIX 11 ‐ Closed 3,240.00 3,240.00 0.00 581000 DUES AND FEES 3,240.00
26026526 Header 4/23/2026 STAPLES BUSINESS ADV 11 ‐ Closed 308.67 308.67 0.00 589000 OTHER EXPENDITURES 308.67
26026527 Header 4/23/2026 TABLES & CHAIRS RENT 11 ‐ Closed 1,332.50 1,332.50 0.00 544400 OTHER RENTALS 1,332.50
26026528 Header 4/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 162,237.10 162,237.10 0.00 581000 DUES AND FEES 162,237.10
26026529 Header 4/23/2026 GENUINE APPAREL LLC 11 ‐ Closed 1,035.00 1,035.00 0.00 581000 DUES AND FEES 1,035.00
26026530 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 251.76 251.76 0.00 589000 OTHER EXPENDITURES 251.76
26026531 Header 4/23/2026 DIVINE TASTE EVENT P 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26026532 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 225.38 225.38 0.00 589000 OTHER EXPENDITURES 225.38
26026533 Header 4/23/2026 SOUTHERN BELLE FARM 11 ‐ Closed 111.65 111.65 0.00 589000 OTHER EXPENDITURES 111.65
26026534 Header 4/23/2026 SAMS CLUB 10 ‐ Canceled 965.88 965.88 0.00 589000 OTHER EXPENDITURES 965.88
26026535 Header 4/23/2026 BLICK ART MATERIALS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26026536 Header 4/23/2026 ROCK EAGLE 4H CENTER 10 ‐ Canceled 7,980.00 7,980.00 0.00 589000 OTHER EXPENDITURES 7,980.00
26026537 Header 4/23/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 353.90 353.90 0.00 589000 OTHER EXPENDITURES 353.90
26026538 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 503.30 503.30 0.00 581000 DUES AND FEES 503.30
26026539 Header 4/23/2026 QUAD BRANDING SOLUTI 11 ‐ Closed 3,162.50 3,162.50 0.00 581000 DUES AND FEES 3,162.50
26026540 Header 4/23/2026 TOMEKIAS CREATIONS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26026542 Header 4/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 172.50 172.50 0.00 581000 DUES AND FEES 172.50
26026543 Header 4/23/2026 CLOUD 9 EVERYTHING 11 ‐ Closed 3,115.50 3,115.50 0.00 581000 DUES AND FEES 3,115.50
26026544 Header 4/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 29.55 29.55 0.00 589000 OTHER EXPENDITURES 29.55
26026545 Header 4/23/2026 SMARTT TEE'S 10 ‐ Canceled 434.70 434.70 0.00 581000 DUES AND FEES 434.70
26026546 Header 4/23/2026 THE NATIONAL BETA CL 11 ‐ Closed 1,504.00 1,504.00 0.00 581000 DUES AND FEES 1,504.00
26026548 Header 4/23/2026 SAMS CLUB 11 ‐ Closed 62.35 62.35 0.00 589000 OTHER EXPENDITURES 62.35
26026549 Header 4/23/2026 ASTRO EVENTS OF NW A 11 ‐ Closed 3,200.00 3,200.00 0.00 581000 DUES AND FEES 3,200.00
26026550 Header 4/23/2026 GORDON FOOD SER CEN 11 ‐ Closed 104.00 104.00 0.00 581000 DUES AND FEES 104.00
26026551 Header 4/23/2026 SAMS CLUB 10 ‐ Canceled 125.22 125.22 0.00 589000 OTHER EXPENDITURES 125.22
26026552 Header 4/23/2026 CHEF DUDS 11 ‐ Closed 243.09 243.09 0.00 581000 DUES AND FEES 243.09
Page 697 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026553Header 4/23/2026 AATSP 11 ‐ Closed 464.40 464.40 0.00 581000 DUES AND FEES 464.40
26026554Header 4/23/2026 SAMS CLUB 11 ‐ Closed 460.99 460.99 0.00 581000 DUES AND FEES 460.99
26026555Header 4/23/2026 SAMS CLUB 11 ‐ Closed 153.86 153.86 0.00 589000 OTHER EXPENDITURES 153.86
26026556Header 4/23/2026 KREATIVE MEMORIES BY 11 ‐ Closed 580.00 580.00 0.00 561000 SUPPLIES 580.00
26026557Header 4/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 102.98 102.98 0.00 561000 SUPPLIES 102.98
26026558Header 4/23/2026 SAMS CLUB 11 ‐ Closed 218.96 218.96 0.00 561000 SUPPLIES 218.96
26026559Header 4/23/2026 THE KROGER CO 10 ‐ Canceled 43.87 43.87 0.00 561000 SUPPLIES 43.87
26026560Header 4/23/2026 THE KROGER CO 11 ‐ Closed 233.46 233.46 0.00 561000 SUPPLIES 233.46
26026561Header 4/23/2026 MICHELLE AUTREY 11 ‐ Closed 357.77 357.77 0.00 589000 OTHER EXPENDITURES 357.77
26026562Header 4/23/2026 SAMS CLUB 11 ‐ Closed 385.97 385.97 0.00 561000 SUPPLIES 385.97
26026563Header 4/23/2026 PINEHILL AWARDS LLC 11 ‐ Closed 124.00 124.00 0.00 561000 SUPPLIES 124.00
26026564Header 4/23/2026 AVID CENTER 11 ‐ Closed 995.00 995.00 0.00 589000 OTHER EXPENDITURES 995.00
26026565Header 4/23/2026 HOME DEPOT PRO 11 ‐ Closed 952.23 952.23 0.00 561000 SUPPLIES 952.23
26026566Header 4/23/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 1,510.50 1,510.50 0.00 561000 SUPPLIES 1,510.50
26026567Header 4/23/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 383.90 383.90 0.00 589000 OTHER EXPENDITURES 383.90
26026568Header 4/24/2026 PRESENTATION SYSTEMS 8 ‐ Printed 1,520.28 0.00 1,520.28 561000 SUPPLIES 1,520.28
26026569Header 4/24/2026 BLICK ART MATERIALS 8 ‐ Printed 836.62 717.95 118.67 561000 SUPPLIES 800.03
Account 561500 EXPENDABLE EQUIPMENT 36.59
26026570 Header 4/24/2026 THERAPY SHOPPE INC. 0 ‐ Closed 919.10 919.10 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 0.00 581000 DUES AND FEES 995.00
26026572 Header 4/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,027.78 1,027.78 0.00 561000 SUPPLIES 1,027.78
26026573 Header 4/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 168.72 168.72 0.00 561000 SUPPLIES 168.72
26026574 Header 4/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 362.12 362.12 0.00 561500 EXPENDABLE EQUIPMENT 362.12
26026575 Header 4/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 349.96 349.96 0.00 561000 SUPPLIES 349.96
26026576 Header 4/24/2026 CDWG 8 ‐ Printed 1,136.40 0.00 1,136.40 561600 EXPENDABLE COMPUTER EQUIPMENT 1,136.40
26026577 Header 4/24/2026 GOPHER SPORT, MOVING 0 ‐ Closed 2,447.43 2,447.43 0.00 561000 SUPPLIES 380.56
Account 561500 EXPENDABLE EQUIPMENT 2,066.87
26026578 Header 4/24/2026 GOPHER SPORT, MOVING 0 ‐ Closed 211.94 211.94 0.00 561000 SUPPLIES 74.75
Account 561500 EXPENDABLE EQUIPMENT 137.19
26026579 Header 4/24/2026 INTERNATIONAL COMMUN 0 ‐ Closed 24,046.98 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 0 ‐ Closed 16,031.32 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 0 ‐ Closed 4,593.60 4,593.60 0.00 561500 EXPENDABLE EQUIPMENT 4,593.60
26026582 Header 4/24/2026 PADCASTER 0 ‐ Closed 2,199.00 2,199.00 0.00 561500 EXPENDABLE EQUIPMENT 2,199.00
26026583 Header 4/24/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 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 0 ‐ Closed 408.00 408.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 408.00
26026585 Header 4/24/2026 ORIENTAL TRADING CO 0 ‐ Closed 5,929.63 5,929.63 0.00 561000 SUPPLIES 5,929.63
Page 698 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026586 Header 4/24/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,027.08 4,027.08 0.00 561000 SUPPLIES 4,027.08
26026587 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,528.82 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 0.00 561000 SUPPLIES 190.00
26026589 Header 4/24/2026 QUILL 0 ‐ Closed 4,301.99 4,301.99 0.00 561000 SUPPLIES 4,301.99
26026590 Header 4/24/2026 TOONS4BIZ 0 ‐ Closed 2,517.14 2,517.14 0.00 561500 EXPENDABLE EQUIPMENT 2,517.14
26026591 Header 4/24/2026 VARITRONICS, LLC 0 ‐ Closed 3,834.94 3,834.94 0.00 561000 SUPPLIES 3,834.94
26026592 Header 4/24/2026 VARITRONICS, LLC 0 ‐ Closed 935.52 935.52 0.00 561000 SUPPLIES 935.52
26026593 Header 4/24/2026 PBIS REWARDS 0 ‐ Closed 434.11 434.11 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 434.11
26026594 Header 4/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 709.87 709.87 0.00 561000 SUPPLIES 709.87
26026595 Header 4/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 469.23 469.23 0.00 561000 SUPPLIES 469.23
26026596 Header 4/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 549.92 549.92 0.00 561500 EXPENDABLE EQUIPMENT 549.92
26026597 Header 4/24/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,584.60 1,584.60 0.00 561500 EXPENDABLE EQUIPMENT 1,584.60
26026598 Header 4/24/2026 CAESARS PALACE 0 ‐ Closed 2,560.77 2,560.77 0.00 558000 TRAVEL ‐ EMPLOYEES 2,560.77
26026599 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 342.38 342.38 0.00 561000 SUPPLIES 342.38
26026600 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 876.45 876.45 0.00 561000 SUPPLIES 876.45
26026601 Header 4/24/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 6,982.03 6,982.03 0.00 561000 SUPPLIES 6,982.03
26026602 Header 4/24/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 68.37 43.18 25.19 561000 SUPPLIES 68.37
26026603 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 59.05 59.05 0.00 561000 SUPPLIES 59.05
26026604 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,445.87 2,445.87 0.00 561000 SUPPLIES 2,445.87
26026605 Header 4/24/2026 STAPLES BUSINESS ADV 0 ‐ Closed 184.00 184.00 0.00 561000 SUPPLIES 184.00
26026606 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 119.74 119.74 0.00 561500 EXPENDABLE EQUIPMENT 119.74
26026607 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 642.22 642.22 0.00 561000 SUPPLIES 642.22
26026608 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,685.24 4,685.24 0.00 561000 SUPPLIES 4,685.24
26026609 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 819.98 819.98 0.00 561500 EXPENDABLE EQUIPMENT 819.98
26026610 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 572.95 572.95 0.00 561000 SUPPLIES 448.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 124.09
26026611 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 491.86 491.86 0.00 561500 EXPENDABLE EQUIPMENT 491.86
26026612 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,761.87 2,761.87 0.00 561000 SUPPLIES 2,761.87
26026613 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,214.22 2,214.22 0.00 561000 SUPPLIES 2,214.22
26026614 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,055.57 4,055.57 0.00 561000 SUPPLIES 4,055.57
26026615 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 517.62 517.62 0.00 561000 SUPPLIES 517.62
26026616 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,195.45 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 0 ‐ Closed 3,105.48 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 0 ‐ Closed 3,855.61 3,855.61 0.00 561000 SUPPLIES 3,855.61
26026619 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,356.55 1,356.55 0.00 561500 EXPENDABLE EQUIPMENT 1,356.55
26026620 Header 4/24/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,350.97 1,350.97 0.00 561000 SUPPLIES 151.90
Page 699 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0.00 589000 OTHER EXPENDITURES 198.84
26026622 Header 4/24/2026 KIDS LOVE KONA 11 ‐ Closed 274.99 274.99 0.00 589000 OTHER EXPENDITURES 274.99
26026623 Header 4/24/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260403 4,200.83 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 0.00 918.00 561600 EXPENDABLE COMPUTER EQUIPMENT 918.00
26026625 Header 4/24/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 937.97 937.97 0.00 561500 EXPENDABLE EQUIPMENT 937.97
26026626 Header 4/24/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 744.90 744.90 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 744.90
26026627 Header 4/24/2026 GOODWYN MILLS CAWOOD 8 ‐ Printed 260443 2,000,000.00 456,186.02 1,543,813.98 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 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 35,093.00
26026629 Header 4/24/2026 SUGAR DADDY COOKIES 11 ‐ Closed 625.00 625.00 0.00 589000 OTHER EXPENDITURES 625.00
26026630 Header 4/24/2026 CROWN AWARDS 11 ‐ Closed 873.72 873.72 0.00 589000 OTHER EXPENDITURES 873.72
26026631 Header 4/24/2026 ORIENTAL TRADING CO 10 ‐ Canceled 156.66 156.66 0.00 561000 SUPPLIES 156.66
26026632 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26026633 Header 4/24/2026 LIVE LIFE HEADPHONES 11 ‐ Closed 1,750.00 1,750.00 0.00 589000 OTHER EXPENDITURES 1,750.00
26026634 Header 4/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 186.90 186.90 0.00 581000 DUES AND FEES 186.90
26026635 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26026636 Header 4/24/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 2,482.80 2,482.80 0.00 589000 OTHER EXPENDITURES 2,482.80
26026637 Header 4/24/2026 HIBBARD FOUNDATION 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26026638 Header 4/24/2026 SOMETHING TO REMEMBE 11 ‐ Closed 1,288.56 1,288.56 0.00 589000 OTHER EXPENDITURES 1,288.56
26026640 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 309.63 309.63 0.00 589000 OTHER EXPENDITURES 309.63
26026641 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 726.00 726.00 0.00 589000 OTHER EXPENDITURES 726.00
26026642 Header 4/24/2026 FOR AMOR EVENTS 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26026644 Header 4/24/2026 UVISION DESIGNS & MA 11 ‐ Closed 211.00 211.00 0.00 559500 OTHER PURCHASED SERVICES 211.00
26026646 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 587.70 587.70 0.00 589000 OTHER EXPENDITURES 587.70
26026648 Header 4/24/2026 TRUE COLORS APPAREL 11 ‐ Closed 992.00 992.00 0.00 589000 OTHER EXPENDITURES 992.00
26026649 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 304.50 304.50 0.00 589000 OTHER EXPENDITURES 304.50
26026650 Header 4/24/2026 SPARKLES OF SMYRNA I 10 ‐ Canceled 598.50 598.50 0.00 589000 OTHER EXPENDITURES 598.50
26026651 Header 4/24/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 429.07 429.07 0.00 561000 SUPPLIES 429.07
26026652 Header 4/24/2026 PAPA JOHNS 11 ‐ Closed 74.64 74.64 0.00 589000 OTHER EXPENDITURES 74.64
26026653 Header 4/24/2026 JASONS DELI 11 ‐ Closed 1,526.03 1,526.03 0.00 589000 OTHER EXPENDITURES 1,526.03
26026654 Header 4/24/2026 THE TOONHEADZ CARICA 11 ‐ Closed 4,600.00 4,600.00 0.00 589000 OTHER EXPENDITURES 4,600.00
26026655 Header 4/24/2026 YBK CONNECTION, LLC. 11 ‐ Closed 698.93 698.93 0.00 589000 OTHER EXPENDITURES 698.93
26026656 Header 4/24/2026 TRUE COLORS APPAREL 11 ‐ Closed 539.00 539.00 0.00 589000 OTHER EXPENDITURES 539.00
26026657 Header 4/24/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,071.00 1,071.00 0.00 589000 OTHER EXPENDITURES 1,071.00
26026658 Header 4/24/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,685.00 1,685.00 0.00 589000 OTHER EXPENDITURES 1,685.00
26026659 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 297.00 297.00 0.00 589000 OTHER EXPENDITURES 297.00
26026660 Header 4/24/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 2,775.00 2,775.00 0.00 589000 OTHER EXPENDITURES 2,775.00
Page 700 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026661 Header 4/24/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 54.70 54.70 0.00 589000 OTHER EXPENDITURES 54.70
26026662 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 1,365.30 1,365.30 0.00 589000 OTHER EXPENDITURES 1,365.30
26026663 Header 4/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 598.50 598.50 0.00 589000 OTHER EXPENDITURES 598.50
26026664 Header 4/24/2026 DATE‐DEKALB AGRICULT 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26026665 Header 4/24/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26026666 Header 4/24/2026 NASSP, NJHS 11 ‐ Closed 311.99 311.99 0.00 589000 OTHER EXPENDITURES 311.99
26026667 Header 4/24/2026 TRUE COLORS APPAREL 11 ‐ Closed 2,081.00 2,081.00 0.00 589000 OTHER EXPENDITURES 2,081.00
26026668 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 851.43 851.43 0.00 589000 OTHER EXPENDITURES 851.43
26026669 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 871.52 871.52 0.00 589000 OTHER EXPENDITURES 871.52
26026670 Header 4/24/2026 MUSIC THEATRE INTERN 11 ‐ Closed 965.00 965.00 0.00 589000 OTHER EXPENDITURES 965.00
26026671 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 1,401.46 1,401.46 0.00 589000 OTHER EXPENDITURES 1,401.46
26026672 Header 4/24/2026 SAMS CLUB 11 ‐ Closed 297.44 297.44 0.00 561000 SUPPLIES 297.44
26026673 Header 4/24/2026 DELTA GRIND SOUTHERN 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26026674 Header 4/24/2026 EBONY JOHNSON‐DEMPSE 11 ‐ Closed 109.59 109.59 0.00 589000 OTHER EXPENDITURES 109.59
26026676 Header 4/24/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 3,500.00 3,500.00 0.00 589000 OTHER EXPENDITURES 3,500.00
26026677 Header 4/24/2026 SWEETHART CREATIONS 11 ‐ Closed 1,950.00 1,950.00 0.00 589000 OTHER EXPENDITURES 1,950.00
26026680 Header 4/24/2026 THE TIPSY FLOWERPOT 11 ‐ Closed 844.60 844.60 0.00 589000 OTHER EXPENDITURES 844.60
26026681 Header 4/24/2026 JOSTENS INC 11 ‐ Closed 1,450.80 1,450.80 0.00 589000 OTHER EXPENDITURES 1,450.80
26026682 Header 4/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 321.40 321.40 0.00 561000 SUPPLIES 321.40
26026683 Header 4/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 387.96 387.96 0.00 561000 SUPPLIES 387.96
26026684 Header 4/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 62.81 62.81 0.00 589000 OTHER EXPENDITURES 62.81
26026685 Header 4/24/2026 R&W MOTORCOACH INC 11 ‐ Closed 1,500.00 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26026688 Header 4/24/2026 R&W MOTORCOACH INC 11 ‐ Closed 3,000.00 3,000.00 0.00 581000 DUES AND FEES 3,000.00
26026689 Header 4/24/2026 ORIENTAL TRADING CO 11 ‐ Closed 462.08 462.08 0.00 589000 OTHER EXPENDITURES 462.08
26026690 Header 4/25/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 146.57 146.57 0.00 561000 SUPPLIES 146.57
26026691 Header 4/25/2026 BLICK ART MATERIALS 11 ‐ Closed 796.62 796.62 0.00 561000 SUPPLIES 796.62
26026692 Header 4/25/2026 NASCO EDUCATION 11 ‐ Closed 725.02 725.02 0.00 561000 SUPPLIES 725.02
26026693 Header 4/25/2026 ORIENTAL TRADING CO 8 ‐ Printed 297.49 0.00 297.49 589000 OTHER EXPENDITURES 297.49
26026694 Header 4/25/2026 SAMS CLUB 10 ‐ Canceled 305.27 305.27 0.00 589000 OTHER EXPENDITURES 305.27
26026695 Header 4/25/2026 SAMS CLUB 11 ‐ Closed 305.27 305.27 0.00 589000 OTHER EXPENDITURES 305.27
26026696 Header 4/26/2026 GEORGIA SOCCER OFFIC 11 ‐ Closed 760.00 760.00 0.00 581000 DUES AND FEES 760.00
26026697 Header 4/27/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 2,486.25 2,486.25 0.00 561500 EXPENDABLE EQUIPMENT 2,486.25
26026698 Header 4/27/2026 LEARNING LABS INC 0 ‐ Closed 1,545.00 1,545.00 0.00 561500 EXPENDABLE EQUIPMENT 1,545.00
26026699 Header 4/27/2026 VEX ROBOTICS INC 0 ‐ Closed 3,164.87 3,164.87 0.00 561500 EXPENDABLE EQUIPMENT 3,164.87
26026700 Header 4/27/2026 LIBRARY STORE, I 0 ‐ Closed 211.64 211.64 0.00 561000 SUPPLIES 211.64
26026701 Header 4/27/2026 PERFECTION LEARNING 0 ‐ Closed 899.64 899.64 0.00 564100 TEXTBOOKS ‐ PRINTED 899.64
26026702 Header 4/27/2026 PALOS SPORTS 0 ‐ Closed 1,522.00 1,522.00 0.00 561000 SUPPLIES 1,522.00
26026703 Header 4/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 508.80 508.80 0.00 561000 SUPPLIES 508.80
26026704 Header 4/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,929.42 1,586.13 343.29 561000 SUPPLIES 1,047.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 517.85
Page 701 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 364.18
26026705 Header 4/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 251.90 251.90 0.00 561000 SUPPLIES 251.90
26026706 Header 4/27/2026 JW PEPPER & SON INC 8 ‐ Printed 792.99 0.00 792.99 561000 SUPPLIES 792.99
26026707 Header 4/27/2026 MEDCO SUPPLY 8 ‐ Printed 1,827.60 1,567.80 259.80 561001 FIRST AID SUPPLIES‐ATHLETICS 1,357.82
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 469.78
26026708 Header 4/27/2026 PRESENTATION BINDING 0 ‐ Closed 1,595.00 1,595.00 0.00 561500 EXPENDABLE EQUIPMENT 1,595.00
26026709 Header 4/27/2026 PRESENTATION BINDING 0 ‐ Closed 340.00 340.00 0.00 561500 EXPENDABLE EQUIPMENT 340.00
26026710 Header 4/27/2026 PRESENTATION BINDING 0 ‐ Closed 347.00 347.00 0.00 561500 EXPENDABLE EQUIPMENT 347.00
26026711 Header 4/27/2026 GRIMCO INC 0 ‐ Closed 701.65 701.65 0.00 561000 SUPPLIES 453.72
Account 561500 EXPENDABLE EQUIPMENT 247.93
26026712 Header 4/27/2026 GRIMCO INC 0 ‐ Closed 574.87 574.87 0.00 561000 SUPPLIES 326.94
Account 561500 EXPENDABLE EQUIPMENT 247.93
26026713 Header 4/27/2026 TEXSOURCE INC 0 ‐ Closed 145.69 145.69 0.00 561000 SUPPLIES 145.69
26026714 Header 4/27/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,083.04 2,083.04 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,083.04
26026715 Header 4/27/2026 DEMCO INC 0 ‐ Closed 279.92 279.92 0.00 561000 SUPPLIES 279.92
26026716 Header 4/27/2026 GRAINGER 0 ‐ Closed 588.03 588.03 0.00 561500 EXPENDABLE EQUIPMENT 588.03
26026717 Header 4/27/2026 POCKET NURSE ENTERPR 8 ‐ Printed 3,399.46 2,823.54 575.92 561000 SUPPLIES 3,399.46
26026718 Header 4/27/2026 POCKET NURSE ENTERPR 0 ‐ Closed 2,921.71 2,921.71 0.00 561000 SUPPLIES 2,921.71
26026719 Header 4/27/2026 PRECISION VISION 0 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26026720 Header 4/27/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260403 252,856.87 0.00 252,856.87 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 4,137.00 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 3,924.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,924.00
26026723 Header 4/27/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 188,024.00 0.00 188,024.00 561600 EXPENDABLE COMPUTER EQUIPMENT 188,024.00
26026724 Header 4/27/2026 QUILL 0 ‐ Closed 105.81 105.81 0.00 561000 SUPPLIES 105.81
26026725 Header 4/27/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26026726 Header 4/27/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26026727 Header 4/27/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26026728 Header 4/27/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 193.65 193.65 0.00 561000 SUPPLIES 193.65
26026729 Header 4/27/2026 REALITYWORKS, INC. 0 ‐ Closed 3,248.34 3,248.34 0.00 561500 EXPENDABLE EQUIPMENT 3,248.34
26026730 Header 4/27/2026 REALITYWORKS, INC. 0 ‐ Closed 4,001.54 4,001.54 0.00 561500 EXPENDABLE EQUIPMENT 4,001.54
26026731 Header 4/27/2026 ADOBE INC. 0 ‐ Closed 3,506.40 3,506.40 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,506.40
26026732 Header 4/27/2026 DELTAMATH SOLUTIONS 0 ‐ Closed 1,725.00 1,725.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,725.00
26026733 Header 4/27/2026 JOHNNY'S SELECTED SE 8 ‐ Printed 358.69 356.89 1.80 561000 SUPPLIES 358.69
26026734 Header 4/27/2026 VARITRONICS, LLC 0 ‐ Closed 1,062.92 1,062.92 0.00 561000 SUPPLIES 1,062.92
26026735 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 654.91 654.91 0.00 561000 SUPPLIES 654.91
26026736 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 97.82 97.82 0.00 561000 SUPPLIES 97.82
26026737 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 1,354.06 1,354.06 0.00 561000 SUPPLIES 1,354.06
26026738 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 655.87 655.87 0.00 561000 SUPPLIES 187.88
Page 702 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 467.99
26026739 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 119.35 119.35 0.00 561000 SUPPLIES 119.35
26026740 Header 4/27/2026 BUILDING WINGS LLC 0 ‐ Closed 1,845.80 1,845.80 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,845.80
26026741 Header 4/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,019.01 1,019.01 0.00 561000 SUPPLIES 1,019.01
26026742 Header 4/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,456.92 1,456.92 0.00 561000 SUPPLIES 1,456.92
26026743 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 641.51 641.51 0.00 561000 SUPPLIES 78.49
Account 561500 EXPENDABLE EQUIPMENT 563.02
26026744 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 12,295.90 12,295.90 0.00 561500 EXPENDABLE EQUIPMENT 12,295.90
26026745 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,955.76 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 0 ‐ Closed 3,379.11 3,379.11 0.00 561000 SUPPLIES 3,379.11
26026747 Header 4/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,294.69 1,294.69 0.00 561000 SUPPLIES 1,294.69
26026748 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,815.18 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 0 ‐ Closed 3,759.60 3,759.60 0.00 561000 SUPPLIES 3,759.60
26026750 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 716.87 716.87 0.00 561000 SUPPLIES 408.88
Account 561500 EXPENDABLE EQUIPMENT 307.99
26026751 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,107.28 2,107.28 0.00 561000 SUPPLIES 1,900.94
Account 561500 EXPENDABLE EQUIPMENT 206.34
26026752 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 140.27 140.27 0.00 561000 SUPPLIES 140.27
26026753 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 799.71 799.71 0.00 561000 SUPPLIES 771.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 28.71
26026754 Header 4/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 129.99 129.99 0.00 561500 EXPENDABLE EQUIPMENT 129.99
26026755 Header 4/27/2026 CDWG 0 ‐ Closed 4,898.97 4,898.97 0.00 561500 EXPENDABLE EQUIPMENT 4,898.97
26026756 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 729.07 729.07 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 89.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 639.08
26026757 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 811.44 811.44 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 811.44
26026758 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,468.36 1,468.36 0.00 561000 SUPPLIES 674.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 793.41
26026759 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 191.92 191.92 0.00 561000 SUPPLIES 122.43
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.49
26026760 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 139.02 139.02 0.00 561000 SUPPLIES 139.02
26026761 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 263.63 263.63 0.00 561000 SUPPLIES 263.63
26026762 Header 4/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,106.44 1,106.44 0.00 561000 SUPPLIES 457.05
Account 561500 EXPENDABLE EQUIPMENT 649.39
26026763 Header 4/27/2026 NEW READERS PRESS 0 ‐ Closed 1,100.00 1,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,100.00
26026764 Header 4/27/2026 CAMCOR, INC. 0 ‐ Closed 1,408.23 1,408.23 0.00 561500 EXPENDABLE EQUIPMENT 410.12
Page 703 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 998.11
26026765 Header 4/27/2026 SOUTHERN EDUCATIONAL 0 ‐ Closed 1,712.41 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 0.00 561000 SUPPLIES 1,257.49
26026767 Header 4/27/2026 SCHOOL SPECIALTY 8 ‐ Printed 1,408.57 1,080.99 327.58 561000 SUPPLIES 1,408.57
26026768 Header 4/27/2026 NASCO EDUCATION 0 ‐ Closed 741.23 741.23 0.00 561000 SUPPLIES 741.23
26026769 Header 4/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,294.92 0.00 1,294.92 561000 SUPPLIES 1,294.92
26026770 Header 4/27/2026 WORLDWIDE SUPPLIES 11 ‐ Closed 300.00 300.00 0.00 561000 SUPPLIES 300.00
26026771 Header 4/27/2026 CHICK‐FIL‐A N DRUID 10 ‐ Canceled 148.35 148.35 0.00 589000 OTHER EXPENDITURES 148.35
26026772 Header 4/27/2026 ROBERT HALF 8 ‐ Printed 23000191 26,000.00 21,534.15 4,465.85 530000 PURCHASED PROF/TECH SERVICES 26,000.00
26026773 Header 4/27/2026 VETCOR OF NORCROSS 8 ‐ Printed 260274 28,156.96 0.00 28,156.96 543000 REPAIR & MAINTENANCE SERVICE 28,156.96
26026774 Header 4/27/2026 HD SUPPLY 0 ‐ Closed 686.03 686.03 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 0.00 581000 DUES AND FEES 478.45
26026776 Header 4/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 552.17 552.17 0.00 589000 OTHER EXPENDITURES 552.17
26026777 Header 4/27/2026 TRICIA NEWMYER 11 ‐ Closed 648.00 648.00 0.00 589000 OTHER EXPENDITURES 648.00
26026778 Header 4/27/2026 MAIN STREET CLEANERS 11 ‐ Closed 500.25 500.25 0.00 589000 OTHER EXPENDITURES 500.25
26026779 Header 4/27/2026 THE KROGER CO 11 ‐ Closed 80.76 80.76 0.00 589000 OTHER EXPENDITURES 80.76
26026780 Header 4/27/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,842.00 3,842.00 0.00 581000 DUES AND FEES 3,842.00
26026781 Header 4/27/2026 DISPLAYS2GO 11 ‐ Closed 1,319.99 1,319.99 0.00 589000 OTHER EXPENDITURES 1,319.99
26026782 Header 4/27/2026 SAMS CLUB 10 ‐ Canceled 148.58 148.58 0.00 589000 OTHER EXPENDITURES 148.58
26026783 Header 4/27/2026 WEBSTAURANTSTORE 10 ‐ Canceled 699.95 699.95 0.00 589000 OTHER EXPENDITURES 699.95
26026784 Header 4/27/2026 GEORGIA CTI 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26026785 Header 4/27/2026 PAPA JOHNS 11 ‐ Closed 181.11 181.11 0.00 589000 OTHER EXPENDITURES 181.11
26026786 Header 4/27/2026 JASONS DELI 11 ‐ Closed 589.01 589.01 0.00 589000 OTHER EXPENDITURES 589.01
26026787 Header 4/27/2026 EPIC SPORTS INC 11 ‐ Closed 536.53 536.53 0.00 561000 SUPPLIES 536.53
26026788 Header 4/27/2026 JOSTENS INC 11 ‐ Closed 17.00 17.00 0.00 561000 SUPPLIES 17.00
26026789 Header 4/27/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26026790 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 285.14 285.14 0.00 589000 OTHER EXPENDITURES 285.14
26026791 Header 4/27/2026 ANDRETTI INDOOR KART 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26026792 Header 4/27/2026 GACTE INC 0 ‐ Closed 20,635.00 20,635.00 0.00 581000 DUES AND FEES 20,635.00
26026793 Header 4/27/2026 ANDRETTI INDOOR KART 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26026794 Header 4/27/2026 ANDRETTI INDOOR KART 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26026796 Header 4/27/2026 CREATIVE KEYSTROKES 11 ‐ Closed 1,485.00 1,485.00 0.00 589000 OTHER EXPENDITURES 1,485.00
26026798 Header 4/27/2026 WHITNEY MACK 11 ‐ Closed 296.24 296.24 0.00 589000 OTHER EXPENDITURES 296.24
26026800 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26026801 Header 4/27/2026 HUNGRY AF 11 ‐ Closed 1,152.00 1,152.00 0.00 581000 DUES AND FEES 1,152.00
26026802 Header 4/27/2026 ROBERT E CALLOWAY 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26026803 Header 4/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 381.54 381.54 0.00 589000 OTHER EXPENDITURES 381.54
26026804 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
Page 704 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026805 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,639.00 23,639.00 0.00 581000 DUES AND FEES 23,639.00
26026806 Header 4/27/2026 CHICK FIL A 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26026807 Header 4/27/2026 SAMS CLUB 10 ‐ Canceled 148.36 148.36 0.00 589000 OTHER EXPENDITURES 148.36
26026808 Header 4/27/2026 IDARTSONS APPAREL CO 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26026809 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 307.95 307.95 0.00 581000 DUES AND FEES 307.95
26026810 Header 4/27/2026 DREAM'S FLORIST 11 ‐ Closed 95.00 95.00 0.00 589000 OTHER EXPENDITURES 95.00
26026811 Header 4/27/2026 HERFF JONES COMPANY 11 ‐ Closed 3,025.00 3,025.00 0.00 589000 OTHER EXPENDITURES 3,025.00
26026812 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 400.34 400.34 0.00 581000 DUES AND FEES 400.34
26026813 Header 4/27/2026 SOUND DECISIONS ENTE 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26026814 Header 4/27/2026 4IMPRINT 11 ‐ Closed 250.66 250.66 0.00 589000 OTHER EXPENDITURES 250.66
26026816 Header 4/27/2026 POSITIVE PROMOTIONS 11 ‐ Closed 784.23 784.23 0.00 581000 DUES AND FEES 784.23
26026817 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 526.29 526.29 0.00 589000 OTHER EXPENDITURES 526.29
26026818 Header 4/27/2026 HONORS GRADUATION 11 ‐ Closed 679.00 679.00 0.00 589000 OTHER EXPENDITURES 679.00
26026819 Header 4/27/2026 ACTION PACKED PARTIE 11 ‐ Closed 1,594.00 1,594.00 0.00 589000 OTHER EXPENDITURES 1,594.00
26026820 Header 4/27/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 79.95 79.95 0.00 589000 OTHER EXPENDITURES 79.95
26026821 Header 4/27/2026 CHICK FIL A 11 ‐ Closed 453.20 453.20 0.00 589000 OTHER EXPENDITURES 453.20
26026822 Header 4/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 949.00 949.00 0.00 581000 DUES AND FEES 949.00
26026823 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 233.14 233.14 0.00 589000 OTHER EXPENDITURES 233.14
26026824 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 1,384.00 1,384.00 0.00 589000 OTHER EXPENDITURES 1,384.00
26026825 Header 4/27/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 847.49 847.49 0.00 589000 OTHER EXPENDITURES 847.49
26026826 Header 4/27/2026 NASSP, NJHS 11 ‐ Closed 250.55 250.55 0.00 589000 OTHER EXPENDITURES 250.55
26026827 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,381.81 12,381.81 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,381.81
26026828 Header 4/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 423.64 423.64 0.00 589000 OTHER EXPENDITURES 423.64
26026829 Header 4/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26026830 Header 4/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 155.00 155.00 0.00 589000 OTHER EXPENDITURES 155.00
26026831 Header 4/27/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,800.00 4,800.00 0.00 589000 OTHER EXPENDITURES 4,800.00
26026832 Header 4/27/2026 CHEF LOWELL LLC 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26026833 Header 4/27/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,800.00 4,800.00 0.00 589000 OTHER EXPENDITURES 4,800.00
26026834 Header 4/27/2026 BLISSFUL ENTERPRISE 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26026835 Header 4/27/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,800.00 2,800.00 0.00 589000 OTHER EXPENDITURES 2,800.00
26026837 Header 4/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,095.00 2,095.00 0.00 589000 OTHER EXPENDITURES 2,095.00
26026838 Header 4/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 242.21 242.21 0.00 561000 SUPPLIES 242.21
26026839 Header 4/27/2026 HERFF JONES COMPANY 11 ‐ Closed 1,535.00 1,535.00 0.00 589000 OTHER EXPENDITURES 1,535.00
26026840 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 432.31 432.31 0.00 589000 OTHER EXPENDITURES 432.31
26026841 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 167.76 167.76 0.00 589000 OTHER EXPENDITURES 167.76
26026842 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 285.74 285.74 0.00 589000 OTHER EXPENDITURES 285.74
26026843 Header 4/27/2026 ANDRETTI INDOOR KART 11 ‐ Closed 3,911.50 3,911.50 0.00 589000 OTHER EXPENDITURES 3,911.50
26026844 Header 4/27/2026 POSITIVE PROMOTIONS 11 ‐ Closed 369.60 369.60 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 0.00 581000 DUES AND FEES 1,024.00
26026846 Header 4/27/2026 ROYAL TROPHIES 11 ‐ Closed 806.31 806.31 0.00 589000 OTHER EXPENDITURES 806.31
Page 705 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026848 Header 4/27/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 353.85 353.85 0.00 561000 SUPPLIES 353.85
26026849 Header 4/27/2026 BE EVERLY BOLD, LLC 11 ‐ Closed 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26026850 Header 4/27/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 850.75 850.75 0.00 589000 OTHER EXPENDITURES 850.75
26026851 Header 4/27/2026 JUSTOSH CANVASES 11 ‐ Closed 1,525.00 1,525.00 0.00 589000 OTHER EXPENDITURES 1,525.00
26026852 Header 4/27/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 130.20 130.20 0.00 589000 OTHER EXPENDITURES 130.20
26026853 Header 4/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 405.00 405.00 0.00 581000 DUES AND FEES 405.00
26026854 Header 4/27/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 3,929.66 3,929.66 0.00 589000 OTHER EXPENDITURES 3,929.66
26026855 Header 4/27/2026 SHUMA SPORTS 11 ‐ Closed 441.00 441.00 0.00 581000 DUES AND FEES 441.00
26026856 Header 4/27/2026 ROBIN ELDER 11 ‐ Closed 137.36 137.36 0.00 589000 OTHER EXPENDITURES 137.36
26026857 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 286.41 286.41 0.00 589000 OTHER EXPENDITURES 286.41
26026858 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 339.86 339.86 0.00 589000 OTHER EXPENDITURES 339.86
26026859 Header 4/27/2026 CHICK FIL A TURNER H 11 ‐ Closed 105.50 105.50 0.00 589000 OTHER EXPENDITURES 105.50
26026860 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 257.69 257.69 0.00 561000 SUPPLIES 257.69
26026861 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 75.95 75.95 0.00 581000 DUES AND FEES 75.95
26026862 Header 4/27/2026 SKY ZONE 11 ‐ Closed 972.00 0.00 972.00 589000 OTHER EXPENDITURES 972.00
26026864 Header 4/27/2026 CHICK FIL A 11 ‐ Closed 162.75 162.75 0.00 589000 OTHER EXPENDITURES 162.75
26026865 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 132.00 132.00 0.00 581000 DUES AND FEES 132.00
26026866 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 28,664.96 28,664.96 0.00 581000 DUES AND FEES 28,664.96
26026868 Header 4/27/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 1,660.00 1,660.00 0.00 561000 SUPPLIES 1,660.00
26026869 Header 4/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 758.46 758.46 0.00 561000 SUPPLIES 758.46
26026870 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26026871 Header 4/27/2026 SKATETIME SCHOOL PRO 11 ‐ Closed 4,329.00 4,329.00 0.00 589000 OTHER EXPENDITURES 4,329.00
26026872 Header 4/27/2026 CENTRICITY 11 ‐ Closed 357.00 357.00 0.00 561000 SUPPLIES 357.00
26026873 Header 4/27/2026 ENTERTAINMENT GAME Z 11 ‐ Closed 759.25 759.25 0.00 589000 OTHER EXPENDITURES 759.25
26026874 Header 4/27/2026 ROBERT E CALLOWAY 11 ‐ Closed 1,786.00 1,786.00 0.00 581000 DUES AND FEES 1,786.00
26026876 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 173.28 173.28 0.00 589000 OTHER EXPENDITURES 173.28
26026877 Header 4/27/2026 DEMCO INC 11 ‐ Closed 1,490.71 1,490.71 0.00 561000 SUPPLIES 1,490.71
26026878 Header 4/27/2026 WORLDWIDE SUPPLIES 11 ‐ Closed 715.00 715.00 0.00 589000 OTHER EXPENDITURES 715.00
26026879 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 391.50 391.50 0.00 581000 DUES AND FEES 391.50
26026880 Header 4/27/2026 TEESHIRT SLOGANS 11 ‐ Closed 216.47 216.47 0.00 589000 OTHER EXPENDITURES 216.47
26026881 Header 4/27/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,767.00 2,767.00 0.00 581000 DUES AND FEES 2,767.00
26026882 Header 4/27/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 589000 OTHER EXPENDITURES 4,999.00
26026883 Header 4/27/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 261.60 261.60 0.00 559500 OTHER PURCHASED SERVICES 261.60
26026884 Header 4/27/2026 SPECIAL DAY ENTERTAI 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26026885 Header 4/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 677.44 677.44 0.00 589000 OTHER EXPENDITURES 677.44
26026886 Header 4/27/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 0.00 589000 OTHER EXPENDITURES 4,999.00
26026887 Header 4/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 353.10 353.10 0.00 581000 DUES AND FEES 353.10
26026888 Header 4/27/2026 WADE MARKETING & CON 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26026889 Header 4/27/2026 COURTLAND GRAND HOTE 11 ‐ Closed 3,142.42 3,142.42 0.00 589000 OTHER EXPENDITURES 3,142.42
26026890 Header 4/27/2026 THE KROGER CO 6 ‐ Posted 10.00 0.00 10.00 561000 SUPPLIES 10.00
Page 706 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026891Header 4/27/2026 JASONS DELI 11 ‐ Closed 129.36 129.36 0.00 561000 SUPPLIES 129.36
26026892Header 4/27/2026 SWEETHART CREATIONS 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26026893Header 4/27/2026 CHAMPION TEAMWEAR 11 ‐ Closed 3,181.87 3,181.87 0.00 589000 OTHER EXPENDITURES 3,181.87
26026894Header 4/27/2026 SAMS CLUB 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26026895Header 4/27/2026 ZOAUNTRIST OLDHAM 11 ‐ Closed 1,199.82 1,199.82 0.00 589000 OTHER EXPENDITURES 1,199.82
26026896Header 4/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 252.67 252.67 0.00 589000 OTHER EXPENDITURES 252.67
26026897Header 4/27/2026 SAMS CLUB 11 ‐ Closed 444.70 444.70 0.00 561000 SUPPLIES 213.81
Account 589000 OTHER EXPENDITURES 230.89
26026898 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 105.18 105.18 0.00 589000 OTHER EXPENDITURES 105.18
26026899 Header 4/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 41.25 41.25 0.00 589000 OTHER EXPENDITURES 41.25
26026900 Header 4/27/2026 SAMS CLUB 10 ‐ Canceled 112.99 112.99 0.00 589000 OTHER EXPENDITURES 112.99
26026902 Header 4/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 359.22 359.22 0.00 589000 OTHER EXPENDITURES 359.22
26026903 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 51.78 51.78 0.00 589000 OTHER EXPENDITURES 51.78
26026904 Header 4/27/2026 CHICK FIL A 11 ‐ Closed 466.02 466.02 0.00 589000 OTHER EXPENDITURES 466.02
26026905 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 297.84 297.84 0.00 589000 OTHER EXPENDITURES 297.84
26026906 Header 4/27/2026 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 24.63 24.63 0.00 589000 OTHER EXPENDITURES 24.63
26026907 Header 4/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 314.80 314.80 0.00 589000 OTHER EXPENDITURES 314.80
26026908 Header 4/27/2026 SAMS CLUB 11 ‐ Closed 306.88 306.88 0.00 589000 OTHER EXPENDITURES 306.88
26026909 Header 4/27/2026 PINEHILL AWARDS LLC 11 ‐ Closed 152.00 152.00 0.00 561000 SUPPLIES 152.00
26026910 Header 4/27/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 2,122.00 2,122.00 0.00 589000 OTHER EXPENDITURES 2,122.00
26026911 Header 4/27/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 264.70 264.70 0.00 561000 SUPPLIES 264.70
26026912 Header 4/28/2026 SOUTHERN REGIONAL ED 0 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26026913 Header 4/28/2026 SOUTHERN REGIONAL ED 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26026914 Header 4/28/2026 METRO RESA 0 ‐ Closed 800.00 800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26026915 Header 4/28/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 4,563.46 4,563.46 0.00 561500 EXPENDABLE EQUIPMENT 4,563.46
26026916 Header 4/28/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,105.74 1,105.74 0.00 561500 EXPENDABLE EQUIPMENT 1,105.74
26026917 Header 4/28/2026 LEARNING LABS INC 0 ‐ Closed 685.00 685.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 685.00
26026918 Header 4/28/2026 BRIGHT WHITE PAPER C 0 ‐ Closed 962.47 962.47 0.00 561000 SUPPLIES 962.47
26026919 Header 4/28/2026 TEACHERS DISCOVERY 8 ‐ Printed 648.31 606.94 41.37 561000 SUPPLIES 648.31
26026920 Header 4/28/2026 TEACHERS DISCOVERY 0 ‐ Closed 18.98 18.98 0.00 561000 SUPPLIES 18.98
26026921 Header 4/28/2026 BLICK ART MATERIALS 0 ‐ Closed 910.57 910.57 0.00 561000 SUPPLIES 910.57
26026922 Header 4/28/2026 BLICK ART MATERIALS 0 ‐ Closed 393.25 393.25 0.00 561000 SUPPLIES 393.25
26026923 Header 4/28/2026 BLICK ART MATERIALS 0 ‐ Closed 488.36 488.36 0.00 561000 SUPPLIES 488.36
26026924 Header 4/28/2026 BLICK ART MATERIALS 0 ‐ Closed 479.99 479.99 0.00 561500 EXPENDABLE EQUIPMENT 479.99
26026925 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 757.00 757.00 0.00 581000 DUES AND FEES 757.00
26026926 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 1,204.00 1,204.00 0.00 581000 DUES AND FEES 1,204.00
26026927 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 757.00 757.00 0.00 581000 DUES AND FEES 757.00
26026928 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 1,204.00 1,204.00 0.00 581000 DUES AND FEES 1,204.00
26026929 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 602.00 602.00 0.00 581000 DUES AND FEES 602.00
26026930 Header 4/28/2026 ACCUTRAIN 0 ‐ Closed 2,508.00 2,508.00 0.00 581000 DUES AND FEES 2,508.00
Page 707 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026931Header 4/28/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 165.78 165.78 0.00 561000 SUPPLIES 165.78
26026932Header 4/28/2026 VEX ROBOTICS INC 0 ‐ Closed 3,999.98 3,999.98 0.00 561500 EXPENDABLE EQUIPMENT 3,999.98
26026933Header 4/28/2026 NAESP 0 ‐ Closed 1,270.00 1,270.00 0.00 581000 DUES AND FEES 1,270.00
26026934Header 4/28/2026 NASCO 8 ‐ Printed 2,020.99 1,980.48 40.51 561000 SUPPLIES 830.15
Account 561500 EXPENDABLE EQUIPMENT 1,190.84
26026935 Header 4/28/2026 NASCO 0 ‐ Closed 1,532.05 1,532.05 0.00 561000 SUPPLIES 1,194.44
Account 561500 EXPENDABLE EQUIPMENT 337.61
26026936 Header 4/28/2026 NASCO 0 ‐ Closed 3,484.54 3,484.54 0.00 561500 EXPENDABLE EQUIPMENT 3,484.54
26026937 Header 4/28/2026 NASCO 0 ‐ Closed 4,022.70 4,022.70 0.00 561000 SUPPLIES 36.20
Account 561500 EXPENDABLE EQUIPMENT 3,986.50
26026938 Header 4/28/2026 NASCO 8 ‐ Printed 2,135.15 0.00 2,135.15 561500 EXPENDABLE EQUIPMENT 2,135.15
26026939 Header 4/28/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26026940 Header 4/28/2026 CHAMPION'S CHOICE, I 0 ‐ Closed 2,225.00 2,225.00 0.00 561500 EXPENDABLE EQUIPMENT 2,225.00
26026941 Header 4/28/2026 FUN AND FUNCTION 0 ‐ Closed 3,023.24 3,023.24 0.00 561000 SUPPLIES 2,619.75
Account 561500 EXPENDABLE EQUIPMENT 403.49
26026942 Header 4/28/2026 MIDWEST SHOP SUPPLIE 0 ‐ Closed 4,190.69 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 0.00 581000 DUES AND FEES 4,380.00
26026944 Header 4/28/2026 ROCHESTER 100 INC 0 ‐ Closed 1,176.00 1,176.00 0.00 561000 SUPPLIES 1,176.00
26026945 Header 4/28/2026 REALLY GOOD STUFF 0 ‐ Closed 537.05 537.05 0.00 561000 SUPPLIES 537.05
26026946 Header 4/28/2026 REALLY GOOD STUFF 0 ‐ Closed 460.90 460.90 0.00 561000 SUPPLIES 380.91
Account 561500 EXPENDABLE EQUIPMENT 79.99
26026947 Header 4/28/2026 CERTIPORT 0 ‐ Closed 3,070.00 3,070.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,070.00
26026948 Header 4/28/2026 CASIE 0 ‐ Closed 950.00 950.00 0.00 581000 DUES AND FEES 950.00
26026949 Header 4/28/2026 PRESTWICK HOUSE, INC 0 ‐ Closed 2,646.05 2,646.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,646.05
26026950 Header 4/28/2026 STAPLES BUSINESS ADV 8 ‐ Printed 641.73 612.90 28.83 561000 SUPPLIES 641.73
26026951 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 579.96 579.96 0.00 561000 SUPPLIES 579.96
26026952 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,554.00 1,554.00 0.00 561000 SUPPLIES 1,554.00
26026953 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,107.83 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 1,669.46 176.94 561000 SUPPLIES 1,846.40
26026955 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,457.44 2,457.44 0.00 561000 SUPPLIES 2,457.44
26026956 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 706.66 706.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 706.66
26026957 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 726.01 726.01 0.00 561000 SUPPLIES 726.01
26026958 Header 4/28/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 301.69 301.69 0.00 589000 OTHER EXPENDITURES 301.69
26026959 Header 4/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,542.22 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 0 ‐ Closed 247.25 247.25 0.00 561000 SUPPLIES 247.25
26026961 Header 4/28/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,739.78 0.00 1,739.78 561500 EXPENDABLE EQUIPMENT 1,739.78
26026962 Header 4/28/2026 CDWG 0 ‐ Closed 219.66 219.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 219.66
Page 708 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26026963Header 4/28/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 8,490.00 8,490.00 0.00 561500 EXPENDABLE EQUIPMENT 8,490.00
26026964Header 4/28/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 570.00 570.00 0.00 561000 SUPPLIES 570.00
26026965Header 4/28/2026 SPRINGHILL SUITES 0 ‐ Closed 157.64 157.64 0.00 558000 TRAVEL ‐ EMPLOYEES 157.64
26026966Header 4/28/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 110.85 88.68 22.17 564200 BOOKS (OTHER THAN TEXTBOOKS) 110.85
26026967Header 4/28/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 555.86 555.86 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 555.86
26026968Header 4/28/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 585.38 585.38 0.00 561000 SUPPLIES 585.38
26026969Header 4/28/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 188.00 188.00 0.00 561000 SUPPLIES 188.00
26026970Header 4/28/2026 ISTE 0 ‐ Closed 1,390.00 1,390.00 0.00 581000 DUES AND FEES 1,390.00
26026971Header 4/28/2026 WEBSTAURANTSTORE 0 ‐ Closed 1,055.41 1,055.41 0.00 561500 EXPENDABLE EQUIPMENT 1,055.41
26026972Header 4/28/2026 WEBSTAURANTSTORE 8 ‐ Printed 1,086.99 0.00 1,086.99 561000 SUPPLIES 1,086.99
26026973Header 4/28/2026 WEBSTAURANTSTORE 0 ‐ Closed 1,187.68 1,187.68 0.00 561000 SUPPLIES 1,187.68
26026974Header 4/28/2026 CENTRICITY 0 ‐ Closed 2,042.18 2,042.18 0.00 561000 SUPPLIES 2,042.18
26026975Header 4/28/2026 MCMASTER CARR SUPPLY 0 ‐ Closed 284.79 284.79 0.00 561500 EXPENDABLE EQUIPMENT 284.79
26026976Header 4/28/2026 ULINE INC 0 ‐ Closed 4,097.12 4,097.12 0.00 561500 EXPENDABLE EQUIPMENT 4,097.12
26026977Header 4/28/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 295.00 295.00 0.00 581000 DUES AND FEES 295.00
26026978Header 4/28/2026 RON CLARK ACADEMY IN 0 ‐ Closed 4,300.00 4,300.00 0.00 581000 DUES AND FEES 4,300.00
26026979Header 4/28/2026 RON CLARK ACADEMY IN 0 ‐ Closed 4,300.00 4,300.00 0.00 581000 DUES AND FEES 4,300.00
26026980Header 4/28/2026 COPPER MEMORIES, LLC 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26026981Header 4/28/2026 RON CLARK ACADEMY IN 0 ‐ Closed 4,300.00 4,300.00 0.00 581000 DUES AND FEES 4,300.00
26026982Header 4/28/2026 PRESENTATION BINDING 0 ‐ Closed 4,574.00 4,574.00 0.00 561000 SUPPLIES 4,574.00
26026983Header 4/28/2026 PRESENTATION BINDING 0 ‐ Closed 3,047.00 3,047.00 0.00 561000 SUPPLIES 3,047.00
26026984Header 4/28/2026 PRESENTATION BINDING 0 ‐ Closed 2,103.00 2,103.00 0.00 561000 SUPPLIES 2,103.00
26026985Header 4/28/2026 PRESENTATION BINDING 0 ‐ Closed 4,925.00 4,925.00 0.00 561000 SUPPLIES 4,925.00
26026986Header 4/28/2026 SEWING MACHINE.COM 8 ‐ Printed 458.52 0.00 458.52 561000 SUPPLIES 458.52
26026987Header 4/28/2026 DISNEY DESTINATION L 0 ‐ Closed 1,009.13 1,009.13 0.00 558000 TRAVEL ‐ EMPLOYEES 1,009.13
26026988Header 4/28/2026 DCSD TRANSPORTATION 0 ‐ Closed 417.90 417.90 0.00 518000 BUS DRIVERS 279.90
Account 562000 ENERGY / ELECTRICITY 138.00
26026989 Header 4/28/2026 DCSD TRANSPORTATION 0 ‐ Closed 403.20 403.20 0.00 518000 BUS DRIVERS 280.20
Account 562000 ENERGY / ELECTRICITY 123.00
26026990 Header 4/28/2026 DCSD TRANSPORTATION 0 ‐ Closed 423.60 423.60 0.00 518000 BUS DRIVERS 282.60
Account 562000 ENERGY / ELECTRICITY 141.00
26026991 Header 4/28/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 1,624.76 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 0.00 558000 TRAVEL ‐ EMPLOYEES 812.38
26026993 Header 4/28/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,449.74 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 0 ‐ Closed 3,534.32 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 0.00 581000 DUES AND FEES 1,318.00
26026996 Header 4/28/2026 HOPE KING TEACHING R 0 ‐ Closed 2,636.00 2,636.00 0.00 581000 DUES AND FEES 2,636.00
26026997 Header 4/28/2026 HOPE KING TEACHING R 0 ‐ Closed 2,636.00 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 0.00 559500 OTHER PURCHASED SERVICES 330.00
Page 709 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 589000 OTHER EXPENDITURES 2,123.04
26027000 Header 4/28/2026 EDMAT COMPANY 0 ‐ Closed 3,729.45 3,729.45 0.00 561000 SUPPLIES 3,729.45
26027001 Header 4/28/2026 APPLE COMPUTER 0 ‐ Closed 3,548.65 3,548.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,245.65
Account 561500 EXPENDABLE EQUIPMENT 2,303.00
26027002 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26027003 Header 4/28/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 865.75 865.75 0.00 589000 OTHER EXPENDITURES 865.75
26027004 Header 4/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 53.33 53.33 0.00 589000 OTHER EXPENDITURES 53.33
26027005 Header 4/28/2026 GRAINGER 8 ‐ Printed 294.18 0.00 294.18 561000 SUPPLIES 294.18
26027006 Header 4/28/2026 ORIENTAL TRADING CO 0 ‐ Closed 269.59 269.59 0.00 561000 SUPPLIES 269.59
26027007 Header 4/28/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,955.61 0.00 3,955.61 561000 SUPPLIES 3,955.61
26027008 Header 4/28/2026 PERIMETER OFFICE PRO 0 ‐ Closed 386.89 386.89 0.00 561000 SUPPLIES 222.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 164.51
26027009 Header 4/28/2026 POSITIVE PROMOTIONS 0 ‐ Closed 3,550.90 3,550.90 0.00 561000 SUPPLIES 3,550.90
26027010 Header 4/28/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027011 Header 4/28/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027012 Header 4/28/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027013 Header 4/28/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027014 Header 4/28/2026 S&S WORLDWIDE INC 8 ‐ Printed 424.70 260.22 164.48 561000 SUPPLIES 424.70
26027015 Header 4/28/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 3,933.49 0.00 3,933.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,933.49
26027016 Header 4/28/2026 NYSTROM 0 ‐ Closed 375.20 375.20 0.00 561000 SUPPLIES 375.20
26027017 Header 4/28/2026 SOLUTION TREE INC 0 ‐ Closed 1,598.00 1,598.00 0.00 581000 DUES AND FEES 1,598.00
26027018 Header 4/28/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,579.54 1,579.54 0.00 558000 TRAVEL ‐ EMPLOYEES 1,579.54
26027019 Header 4/28/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,159.08 3,159.08 0.00 558000 TRAVEL ‐ EMPLOYEES 3,159.08
26027020 Header 4/28/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,496.52 3,496.52 0.00 558000 TRAVEL ‐ EMPLOYEES 3,496.52
26027021 Header 4/28/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26027022 Header 4/28/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 4,212.12 4,212.12 0.00 558000 TRAVEL ‐ EMPLOYEES 4,212.12
26027023 Header 4/28/2026 HYATT REGENCY 0 ‐ Closed 3,840.53 3,840.53 0.00 558000 TRAVEL ‐ EMPLOYEES 3,840.53
26027024 Header 4/28/2026 HYATT REGENCY 0 ‐ Closed 1,505.70 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,581.70
26027026 Header 4/28/2026 FASTSIGNS 40501 0 ‐ Closed 1,314.22 1,314.22 0.00 561500 EXPENDABLE EQUIPMENT 1,314.22
26027027 Header 4/28/2026 ROBOTSHOP INC 0 ‐ Closed 1,559.67 1,559.67 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,559.67
26027028 Header 4/28/2026 ASCD, ISTE 0 ‐ Closed 2,385.00 2,385.00 0.00 581000 DUES AND FEES 2,385.00
26027029 Header 4/28/2026 ASCD, ISTE 0 ‐ Closed 795.00 795.00 0.00 581000 DUES AND FEES 795.00
26027030 Header 4/28/2026 QUILL 0 ‐ Closed 544.00 544.00 0.00 561500 EXPENDABLE EQUIPMENT 544.00
26027031 Header 4/28/2026 AJINOMOTO CAMBROOKE, 8 ‐ Printed 300.00 0.00 300.00 563000 PURCHASED FOOD 300.00
26027032 Header 4/28/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26027033 Header 4/28/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26027034 Header 4/28/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26027035 Header 4/28/2026 VARITRONICS, LLC 0 ‐ Closed 3,408.99 3,408.99 0.00 561000 SUPPLIES 909.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,499.00
Page 710 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027036Header 4/28/2026 NASCO EDUCATION 0 ‐ Closed 334.22 334.22 0.00 561500 EXPENDABLE EQUIPMENT 334.22
26027037Header 4/28/2026 CHEROKEE COUNTY BOE 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26027038Header 4/28/2026 CHEROKEE COUNTY BOE 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26027039Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 2.74 2.74 0.00 561000 SUPPLIES 2.74
26027040Header 4/28/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,227.16 1,037.20 189.96 561000 SUPPLIES 1,227.16
26027041Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,242.12 1,242.12 0.00 561000 SUPPLIES 1,242.12
26027042Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 56.98 56.98 0.00 561000 SUPPLIES 56.98
26027043Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 151.03 151.03 0.00 561000 SUPPLIES 151.03
26027044Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,132.86 1,132.86 0.00 561000 SUPPLIES 583.86
Account 561500 EXPENDABLE EQUIPMENT 549.00
26027045 Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,708.58 1,708.58 0.00 561000 SUPPLIES 1,708.58
26027046 Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 99.96 99.96 0.00 561000 SUPPLIES 99.96
26027047 Header 4/28/2026 LAKESHORE LEARNING M 0 ‐ Closed 493.91 493.91 0.00 561000 SUPPLIES 493.91
26027048 Header 4/28/2026 CAESARS PALACE 0 ‐ Closed 4,597.83 4,597.83 0.00 558000 TRAVEL ‐ EMPLOYEES 4,597.83
26027049 Header 4/28/2026 CAESARS PALACE 0 ‐ Closed 1,473.65 1,473.65 0.00 558000 TRAVEL ‐ EMPLOYEES 1,473.65
26027050 Header 4/28/2026 CAESARS PALACE 0 ‐ Closed 2,276.24 2,276.24 0.00 558000 TRAVEL ‐ EMPLOYEES 2,276.24
26027051 Header 4/28/2026 CAESARS PALACE 0 ‐ Closed 1,843.24 1,843.24 0.00 558000 TRAVEL ‐ EMPLOYEES 1,843.24
26027052 Header 4/28/2026 CAESARS PALACE 8 ‐ Printed 887.60 887.00 0.60 558000 TRAVEL ‐ EMPLOYEES 887.60
26027053 Header 4/28/2026 CAESARS PALACE 0 ‐ Closed 4,438.00 4,438.00 0.00 558000 TRAVEL ‐ EMPLOYEES 4,438.00
26027054 Header 4/28/2026 CAREERSAFE LLC 0 ‐ Closed 875.00 875.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 875.00
26027055 Header 4/28/2026 CAREERSAFE LLC 0 ‐ Closed 875.00 875.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 875.00
26027056 Header 4/28/2026 APPLIED ACADEMIC LAB 8 ‐ Printed 1,307.00 0.00 1,307.00 561000 SUPPLIES 308.00
Account 561500 EXPENDABLE EQUIPMENT 999.00
26027057 Header 4/28/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 932.63 932.63 0.00 561000 SUPPLIES 932.63
26027058 Header 4/28/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 340.33 340.33 0.00 561000 SUPPLIES 340.33
26027059 Header 4/28/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,931.41 1,841.54 89.87 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 0 ‐ Closed 804.53 804.53 0.00 561000 SUPPLIES 723.76
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 80.77
26027061 Header 4/28/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,172.96 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 0 ‐ Closed 18,493.37 18,493.37 0.00 561000 SUPPLIES 18,493.37
26027063 Header 4/28/2026 EDMAT COMPANY 8 ‐ Printed 17,960.54 0.00 17,960.54 561000 SUPPLIES 17,960.54
26027064 Header 4/28/2026 AUDIO RESOURCE GROUP 0 ‐ Closed 336.00 336.00 0.00 561500 EXPENDABLE EQUIPMENT 336.00
26027065 Header 4/28/2026 AUDIO RESOURCE GROUP 0 ‐ Closed 1,775.00 1,775.00 0.00 561500 EXPENDABLE EQUIPMENT 1,775.00
26027066 Header 4/28/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 1,660.40 0.00 1,660.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,660.40
26027067 Header 4/28/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 852.30 0.00 852.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 852.30
26027068 Header 4/28/2026 LEARINING SERVICES 0 ‐ Closed 3,747.00 3,747.00 0.00 581000 DUES AND FEES 3,747.00
Page 711 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027069 Header 4/28/2026 CARDIO PARTNERS 0 ‐ Closed 940.70 940.70 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 0 ‐ Closed 752.00 752.00 0.00 561500 EXPENDABLE EQUIPMENT 752.00
26027071 Header 4/28/2026 ELECTRATHON PARTS LL 0 ‐ Closed 4,545.00 4,545.00 0.00 561500 EXPENDABLE EQUIPMENT 4,545.00
26027072 Header 4/28/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 750.00 750.00 0.00 561000 SUPPLIES 750.00
26027073 Header 4/28/2026 ROSEN SHINGLE CREEK 0 ‐ Closed 2,239.65 2,239.65 0.00 558000 TRAVEL ‐ EMPLOYEES 2,239.65
26027074 Header 4/28/2026 ROSEN SHINGLE CREEK 0 ‐ Closed 3,508.50 3,508.50 0.00 558000 TRAVEL ‐ EMPLOYEES 3,508.50
26027075 Header 4/28/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 22,770.00 22,770.00 0.00 561000 SUPPLIES 22,770.00
26027076 Header 4/28/2026 EPS OPERATIONS LLC 0 ‐ Closed 19,313.86 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 0.00 558000 TRAVEL ‐ EMPLOYEES 1,165.50
26027078 Header 4/28/2026 FARMBOT INC 0 ‐ Closed 4,590.00 4,590.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,590.00
26027079 Header 4/28/2026 PITSCO EDUCATION LL 0 ‐ Closed 1,764.81 1,764.81 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,764.81
26027080 Header 4/28/2026 PITSCO EDUCATION LL 0 ‐ Closed 2,765.16 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 0 ‐ Closed 4,969.56 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 0 ‐ Closed 4,515.54 4,515.54 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,515.54
26027083 Header 4/28/2026 USA INDUSTRIES OF OK 0 ‐ Closed 326.42 326.42 0.00 561000 SUPPLIES 326.42
26027084 Header 4/28/2026 UNIFORMS TODAY LLC 0 ‐ Closed 1,301.35 1,301.35 0.00 561000 SUPPLIES 1,301.35
26027085 Header 4/28/2026 MARIA SPYKER 0 ‐ Closed 97.19 97.19 0.00 561500 EXPENDABLE EQUIPMENT 97.19
26027086 Header 4/28/2026 FAMILY LEADERSHIP, I 0 ‐ Closed 897.00 897.00 0.00 581000 DUES AND FEES 897.00
26027087 Header 4/28/2026 CAMBRIA SUITES SAVAN 0 ‐ Closed 484.89 484.89 0.00 558000 TRAVEL ‐ EMPLOYEES 484.89
26027088 Header 4/28/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,143.60 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 0.00 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 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,800.00
26027091 Header 4/28/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 210.00 210.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 210.00
26027092 Header 4/28/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 18,240.00 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 99,053.00 544200 RENTAL OF EQUIPMENT & VEHICLES 99,053.00
26027094 Header 4/28/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 3,900.00 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 13,999.50 823.50 561520 ATHLETICS EQUIPMENT<$5K/UNIT 14,823.00
26027096 Header 4/28/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 85,343.00 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 0.00 589000 OTHER EXPENDITURES 190.66
26027098 Header 4/28/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 981.61 981.61 0.00 561000 SUPPLIES 981.61
26027100 Header 4/28/2026 JASONS DELI 11 ‐ Closed 1,076.60 1,076.60 0.00 589000 OTHER EXPENDITURES 1,076.60
26027101 Header 4/28/2026 GREAT AMERICAN BUS I 11 ‐ Closed 880.00 880.00 0.00 589000 OTHER EXPENDITURES 880.00
26027102 Header 4/28/2026 DCSD TRANSPORTATION 11 ‐ Closed 276.00 276.00 0.00 589000 OTHER EXPENDITURES 276.00
26027103 Header 4/28/2026 BOUNCE HOUSE ATLANTA 10 ‐ Canceled 1,102.80 1,102.80 0.00 589000 OTHER EXPENDITURES 1,102.80
26027105 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 202.09 202.09 0.00 589000 OTHER EXPENDITURES 202.09
Page 712 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027106 Header 4/28/2026 COURTLAND GRAND HOTE 11 ‐ Closed 1,999.93 1,999.93 0.00 589000 OTHER EXPENDITURES 1,999.93
26027107 Header 4/30/2026 AUTO CLUB GROUP FOUN 10 ‐ Canceled 238.30 238.30 0.00 589000 OTHER EXPENDITURES 238.30
26027108 Header 4/28/2026 CHICK FIL A 11 ‐ Closed 220.99 220.99 0.00 589000 OTHER EXPENDITURES 220.99
26027109 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 151.16 151.16 0.00 589000 OTHER EXPENDITURES 151.16
26027111 Header 4/28/2026 HERFF JONES COMPANY 11 ‐ Closed 4,400.00 4,400.00 0.00 589000 OTHER EXPENDITURES 4,400.00
26027112 Header 4/28/2026 MARCOS PIZZA 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26027113 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 329.84 329.84 0.00 589000 OTHER EXPENDITURES 329.84
26027114 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 204.66 204.66 0.00 589000 OTHER EXPENDITURES 204.66
26027117 Header 4/28/2026 ALPHAGRAPHICS OF BUC 11 ‐ Closed 4,341.79 4,341.79 0.00 561000 SUPPLIES 4,341.79
26027118 Header 4/28/2026 SCHOOL PUBLICATIONS 11 ‐ Closed 787.00 787.00 0.00 561000 SUPPLIES 787.00
26027119 Header 4/28/2026 TABLES & CHAIRS RENT 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26027120 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 130.88 130.88 0.00 581000 DUES AND FEES 130.88
26027121 Header 4/28/2026 TABLES & CHAIRS RENT 11 ‐ Closed 2,842.50 2,842.50 0.00 589000 OTHER EXPENDITURES 2,842.50
26027122 Header 4/28/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 2,325.00 2,325.00 0.00 589000 OTHER EXPENDITURES 2,325.00
26027123 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 196.93 196.93 0.00 589000 OTHER EXPENDITURES 196.93
26027125 Header 4/28/2026 PINEHILL AWARDS LLC 11 ‐ Closed 1,557.00 1,557.00 0.00 589000 OTHER EXPENDITURES 1,557.00
26027126 Header 4/28/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 2,420.00 2,420.00 0.00 589000 OTHER EXPENDITURES 2,420.00
26027127 Header 4/28/2026 ATL POSH BALLOONS LL 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26027128 Header 4/28/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26027129 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 89.21 89.21 0.00 589000 OTHER EXPENDITURES 89.21
26027130 Header 4/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 612.93 612.93 0.00 589000 OTHER EXPENDITURES 612.93
26027131 Header 4/28/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26027132 Header 4/28/2026 CHICK FIL A TURNER H 10 ‐ Canceled 88.20 88.20 0.00 559500 OTHER PURCHASED SERVICES 88.20
26027133 Header 4/28/2026 FLOWERCRAFT INC 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26027134 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 429.94 429.94 0.00 589000 OTHER EXPENDITURES 429.94
26027135 Header 4/28/2026 CROWN AWARDS 11 ‐ Closed 167.72 167.72 0.00 589000 OTHER EXPENDITURES 167.72
26027136 Header 4/28/2026 PAPA JOHNS 11 ‐ Closed 85.24 85.24 0.00 589000 OTHER EXPENDITURES 85.24
26027137 Header 4/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 522.00 522.00 0.00 589000 OTHER EXPENDITURES 522.00
26027138 Header 4/28/2026 AYE SAP WINGS LLC 11 ‐ Closed 712.50 712.50 0.00 589000 OTHER EXPENDITURES 712.50
26027139 Header 4/28/2026 CENTRICITY 11 ‐ Closed 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26027140 Header 4/28/2026 4IMPRINT 11 ‐ Closed 545.00 545.00 0.00 589000 OTHER EXPENDITURES 545.00
26027141 Header 4/28/2026 IHOP 4444 11 ‐ Closed 554.97 554.97 0.00 589000 OTHER EXPENDITURES 554.97
26027142 Header 4/28/2026 KU SHEEMO HTAW 11 ‐ Closed 400.19 400.19 0.00 589000 OTHER EXPENDITURES 400.19
26027143 Header 4/28/2026 CMJ EVENTS LLC 11 ‐ Closed 628.75 628.75 0.00 589000 OTHER EXPENDITURES 628.75
26027144 Header 4/28/2026 KU SHEEMO HTAW 11 ‐ Closed 314.00 314.00 0.00 589000 OTHER EXPENDITURES 314.00
26027145 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 687.60 687.60 0.00 589000 OTHER EXPENDITURES 687.60
26027146 Header 4/28/2026 DONNA HOWARD 11 ‐ Closed 594.55 594.55 0.00 589000 OTHER EXPENDITURES 594.55
26027147 Header 4/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 349.87 349.87 0.00 589000 OTHER EXPENDITURES 349.87
26027148 Header 4/28/2026 ELITE APPAREL USA LL 11 ‐ Closed 418.09 418.09 0.00 589000 OTHER EXPENDITURES 418.09
26027149 Header 4/28/2026 LAPRINCESS ENTERTAIN 11 ‐ Closed 500.00 500.00 0.00 559500 OTHER PURCHASED SERVICES 500.00
Page 713 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027150 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 146.74 146.74 0.00 589000 OTHER EXPENDITURES 146.74
26027151 Header 4/28/2026 THE NATIONAL BETA CL 11 ‐ Closed 434.70 434.70 0.00 581000 DUES AND FEES 434.70
26027152 Header 4/28/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 4,999.00 4,999.00 0.00 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 0.00 581000 DUES AND FEES 1,080.00
26027154 Header 4/28/2026 HERFF JONES COMPANY 11 ‐ Closed 2,707.00 2,707.00 0.00 561000 SUPPLIES 2,707.00
26027156 Header 4/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 378.00 0.00 378.00 544200 RENTAL OF EQUIPMENT & VEHICLES 378.00
26027157 Header 4/28/2026 GOLDEN CORRAL 10 ‐ Canceled 420.83 420.83 0.00 589000 OTHER EXPENDITURES 420.83
26027158 Header 4/28/2026 TAKILLA SMITH 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26027159 Header 4/28/2026 JESIKA BOYKINS 11 ‐ Closed 56.50 56.50 0.00 589000 OTHER EXPENDITURES 56.50
26027160 Header 4/28/2026 SWEETHART CREATIONS 10 ‐ Canceled 2,790.00 2,790.00 0.00 589000 OTHER EXPENDITURES 2,790.00
26027161 Header 4/28/2026 HONEY BAKED HAM COMP 6 ‐ Posted 175.84 0.00 175.84 589000 OTHER EXPENDITURES 175.84
26027162 Header 4/28/2026 TAKILLA SMITH 11 ‐ Closed 962.00 962.00 0.00 589000 OTHER EXPENDITURES 962.00
26027163 Header 4/28/2026 CUSTOMINK 11 ‐ Closed 1,762.90 1,762.90 0.00 589000 OTHER EXPENDITURES 1,762.90
26027164 Header 4/28/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 5,040.00 5,040.00 0.00 581000 DUES AND FEES 5,040.00
26027165 Header 4/28/2026 CHICK FIL A TURNER H 11 ‐ Closed 88.20 88.20 0.00 589000 OTHER EXPENDITURES 88.20
26027166 Header 4/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 942.66 942.66 0.00 581000 DUES AND FEES 942.66
26027167 Header 4/28/2026 IDARTSONS APPAREL CO 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26027168 Header 4/28/2026 KEN’S EVENTS & MOR 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26027169 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 132.90 132.90 0.00 589000 OTHER EXPENDITURES 132.90
26027170 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 2,025.95 2,025.95 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,025.95
26027171 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 298.53 298.53 0.00 589000 OTHER EXPENDITURES 298.53
26027172 Header 4/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 301.69 301.69 0.00 589000 OTHER EXPENDITURES 301.69
26027173 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 478.85 478.85 0.00 561000 SUPPLIES 478.85
26027174 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 52.02 52.02 0.00 589000 OTHER EXPENDITURES 52.02
26027176 Header 4/28/2026 DJ SWAY (DISC JOCKEY 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26027178 Header 4/28/2026 DISPLAYS2GO 11 ‐ Closed 105.60 105.60 0.00 589000 OTHER EXPENDITURES 105.60
26027179 Header 4/28/2026 HOME DEPOT PRO 11 ‐ Closed 507.00 507.00 0.00 589000 OTHER EXPENDITURES 507.00
26027180 Header 4/28/2026 MUSIC AND ARTS 11 ‐ Closed 298.56 298.56 0.00 589000 OTHER EXPENDITURES 298.56
26027181 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 99.46 99.46 0.00 589000 OTHER EXPENDITURES 99.46
26027182 Header 4/28/2026 HONEY BAKED HAM COMP 11 ‐ Closed 314.70 314.70 0.00 589000 OTHER EXPENDITURES 314.70
26027183 Header 4/28/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 102.00 102.00 0.00 544400 OTHER RENTALS 102.00
26027184 Header 4/28/2026 DERRICK ARMSTRONG 11 ‐ Closed 135.89 135.89 0.00 589000 OTHER EXPENDITURES 135.89
26027185 Header 4/28/2026 TEAMLEADER INC. 11 ‐ Closed 2,434.28 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 0.00 561000 SUPPLIES 123.36
26027187 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 60.00 60.00 0.00 581000 DUES AND FEES 60.00
26027188 Header 4/28/2026 TRUE COLORS APPAREL 11 ‐ Closed 730.00 730.00 0.00 589000 OTHER EXPENDITURES 730.00
26027189 Header 4/28/2026 TRICIA NEWMYER 11 ‐ Closed 888.00 888.00 0.00 589000 OTHER EXPENDITURES 888.00
26027190 Header 4/28/2026 DCSD TRANSPORTATION 11 ‐ Closed 759.00 759.00 0.00 589000 OTHER EXPENDITURES 759.00
26027191 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 473.20 473.20 0.00 589000 OTHER EXPENDITURES 473.20
26027193 Header 4/28/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,168.67 1,168.67 0.00 589000 OTHER EXPENDITURES 1,168.67
Page 714 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027194 Header 4/28/2026 CROWN AWARDS 11 ‐ Closed 721.57 721.57 0.00 589000 OTHER EXPENDITURES 721.57
26027195 Header 4/28/2026 THE NATIONAL BETA CL 11 ‐ Closed 150.39 150.39 0.00 589000 OTHER EXPENDITURES 150.39
26027196 Header 4/28/2026 COTTON KINGS SCREEN 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
26027197 Header 4/28/2026 HONORS GRADUATION 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26027198 Header 4/28/2026 TEAMLEADER INC. 11 ‐ Closed 2,941.78 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 0.00 581000 DUES AND FEES 1,500.00
26027200 Header 4/28/2026 FRONT PAGE EVENT LLC 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26027201 Header 4/28/2026 MARCOS PIZZA 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26027202 Header 4/28/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.85 31.85 0.00 589000 OTHER EXPENDITURES 31.85
26027203 Header 4/28/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26027204 Header 4/28/2026 CAROLINA HIGH SCHOOL 11 ‐ Closed 4,423.50 4,423.50 0.00 589000 OTHER EXPENDITURES 4,423.50
26027205 Header 4/28/2026 CHAMPION'S CHOICE, I 11 ‐ Closed 141.95 141.95 0.00 589000 OTHER EXPENDITURES 141.95
26027206 Header 4/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 81.94 81.94 0.00 589000 OTHER EXPENDITURES 81.94
26027207 Header 4/28/2026 QUALITY DRY CLEANERS 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26027208 Header 4/28/2026 OLD FASHION CANDY CO 11 ‐ Closed 4,919.10 4,919.10 0.00 559500 OTHER PURCHASED SERVICES 4,919.10
26027210 Header 4/28/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26027211 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 92.00 92.00 0.00 589000 OTHER EXPENDITURES 92.00
26027212 Header 4/28/2026 OLD FASHION CANDY CO 11 ‐ Closed 178.23 178.23 0.00 589000 OTHER EXPENDITURES 178.23
26027215 Header 4/28/2026 SAMS CLUB 11 ‐ Closed 1,062.93 1,062.93 0.00 561000 SUPPLIES 1,062.93
26027216 Header 4/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 92.40 92.40 0.00 561000 SUPPLIES 92.40
26027217 Header 4/28/2026 TASSEL DEPOT 11 ‐ Closed 291.56 291.56 0.00 561000 SUPPLIES 291.56
26027218 Header 4/28/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 856.25 0.00 856.25 561000 SUPPLIES 856.25
26027219 Header 4/28/2026 TASSEL DEPOT 11 ‐ Closed 161.75 161.75 0.00 561000 SUPPLIES 161.75
26027220 Header 4/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 177.74 177.74 0.00 561000 SUPPLIES 177.74
26027221 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 251.79 251.79 0.00 561000 SUPPLIES 251.79
26027222 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 180.79 180.79 0.00 561000 SUPPLIES 180.79
26027223 Header 4/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 119.97 119.97 0.00 561000 SUPPLIES 119.97
26027224 Header 4/28/2026 ROYAL TROPHIES 11 ‐ Closed 117.25 117.25 0.00 561000 SUPPLIES 117.25
26027225 Header 4/29/2026 METRO RESA 8 ‐ Printed 1,385.00 0.00 1,385.00 581000 DUES AND FEES 1,385.00
26027226 Header 4/29/2026 TEXTBOOK WAREHOUSE 0 ‐ Closed 425.25 425.25 0.00 564100 TEXTBOOKS ‐ PRINTED 425.25
26027227 Header 4/29/2026 LEARNING LABS INC 0 ‐ Closed 95.99 95.99 0.00 561000 SUPPLIES 95.99
26027228 Header 4/29/2026 THERAPRO, INC 0 ‐ Closed 323.96 323.96 0.00 561000 SUPPLIES 323.96
26027229 Header 4/29/2026 TEACHERS DISCOVERY 0 ‐ Closed 571.59 571.59 0.00 561000 SUPPLIES 571.59
26027230 Header 4/29/2026 BOUND TO STAY BOUND 0 ‐ Closed 490.44 490.44 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.44
26027231 Header 4/29/2026 BOUND TO STAY BOUND 0 ‐ Closed 144.48 144.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 144.48
26027232 Header 4/29/2026 BLICK ART MATERIALS 0 ‐ Closed 719.85 719.85 0.00 561000 SUPPLIES 719.85
26027233 Header 4/29/2026 BLICK ART MATERIALS 8 ‐ Printed 1,061.79 0.00 1,061.79 561000 SUPPLIES 1,061.79
26027234 Header 4/29/2026 BLICK ART MATERIALS 0 ‐ Closed 67.10 67.10 0.00 561000 SUPPLIES 67.10
26027235 Header 4/29/2026 VEX ROBOTICS INC 0 ‐ Closed 2,198.53 2,198.53 0.00 561500 EXPENDABLE EQUIPMENT 2,198.53
26027236 Header 4/29/2026 KELVIN LP 0 ‐ Closed 512.76 512.76 0.00 561000 SUPPLIES 512.76
Page 715 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027237Header 4/29/2026 THERAPY SHOPPE INC. 0 ‐ Closed 440.14 440.14 0.00 561000 SUPPLIES 440.14
26027238Header 4/29/2026 EAI EDUCATION 0 ‐ Closed 2,245.25 2,245.25 0.00 561000 SUPPLIES 2,245.25
26027239Header 4/29/2026 FUN AND FUNCTION 8 ‐ Printed 1,655.60 0.00 1,655.60 561000 SUPPLIES 1,088.71
Account 561500 EXPENDABLE EQUIPMENT 566.89
26027240 Header 4/29/2026 FUN AND FUNCTION 0 ‐ Closed 4,492.64 4,492.64 0.00 561500 EXPENDABLE EQUIPMENT 4,492.64
26027241 Header 4/29/2026 ROCHESTER 100 INC 0 ‐ Closed 900.00 900.00 0.00 561000 SUPPLIES 900.00
26027242 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 166.63 166.63 0.00 561000 SUPPLIES 166.63
26027243 Header 4/29/2026 STAPLES BUSINESS ADV 8 ‐ Printed 84.88 0.00 84.88 561000 SUPPLIES 84.88
26027244 Header 4/29/2026 STAPLES BUSINESS ADV 8 ‐ Printed 195.79 102.58 93.21 561000 SUPPLIES 195.79
26027245 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 264.16 264.16 0.00 561000 SUPPLIES 264.16
26027246 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,206.29 1,206.29 0.00 561000 SUPPLIES 1,206.29
26027247 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 933.64 933.64 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 0 ‐ Closed 1,168.19 1,168.19 0.00 561000 SUPPLIES 841.49
Account 561500 EXPENDABLE EQUIPMENT 326.70
26027249 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 410.27 410.27 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 129.20
Account 561500 EXPENDABLE EQUIPMENT 281.07
26027250 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 895.13 895.13 0.00 561000 SUPPLIES 895.13
26027251 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,127.76 1,127.76 0.00 561000 SUPPLIES 1,127.76
26027252 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 274.76 274.76 0.00 561500 EXPENDABLE EQUIPMENT 274.76
26027253 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 7,432.85 7,432.85 0.00 561000 SUPPLIES 7,432.85
26027254 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,414.49 1,414.49 0.00 561500 EXPENDABLE EQUIPMENT 1,414.49
26027255 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,712.76 1,712.76 0.00 561000 SUPPLIES 1,712.76
26027256 Header 4/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 277.28 277.28 0.00 561000 SUPPLIES 277.28
26027257 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,784.55 1,784.55 0.00 561000 SUPPLIES 1,784.55
26027258 Header 4/29/2026 CDWG 0 ‐ Closed 567.66 567.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 567.66
26027259 Header 4/29/2026 CDWG 0 ‐ Closed 81.92 81.92 0.00 561000 SUPPLIES 81.92
26027260 Header 4/29/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26027261 Header 4/29/2026 KAPLAN EARLY LEARNIN 8 ‐ Printed 603.52 0.00 603.52 561000 SUPPLIES 440.76
Account 561500 EXPENDABLE EQUIPMENT 162.76
26027262 Header 4/29/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 75.95 75.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 75.95
26027263 Header 4/29/2026 NEWEGG BUSINESS 0 ‐ Closed 462.25 462.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 462.25
26027264 Header 4/29/2026 KIDZ STUFF LLC 0 ‐ Closed 1,498.50 1,498.50 0.00 561000 SUPPLIES 1,498.50
26027265 Header 4/29/2026 GOPHER SPORT, MOVING 8 ‐ Printed 109.00 0.00 109.00 561000 SUPPLIES 109.00
26027266 Header 4/29/2026 GOPHER SPORT, MOVING 0 ‐ Closed 302.65 302.65 0.00 561500 EXPENDABLE EQUIPMENT 302.65
26027267 Header 4/29/2026 GEORGIA CORRECTIONAL 8 ‐ Printed 3,890.00 0.00 3,890.00 561000 SUPPLIES 3,890.00
26027268 Header 4/29/2026 JW PEPPER & SON INC 0 ‐ Closed 109.09 109.09 0.00 561000 SUPPLIES 109.09
26027269 Header 4/29/2026 ULINE INC 0 ‐ Closed 281.90 281.90 0.00 561500 EXPENDABLE EQUIPMENT 281.90
26027270 Header 4/29/2026 ULINE INC 0 ‐ Closed 484.62 484.62 0.00 561000 SUPPLIES 102.00
Page 716 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 382.62
26027271 Header 4/29/2026 ULINE INC 0 ‐ Closed 4,965.00 4,965.00 0.00 561500 EXPENDABLE EQUIPMENT 4,965.00
26027272 Header 4/29/2026 ULINE INC 0 ‐ Closed 1,442.86 1,442.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,442.86
26027273 Header 4/29/2026 ULINE INC 0 ‐ Closed 338.03 338.03 0.00 561000 SUPPLIES 338.03
26027274 Header 4/29/2026 ULINE INC 0 ‐ Closed 590.17 590.17 0.00 561500 EXPENDABLE EQUIPMENT 590.17
26027275 Header 4/29/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 124.65 0.00 124.65 561000 SUPPLIES 124.65
26027276 Header 4/29/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 936.53 936.53 0.00 561000 SUPPLIES 936.53
26027277 Header 4/29/2026 GT DISTRIBUTORS INC 8 ‐ Printed 2,587.50 0.00 2,587.50 561500 EXPENDABLE EQUIPMENT 2,587.50
26027278 Header 4/29/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 823.56 823.56 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 213.08
Account 561500 EXPENDABLE EQUIPMENT 610.48
26027279 Header 4/29/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,161.75 1,161.75 0.00 561500 EXPENDABLE EQUIPMENT 1,161.75
26027280 Header 4/29/2026 DEMCO INC 0 ‐ Closed 1,055.88 1,055.88 0.00 561000 SUPPLIES 1,055.88
26027281 Header 4/29/2026 CROWN AWARDS 0 ‐ Closed 995.49 995.49 0.00 561000 SUPPLIES 995.49
26027282 Header 4/29/2026 ADORAMA CAMERA 0 ‐ Closed 1,841.10 1,841.10 0.00 561500 EXPENDABLE EQUIPMENT 1,841.10
26027283 Header 4/29/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 66.30 66.30 0.00 561000 SUPPLIES 66.30
26027284 Header 4/29/2026 APPLE COMPUTER 0 ‐ Closed 816.00 816.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 816.00
26027285 Header 4/29/2026 CHICK FIL A NORTHLAK 0 ‐ Closed 270.90 270.90 0.00 561000 SUPPLIES 270.90
26027286 Header 4/29/2026 DANA SAFETY SUPPLIES 8 ‐ Printed 4,997.74 0.00 4,997.74 561500 EXPENDABLE EQUIPMENT 4,997.74
26027287 Header 4/29/2026 FISHER SCIENTIFIC 8 ‐ Printed 899.10 0.00 899.10 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 10,700.00 530000 PURCHASED PROF/TECH SERVICES 10,700.00
26027289 Header 4/29/2026 SPHERO, INC 0 ‐ Closed 21,873.96 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 10,500.00 530000 PURCHASED PROF/TECH SERVICES 10,500.00
26027291 Header 4/29/2026 NASCO EDUCATION 0 ‐ Closed 140.38 140.38 0.00 561000 SUPPLIES 140.38
26027292 Header 4/29/2026 GRAINGER 0 ‐ Closed 2,280.54 2,280.54 0.00 561000 SUPPLIES 2,280.54
26027293 Header 4/29/2026 GRAINGER 8 ‐ Printed 2,261.55 0.00 2,261.55 561500 EXPENDABLE EQUIPMENT 2,261.55
26027294 Header 4/29/2026 ORIENTAL TRADING CO 0 ‐ Closed 1,429.34 1,429.34 0.00 561000 SUPPLIES 1,429.34
26027295 Header 4/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,171.97 1,171.97 0.00 561000 SUPPLIES 1,171.97
26027296 Header 4/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 693.64 693.64 0.00 561000 SUPPLIES 693.64
26027297 Header 4/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 89.37 89.37 0.00 561000 SUPPLIES 89.37
26027298 Header 4/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,251.68 1,251.68 0.00 561000 SUPPLIES 1,251.68
26027299 Header 4/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,293.41 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 89.02 561000 SUPPLIES 89.02
26027301 Header 4/29/2026 POSITIVE PROMOTIONS 0 ‐ Closed 2,075.00 2,075.00 0.00 561000 SUPPLIES 2,075.00
26027302 Header 4/29/2026 PRECISION VISION 8 ‐ Printed 190.00 0.00 190.00 561000 SUPPLIES 190.00
26027303 Header 4/29/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027304 Header 4/29/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027305 Header 4/29/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
Page 717 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027306Header 4/29/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027307Header 4/29/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561500 EXPENDABLE EQUIPMENT 190.00
26027308Header 4/29/2026 PRECISION VISION 8 ‐ Printed 195.00 190.00 5.00 561000 SUPPLIES 195.00
26027309Header 4/29/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 312.97 312.97 0.00 561000 SUPPLIES 312.97
26027310Header 4/29/2026 SCHOOL SPECIALTY LLC 0 ‐ Closed 152.06 152.06 0.00 561000 SUPPLIES 152.06
26027311Header 4/29/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 853.98 853.98 0.00 561000 SUPPLIES 853.98
26027312Header 4/29/2026 GRADUATION OUTLET 0 ‐ Closed 472.42 472.42 0.00 561000 SUPPLIES 472.42
26027313Header 4/29/2026 CORWIN PRESS INC 0 ‐ Closed 362.85 362.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 362.85
26027314Header 4/29/2026 GALLS LLC 0 ‐ Closed 881.50 881.50 0.00 561000 SUPPLIES 881.50
26027315Header 4/29/2026 GEORGIA DEPT OF REVE 0 ‐ Closed 100,000.00 100,000.00 0.00 581000 DUES AND FEES 100,000.00
26027316Header 4/29/2026 OVERDRIVE INC 0 ‐ Closed 2,400.00 2,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,400.00
26027317Header 4/29/2026 TASSEL DEPOT 0 ‐ Closed 407.00 407.00 0.00 561000 SUPPLIES 407.00
26027318Header 4/29/2026 EMBL TEC 0 ‐ Closed 871.00 871.00 0.00 561000 SUPPLIES 871.00
26027319Header 4/29/2026 SCHOOL DATEBOOKS 0 ‐ Closed 1,272.38 1,272.38 0.00 561000 SUPPLIES 1,272.38
26027320Header 4/29/2026 QUILL 0 ‐ Closed 320.14 320.14 0.00 561000 SUPPLIES 320.14
26027321Header 4/29/2026 QUILL 0 ‐ Closed 307.79 307.79 0.00 561000 SUPPLIES 307.79
26027322Header 4/29/2026 QUILL 0 ‐ Closed 71.78 71.78 0.00 561000 SUPPLIES 18.69
Account 561500 EXPENDABLE EQUIPMENT 53.09
26027323 Header 4/29/2026 QUILL 0 ‐ Closed 3,784.25 3,784.25 0.00 561000 SUPPLIES 3,094.28
Account 561500 EXPENDABLE EQUIPMENT 689.97
26027324 Header 4/29/2026 QUILL 0 ‐ Closed 241.62 241.62 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 0.00 561000 SUPPLIES 344.17
26027326 Header 4/29/2026 DISPLAYS2GO 8 ‐ Printed 1,664.70 0.00 1,664.70 561000 SUPPLIES 36.84
Account 561500 EXPENDABLE EQUIPMENT 1,627.86
26027327 Header 4/29/2026 VARITRONICS, LLC 0 ‐ Closed 1,413.18 1,413.18 0.00 561000 SUPPLIES 1,413.18
26027328 Header 4/29/2026 VARITRONICS, LLC 0 ‐ Closed 2,039.87 2,039.87 0.00 561000 SUPPLIES 2,039.87
26027329 Header 4/29/2026 IDISMISS 0 ‐ Closed 299.00 299.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
26027330 Header 4/29/2026 NASCO EDUCATION 0 ‐ Closed 203.62 203.62 0.00 561000 SUPPLIES 203.62
26027331 Header 4/29/2026 NASCO EDUCATION 0 ‐ Closed 590.99 590.99 0.00 561000 SUPPLIES 590.99
26027332 Header 4/29/2026 NASCO EDUCATION 8 ‐ Printed 1,404.95 0.00 1,404.95 561000 SUPPLIES 1,173.65
Account 561500 EXPENDABLE EQUIPMENT 231.30
26027333 Header 4/29/2026 NASCO EDUCATION 8 ‐ Printed 1,075.12 163.74 911.38 561000 SUPPLIES 1,075.12
26027334 Header 4/29/2026 NASCO EDUCATION 0 ‐ Closed 254.64 254.64 0.00 561000 SUPPLIES 254.64
26027335 Header 4/29/2026 GLAZIER CLINICS 0 ‐ Closed 5,301.00 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 1,412.17 561000 SUPPLIES 1,412.17
26027337 Header 4/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 331.55 331.55 0.00 561500 EXPENDABLE EQUIPMENT 331.55
26027338 Header 4/29/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,246.95 0.00 2,246.95 561000 SUPPLIES 2,246.95
26027339 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 107.07 107.07 0.00 561000 SUPPLIES 107.07
26027340 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,966.78 2,966.78 0.00 561000 SUPPLIES 907.35
Page 718 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
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 0 ‐ Closed 5,607.38 5,607.38 0.00 561000 SUPPLIES 5,607.38
26027342 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,577.42 3,577.42 0.00 561000 SUPPLIES 2,729.23
Account 561500 EXPENDABLE EQUIPMENT 848.19
26027343 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 398.71 398.71 0.00 561000 SUPPLIES 398.71
26027344 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 558.18 558.18 0.00 561500 EXPENDABLE EQUIPMENT 558.18
26027345 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,698.28 1,698.28 0.00 561500 EXPENDABLE EQUIPMENT 1,698.28
26027346 Header 4/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 179.05 179.05 0.00 561000 SUPPLIES 179.05
26027347 Header 4/29/2026 RYDIN 8 ‐ Printed 859.20 0.00 859.20 561000 SUPPLIES 859.20
26027348 Header 4/29/2026 FOLLETT SOFTWARE LLC 0 ‐ Closed 1,419.00 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 0 ‐ Closed 77,000.00 77,000.00 0.00 561000 SUPPLIES 77,000.00
26027350 Header 4/29/2026 SWEETWATER SOUND, LL 0 ‐ Closed 1,141.89 1,141.89 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,141.89
26027351 Header 4/29/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 570.87 570.87 0.00 561000 SUPPLIES 570.87
26027352 Header 4/29/2026 PEACH STATE LUMBER 0 ‐ Closed 1,630.60 1,630.60 0.00 561000 SUPPLIES 1,630.60
26027353 Header 4/29/2026 PALA SUPPLY COMPANY 0 ‐ Closed 17,626.18 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 2,355.00 561500 EXPENDABLE EQUIPMENT 2,355.00
26027355 Header 4/29/2026 USA BUTTONS INC 0 ‐ Closed 2,486.00 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 0 ‐ Closed 12.00 12.00 0.00 561000 SUPPLIES 12.00
26027357 Header 4/29/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,949.50 1,949.50 0.00 589000 OTHER EXPENDITURES 1,949.50
26027358 Header 4/29/2026 PINEHILL AWARDS LLC 0 ‐ Closed 381.00 381.00 0.00 561000 SUPPLIES 381.00
26027359 Header 4/29/2026 JOLLY TECHNOLOGIES I 0 ‐ Closed 10,800.00 10,800.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,800.00
26027360 Header 4/29/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 358.00 358.00 0.00 561500 EXPENDABLE EQUIPMENT 358.00
26027361 Header 4/29/2026 ERIC ALFORD 0 ‐ Closed 260105 8,200.00 8,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,200.00
26027362 Header 4/29/2026 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 108,417.28 108,417.28 0.00 534000 PROFESSIONAL LEGAL SERVICES 108,417.28
26027363 Header 4/29/2026 NEKEYA DUMAS 8 ‐ Printed 260341 11,000.00 0.00 11,000.00 530000 PURCHASED PROF/TECH SERVICES 11,000.00
26027364 Header 4/29/2026 KARETHA FRANCIS 0 ‐ Closed 260107 9,300.00 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26027365 Header 4/29/2026 UNLIMITED LANDSCAPIN 8 ‐ Printed 260413 48,500.00 0.00 48,500.00 541000 WATER‐SEWER & CLEANING SERVIC 48,500.00
26027366 Header 4/29/2026 CAPCON LLC 8 ‐ Printed 260274 36,116.78 0.00 36,116.78 573000 PURCHASE EQUIP‐NOT BUSES/COMP 36,116.78
26027367 Header 4/29/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 41,986.12 0.00 41,986.12 572000 BUILDING ACQUISIT/CNSTR/IMPRV 41,986.12
26027368 Header 4/29/2026 CAPCON LLC 8 ‐ Printed 260274 5,728.80 0.00 5,728.80 543000 REPAIR & MAINTENANCE SERVICE 5,728.80
26027369 Header 4/29/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 3,816.92 3,816.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,816.92
26027370 Header 4/29/2026 CDWG 0 ‐ Closed 250481 21.99 21.99 0.00 561000 SUPPLIES 21.99
26027371 Header 4/29/2026 NASCO EDUCATION 0 ‐ Closed 694.80 694.80 0.00 561500 EXPENDABLE EQUIPMENT 694.80
26027372 Header 4/29/2026 TRUE COLORS APPAREL 11 ‐ Closed 3,342.00 3,342.00 0.00 589000 OTHER EXPENDITURES 3,342.00
26027373 Header 4/29/2026 THE NATIONAL BETA CL 11 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26027374 Header 4/29/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 10,496.00 10,496.00 0.00 589000 OTHER EXPENDITURES 10,496.00
Page 719 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027375Header 4/29/2026 BRENTON WILLIAMS 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26027376Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 41.25 41.25 0.00 589000 OTHER EXPENDITURES 41.25
26027377Header 4/29/2026 COTTON KINGS SCREEN 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26027379Header 4/29/2026 SAMS CLUB 11 ‐ Closed 360.84 360.84 0.00 561000 SUPPLIES 360.84
26027380Header 4/29/2026 ULTIMATE LASER TAG 11 ‐ Closed 1,499.99 1,499.99 0.00 589000 OTHER EXPENDITURES 1,499.99
26027381Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 462.00 462.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 462.00
26027382Header 4/29/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 107.07 107.07 0.00 589000 OTHER EXPENDITURES 107.07
26027383Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 324.00 324.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 324.00
26027384Header 4/29/2026 STAPLES BUSINESS ADV 11 ‐ Closed 108.09 108.09 0.00 589000 OTHER EXPENDITURES 108.09
26027386Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 96.99 96.99 0.00 589000 OTHER EXPENDITURES 96.99
26027387Header 4/29/2026 EPIC SPORTS INC 11 ‐ Closed 251.58 251.58 0.00 589000 OTHER EXPENDITURES 251.58
26027388Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 1,725.00 1,725.00 0.00 589000 OTHER EXPENDITURES 1,725.00
26027389Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 78.94 78.94 0.00 589000 OTHER EXPENDITURES 78.94
26027390Header 4/29/2026 SAMS CLUB 10 ‐ Canceled 96.14 96.14 0.00 589000 OTHER EXPENDITURES 96.14
26027391Header 4/29/2026 SAMS CLUB 11 ‐ Closed 506.46 506.46 0.00 589000 OTHER EXPENDITURES 506.46
26027392Header 4/29/2026 US GAMES 11 ‐ Closed 778.37 778.37 0.00 589000 OTHER EXPENDITURES 778.37
26027393Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 211.50 211.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 211.50
26027395Header 4/29/2026 SAMS CLUB 11 ‐ Closed 178.73 178.73 0.00 589000 OTHER EXPENDITURES 178.73
26027396Header 4/29/2026 SAMS CLUB 11 ‐ Closed 568.09 568.09 0.00 589000 OTHER EXPENDITURES 568.09
26027397Header 4/29/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 724.11 724.11 0.00 581000 DUES AND FEES 724.11
26027398Header 4/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26027399Header 4/29/2026 POPPIN STOP 11 ‐ Closed 400.00 400.00 0.00 561000 SUPPLIES 400.00
26027400Header 4/29/2026 DCSD TRANSPORTATION 10 ‐ Canceled 493.50 493.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 493.50
26027401Header 4/29/2026 SAMS CLUB 11 ‐ Closed 163.46 163.46 0.00 589000 OTHER EXPENDITURES 163.46
26027402Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 162.99 162.99 0.00 589000 OTHER EXPENDITURES 162.99
26027403Header 4/29/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26027404Header 4/29/2026 TREERING CORPORATION 11 ‐ Closed 1,233.54 1,233.54 0.00 561000 SUPPLIES 1,233.54
26027405Header 4/29/2026 CLOUD 9 EVERYTHING 11 ‐ Closed 655.29 655.29 0.00 581000 DUES AND FEES 655.29
26027406Header 4/29/2026 SKIPS CATERING 11 ‐ Closed 2,958.75 2,958.75 0.00 581000 DUES AND FEES 2,958.75
26027408Header 4/29/2026 SAMS CLUB 11 ‐ Closed 85.39 85.39 0.00 589000 OTHER EXPENDITURES 85.39
26027409Header 4/29/2026 ERNEST PETERS 11 ‐ Closed 124.00 124.00 0.00 589000 OTHER EXPENDITURES 124.00
26027410Header 4/29/2026 US GAMES 11 ‐ Closed 579.50 579.50 0.00 589000 OTHER EXPENDITURES 579.50
26027411Header 4/29/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 2,172.11 2,172.11 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 110.71
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 2,061.40
26027412 Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 127.50 127.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 127.50
26027413 Header 4/29/2026 BASH PARTY 0 ‐ Closed 1,995.31 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 0.00 589000 OTHER EXPENDITURES 166.50
26027416 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 178.06 178.06 0.00 589000 OTHER EXPENDITURES 178.06
26027417 Header 4/29/2026 CHICK FIL A TURNER H 11 ‐ Closed 2,945.80 2,945.80 0.00 561000 SUPPLIES 2,945.80
26027418 Header 4/29/2026 I WIN PRINTING & APP 11 ‐ Closed 340.00 340.00 0.00 589000 OTHER EXPENDITURES 340.00
Page 720 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027419 Header 4/29/2026 WEST MUSIC 11 ‐ Closed 720.00 720.00 0.00 561000 SUPPLIES 720.00
26027420 Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 434.80 434.80 0.00 589000 OTHER EXPENDITURES 434.80
26027421 Header 4/29/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 365.94 365.94 0.00 561000 SUPPLIES 365.94
26027422 Header 4/29/2026 CLOUD 9 EVERYTHING 11 ‐ Closed 3,115.50 3,115.50 0.00 581000 DUES AND FEES 3,115.50
26027423 Header 4/29/2026 ROYAL TROPHIES 11 ‐ Closed 833.10 833.10 0.00 581000 DUES AND FEES 833.10
26027425 Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 441.39 441.39 0.00 561000 SUPPLIES 441.39
26027426 Header 4/29/2026 ROYAL TROPHIES 11 ‐ Closed 407.40 407.40 0.00 589000 OTHER EXPENDITURES 407.40
26027427 Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 186.00 186.00 0.00 561000 SUPPLIES 186.00
26027428 Header 4/29/2026 KENLEYS CATERING & S 11 ‐ Closed 424.80 424.80 0.00 589000 OTHER EXPENDITURES 424.80
26027429 Header 4/29/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,691.00 2,691.00 0.00 589000 OTHER EXPENDITURES 2,691.00
26027430 Header 4/29/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,720.00 2,720.00 0.00 581000 DUES AND FEES 2,720.00
26027431 Header 4/29/2026 TIME TO ESCAPE: THE 11 ‐ Closed 2,125.00 2,125.00 0.00 581000 DUES AND FEES 2,125.00
26027432 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 177.62 177.62 0.00 589000 OTHER EXPENDITURES 177.62
26027433 Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 282.00 282.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 282.00
26027434 Header 4/29/2026 TOP CLASS BARBER SAL 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26027435 Header 4/29/2026 CHICK FIL A STONE MO 11 ‐ Closed 169.07 169.07 0.00 589000 OTHER EXPENDITURES 169.07
26027436 Header 4/29/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 713.20 713.20 0.00 589000 OTHER EXPENDITURES 713.20
26027437 Header 4/29/2026 THE KROGER CO 11 ‐ Closed 160.35 160.35 0.00 561000 SUPPLIES 160.35
26027439 Header 4/29/2026 OLIVE GARDEN 11 ‐ Closed 1,129.75 1,129.75 0.00 589000 OTHER EXPENDITURES 1,129.75
26027440 Header 4/29/2026 CROWN AWARDS 11 ‐ Closed 1,195.00 1,195.00 0.00 561000 SUPPLIES 1,195.00
26027442 Header 4/29/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 101.26 101.26 0.00 561000 SUPPLIES 101.26
26027444 Header 4/29/2026 GORDON FOOD SER CEN 10 ‐ Canceled 470.97 470.97 0.00 561000 SUPPLIES 470.97
26027445 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26027446 Header 4/29/2026 ORIENTAL TRADING CO 11 ‐ Closed 311.25 311.25 0.00 589000 OTHER EXPENDITURES 311.25
26027447 Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26027448 Header 4/29/2026 COSTCO WHOLESALE 11 ‐ Closed 384.63 384.63 0.00 561000 SUPPLIES 384.63
26027450 Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 85.36 85.36 0.00 561000 SUPPLIES 85.36
26027452 Header 4/29/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 2,081.00 2,081.00 0.00 581000 DUES AND FEES 2,081.00
26027453 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 82.86 82.86 0.00 561000 SUPPLIES 82.86
26027454 Header 4/29/2026 CHICK FIL A WESLEY C 11 ‐ Closed 109.50 109.50 0.00 589000 OTHER EXPENDITURES 109.50
26027455 Header 4/29/2026 KRISPY KREME DOUGHNU 10 ‐ Canceled 159.88 159.88 0.00 589000 OTHER EXPENDITURES 159.88
26027457 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 253.07 253.07 0.00 561000 SUPPLIES 253.07
26027458 Header 4/29/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26027460 Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26027461 Header 4/29/2026 SHERRY M. CANION‐WRI 11 ‐ Closed 403.57 403.57 0.00 589000 OTHER EXPENDITURES 403.57
26027462 Header 4/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 82.50 82.50 0.00 589000 OTHER EXPENDITURES 82.50
26027463 Header 4/29/2026 TRICIA NEWMYER 11 ‐ Closed 378.00 378.00 0.00 581000 DUES AND FEES 378.00
26027464 Header 4/29/2026 KONA ICE 11 ‐ Closed 240.00 240.00 0.00 561000 SUPPLIES 240.00
26027466 Header 4/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 141.00 141.00 0.00 589000 OTHER EXPENDITURES 141.00
26027468 Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 615.72 615.72 0.00 589000 OTHER EXPENDITURES 615.72
Page 721 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027469 Header 4/29/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 639.30 639.30 0.00 589000 OTHER EXPENDITURES 639.30
26027470 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26027471 Header 4/29/2026 STAPLES BUSINESS ADV 11 ‐ Closed 2,236.17 2,236.17 0.00 589000 OTHER EXPENDITURES 2,236.17
26027473 Header 4/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 886.50 886.50 0.00 589000 OTHER EXPENDITURES 886.50
26027476 Header 4/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 393.60 393.60 0.00 589000 OTHER EXPENDITURES 393.60
26027478 Header 4/29/2026 JASONS DELI 11 ‐ Closed 673.19 673.19 0.00 589000 OTHER EXPENDITURES 673.19
26027479 Header 4/29/2026 POWDERED SWIRL FUNNE 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26027480 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 65.12 65.12 0.00 589000 OTHER EXPENDITURES 65.12
26027481 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26027482 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 910.00 910.00 0.00 589000 OTHER EXPENDITURES 910.00
26027483 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 365.00 365.00 0.00 589000 OTHER EXPENDITURES 365.00
26027485 Header 4/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 259.36 259.36 0.00 589000 OTHER EXPENDITURES 259.36
26027486 Header 4/29/2026 SWEETWATER SOUND, LL 11 ‐ Closed 622.96 622.96 0.00 589000 OTHER EXPENDITURES 622.96
26027487 Header 4/29/2026 GENUINE APPAREL LLC 11 ‐ Closed 765.00 765.00 0.00 581000 DUES AND FEES 765.00
26027489 Header 4/29/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 670.50 670.50 0.00 589000 OTHER EXPENDITURES 670.50
26027490 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 85.20 85.20 0.00 589000 OTHER EXPENDITURES 85.20
26027491 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 449.67 449.67 0.00 589000 OTHER EXPENDITURES 449.67
26027492 Header 4/29/2026 THE KROGER CO 11 ‐ Closed 80.24 80.24 0.00 561000 SUPPLIES 80.24
26027493 Header 4/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 196.77 196.77 0.00 589000 OTHER EXPENDITURES 196.77
26027494 Header 4/29/2026 DUNKIN DONUTS 11 ‐ Closed 214.05 214.05 0.00 561000 SUPPLIES 214.05
26027495 Header 4/29/2026 MAGGIANOS LITTLE ITA 10 ‐ Canceled 1,720.00 1,720.00 0.00 589000 OTHER EXPENDITURES 1,720.00
26027496 Header 4/29/2026 DRUID HILLS MS 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26027497 Header 4/29/2026 LASEANE WILSON 10 ‐ Canceled 972.00 972.00 0.00 589000 OTHER EXPENDITURES 972.00
26027498 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 423.03 423.03 0.00 589000 OTHER EXPENDITURES 423.03
26027499 Header 4/29/2026 ACC WHOLESALE 11 ‐ Closed 1,345.99 1,345.99 0.00 561000 SUPPLIES 1,345.99
26027500 Header 4/29/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 8,000.00 8,000.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,000.00
26027501 Header 4/29/2026 SKY ZONE 11 ‐ Closed 972.00 972.00 0.00 589000 OTHER EXPENDITURES 972.00
26027502 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 418.10 418.10 0.00 589000 OTHER EXPENDITURES 418.10
26027504 Header 4/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 531.22 531.22 0.00 589000 OTHER EXPENDITURES 531.22
26027505 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 673.51 673.51 0.00 581000 DUES AND FEES 673.51
26027506 Header 4/29/2026 HONORS GRADUATION 11 ‐ Closed 70.00 70.00 0.00 561000 SUPPLIES 70.00
26027507 Header 4/29/2026 ULTIMATE MOBILE GAMI 10 ‐ Canceled 603.25 603.25 0.00 589000 OTHER EXPENDITURES 603.25
26027508 Header 4/29/2026 PINEHILL AWARDS LLC 11 ‐ Closed 323.00 323.00 0.00 561000 SUPPLIES 323.00
26027509 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 508.00 508.00 0.00 561000 SUPPLIES 508.00
26027510 Header 4/29/2026 COSTCO WHOLESALE 11 ‐ Closed 1,351.50 1,351.50 0.00 561000 SUPPLIES 1,351.50
26027511 Header 4/29/2026 III BLOOMS DESIGNS, 11 ‐ Closed 4,540.67 4,540.67 0.00 561000 SUPPLIES 4,540.67
26027512 Header 4/29/2026 HERFF JONES COMPANY 11 ‐ Closed 168.00 168.00 0.00 561000 SUPPLIES 168.00
26027516 Header 4/29/2026 WESTCOM WIRELESS INC 11 ‐ Closed 1,479.00 1,479.00 0.00 561000 SUPPLIES 1,479.00
26027517 Header 4/29/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 600.28 600.28 0.00 589000 OTHER EXPENDITURES 600.28
26027518 Header 4/29/2026 SAMS CLUB 11 ‐ Closed 532.84 532.84 0.00 589000 OTHER EXPENDITURES 532.84
Page 722 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027519Header 4/29/2026 PINEHILL AWARDS LLC 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26027521Header 4/29/2026 R&W MOTORCOACH INC 11 ‐ Closed 4,000.00 4,000.00 0.00 589000 OTHER EXPENDITURES 4,000.00
26027523Header 4/29/2026 MY PURSUIT OF EXCELL 0 ‐ Closed 7,997.00 7,997.00 0.00 561000 SUPPLIES 7,997.00
26027524Header 4/30/2026 SCHOOL BOX, INC 0 ‐ Closed 1,472.13 1,472.13 0.00 561000 SUPPLIES 1,472.13
26027525Header 4/30/2026 LEARNING LABS INC 0 ‐ Closed 704.98 704.98 0.00 561000 SUPPLIES 704.98
26027526Header 4/30/2026 BOUND TO STAY BOUND 8 ‐ Printed 892.98 792.70 100.28 564200 BOOKS (OTHER THAN TEXTBOOKS) 892.98
26027527Header 4/30/2026 BLICK ART MATERIALS 0 ‐ Closed 204.80 204.80 0.00 561000 SUPPLIES 204.80
26027528Header 4/30/2026 AGC EDUCATION INC. 0 ‐ Closed 1,881.50 1,881.50 0.00 561000 SUPPLIES 1,881.50
26027529Header 4/30/2026 NASCO 0 ‐ Closed 1,742.36 1,742.36 0.00 561000 SUPPLIES 1,742.36
26027530Header 4/30/2026 FUN AND FUNCTION 0 ‐ Closed 4,312.00 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 0 ‐ Closed 1,530.00 1,530.00 0.00 561000 SUPPLIES 1,530.00
26027532 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,197.57 1,197.57 0.00 561500 EXPENDABLE EQUIPMENT 1,197.57
26027533 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,668.18 1,668.18 0.00 561000 SUPPLIES 1,668.18
26027534 Header 4/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,424.83 0.00 1,424.83 561000 SUPPLIES 1,424.83
26027535 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 307.20 307.20 0.00 561000 SUPPLIES 307.20
26027536 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 172.23 172.23 0.00 561000 SUPPLIES 172.23
26027537 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 177.79 177.79 0.00 561000 SUPPLIES 177.79
26027538 Header 4/30/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,687.93 1,659.73 28.20 561000 SUPPLIES 1,687.93
26027539 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,308.33 1,308.33 0.00 561000 SUPPLIES 1,308.33
26027540 Header 4/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,317.77 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 0 ‐ Closed 3,491.02 3,491.02 0.00 561500 EXPENDABLE EQUIPMENT 47.16
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 3,443.86
26027542 Header 4/30/2026 CDWG 0 ‐ Closed 1,075.28 1,075.28 0.00 561000 SUPPLIES 1,075.28
26027543 Header 4/30/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 600.00 600.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 600.00
26027544 Header 4/30/2026 MUSIC AND ARTS 0 ‐ Closed 649.95 649.95 0.00 561000 SUPPLIES 649.95
26027545 Header 4/30/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 3,322.00 3,322.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,322.00
26027546 Header 4/30/2026 DAVENS CERAMIC CENTE 0 ‐ Closed 336.35 336.35 0.00 561000 SUPPLIES 336.35
26027547 Header 4/30/2026 TOLEDO P E SUPPLY CO 0 ‐ Closed 528.14 528.14 0.00 561000 SUPPLIES 528.14
26027548 Header 4/30/2026 ULINE INC 0 ‐ Closed 179.85 179.85 0.00 561000 SUPPLIES 179.85
26027549 Header 4/30/2026 ULINE INC 0 ‐ Closed 2,308.16 2,308.16 0.00 561500 EXPENDABLE EQUIPMENT 2,308.16
26027550 Header 4/30/2026 KENLEYS CATERING & S 0 ‐ Closed 904.40 904.40 0.00 561000 SUPPLIES 904.40
26027551 Header 4/30/2026 HIGH TOUCH HIGH TECH 0 ‐ Closed 6,640.00 6,640.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,640.00
26027552 Header 4/30/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 351.95 351.95 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 351.95
26027553 Header 4/30/2026 DEMCO INC 0 ‐ Closed 235.60 235.60 0.00 561000 SUPPLIES 235.60
26027554 Header 4/30/2026 DEMCO INC 0 ‐ Closed 624.23 624.23 0.00 561000 SUPPLIES 624.23
26027555 Header 4/30/2026 APPLE COMPUTER 0 ‐ Closed 2,167.99 2,167.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,167.99
26027556 Header 4/30/2026 APPLE COMPUTER 0 ‐ Closed 528.00 528.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 528.00
Page 723 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027557Header 4/30/2026 BEST BUY BUSINESS AD 0 ‐ Closed 784.44 784.44 0.00 561500 EXPENDABLE EQUIPMENT 784.44
26027558Header 4/30/2026 CHICK FIL A NORTHLAK 0 ‐ Closed 613.86 613.86 0.00 561000 SUPPLIES 613.86
26027559Header 4/30/2026 GRAINGER 0 ‐ Closed 6,450.00 6,450.00 0.00 561500 EXPENDABLE EQUIPMENT 6,450.00
26027560Header 4/30/2026 ORIENTAL TRADING CO 0 ‐ Closed 340.00 340.00 0.00 561000 SUPPLIES 340.00
26027561Header 4/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,980.56 3,980.56 0.00 561000 SUPPLIES 3,980.56
26027562Header 4/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,964.56 2,964.56 0.00 561000 SUPPLIES 2,964.56
26027563Header 4/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 455.44 455.44 0.00 561000 SUPPLIES 455.44
26027564Header 4/30/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 344.31 344.31 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 344.31
26027565Header 4/30/2026 POSITIVE PROMOTIONS 8 ‐ Printed 2,480.72 0.00 2,480.72 561000 SUPPLIES 2,480.72
26027566Header 4/30/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26027567Header 4/30/2026 PRECISION VISION 0 ‐ Closed 235.00 235.00 0.00 561000 SUPPLIES 235.00
26027568Header 4/30/2026 S&S WORLDWIDE INC 0 ‐ Closed 449.59 449.59 0.00 561000 SUPPLIES 449.59
26027569Header 4/30/2026 TEACHER DIRECT 0 ‐ Closed 385.50 385.50 0.00 561000 SUPPLIES 385.50
26027570Header 4/30/2026 JUNIOR LIBRARY GUILD 0 ‐ Closed 718.90 718.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 718.90
26027571Header 4/30/2026 COTTON KINGS SCREEN 0 ‐ Closed 375.00 375.00 0.00 530000 PURCHASED PROF/TECH SERVICES 375.00
26027572Header 4/30/2026 ASCD, ISTE 0 ‐ Closed 895.00 895.00 0.00 581000 DUES AND FEES 895.00
26027573Header 4/30/2026 QUILL 0 ‐ Closed 2,481.25 2,481.25 0.00 561000 SUPPLIES 2,481.25
26027574Header 4/30/2026 QUILL 0 ‐ Closed 121.36 121.36 0.00 561000 SUPPLIES 121.36
26027575Header 4/30/2026 QUILL 0 ‐ Closed 689.32 689.32 0.00 561000 SUPPLIES 689.32
26027576Header 4/30/2026 QUILL 0 ‐ Closed 103.47 103.47 0.00 561000 SUPPLIES 17.98
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 85.49
26027577 Header 4/30/2026 TOONS4BIZ 0 ‐ Closed 1,106.45 1,106.45 0.00 561500 EXPENDABLE EQUIPMENT 1,106.45
26027578 Header 4/30/2026 ETHIOPIAN COMMUNITY 0 ‐ Closed 6,070.74 6,070.74 0.00 544100 RENTAL OF LAND OR BUILDINGS 6,070.74
26027579 Header 4/30/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 530.30 530.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.30
26027580 Header 4/30/2026 VARITRONICS, LLC 0 ‐ Closed 822.92 822.92 0.00 561000 SUPPLIES 822.92
26027581 Header 4/30/2026 WEBSTAURANTSTORE 0 ‐ Closed 8,988.51 8,988.51 0.00 561500 EXPENDABLE EQUIPMENT 8,988.51
26027582 Header 4/30/2026 NASCO EDUCATION 0 ‐ Closed 636.21 636.21 0.00 561000 SUPPLIES 636.21
26027583 Header 4/30/2026 NASCO EDUCATION 0 ‐ Closed 24.60 24.60 0.00 561000 SUPPLIES 24.60
26027584 Header 4/30/2026 NASCO EDUCATION 8 ‐ Printed 998.06 0.00 998.06 561000 SUPPLIES 998.06
26027585 Header 4/30/2026 NASCO EDUCATION 0 ‐ Closed 67.39 67.39 0.00 561000 SUPPLIES 11.95
Account 561500 EXPENDABLE EQUIPMENT 55.44
26027586 Header 4/30/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,180.25 2,180.25 0.00 561500 EXPENDABLE EQUIPMENT 2,180.25
26027587 Header 4/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 399.09 399.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 399.09
26027588 Header 4/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 324.08 324.08 0.00 561000 SUPPLIES 64.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 259.09
26027589 Header 4/30/2026 EDMAT COMPANY 0 ‐ Closed 84,052.50 84,052.50 0.00 561000 SUPPLIES 84,052.50
26027590 Header 4/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,577.46 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 0 ‐ Closed 1,527.47 1,527.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 792.10
Page 724 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 735.37
26027592 Header 4/30/2026 GEORGIA AQUARIUM 0 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26027593 Header 4/30/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,537.09 1,537.09 0.00 561000 SUPPLIES 1,537.09
26027594 Header 4/30/2026 NADIA TROTTER 0 ‐ Closed 886.20 886.20 0.00 530000 PURCHASED PROF/TECH SERVICES 886.20
26027595 Header 4/30/2026 PITSCO EDUCATION LL 0 ‐ Closed 3,642.58 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 0 ‐ Closed 260305 86,747.27 86,747.27 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 86,747.27
26027597 Header 4/30/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 16,994.03 16,994.03 0.00 561500 EXPENDABLE EQUIPMENT 16,994.03
26027598 Header 4/30/2026 IMAGE360 TUCKER 0 ‐ Closed 260187 824.60 824.60 0.00 561500 EXPENDABLE EQUIPMENT 824.60
26027599 Header 4/30/2026 JHANEEL THOMPSON 0 ‐ Closed 260258 4,121.00 4,121.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,121.00
26027600 Header 4/30/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,932.00 2,932.00 0.00 561500 EXPENDABLE EQUIPMENT 2,932.00
26027601 Header 4/30/2026 BUY‐RITE BEAUTY SALO 0 ‐ Closed 71,613.00 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 11,082.56 543000 REPAIR & MAINTENANCE SERVICE 11,082.56
26027603 Header 4/30/2026 AVEANNA HEALTHCARE 8 ‐ Printed 250439 100,000.00 30,222.79 69,777.21 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26027604 Header 4/30/2026 STEPPING STONES 8 ‐ Printed 250439 100,000.00 75,915.45 24,084.55 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26027605 Header 4/30/2026 ROBERT HALF 8 ‐ Printed 23000191 43,200.00 15,691.05 27,508.95 530000 PURCHASED PROF/TECH SERVICES 43,200.00
26027606 Header 4/30/2026 DELTA‐T GROUP INC 8 ‐ Printed 250439 250,000.00 51,134.82 198,865.18 530000 PURCHASED PROF/TECH SERVICES 250,000.00
26027607 Header 4/30/2026 CLEAN‐A‐BLIND OF ATL 8 ‐ Printed 260020 16,600.00 10,378.00 6,222.00 543000 REPAIR & MAINTENANCE SERVICE 16,600.00
26027608 Header 4/30/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 86,469.00 5,246.25 81,222.75 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 0.00 534000 PROFESSIONAL LEGAL SERVICES 95,873.64
26027610 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 144.12 144.12 0.00 589000 OTHER EXPENDITURES 144.12
26027611 Header 4/30/2026 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 137,076.43 137,076.43 0.00 534000 PROFESSIONAL LEGAL SERVICES 137,076.43
26027612 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 267.70 267.70 0.00 589000 OTHER EXPENDITURES 267.70
26027613 Header 4/30/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 492.53 492.53 0.00 561000 SUPPLIES 492.53
26027614 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 370.47 370.47 0.00 589000 OTHER EXPENDITURES 370.47
26027615 Header 4/30/2026 KREATIVE MEMORIES BY 11 ‐ Closed 1,100.00 1,100.00 0.00 561000 SUPPLIES 1,100.00
26027616 Header 4/30/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,617.29 1,617.29 0.00 561000 SUPPLIES 1,617.29
26027617 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 43.80 43.80 0.00 589000 OTHER EXPENDITURES 43.80
26027618 Header 4/30/2026 GOLDEN AVENUE 11 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26027619 Header 4/30/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 202.10 202.10 0.00 589000 OTHER EXPENDITURES 202.10
26027620 Header 4/30/2026 HONEY BAKED HAM COMP 11 ‐ Closed 899.10 899.10 0.00 589000 OTHER EXPENDITURES 899.10
26027621 Header 4/30/2026 GOLDEN AVENUE 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26027622 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26027623 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26027624 Header 4/30/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,720.00 1,720.00 0.00 589000 OTHER EXPENDITURES 1,720.00
26027625 Header 4/30/2026 VENTANAS 11 ‐ Closed 12,094.20 12,094.20 0.00 544400 OTHER RENTALS 12,094.20
26027629 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 595.85 595.85 0.00 561000 SUPPLIES 595.85
26027630 Header 4/30/2026 SHUMA SPORTS 11 ‐ Closed 79.00 79.00 0.00 559500 OTHER PURCHASED SERVICES 79.00
Page 725 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027632 Header 4/30/2026 JEREMY ANDERSON GRO 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26027633 Header 4/30/2026 GOLDEN CORRAL 10 ‐ Canceled 300.93 300.93 0.00 589000 OTHER EXPENDITURES 300.93
26027634 Header 4/30/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 131.28 131.28 0.00 589000 OTHER EXPENDITURES 131.28
26027635 Header 4/30/2026 HONEY BAKED HAM COMP 11 ‐ Closed 241.78 241.78 0.00 589000 OTHER EXPENDITURES 241.78
26027636 Header 4/30/2026 GOLDEN CORRAL 10 ‐ Canceled 420.83 420.83 0.00 589000 OTHER EXPENDITURES 420.83
26027637 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 510.53 510.53 0.00 589000 OTHER EXPENDITURES 510.53
26027638 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 509.00 509.00 0.00 561000 SUPPLIES 509.00
26027639 Header 4/30/2026 LOGOSURFING PROMOTIO 11 ‐ Closed 1,641.09 1,641.09 0.00 589000 OTHER EXPENDITURES 1,641.09
26027640 Header 4/30/2026 VILLAGE PHOTOGRAPHY 11 ‐ Closed 216.00 216.00 0.00 589000 OTHER EXPENDITURES 216.00
26027641 Header 4/30/2026 BIMA DESIGNS 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26027642 Header 4/30/2026 SOMETHING TO REMEMBE 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26027643 Header 4/30/2026 CREATIVE CUSTOM WEAR 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26027644 Header 4/30/2026 THE SPARKLE LABB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26027645 Header 4/30/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 550.00 550.00 0.00 559500 OTHER PURCHASED SERVICES 550.00
26027646 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 226.57 226.57 0.00 589000 OTHER EXPENDITURES 226.57
26027647 Header 4/30/2026 PICKENS T‐SHIRT & 11 ‐ Closed 1,655.10 1,655.10 0.00 589000 OTHER EXPENDITURES 1,655.10
26027648 Header 4/30/2026 SPINNIN ON FAITH 360 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26027649 Header 4/30/2026 ANDRETTI INDOOR KART 11 ‐ Closed 1,265.00 1,265.00 0.00 581000 DUES AND FEES 1,265.00
26027650 Header 4/30/2026 DATE‐DEKALB AGRICULT 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26027651 Header 4/30/2026 MORRISDE PHOTOGRAPHY 11 ‐ Closed 2,750.00 2,750.00 0.00 589000 OTHER EXPENDITURES 2,750.00
26027653 Header 4/30/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 618.37 618.37 0.00 589000 OTHER EXPENDITURES 618.37
26027654 Header 4/30/2026 LAKEYDA ZACKERY 11 ‐ Closed 1,322.00 1,322.00 0.00 589000 OTHER EXPENDITURES 1,322.00
26027655 Header 4/30/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 1,650.00 1,650.00 0.00 581000 DUES AND FEES 1,650.00
26027656 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 85.48 85.48 0.00 589000 OTHER EXPENDITURES 85.48
26027657 Header 4/30/2026 DCSD TRANSPORTATION 11 ‐ Closed 625.50 625.50 0.00 589000 OTHER EXPENDITURES 625.50
26027658 Header 4/30/2026 ROYAL ROOM EVENTS 11 ‐ Closed 4,850.00 4,850.00 0.00 589000 OTHER EXPENDITURES 4,850.00
26027659 Header 4/30/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 158.99 158.99 0.00 589000 OTHER EXPENDITURES 158.99
26027660 Header 4/30/2026 HIBBARD FOUNDATION 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26027661 Header 4/30/2026 OLD FASHION CANDY CO 11 ‐ Closed 4,919.10 4,919.10 0.00 589000 OTHER EXPENDITURES 4,919.10
26027662 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26027663 Header 4/30/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 878.00 878.00 0.00 581000 DUES AND FEES 878.00
26027664 Header 4/30/2026 TRIANGLE LAWN GAMES 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26027665 Header 4/30/2026 KODAKSKITCHEN 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26027667 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 398.94 398.94 0.00 589000 OTHER EXPENDITURES 398.94
26027670 Header 4/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,170.74 9,170.74 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,170.74
26027671 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 830.00 830.00 0.00 589000 OTHER EXPENDITURES 830.00
26027672 Header 4/30/2026 ANGELIA MAJOR 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26027673 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 1,990.68 1,990.68 0.00 589000 OTHER EXPENDITURES 1,990.68
26027674 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 1,482.60 1,482.60 0.00 589000 OTHER EXPENDITURES 1,482.60
26027675 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 603.10 603.10 0.00 581000 DUES AND FEES 603.10
Page 726 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027676 Header 4/30/2026 SCHOOL SPECIALTY 11 ‐ Closed 73.11 73.11 0.00 589000 OTHER EXPENDITURES 73.11
26027677 Header 4/30/2026 KEITH A JONES 11 ‐ Closed 336.82 336.82 0.00 589000 OTHER EXPENDITURES 336.82
26027678 Header 4/30/2026 ATLANTA ICE CREAM TR 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26027680 Header 4/30/2026 ZATA'S CREATIONS 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26027681 Header 4/30/2026 DATE‐DEKALB AGRICULT 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26027682 Header 4/30/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 732.01 732.01 0.00 589000 OTHER EXPENDITURES 732.01
26027683 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 595.82 595.82 0.00 561000 SUPPLIES 595.82
26027684 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 924.51 924.51 0.00 561000 SUPPLIES 924.51
26027685 Header 4/30/2026 QUENCH USA, INC. 11 ‐ Closed 58.72 58.72 0.00 589000 OTHER EXPENDITURES 58.72
26027687 Header 4/30/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 291.73 291.73 0.00 589000 OTHER EXPENDITURES 291.73
26027688 Header 4/30/2026 PAPA JOHNS 11 ‐ Closed 552.19 552.19 0.00 589000 OTHER EXPENDITURES 552.19
26027689 Header 4/30/2026 PAPA JOHNS 10 ‐ Canceled 80.03 80.03 0.00 589000 OTHER EXPENDITURES 80.03
26027690 Header 4/30/2026 MUSIC THEATRE INTERN 11 ‐ Closed 2,950.00 2,950.00 0.00 544400 OTHER RENTALS 2,950.00
26027692 Header 4/30/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 11,651.00 11,651.00 0.00 589000 OTHER EXPENDITURES 11,651.00
26027693 Header 4/30/2026 SAMSON TOURS, INC. 11 ‐ Closed 2,987.50 2,987.50 0.00 581000 DUES AND FEES 2,987.50
26027695 Header 4/30/2026 SAMSON TOURS, INC. 11 ‐ Closed 2,987.50 2,987.50 0.00 581000 DUES AND FEES 2,987.50
26027696 Header 4/30/2026 QUILL AND SCROOL 11 ‐ Closed 293.00 293.00 0.00 581000 DUES AND FEES 293.00
26027697 Header 4/30/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 202.50 202.50 0.00 561000 SUPPLIES 202.50
26027698 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 34.96 34.96 0.00 561000 SUPPLIES 34.96
26027699 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 145.77 145.77 0.00 561000 SUPPLIES 145.77
26027701 Header 4/30/2026 GEORGIA FBLA 11 ‐ Closed 53.98 53.98 0.00 581000 DUES AND FEES 53.98
26027702 Header 4/30/2026 ORIENTAL TRADING CO 11 ‐ Closed 189.98 189.98 0.00 589000 OTHER EXPENDITURES 189.98
26027703 Header 4/30/2026 GEORGIA FBLA 11 ‐ Closed 53.98 53.98 0.00 561000 SUPPLIES 53.98
26027704 Header 4/30/2026 SOCCER VILLAGE, INC. 11 ‐ Closed 59.95 59.95 0.00 589000 OTHER EXPENDITURES 59.95
26027705 Header 4/30/2026 ANDRETTI INDOOR KART 11 ‐ Closed 2,585.00 2,585.00 0.00 589000 OTHER EXPENDITURES 2,585.00
26027706 Header 4/30/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 144.00 144.00 0.00 561000 SUPPLIES 144.00
26027708 Header 4/30/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 185.94 185.94 0.00 561000 SUPPLIES 185.94
26027709 Header 4/30/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 209.00 209.00 0.00 561000 SUPPLIES 209.00
26027710 Header 4/30/2026 POPPIN STOP 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26027711 Header 4/30/2026 LOVE AT FIRST BITE A 11 ‐ Closed 1,400.00 1,400.00 0.00 589000 OTHER EXPENDITURES 1,400.00
26027712 Header 4/30/2026 SAMS CLUB 11 ‐ Closed 502.77 502.77 0.00 589000 OTHER EXPENDITURES 502.77
26027713 Header 4/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 30.54 30.54 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 30.54
26027714 Header 4/30/2026 ORIENTAL TRADING CO 11 ‐ Closed 745.73 745.73 0.00 561000 SUPPLIES 745.73
26027715 Header 4/30/2026 CLIX NORTH ATLANTA 11 ‐ Closed 7,350.00 7,350.00 0.00 589000 OTHER EXPENDITURES 7,350.00
26027716 Header 4/30/2026 APPERSON EDUCATION P 10 ‐ Canceled 406.95 406.95 0.00 589000 OTHER EXPENDITURES 406.95
26027717 Header 4/30/2026 ORIENTAL TRADING CO 11 ‐ Closed 525.17 525.17 0.00 589000 OTHER EXPENDITURES 525.17
26027718 Header 4/30/2026 OLIVE GARDEN 11 ‐ Closed 105.75 105.75 0.00 589000 OTHER EXPENDITURES 105.75
26027719 Header 4/30/2026 SKIPS CATERING 11 ‐ Closed 2,958.75 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 0.00 581000 DUES AND FEES 301.00
26027721 Header 5/1/2026 SCHOOL BOX, INC 0 ‐ Closed 41.91 41.91 0.00 561000 SUPPLIES 41.91
Page 727 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027722 Header 5/1/2026 LEARNING LABS INC 0 ‐ Closed 7,433.00 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 0.00 397.74 564200 BOOKS (OTHER THAN TEXTBOOKS) 397.74
26027724 Header 5/1/2026 BLICK ART MATERIALS 0 ‐ Closed 99.60 99.60 0.00 561000 SUPPLIES 99.60
26027725 Header 5/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 91.02 91.02 0.00 561000 SUPPLIES 91.02
26027726 Header 5/1/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,071.29 0.00 1,071.29 561000 SUPPLIES 1,071.29
26027727 Header 5/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 54.43 54.43 0.00 561500 EXPENDABLE EQUIPMENT 54.43
26027728 Header 5/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 206.65 206.65 0.00 561000 SUPPLIES 206.65
26027729 Header 5/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 737.07 737.07 0.00 561000 SUPPLIES 704.25
Account 561500 EXPENDABLE EQUIPMENT 32.82
26027730 Header 5/1/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 3,224.60 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 1,029.00 561000 SUPPLIES 1,029.00
26027732 Header 5/1/2026 ATLANTA GAS LIGHT CO 0 ‐ Closed 96,471.31 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 0.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26027734 Header 5/1/2026 WEBSTAURANTSTORE 8 ‐ Printed 8,242.14 0.00 8,242.14 561000 SUPPLIES 8,242.14
26027735 Header 5/1/2026 ULINE INC 0 ‐ Closed 288.62 288.62 0.00 561500 EXPENDABLE EQUIPMENT 288.62
26027736 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 2,484.89 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 4,110.06 466.70 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 3,563.15 249.42 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 5,172.25 4,854.66 317.59 561001 FIRST AID SUPPLIES‐ATHLETICS 2,574.17
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,598.08
26027740 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 1,145.57 1,145.57 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,145.57
26027741 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 1,976.97 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 0 ‐ Closed 751.04 751.04 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 751.04
26027743 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 2,482.63 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 1,125.04 90.93 561001 FIRST AID SUPPLIES‐ATHLETICS 1,215.97
26027745 Header 5/1/2026 MEDCO SUPPLY 8 ‐ Printed 2,400.22 2,371.32 28.90 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 2,653.90 215.55 561001 FIRST AID SUPPLIES‐ATHLETICS 2,869.45
26027747 Header 5/1/2026 MEDCO SUPPLY 8 ‐ Printed 1,957.81 0.00 1,957.81 561001 FIRST AID SUPPLIES‐ATHLETICS 464.69
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,493.12
26027748 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 1,477.89 1,477.89 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,477.89
26027749 Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 2,953.98 2,953.98 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,460.86
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,493.12
Page 728 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027750Header 5/1/2026 MEDCO SUPPLY 8 ‐ Printed 1,734.78 1,604.88 129.90 561001 FIRST AID SUPPLIES‐ATHLETICS 1,734.78
26027751Header 5/1/2026 MEDCO SUPPLY 0 ‐ Closed 3,204.66 3,204.66 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 3,204.66
26027752Header 5/1/2026 MEDCO SUPPLY 8 ‐ Printed 2,148.89 2,080.57 68.32 561001 FIRST AID SUPPLIES‐ATHLETICS 2,148.89
26027753Header 5/1/2026 DCSD TRANSPORTATION 8 ‐ Printed 8,166.08 0.00 8,166.08 561000 SUPPLIES 8,166.08
26027754Header 5/1/2026 STONE RIDGE EVENT CE 0 ‐ Closed 2,000.00 2,000.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 2,000.00
26027755Header 5/1/2026 APPLE COMPUTER 0 ‐ Closed 1,358.00 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 2,910.00 561000 SUPPLIES 2,910.00
26027757 Header 5/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,747.07 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 0.00 561000 SUPPLIES 344.93
26027759 Header 5/1/2026 MODITY INC 0 ‐ Closed 15,750.00 15,750.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 15,750.00
26027760 Header 5/1/2026 QUILL 0 ‐ Closed 4,107.44 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 0.00 279.53 561000 SUPPLIES 279.53
26027762 Header 5/1/2026 VARITRONICS, LLC 0 ‐ Closed 2,399.00 2,399.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,399.00
26027763 Header 5/1/2026 FIELD DAYS AND MORE 0 ‐ Closed 535.00 535.00 0.00 530000 PURCHASED PROF/TECH SERVICES 535.00
26027764 Header 5/1/2026 NASCO EDUCATION 0 ‐ Closed 22.22 22.22 0.00 561000 SUPPLIES 22.22
26027765 Header 5/1/2026 NASCO EDUCATION 8 ‐ Printed 711.08 0.00 711.08 561000 SUPPLIES 711.08
26027766 Header 5/1/2026 LAKESHORE LEARNING M 8 ‐ Printed 125.35 56.99 68.36 561000 SUPPLIES 125.35
26027767 Header 5/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 87.34 87.34 0.00 561000 SUPPLIES 87.34
26027768 Header 5/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 14.55 14.55 0.00 561000 SUPPLIES 14.55
26027769 Header 5/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 260.02 260.02 0.00 561000 SUPPLIES 217.45
Account 561500 EXPENDABLE EQUIPMENT 42.57
26027770 Header 5/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 794.45 794.45 0.00 561000 SUPPLIES 794.45
26027771 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 474.15 474.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.15
26027772 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 520.80 0.00 520.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 520.80
26027773 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 356.43 356.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 356.43
26027774 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 503.05 0.00 503.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 503.05
26027775 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 560.22 0.00 560.22 564200 BOOKS (OTHER THAN TEXTBOOKS) 560.22
26027776 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 424.49 424.49 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 424.49
26027777 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 529.78 529.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 529.78
26027778 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 565.40 565.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 565.40
26027779 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 610.23 610.23 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 610.23
26027780 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 357.62 0.00 357.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 357.62
26027781 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 576.24 576.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 576.24
26027782 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 513.83 0.00 513.83 564200 BOOKS (OTHER THAN TEXTBOOKS) 513.83
26027783 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 590.96 590.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 590.96
26027784 Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 543.33 0.00 543.33 564200 BOOKS (OTHER THAN TEXTBOOKS) 543.33
26027785 Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 333.80 333.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 333.80
Page 729 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027786Header 5/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 415.41 0.00 415.41 564200 BOOKS (OTHER THAN TEXTBOOKS) 415.41
26027787Header 5/1/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 583.41 583.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 583.41
26027788Header 5/1/2026 LIGHTBOX LEARNING 8 ‐ Printed 311.88 0.00 311.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 311.88
26027789Header 5/1/2026 LIGHTBOX LEARNING 8 ‐ Printed 181.93 0.00 181.93 564200 BOOKS (OTHER THAN TEXTBOOKS) 181.93
26027790Header 5/1/2026 SCIENCE FOR EVERYONE 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26027791Header 5/1/2026 NOVEL EFFECT, INC 0 ‐ Closed 799.00 799.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 799.00
26027792Header 5/1/2026 TRANSFRVR 0 ‐ Closed 42,252.30 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 1,345.97 5,536.01 561500 EXPENDABLE EQUIPMENT 6,881.98
26027794 Header 5/1/2026 THE R&R ALLIANCE INC 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26027795 Header 5/1/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 4,946.00 0.00 4,946.00 561500 EXPENDABLE EQUIPMENT 4,946.00
26027796 Header 5/1/2026 CINTAS #201 DECATUR 8 ‐ Printed 24000059 10,000.00 9,913.09 86.91 544400 OTHER RENTALS 10,000.00
26027797 Header 5/1/2026 MATRIX ENGINEERING G 0 ‐ Closed 250199 8,555.00 8,555.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 8,555.00
26027798 Header 5/1/2026 REGINALD MAHONE 0 ‐ Closed 260126 9,300.00 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 8,000.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
26027800 Header 5/1/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 18,716.88 18,716.88 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 18,716.88
26027801 Header 5/1/2026 MATRIX ENGINEERING G 0 ‐ Closed 250199 17,465.00 17,465.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 17,465.00
26027802 Header 5/1/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561500 EXPENDABLE EQUIPMENT 2,473.00
26027803 Header 5/1/2026 MATRIX ENGINEERING G 0 ‐ Closed 250199 13,877.50 13,877.50 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 13,877.50
26027804 Header 5/1/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,833.00 2,833.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,833.00
26027805 Header 5/1/2026 FIELD DAYS AND MORE 11 ‐ Closed 3,300.00 3,300.00 0.00 581000 DUES AND FEES 3,300.00
26027806 Header 5/1/2026 GREAT CREATIONS 10 ‐ Canceled 407.72 407.72 0.00 589000 OTHER EXPENDITURES 407.72
26027807 Header 5/1/2026 SURGE SOLUTION LLC 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26027808 Header 5/1/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 4,399.50 4,399.50 0.00 589000 OTHER EXPENDITURES 4,399.50
26027809 Header 5/1/2026 SOUTHERN BELLE FARM 11 ‐ Closed 215.32 215.32 0.00 589000 OTHER EXPENDITURES 215.32
26027811 Header 5/1/2026 SKIPS CATERING 11 ‐ Closed 3,480.00 3,480.00 0.00 589000 OTHER EXPENDITURES 3,480.00
26027812 Header 5/1/2026 STARLITE SKATE CENTE 11 ‐ Closed 1,860.00 1,860.00 0.00 589000 OTHER EXPENDITURES 1,860.00
26027813 Header 5/1/2026 BOYS VOLLEYBALL OF G 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26027814 Header 5/1/2026 BHS SPIKE CLUB 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26027815 Header 5/1/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 843.00 843.00 0.00 589000 OTHER EXPENDITURES 843.00
26027816 Header 5/1/2026 XTREME FUN ON WHEELS 10 ‐ Canceled 1,125.00 1,125.00 0.00 589000 OTHER EXPENDITURES 1,125.00
26027817 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 264.88 264.88 0.00 589000 OTHER EXPENDITURES 264.88
26027819 Header 5/1/2026 LOVELY SETTINGS LLC 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26027821 Header 5/1/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 96.14 96.14 0.00 589000 OTHER EXPENDITURES 96.14
26027822 Header 5/1/2026 TLAB GAME TRUCK LLC 11 ‐ Closed 759.00 759.00 0.00 589000 OTHER EXPENDITURES 759.00
26027823 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26027824 Header 5/1/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 309.00 309.00 0.00 561000 SUPPLIES 309.00
26027825 Header 5/1/2026 MARCUS G. SALTER 11 ‐ Closed 851.00 851.00 0.00 589000 OTHER EXPENDITURES 851.00
26027826 Header 5/1/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 159.88 159.88 0.00 589000 OTHER EXPENDITURES 159.88
26027827 Header 5/1/2026 DRUID HILLS MS 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
Page 730 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027828 Header 5/1/2026 MARCUS G. SALTER 11 ‐ Closed 345.00 345.00 0.00 589000 OTHER EXPENDITURES 345.00
26027829 Header 5/1/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 158.50 158.50 0.00 589000 OTHER EXPENDITURES 158.50
26027830 Header 5/1/2026 GA FCCLA 11 ‐ Closed 555.00 555.00 0.00 581000 DUES AND FEES 555.00
26027831 Header 5/1/2026 THE KROGER CO 11 ‐ Closed 99.39 99.39 0.00 561000 SUPPLIES 99.39
26027832 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 406.68 406.68 0.00 589000 OTHER EXPENDITURES 406.68
26027833 Header 5/1/2026 JASONS DELI 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26027834 Header 5/1/2026 THE KROGER CO 11 ‐ Closed 89.92 89.92 0.00 589000 OTHER EXPENDITURES 89.92
26027835 Header 5/1/2026 CHICK FIL A WESLEY C 10 ‐ Canceled 404.40 404.40 0.00 589000 OTHER EXPENDITURES 404.40
26027836 Header 5/1/2026 ATLANTA ICE CREAM CA 11 ‐ Closed 545.00 545.00 0.00 589000 OTHER EXPENDITURES 545.00
26027838 Header 5/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26027839 Header 5/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 166.50 166.50 0.00 581000 DUES AND FEES 166.50
26027840 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 207.79 207.79 0.00 589000 OTHER EXPENDITURES 207.79
26027841 Header 5/1/2026 DUNKIN DONUTS 11 ‐ Closed 115.10 115.10 0.00 589000 OTHER EXPENDITURES 115.10
26027843 Header 5/1/2026 AMF BOWLING CENTERS 11 ‐ Closed 1,475.01 1,475.01 0.00 589000 OTHER EXPENDITURES 1,475.01
26027844 Header 5/1/2026 INTOWN ACE HARDWARE 11 ‐ Closed 80.95 80.95 0.00 581000 DUES AND FEES 80.95
26027845 Header 5/1/2026 RA‐RAS HOME COOKING 11 ‐ Closed 580.00 580.00 0.00 561000 SUPPLIES 580.00
26027846 Header 5/1/2026 BASH PARTY 11 ‐ Closed 2,579.37 2,579.37 0.00 581000 DUES AND FEES 2,579.37
26027847 Header 5/1/2026 KEM DESIGNS LLC 11 ‐ Closed 2,617.00 2,617.00 0.00 581000 DUES AND FEES 2,617.00
26027848 Header 5/1/2026 SHANITA PURDIE 11 ‐ Closed 85.47 85.47 0.00 589000 OTHER EXPENDITURES 85.47
26027849 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 705.86 705.86 0.00 561000 SUPPLIES 705.86
26027851 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 114.18 114.18 0.00 589000 OTHER EXPENDITURES 114.18
26027853 Header 5/1/2026 BTB ATLANTA 1 LLC 11 ‐ Closed 2,747.06 2,747.06 0.00 581000 DUES AND FEES 2,747.06
26027856 Header 5/1/2026 CHICK FIL A TURNER H 11 ‐ Closed 513.63 513.63 0.00 561000 SUPPLIES 513.63
26027858 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 215.00 215.00 0.00 589000 OTHER EXPENDITURES 215.00
26027859 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 175.73 175.73 0.00 589000 OTHER EXPENDITURES 175.73
26027860 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 277.96 277.96 0.00 581000 DUES AND FEES 277.96
26027861 Header 5/1/2026 ROBIN ELDER 11 ‐ Closed 768.96 768.96 0.00 589000 OTHER EXPENDITURES 768.96
26027862 Header 5/1/2026 SIGNS BY TOMORROW 11 ‐ Closed 2,417.50 2,417.50 0.00 589000 OTHER EXPENDITURES 2,417.50
26027863 Header 5/1/2026 GORDON FOOD SER CEN 11 ‐ Closed 239.35 239.35 0.00 561000 SUPPLIES 239.35
26027864 Header 5/1/2026 PINEHILL AWARDS LLC 11 ‐ Closed 94.00 94.00 0.00 561000 SUPPLIES 94.00
26027865 Header 5/1/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 4,830.00 4,830.00 0.00 581000 DUES AND FEES 4,830.00
26027866 Header 5/1/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 710.33 710.33 0.00 589000 OTHER EXPENDITURES 710.33
26027867 Header 5/1/2026 GA FCCLA 11 ‐ Closed 802.00 802.00 0.00 589000 OTHER EXPENDITURES 802.00
26027868 Header 5/1/2026 VIBRANT TEEZ &THINGZ 11 ‐ Closed 1,545.00 1,545.00 0.00 561000 SUPPLIES 1,545.00
26027869 Header 5/1/2026 INKED UP CUSTOM DESI 11 ‐ Closed 895.00 895.00 0.00 589000 OTHER EXPENDITURES 895.00
26027871 Header 5/1/2026 SAMSON TOURS, INC. 11 ‐ Closed 3,860.00 3,860.00 0.00 589000 OTHER EXPENDITURES 3,860.00
26027872 Header 5/1/2026 BRANDON MORGAN 11 ‐ Closed 936.00 936.00 0.00 561000 SUPPLIES 936.00
26027873 Header 5/1/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 209.88 209.88 0.00 589000 OTHER EXPENDITURES 209.88
26027874 Header 5/1/2026 CMJ EVENTS LLC 11 ‐ Closed 1,375.75 1,375.75 0.00 589000 OTHER EXPENDITURES 1,375.75
26027875 Header 5/1/2026 HONEY BAKED HAM COMP 11 ‐ Closed 999.00 999.00 0.00 589000 OTHER EXPENDITURES 999.00
Page 731 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027876 Header 5/1/2026 STONE MOUNTAIN SKATE 11 ‐ Closed 1,275.00 1,275.00 0.00 589000 OTHER EXPENDITURES 1,275.00
26027877 Header 5/1/2026 CREATIV THREADZ 11 ‐ Closed 357.00 357.00 0.00 561000 SUPPLIES 357.00
26027878 Header 5/1/2026 IHOP 4444 11 ‐ Closed 374.99 374.99 0.00 589000 OTHER EXPENDITURES 374.99
26027879 Header 5/1/2026 CREATIV THREADZ 11 ‐ Closed 301.00 301.00 0.00 561000 SUPPLIES 301.00
26027880 Header 5/1/2026 JASONS DELI 11 ‐ Closed 533.79 533.79 0.00 589000 OTHER EXPENDITURES 533.79
26027881 Header 5/1/2026 DONNA BLAIR 11 ‐ Closed 193.25 193.25 0.00 589000 OTHER EXPENDITURES 193.25
26027882 Header 5/1/2026 DCSD TRANSPORTATION 11 ‐ Closed 646.50 646.50 0.00 581000 DUES AND FEES 646.50
26027883 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 996.22 996.22 0.00 589000 OTHER EXPENDITURES 996.22
26027884 Header 5/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 543.00 543.00 0.00 581000 DUES AND FEES 543.00
26027885 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 80.03 80.03 0.00 589000 OTHER EXPENDITURES 80.03
26027886 Header 5/1/2026 CHEESECAKE BOUTIQUE 11 ‐ Closed 311.00 311.00 0.00 589000 OTHER EXPENDITURES 311.00
26027887 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 244.62 244.62 0.00 589000 OTHER EXPENDITURES 244.62
26027889 Header 5/1/2026 THE NATIONAL BETA CL 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26027890 Header 5/1/2026 4IMPRINT 11 ‐ Closed 1,922.46 1,922.46 0.00 589000 OTHER EXPENDITURES 1,922.46
26027891 Header 5/1/2026 CLOUD 9 EVERYTHING 11 ‐ Closed 845.00 845.00 0.00 581000 DUES AND FEES 845.00
26027892 Header 5/1/2026 KENLEYS CATERING & S 11 ‐ Closed 989.35 989.35 0.00 589000 OTHER EXPENDITURES 989.35
26027893 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 105.78 105.78 0.00 589000 OTHER EXPENDITURES 105.78
26027894 Header 5/1/2026 OODAZU 11 ‐ Closed 825.00 825.00 0.00 581000 DUES AND FEES 825.00
26027895 Header 5/1/2026 MERELY PLAYERS PRES 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26027896 Header 5/1/2026 LISA DEUTSCH 11 ‐ Closed 103.55 103.55 0.00 589000 OTHER EXPENDITURES 103.55
26027897 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 170.24 170.24 0.00 589000 OTHER EXPENDITURES 170.24
26027898 Header 5/1/2026 GEORGIA FBLA 11 ‐ Closed 2,094.00 2,094.00 0.00 589000 OTHER EXPENDITURES 2,094.00
26027899 Header 5/1/2026 DEKALB ACADEMY OF TE 11 ‐ Closed 150.00 150.00 0.00 559500 OTHER PURCHASED SERVICES 150.00
26027900 Header 5/1/2026 CHICK FIL A 11 ‐ Closed 287.82 287.82 0.00 561000 SUPPLIES 287.82
26027902 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 647.01 647.01 0.00 589000 OTHER EXPENDITURES 647.01
26027903 Header 5/1/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26027904 Header 5/1/2026 CROWN AWARDS 11 ‐ Closed 874.00 874.00 0.00 581000 DUES AND FEES 874.00
26027905 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26027906 Header 5/1/2026 TANYA MASON 11 ‐ Closed 173.32 173.32 0.00 589000 OTHER EXPENDITURES 173.32
26027907 Header 5/1/2026 DCSD TRANSPORTATION 11 ‐ Closed 732.00 732.00 0.00 589000 OTHER EXPENDITURES 732.00
26027908 Header 5/1/2026 SPORTY WEAR TEES LLC 11 ‐ Closed 1,375.00 1,375.00 0.00 589000 OTHER EXPENDITURES 1,375.00
26027909 Header 5/1/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 10.00 10.00 0.00 589000 OTHER EXPENDITURES 10.00
26027911 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 143.78 143.78 0.00 589000 OTHER EXPENDITURES 143.78
26027912 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 154.78 154.78 0.00 561000 SUPPLIES 154.78
26027913 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 0.00 589000 OTHER EXPENDITURES 109.98
26027914 Header 5/1/2026 AJW PRODUCTION LLC 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26027915 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 213.10 213.10 0.00 589000 OTHER EXPENDITURES 213.10
26027916 Header 5/1/2026 CHICK FIL A TURNER H 10 ‐ Canceled 285.55 285.55 0.00 589000 OTHER EXPENDITURES 285.55
26027917 Header 5/1/2026 THE KROGER CO 11 ‐ Closed 52.75 52.75 0.00 589000 OTHER EXPENDITURES 52.75
26027918 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 728.51 728.51 0.00 589000 OTHER EXPENDITURES 728.51
Page 732 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027919 Header 5/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 30.23 30.23 0.00 589000 OTHER EXPENDITURES 30.23
26027920 Header 5/1/2026 SUGAR DADDY COOKIES 11 ‐ Closed 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26027921 Header 5/1/2026 DCSD TRANSPORTATION 11 ‐ Closed 172.50 172.50 0.00 581000 DUES AND FEES 172.50
26027922 Header 5/1/2026 ORIENTAL TRADING CO 11 ‐ Closed 280.96 280.96 0.00 589000 OTHER EXPENDITURES 280.96
26027923 Header 5/1/2026 CHICK FIL A WESLEY C 11 ‐ Closed 456.25 456.25 0.00 589000 OTHER EXPENDITURES 456.25
26027924 Header 5/1/2026 CROWN AWARDS 11 ‐ Closed 168.32 168.32 0.00 589000 OTHER EXPENDITURES 168.32
26027925 Header 5/1/2026 KENLEYS CATERING & S 11 ‐ Closed 2,207.98 2,207.98 0.00 589000 OTHER EXPENDITURES 2,207.98
26027926 Header 5/1/2026 PICKENS T‐SHIRT & 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26027927 Header 5/1/2026 SAMS CLUB 11 ‐ Closed 190.92 190.92 0.00 589000 OTHER EXPENDITURES 190.92
26027928 Header 5/1/2026 ANT‐HUNT PRODUCTIONS 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26027929 Header 5/1/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 443.90 443.90 0.00 589000 OTHER EXPENDITURES 443.90
26027930 Header 5/1/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 2,700.00 2,700.00 0.00 581000 DUES AND FEES 2,700.00
26027931 Header 5/1/2026 CITY BARBEQUE, LLC 11 ‐ Closed 1,264.93 1,264.93 0.00 589000 OTHER EXPENDITURES 1,264.93
26027932 Header 5/1/2026 VULCAN PRINCESS 11 ‐ Closed 5,360.00 5,360.00 0.00 589000 OTHER EXPENDITURES 5,360.00
26027933 Header 5/1/2026 THE KROGER CO 11 ‐ Closed 58.32 58.32 0.00 589000 OTHER EXPENDITURES 58.32
26027934 Header 5/1/2026 BASH PARTY 11 ‐ Closed 74.88 74.88 0.00 589000 OTHER EXPENDITURES 74.88
26027935 Header 5/1/2026 THE KROGER CO 11 ‐ Closed 42.98 42.98 0.00 589000 OTHER EXPENDITURES 42.98
26027937 Header 5/1/2026 SAMS CLUB 10 ‐ Canceled 638.65 638.65 0.00 589000 OTHER EXPENDITURES 638.65
26027938 Header 5/2/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 435.43 435.43 0.00 561000 SUPPLIES 435.43
26027939 Header 5/4/2026 HERFF JONES COMPANY 0 ‐ Closed 110.00 110.00 0.00 581000 DUES AND FEES 110.00
26027940 Header 5/4/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 597.00 597.00 0.00 561000 SUPPLIES 597.00
26027941 Header 5/4/2026 FUN AND FUNCTION 0 ‐ Closed 531.96 531.96 0.00 561000 SUPPLIES 531.96
26027942 Header 5/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 500.98 500.98 0.00 561000 SUPPLIES 500.98
26027943 Header 5/4/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,083.40 1,083.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,083.40
26027944 Header 5/4/2026 AMERICAN REGISTRY FO 0 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26027945 Header 5/4/2026 DEMCO INC 0 ‐ Closed 1,364.78 1,364.78 0.00 561000 SUPPLIES 1,364.78
26027946 Header 5/4/2026 CROWN AWARDS 0 ‐ Closed 531.21 531.21 0.00 561000 SUPPLIES 531.21
26027947 Header 5/4/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 97.92 97.92 0.00 561000 SUPPLIES 97.92
26027948 Header 5/4/2026 C W AUSTIN COMPANY I 8 ‐ Printed 1,350.00 448.00 902.00 530000 PURCHASED PROF/TECH SERVICES 1,350.00
26027949 Header 5/4/2026 ORIENTAL TRADING CO 8 ‐ Printed 161.30 0.00 161.30 561000 SUPPLIES 161.30
26027950 Header 5/4/2026 PITNEY BOWES CORP 8 ‐ Printed 2,604.00 1,302.00 1,302.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,604.00
26027951 Header 5/4/2026 PRECISION VISION 8 ‐ Printed 190.00 0.00 190.00 561000 SUPPLIES 190.00
26027952 Header 5/4/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 212.65 212.65 0.00 561000 SUPPLIES 212.65
26027953 Header 5/4/2026 SADDLEBACK EDUCATION 0 ‐ Closed 363.75 363.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.75
26027954 Header 5/4/2026 BADGEPASS 0 ‐ Closed 265.00 265.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 265.00
26027955 Header 5/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 205.12 205.12 0.00 561000 SUPPLIES 205.12
26027956 Header 5/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 64.55 64.55 0.00 561000 SUPPLIES 64.55
26027957 Header 5/4/2026 LAKESHORE LEARNING M 0 ‐ Closed 16.13 16.13 0.00 561000 SUPPLIES 16.13
26027958 Header 5/4/2026 STAPLES BUSINESS ADV 0 ‐ Closed 470.62 470.62 0.00 561000 SUPPLIES 240.63
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 229.99
Page 733 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26027959Header 5/4/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 153.84 153.84 0.00 561000 SUPPLIES 153.84
26027960Header 5/4/2026 NEW CHEF FASHION 0 ‐ Closed 1,291.61 1,291.61 0.00 561000 SUPPLIES 1,291.61
26027961Header 5/4/2026 OLIVE GARDEN 0 ‐ Closed 1,818.40 1,818.40 0.00 561000 SUPPLIES 1,818.40
26027962Header 5/4/2026 PITSCO EDUCATION LL 0 ‐ Closed 519.72 519.72 0.00 561000 SUPPLIES 519.72
26027963Header 5/4/2026 PINEHILL AWARDS LLC 0 ‐ Closed 6,800.00 6,800.00 0.00 561000 SUPPLIES 6,800.00
26027964Header 5/4/2026 VIRTUCOM, INC. 0 ‐ Closed 3,625.60 3,625.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,625.60
26027965Header 5/4/2026 MATRIX ENGINEERING G 8 ‐ Printed 250199 40,560.00 0.00 40,560.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 40,560.00
26027966Header 5/4/2026 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 19,850.00 19,618.57 231.43 543000 REPAIR & MAINTENANCE SERVICE 19,850.00
26027967Header 5/4/2026 MATRIX ENGINEERING G 8 ‐ Printed 250199 41,190.00 0.00 41,190.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 41,190.00
26027968Header 5/4/2026 PRECISION VISION 8 ‐ Printed 235.00 0.00 235.00 561000 SUPPLIES 235.00
26027969Header 5/4/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 26,280.00 0.00 26,280.00 561600 EXPENDABLE COMPUTER EQUIPMENT 26,280.00
26027970Header 5/4/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 6,971.66 6,971.66 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,971.66
26027971Header 5/4/2026 ZAYO NETWORK SERVICE 8 ‐ Printed 23000423 205,320.00 0.00 205,320.00 543200 REPAIR & MAINT SERVICE‐TECH 205,320.00
26027972Header 5/4/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 44,855.50 44,855.50 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 44,855.50
26027973Header 5/4/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 37,127.88 0.00 37,127.88 561600 EXPENDABLE COMPUTER EQUIPMENT 37,127.88
26027974Header 5/4/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 55,552.60 33,798.60 21,754.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 55,552.60
26027975Header 5/4/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 9,608.11 9,608.11 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 9,608.11
26027976Header 5/4/2026 CDWG 8 ‐ Printed 194,896.68 0.00 194,896.68 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 0 ‐ Closed 25,900.00 25,900.00 0.00 561510 ATHLETICS UNIFORMS 25,900.00
26027978 Header 5/4/2026 THE KROGER CO 11 ‐ Closed 239.57 239.57 0.00 589000 OTHER EXPENDITURES 239.57
26027981 Header 5/4/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 445.65 445.65 0.00 561000 SUPPLIES 445.65
26027983 Header 5/4/2026 PINEHILL AWARDS LLC 11 ‐ Closed 250.00 250.00 0.00 561000 SUPPLIES 250.00
26027985 Header 5/4/2026 BRO COFFEE LLC 11 ‐ Closed 975.52 975.52 0.00 589000 OTHER EXPENDITURES 975.52
26027986 Header 5/4/2026 DUNKIN DONUTS 11 ‐ Closed 205.97 205.97 0.00 589000 OTHER EXPENDITURES 205.97
26027988 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 189.64 189.64 0.00 589000 OTHER EXPENDITURES 189.64
26027989 Header 5/4/2026 NATIONAL ART EDUCATI 11 ‐ Closed 649.00 649.00 0.00 589000 OTHER EXPENDITURES 649.00
26027990 Header 5/4/2026 JETS PIZZA 11 ‐ Closed 875.06 875.06 0.00 589000 OTHER EXPENDITURES 875.06
26027991 Header 5/4/2026 MEZMERIZED DESIGNS 11 ‐ Closed 242.95 242.95 0.00 589000 OTHER EXPENDITURES 242.95
26027992 Header 5/4/2026 AWARDS UNLIMITED, IN 11 ‐ Closed 330.46 330.46 0.00 561000 SUPPLIES 330.46
26027993 Header 5/4/2026 ROLLING VIDEO GAMES 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26027994 Header 5/4/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 1,746.00 1,746.00 0.00 589000 OTHER EXPENDITURES 1,746.00
26027995 Header 5/4/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26027996 Header 5/4/2026 TEAMLEADER INC. 8 ‐ Printed 1,995.32 0.00 1,995.32 581000 DUES AND FEES 1,995.32
26027997 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 209.69 209.69 0.00 561000 SUPPLIES 209.69
26027998 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26027999 Header 5/4/2026 TEAMLEADER INC. 11 ‐ Closed 185.81 185.81 0.00 581000 DUES AND FEES 185.81
26028000 Header 5/4/2026 KONA ICE OF TUCKER 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26028001 Header 5/4/2026 REDAN TROPHIES AND E 11 ‐ Closed 219.00 219.00 0.00 561000 SUPPLIES 219.00
26028002 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 315.32 315.32 0.00 561000 SUPPLIES 315.32
Page 734 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028003 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26028004 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 186.60 186.60 0.00 589000 OTHER EXPENDITURES 186.60
26028005 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 496.15 496.15 0.00 589000 OTHER EXPENDITURES 496.15
26028006 Header 5/4/2026 PINEHILL AWARDS LLC 11 ‐ Closed 86.00 86.00 0.00 589000 OTHER EXPENDITURES 86.00
26028007 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26028008 Header 5/4/2026 STAPLES BUSINESS ADV 11 ‐ Closed 47.98 47.98 0.00 589000 OTHER EXPENDITURES 47.98
26028009 Header 5/4/2026 SHARP EYE PHOTO 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26028010 Header 5/4/2026 PINEHILL AWARDS LLC 11 ‐ Closed 970.00 970.00 0.00 561000 SUPPLIES 970.00
26028011 Header 5/4/2026 KONA ICE 11 ‐ Closed 496.00 496.00 0.00 589000 OTHER EXPENDITURES 496.00
26028012 Header 5/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 18.75 18.75 0.00 589000 OTHER EXPENDITURES 18.75
26028013 Header 5/4/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 295.45 295.45 0.00 589000 OTHER EXPENDITURES 295.45
26028014 Header 5/4/2026 LAKESHORE LEARNING M 11 ‐ Closed 1,123.45 1,123.45 0.00 581000 DUES AND FEES 1,123.45
26028015 Header 5/4/2026 JASONS DELI 11 ‐ Closed 1,186.20 1,186.20 0.00 581000 DUES AND FEES 1,186.20
26028016 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 128.17 128.17 0.00 589000 OTHER EXPENDITURES 128.17
26028017 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 202.10 202.10 0.00 589000 OTHER EXPENDITURES 202.10
26028018 Header 5/4/2026 HUNGRY AF 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26028019 Header 5/4/2026 THE NATIONAL BETA CL 11 ‐ Closed 256.00 256.00 0.00 581000 DUES AND FEES 256.00
26028020 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 161.41 161.41 0.00 589000 OTHER EXPENDITURES 161.41
26028021 Header 5/4/2026 LETS GET PERSONAL 11 ‐ Closed 2,122.20 2,122.20 0.00 589000 OTHER EXPENDITURES 2,122.20
26028022 Header 5/4/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 2,296.00 2,296.00 0.00 581000 DUES AND FEES 2,296.00
26028023 Header 5/4/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 47.48 47.48 0.00 561000 SUPPLIES 47.48
26028024 Header 5/4/2026 MARCOS PIZZA 11 ‐ Closed 139.46 139.46 0.00 589000 OTHER EXPENDITURES 139.46
26028025 Header 5/4/2026 SAMS CLUB 10 ‐ Canceled 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26028026 Header 5/4/2026 OL SKOOL FLAVA 11 ‐ Closed 840.00 840.00 0.00 589000 OTHER EXPENDITURES 840.00
26028027 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26028028 Header 5/4/2026 ALL SEASONS RENTAL 11 ‐ Closed 462.00 462.00 0.00 561000 SUPPLIES 462.00
26028029 Header 5/4/2026 LOCD‐N‐APPAREL LLC 11 ‐ Closed 746.00 746.00 0.00 581000 DUES AND FEES 746.00
26028030 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 53.88 53.88 0.00 589000 OTHER EXPENDITURES 53.88
26028031 Header 5/4/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,169.00 2,169.00 0.00 561000 SUPPLIES 2,169.00
26028032 Header 5/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 159.00 159.00 0.00 561000 SUPPLIES 159.00
26028033 Header 5/4/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 820.75 0.00 820.75 589000 OTHER EXPENDITURES 820.75
26028034 Header 5/4/2026 IMAGE360 TUCKER 10 ‐ Canceled 353.31 353.31 0.00 581000 DUES AND FEES 353.31
26028035 Header 5/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 222.00 222.00 0.00 561000 SUPPLIES 222.00
26028036 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,609.00 10,609.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,609.00
26028037 Header 5/4/2026 TENNIS WAREHOUSE 11 ‐ Closed 1,668.02 1,668.02 0.00 561000 SUPPLIES 1,668.02
26028038 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 267.76 267.76 0.00 589000 OTHER EXPENDITURES 267.76
26028039 Header 5/4/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 80.00 80.00 0.00 561000 SUPPLIES 80.00
26028040 Header 5/4/2026 STAPLES BUSINESS ADV 11 ‐ Closed 320.68 320.68 0.00 589000 OTHER EXPENDITURES 320.68
26028041 Header 5/4/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26028042 Header 5/4/2026 REDAN TROPHIES AND E 11 ‐ Closed 1,735.00 1,735.00 0.00 561000 SUPPLIES 1,735.00
Page 735 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028043Header 5/4/2026 WORLDS FINEST CHOCO 11 ‐ Closed 5,415.04 5,415.04 0.00 561000 SUPPLIES 5,415.04
26028044Header 5/4/2026 VERNIKA REEVES 11 ‐ Closed 472.63 472.63 0.00 581000 DUES AND FEES 472.63
26028045Header 5/4/2026 POSITIVE PROMOTIONS 8 ‐ Printed 1,734.24 0.00 1,734.24 589000 OTHER EXPENDITURES 1,734.24
26028047Header 5/4/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 146.00 146.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 146.00
26028048Header 5/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 25.58 25.58 0.00 561000 SUPPLIES 25.58
26028049Header 5/4/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 478.84 478.84 0.00 589000 OTHER EXPENDITURES 478.84
26028050Header 5/4/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 58.90 58.90 0.00 561000 SUPPLIES 58.90
26028051Header 5/4/2026 CROWN AWARDS 10 ‐ Canceled 885.11 885.11 0.00 589000 OTHER EXPENDITURES 885.11
26028052Header 5/4/2026 RUBY FALLS LLC 11 ‐ Closed 1,297.50 1,297.50 0.00 581000 DUES AND FEES 1,297.50
26028054Header 5/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 122.84 122.84 0.00 589000 OTHER EXPENDITURES 122.84
26028056Header 5/4/2026 SAMS CLUB 11 ‐ Closed 620.00 620.00 0.00 581000 DUES AND FEES 120.00
Account 589000 OTHER EXPENDITURES 500.00
26028057 Header 5/4/2026 AYE SAP WINGS LLC 11 ‐ Closed 1,550.00 1,550.00 0.00 589000 OTHER EXPENDITURES 1,550.00
26028058 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 1,071.39 1,071.39 0.00 589000 OTHER EXPENDITURES 1,071.39
26028059 Header 5/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 282.06 282.06 0.00 589000 OTHER EXPENDITURES 282.06
26028060 Header 5/4/2026 HUNGRY AF 11 ‐ Closed 1,220.00 1,220.00 0.00 589000 OTHER EXPENDITURES 1,220.00
26028061 Header 5/4/2026 JASONS DELI 11 ‐ Closed 900.10 900.10 0.00 589000 OTHER EXPENDITURES 900.10
26028062 Header 5/4/2026 MCNAIR MIDDLE 11 ‐ Closed 888.00 888.00 0.00 589000 OTHER EXPENDITURES 888.00
26028063 Header 5/4/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 575.00 575.00 0.00 589000 OTHER EXPENDITURES 575.00
26028064 Header 5/4/2026 TOMEKIAS CREATIONS 11 ‐ Closed 1,005.00 1,005.00 0.00 589000 OTHER EXPENDITURES 1,005.00
26028065 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 38,380.03 38,380.03 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 38,380.03
26028068 Header 5/4/2026 GENETTA REEVES 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26028069 Header 5/4/2026 JASONS DELI 11 ‐ Closed 544.59 544.59 0.00 589000 OTHER EXPENDITURES 544.59
26028070 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 879.00 879.00 0.00 589000 OTHER EXPENDITURES 879.00
26028071 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 99.24 99.24 0.00 589000 OTHER EXPENDITURES 99.24
26028072 Header 5/4/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 73.78 73.78 0.00 589000 OTHER EXPENDITURES 73.78
26028073 Header 5/4/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 195.19 195.19 0.00 561000 SUPPLIES 195.19
26028074 Header 5/4/2026 HEAVENLY DOVE CATERI 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26028075 Header 5/4/2026 THE NATIONAL BETA CL 11 ‐ Closed 305.00 305.00 0.00 581000 DUES AND FEES 305.00
26028076 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
26028077 Header 5/4/2026 MONSTER MEDIA DJ SER 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26028078 Header 5/4/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 276.08 276.08 0.00 561000 SUPPLIES 276.08
26028080 Header 5/4/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 268.78 268.78 0.00 561000 SUPPLIES 268.78
26028081 Header 5/4/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 99.75 99.75 0.00 589000 OTHER EXPENDITURES 99.75
26028082 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 356.55 356.55 0.00 589000 OTHER EXPENDITURES 356.55
26028083 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 172.50 172.50 0.00 589000 OTHER EXPENDITURES 172.50
26028084 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 423.78 423.78 0.00 589000 OTHER EXPENDITURES 423.78
26028085 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 129.84 129.84 0.00 561000 SUPPLIES 129.84
26028086 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 162.00 162.00 0.00 589000 OTHER EXPENDITURES 162.00
26028087 Header 5/4/2026 SMART EVENT MANAGEME 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
Page 736 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028088 Header 5/4/2026 SAMS CLUB 10 ‐ Canceled 27.12 27.12 0.00 589000 OTHER EXPENDITURES 27.12
26028089 Header 5/4/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 820.75 820.75 0.00 589000 OTHER EXPENDITURES 820.75
26028090 Header 5/4/2026 CHARM ME EVENTS 11 ‐ Closed 1,555.00 1,555.00 0.00 581000 DUES AND FEES 1,555.00
26028091 Header 5/4/2026 BLISSFUL ENTERPRISE 11 ‐ Closed 723.44 723.44 0.00 589000 OTHER EXPENDITURES 723.44
26028092 Header 5/4/2026 YELLOW RIVER WILDLIF 11 ‐ Closed 815.00 815.00 0.00 589000 OTHER EXPENDITURES 815.00
26028093 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 83.03 83.03 0.00 561000 SUPPLIES 83.03
26028094 Header 5/4/2026 SAMS CLUB 10 ‐ Canceled 161.58 161.58 0.00 589000 OTHER EXPENDITURES 161.58
26028096 Header 5/4/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 73.63 73.63 0.00 589000 OTHER EXPENDITURES 73.63
26028097 Header 5/4/2026 FUNNELICIOUS 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26028098 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 123.52 123.52 0.00 589000 OTHER EXPENDITURES 123.52
26028099 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 393.23 393.23 0.00 589000 OTHER EXPENDITURES 393.23
26028100 Header 5/4/2026 TRUE COLORS APPAREL 11 ‐ Closed 3,752.00 3,752.00 0.00 589000 OTHER EXPENDITURES 3,752.00
26028101 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,236.00 25,236.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25,236.00
26028102 Header 5/4/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 182.82 182.82 0.00 589000 OTHER EXPENDITURES 182.82
26028103 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 710.00 710.00 0.00 589000 OTHER EXPENDITURES 710.00
26028106 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26028107 Header 5/4/2026 TRUE REFLECTIONS AWA 11 ‐ Closed 375.00 375.00 0.00 581000 DUES AND FEES 375.00
26028108 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 294.00 294.00 0.00 581000 DUES AND FEES 294.00
26028109 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 184.50 184.50 0.00 581000 DUES AND FEES 184.50
26028110 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 377.10 377.10 0.00 581000 DUES AND FEES 377.10
26028111 Header 5/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 373.50 373.50 0.00 581000 DUES AND FEES 373.50
26028112 Header 5/4/2026 CHICK FIL A NORTH DE 11 ‐ Closed 873.00 873.00 0.00 581000 DUES AND FEES 873.00
26028113 Header 5/4/2026 HIBBARD FOUNDATION 11 ‐ Closed 2,250.00 2,250.00 0.00 581000 DUES AND FEES 2,250.00
26028114 Header 5/4/2026 FRANKLINS PRINT 11 ‐ Closed 4,668.00 4,668.00 0.00 581000 DUES AND FEES 4,668.00
26028115 Header 5/4/2026 ALPHA SIGNS ATL 11 ‐ Closed 3,700.00 3,700.00 0.00 581000 DUES AND FEES 3,700.00
26028116 Header 5/4/2026 GREAT CREATIONS 11 ‐ Closed 476.80 476.80 0.00 581000 DUES AND FEES 476.80
26028117 Header 5/4/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 94.31 94.31 0.00 581000 DUES AND FEES 94.31
26028119 Header 5/4/2026 THE KROGER CO 11 ‐ Closed 71.66 71.66 0.00 561000 SUPPLIES 71.66
26028121 Header 5/4/2026 SAMS CLUB 11 ‐ Closed 127.10 127.10 0.00 589000 OTHER EXPENDITURES 127.10
26028122 Header 5/4/2026 FLORIDA SUN PRINTING 11 ‐ Closed 475.19 475.19 0.00 581000 DUES AND FEES 475.19
26028123 Header 5/4/2026 KONA ICE 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26028124 Header 5/4/2026 PINEHILL AWARDS LLC 11 ‐ Closed 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26028125 Header 5/4/2026 KONA ICE 11 ‐ Closed 361.60 361.60 0.00 589000 OTHER EXPENDITURES 361.60
26028127 Header 5/4/2026 ACAPELLA DESIGN LLC 11 ‐ Closed 382.80 382.80 0.00 589000 OTHER EXPENDITURES 382.80
26028128 Header 5/4/2026 TAKE A SEAT, LLC 11 ‐ Closed 3,350.00 3,350.00 0.00 589000 OTHER EXPENDITURES 3,350.00
26028129 Header 5/4/2026 ORIENTAL TRADING CO 11 ‐ Closed 206.69 206.69 0.00 589000 OTHER EXPENDITURES 206.69
26028130 Header 4/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,460.40 25,460.40 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25,460.40
26028131 Header 5/5/2026 LIBRARY STORE, I 0 ‐ Closed 132.50 132.50 0.00 561000 SUPPLIES 132.50
26028132 Header 5/5/2026 PALOS SPORTS 0 ‐ Closed 1,113.52 1,113.52 0.00 561500 EXPENDABLE EQUIPMENT 1,113.52
26028133 Header 5/5/2026 PALOS SPORTS 8 ‐ Printed 2,527.27 0.00 2,527.27 561500 EXPENDABLE EQUIPMENT 2,527.27
Page 737 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028134Header 5/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 710.87 619.79 91.08 561000 SUPPLIES 710.87
26028135Header 5/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,038.11 2,005.77 32.34 561000 SUPPLIES 2,038.11
26028136Header 5/5/2026 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26028137Header 5/5/2026 ULINE INC 0 ‐ Closed 971.56 971.56 0.00 561500 EXPENDABLE EQUIPMENT 971.56
26028138Header 5/5/2026 GLENDALE PARADE STOR 8 ‐ Printed 6,143.32 0.00 6,143.32 561000 SUPPLIES 6,143.32
26028139Header 5/5/2026 HEALTHY MINDS PSYCHO 0 ‐ Closed 3,500.00 3,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26028140Header 5/5/2026 APPLE COMPUTER 0 ‐ Closed 4,775.85 4,775.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 581.85
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,194.00
26028141 Header 5/5/2026 GRAINGER 0 ‐ Closed 4,730.00 4,730.00 0.00 561500 EXPENDABLE EQUIPMENT 4,730.00
26028142 Header 5/5/2026 PRECISION VISION 0 ‐ Closed 235.00 235.00 0.00 561000 SUPPLIES 235.00
26028143 Header 5/5/2026 QUILL 8 ‐ Printed 3,281.21 0.00 3,281.21 561000 SUPPLIES 3,281.21
26028144 Header 5/5/2026 GA DEPT OF COMMUNITY 0 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26028145 Header 5/5/2026 CRABTREE PUBLISHING 0 ‐ Closed 1,000.00 1,000.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,000.00
26028146 Header 5/5/2026 NASCO EDUCATION 0 ‐ Closed 280.06 280.06 0.00 561000 SUPPLIES 280.06
26028147 Header 5/5/2026 NASCO EDUCATION 0 ‐ Closed 1,313.61 1,313.61 0.00 561000 SUPPLIES 1,313.61
26028148 Header 5/5/2026 NASCO EDUCATION 0 ‐ Closed 3,737.52 3,737.52 0.00 561500 EXPENDABLE EQUIPMENT 3,737.52
26028149 Header 5/5/2026 HUNTER PRO SERVICES 0 ‐ Closed 996.22 996.22 0.00 543000 REPAIR & MAINTENANCE SERVICE 996.22
26028150 Header 5/5/2026 GLOBAL VENDING GROUP 8 ‐ Printed 1,450.00 1,375.00 75.00 561000 SUPPLIES 1,450.00
26028151 Header 5/5/2026 INTERNATIONAL MASCOT 8 ‐ Printed 7,950.00 3,975.00 3,975.00 561500 EXPENDABLE EQUIPMENT 7,950.00
26028152 Header 5/5/2026 LAKESHORE LEARNING M 0 ‐ Closed 303.86 303.86 0.00 561000 SUPPLIES 303.86
26028153 Header 5/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 220.51 220.51 0.00 561000 SUPPLIES 220.51
26028154 Header 5/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,342.09 2,529.48 812.61 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,342.09
26028155 Header 5/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,014.45 3,014.45 0.00 561000 SUPPLIES 3,014.45
26028156 Header 5/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 713.03 713.03 0.00 561000 SUPPLIES 713.03
26028157 Header 5/5/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 423.74 0.00 423.74 564200 BOOKS (OTHER THAN TEXTBOOKS) 423.74
26028158 Header 5/5/2026 AC MARRIOTT 0 ‐ Closed 2,594.00 2,594.00 0.00 558000 TRAVEL ‐ EMPLOYEES 2,594.00
26028159 Header 5/5/2026 IDVILLE 0 ‐ Closed 2,339.11 2,339.11 0.00 561500 EXPENDABLE EQUIPMENT 2,339.11
26028160 Header 5/5/2026 LAYNE CENTER FOR THE 8 ‐ Printed 3,500.00 0.00 3,500.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26028161 Header 5/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 29,600.00 29,600.00 0.00 561510 ATHLETICS UNIFORMS 29,600.00
26028162 Header 5/5/2026 JACOB'S LADDER NEURO 8 ‐ Printed 260218 14,730.40 14,729.80 0.60 530000 PURCHASED PROF/TECH SERVICES 14,730.40
26028163 Header 5/5/2026 BROWN AND ROOT INDUS 0 ‐ Closed 260332 99,889.00 99,889.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 99,889.00
26028164 Header 5/5/2026 CAPCON LLC 8 ‐ Printed 260274 34,074.67 0.00 34,074.67 573000 PURCHASE EQUIP‐NOT BUSES/COMP 34,074.67
26028165 Header 5/5/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,048.50 1,048.50 0.00 561000 SUPPLIES 1,048.50
26028166 Header 5/5/2026 HOME DEPOT PRO 11 ‐ Closed 140.00 140.00 0.00 561000 SUPPLIES 140.00
26028167 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 177.30 0.00 177.30 589000 OTHER EXPENDITURES 177.30
26028168 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 328.20 328.20 0.00 589000 OTHER EXPENDITURES 328.20
26028169 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 28,712.03 28,712.03 0.00 581000 DUES AND FEES 28,712.03
26028170 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 609.72 609.72 0.00 589000 OTHER EXPENDITURES 609.72
26028171 Header 5/5/2026 THE KROGER CO 11 ‐ Closed 255.92 255.92 0.00 561000 SUPPLIES 255.92
26028172 Header 5/5/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 10.00 10.00 0.00 589000 OTHER EXPENDITURES 10.00
Page 738 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028173 Header 5/5/2026 THE NATIONAL BETA CL 11 ‐ Closed 78.10 78.10 0.00 581000 DUES AND FEES 78.10
26028174 Header 5/5/2026 BLOOMING IMPRESSIONS 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26028175 Header 5/5/2026 THE NATIONAL BETA CL 11 ‐ Closed 224.00 224.00 0.00 581000 DUES AND FEES 224.00
26028176 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 101.69 101.69 0.00 581000 DUES AND FEES 101.69
26028177 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 181.50 181.50 0.00 589000 OTHER EXPENDITURES 181.50
26028179 Header 5/5/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 87.92 87.92 0.00 581000 DUES AND FEES 87.92
26028180 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 1,047.12 1,047.12 0.00 581000 DUES AND FEES 1,047.12
26028181 Header 5/5/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26028182 Header 5/5/2026 PINEHILL AWARDS LLC 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26028183 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 0.00 589000 OTHER EXPENDITURES 279.89
26028184 Header 5/5/2026 APPERSON EDUCATION P 11 ‐ Closed 406.95 406.95 0.00 589000 OTHER EXPENDITURES 406.95
26028185 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 109.48 109.48 0.00 581000 DUES AND FEES 109.48
26028186 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 946.92 946.92 0.00 589000 OTHER EXPENDITURES 946.92
26028187 Header 5/5/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 80.00 80.00 0.00 544400 OTHER RENTALS 80.00
26028188 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,210.33 2,210.33 0.00 581000 DUES AND FEES 2,210.33
26028189 Header 5/5/2026 DEIRDRE LAMPKIN 11 ‐ Closed 41.14 41.14 0.00 589000 OTHER EXPENDITURES 41.14
26028190 Header 5/5/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 613.00 613.00 0.00 589000 OTHER EXPENDITURES 613.00
26028191 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 146.34 146.34 0.00 589000 OTHER EXPENDITURES 146.34
26028192 Header 5/5/2026 WAFFLE HOUSE, INC. 11 ‐ Closed 682.00 682.00 0.00 581000 DUES AND FEES 682.00
26028193 Header 5/5/2026 HOME DEPOT PRO 11 ‐ Closed 29.98 29.98 0.00 589000 OTHER EXPENDITURES 29.98
26028194 Header 5/5/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 3,599.00 3,599.00 0.00 589000 OTHER EXPENDITURES 3,599.00
26028195 Header 5/5/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26028196 Header 5/5/2026 HERFF JONES COMPANY 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26028197 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 85.96 85.96 0.00 589000 OTHER EXPENDITURES 85.96
26028198 Header 5/5/2026 HONOR CORD COMPANY 11 ‐ Closed 111.15 111.15 0.00 589000 OTHER EXPENDITURES 111.15
26028199 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26028200 Header 5/5/2026 CONCORD THEATRICALS 11 ‐ Closed 497.40 497.40 0.00 589000 OTHER EXPENDITURES 497.40
26028201 Header 5/5/2026 TABLES & CHAIRS RENT 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26028202 Header 5/5/2026 THE APHDA PARTY LLC 11 ‐ Closed 855.26 855.26 0.00 589000 OTHER EXPENDITURES 855.26
26028203 Header 5/5/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 276.99 276.99 0.00 589000 OTHER EXPENDITURES 276.99
26028205 Header 5/5/2026 SAMS CLUB 10 ‐ Canceled 118.90 118.90 0.00 589000 OTHER EXPENDITURES 118.90
26028206 Header 5/5/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 2,974.00 2,974.00 0.00 589000 OTHER EXPENDITURES 2,974.00
26028207 Header 5/5/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,092.80 1,092.80 0.00 589000 OTHER EXPENDITURES 1,092.80
26028208 Header 5/5/2026 DIVINE TASTE EVENT P 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26028209 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 218.63 218.63 0.00 561000 SUPPLIES 218.63
26028210 Header 5/5/2026 SPOTLIGHT 360 PHOTOB 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26028211 Header 5/5/2026 TRUE COLORS APPAREL 11 ‐ Closed 935.00 935.00 0.00 589000 OTHER EXPENDITURES 935.00
26028213 Header 5/5/2026 WHITNEY GRIER 11 ‐ Closed 147.80 147.80 0.00 589000 OTHER EXPENDITURES 147.80
26028214 Header 5/5/2026 KEM DESIGNS LLC 11 ‐ Closed 2,983.00 2,983.00 0.00 581000 DUES AND FEES 2,983.00
26028216 Header 5/5/2026 KEM DESIGNS LLC 11 ‐ Closed 541.00 541.00 0.00 589000 OTHER EXPENDITURES 541.00
Page 739 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028217 Header 5/5/2026 KONA ICE 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
26028218 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 242.00 242.00 0.00 589000 OTHER EXPENDITURES 242.00
26028219 Header 5/5/2026 COSTCO WHOLESALE 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26028221 Header 5/5/2026 AKUA JAMES 11 ‐ Closed 208.66 208.66 0.00 589000 OTHER EXPENDITURES 208.66
26028222 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 292.42 292.42 0.00 589000 OTHER EXPENDITURES 292.42
26028224 Header 5/5/2026 TLAB GAME TRUCK LLC 11 ‐ Closed 629.00 629.00 0.00 589000 OTHER EXPENDITURES 629.00
26028225 Header 5/5/2026 PAPA JOHNS 11 ‐ Closed 44.95 44.95 0.00 589000 OTHER EXPENDITURES 44.95
26028227 Header 5/5/2026 LULU PRESS 11 ‐ Closed 395.39 395.39 0.00 589000 OTHER EXPENDITURES 395.39
26028228 Header 5/5/2026 MONICA & CO EVENTS L 11 ‐ Closed 3,400.00 3,400.00 0.00 589000 OTHER EXPENDITURES 3,400.00
26028229 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 73.50 73.50 0.00 589000 OTHER EXPENDITURES 73.50
26028231 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26028232 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.26 59.26 0.00 589000 OTHER EXPENDITURES 59.26
26028233 Header 5/5/2026 QUILL AND SCROOL 11 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26028234 Header 5/5/2026 REALLY GOOD STUFF 0 ‐ Closed 85,411.52 85,411.52 0.00 561000 SUPPLIES 85,411.52
26028235 Header 5/5/2026 LIBRARY STORE, I 11 ‐ Closed 18.96 18.96 0.00 581000 DUES AND FEES 18.96
26028237 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 1,099.00 1,099.00 0.00 561000 SUPPLIES 1,099.00
26028238 Header 5/5/2026 THE KROGER CO 10 ‐ Canceled 362.00 362.00 0.00 561000 SUPPLIES 362.00
26028239 Header 5/5/2026 AYE SAP WINGS LLC 11 ‐ Closed 1,248.00 1,248.00 0.00 589000 OTHER EXPENDITURES 1,248.00
26028240 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 67.00 67.00 0.00 561000 SUPPLIES 67.00
26028242 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 60.76 60.76 0.00 589000 OTHER EXPENDITURES 60.76
26028243 Header 5/5/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 714.31 714.31 0.00 589000 OTHER EXPENDITURES 714.31
26028244 Header 5/5/2026 CROWN AWARDS 11 ‐ Closed 1,829.71 1,829.71 0.00 589000 OTHER EXPENDITURES 1,829.71
26028245 Header 5/5/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26028246 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,517.70 4,517.70 0.00 589000 OTHER EXPENDITURES 4,517.70
26028248 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26028251 Header 5/5/2026 T‐EXPRESSIONS & SIGN 11 ‐ Closed 231.00 231.00 0.00 589000 OTHER EXPENDITURES 231.00
26028252 Header 5/5/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,722.06 1,722.06 0.00 589000 OTHER EXPENDITURES 1,722.06
26028253 Header 5/5/2026 CHICK FIL A 11 ‐ Closed 296.50 296.50 0.00 589000 OTHER EXPENDITURES 296.50
26028254 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 2,800.00 2,800.00 0.00 581000 DUES AND FEES 2,800.00
26028255 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26028256 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 308.82 308.82 0.00 589000 OTHER EXPENDITURES 308.82
26028257 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 466.82 466.82 0.00 589000 OTHER EXPENDITURES 466.82
26028259 Header 5/5/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 1,815.00 1,815.00 0.00 589000 OTHER EXPENDITURES 1,815.00
26028260 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 123.89 123.89 0.00 589000 OTHER EXPENDITURES 123.89
26028262 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 162.00 162.00 0.00 581000 DUES AND FEES 162.00
26028263 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26028264 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 871.32 871.32 0.00 589000 OTHER EXPENDITURES 871.32
26028265 Header 5/5/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 192.93 192.93 0.00 589000 OTHER EXPENDITURES 192.93
26028266 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 46.08 46.08 0.00 589000 OTHER EXPENDITURES 46.08
26028267 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 222.00 222.00 0.00 581000 DUES AND FEES 222.00
Page 740 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028268 Header 5/5/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 266.97 266.97 0.00 561000 SUPPLIES 266.97
26028270 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 257.99 257.99 0.00 589000 OTHER EXPENDITURES 257.99
26028271 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 239.94 0.00 239.94 589000 OTHER EXPENDITURES 239.94
26028272 Header 5/5/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,030.00 1,030.00 0.00 589000 OTHER EXPENDITURES 1,030.00
26028273 Header 5/5/2026 S&S WORLDWIDE INC 8 ‐ Printed 91.63 0.00 91.63 589000 OTHER EXPENDITURES 91.63
26028274 Header 5/5/2026 KEM DESIGNS LLC 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26028275 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 446.20 446.20 0.00 589000 OTHER EXPENDITURES 446.20
26028276 Header 5/5/2026 THE ATHLETIC SHOP 11 ‐ Closed 1,078.35 1,078.35 0.00 589000 OTHER EXPENDITURES 1,078.35
26028278 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 157.50 157.50 0.00 581000 DUES AND FEES 157.50
26028279 Header 5/5/2026 ALBERTA FLOYD 11 ‐ Closed 1,216.58 1,216.58 0.00 561000 SUPPLIES 1,216.58
26028280 Header 5/5/2026 ERIKA JACKSON 11 ‐ Closed 260.00 260.00 0.00 581000 DUES AND FEES 260.00
26028281 Header 5/5/2026 MOD PHOTOBOOTH L 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26028282 Header 5/5/2026 SNOW CLEANERS INC 10 ‐ Canceled 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26028283 Header 5/5/2026 DIVINE TASTE EVENT P 11 ‐ Closed 1,200.00 1,200.00 0.00 561000 SUPPLIES 1,200.00
26028284 Header 5/5/2026 JASONS DELI 11 ‐ Closed 795.36 795.36 0.00 589000 OTHER EXPENDITURES 795.36
26028285 Header 5/5/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,048.53 1,048.53 0.00 581000 DUES AND FEES 1,048.53
26028286 Header 5/5/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,016.37 1,016.37 0.00 561000 SUPPLIES 1,016.37
26028288 Header 5/5/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 96.00 96.00 0.00 589000 OTHER EXPENDITURES 96.00
26028289 Header 5/5/2026 ANTONYS ITALIAN ICE 11 ‐ Closed 2,200.00 2,200.00 0.00 589000 OTHER EXPENDITURES 2,200.00
26028291 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 393.00 393.00 0.00 589000 OTHER EXPENDITURES 393.00
26028292 Header 5/5/2026 JFJ ENTERTAINMENT LL 11 ‐ Closed 808.89 808.89 0.00 544400 OTHER RENTALS 808.89
26028293 Header 5/5/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 3,019.36 3,019.36 0.00 589000 OTHER EXPENDITURES 3,019.36
26028294 Header 5/5/2026 TASSEL DEPOT 11 ‐ Closed 305.00 305.00 0.00 589000 OTHER EXPENDITURES 305.00
26028295 Header 5/5/2026 SWEETHART CREATIONS 11 ‐ Closed 2,790.00 2,790.00 0.00 589000 OTHER EXPENDITURES 2,790.00
26028296 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 602.01 602.01 0.00 561000 SUPPLIES 602.01
26028297 Header 5/5/2026 THE KROGER CO 11 ‐ Closed 79.34 79.34 0.00 561000 SUPPLIES 79.34
26028298 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 71.40 71.40 0.00 561000 SUPPLIES 71.40
26028299 Header 5/5/2026 ROYAL TROPHIES 11 ‐ Closed 138.00 138.00 0.00 589000 OTHER EXPENDITURES 138.00
26028300 Header 5/5/2026 CHICK FIL A TURNER H 11 ‐ Closed 707.72 707.72 0.00 589000 OTHER EXPENDITURES 707.72
26028301 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 430.10 430.10 0.00 589000 OTHER EXPENDITURES 430.10
26028302 Header 5/5/2026 SULLIVAN CONSULTING 11 ‐ Closed 1,188.61 1,188.61 0.00 589000 OTHER EXPENDITURES 1,188.61
26028303 Header 5/5/2026 SAMS CLUB 11 ‐ Closed 1,114.84 1,114.84 0.00 561000 SUPPLIES 1,114.84
26028304 Header 5/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 239.94 239.94 0.00 589000 OTHER EXPENDITURES 239.94
26028305 Header 5/5/2026 FLYING BISCUIT CAFE 11 ‐ Closed 287.93 287.93 0.00 589000 OTHER EXPENDITURES 287.93
26028306 Header 5/5/2026 COPY CENTRAL 11 ‐ Closed 2,508.50 2,508.50 0.00 589000 OTHER EXPENDITURES 2,508.50
26028307 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26028308 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 262.50 262.50 0.00 589000 OTHER EXPENDITURES 262.50
26028309 Header 5/5/2026 MARCOS PIZZA 11 ‐ Closed 86.95 86.95 0.00 589000 OTHER EXPENDITURES 86.95
26028310 Header 5/5/2026 DCSD TRANSPORTATION 11 ‐ Closed 265.50 265.50 0.00 589000 OTHER EXPENDITURES 265.50
26028311 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 246.00 246.00 0.00 581000 DUES AND FEES 246.00
Page 741 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028312 Header 5/5/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 1,552.50 1,552.50 0.00 589000 OTHER EXPENDITURES 1,552.50
26028313 Header 5/5/2026 JASONS DELI 11 ‐ Closed 579.92 579.92 0.00 561000 SUPPLIES 579.92
26028314 Header 5/5/2026 COSTCO WHOLESALE 11 ‐ Closed 592.57 592.57 0.00 561000 SUPPLIES 592.57
26028315 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 427.50 427.50 0.00 589000 OTHER EXPENDITURES 427.50
26028316 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 109.07 109.07 0.00 581000 DUES AND FEES 109.07
26028317 Header 5/5/2026 DEKALB COUNTY BOARD 11 ‐ Closed 256.63 256.63 0.00 581000 DUES AND FEES 256.63
26028318 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 118.50 118.50 0.00 581000 DUES AND FEES 118.50
26028319 Header 5/5/2026 BALLOONS OVER ATLANT 11 ‐ Closed 665.00 665.00 0.00 561000 SUPPLIES 665.00
26028320 Header 5/5/2026 SOUL OF DA CITY CAFE 11 ‐ Closed 1,250.00 1,250.00 0.00 589000 OTHER EXPENDITURES 1,250.00
26028321 Header 5/5/2026 D3 DECOR 11 ‐ Closed 1,430.00 1,430.00 0.00 581000 DUES AND FEES 1,430.00
26028322 Header 5/5/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 271.10 271.10 0.00 581000 DUES AND FEES 271.10
26028323 Header 5/5/2026 PINEHILL AWARDS LLC 11 ‐ Closed 160.00 160.00 0.00 561000 SUPPLIES 160.00
26028324 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 141.00 141.00 0.00 581000 DUES AND FEES 141.00
26028325 Header 5/5/2026 NATIONAL ENGLISH HON 11 ‐ Closed 65.00 65.00 0.00 581000 DUES AND FEES 65.00
26028326 Header 5/5/2026 GEORGIA HOSA 11 ‐ Closed 1,000.00 1,000.00 0.00 581000 DUES AND FEES 1,000.00
26028327 Header 5/5/2026 WESTIN INDIANAPOLIS 11 ‐ Closed 4,282.20 4,282.20 0.00 581000 DUES AND FEES 4,282.20
26028328 Header 5/5/2026 MADE BY AMBER 11 ‐ Closed 205.00 205.00 0.00 589000 OTHER EXPENDITURES 205.00
26028329 Header 5/5/2026 R.J. ACKAWAY & ASSOC 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26028330 Header 5/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 0.00 589000 OTHER EXPENDITURES 192.00
26028331 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 24.64 24.64 0.00 589000 OTHER EXPENDITURES 24.64
26028332 Header 5/5/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 485.00 485.00 0.00 589000 OTHER EXPENDITURES 485.00
26028333 Header 5/5/2026 COSTCO WHOLESALE 11 ‐ Closed 746.26 746.26 0.00 589000 OTHER EXPENDITURES 746.26
26028334 Header 5/5/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 760.00 760.00 0.00 589000 OTHER EXPENDITURES 760.00
26028335 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 586.73 586.73 0.00 589000 OTHER EXPENDITURES 586.73
26028336 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 75.90 75.90 0.00 589000 OTHER EXPENDITURES 75.90
26028337 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 55.98 55.98 0.00 589000 OTHER EXPENDITURES 55.98
26028338 Header 5/5/2026 ORIENTAL TRADING CO 11 ‐ Closed 128.34 128.34 0.00 589000 OTHER EXPENDITURES 128.34
26028339 Header 5/5/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 905.00 905.00 0.00 589000 OTHER EXPENDITURES 905.00
26028340 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 56,672.24 56,672.24 0.00 589000 OTHER EXPENDITURES 56,672.24
26028341 Header 5/6/2026 SECOM SYSTEMS, INC 0 ‐ Closed 2,120.00 2,120.00 0.00 561500 EXPENDABLE EQUIPMENT 2,120.00
26028342 Header 5/6/2026 SCHOOL BOX, INC 0 ‐ Closed 998.20 998.20 0.00 561000 SUPPLIES 998.20
26028343 Header 5/6/2026 SCHOOL BOX, INC 8 ‐ Printed 763.63 736.64 26.99 561000 SUPPLIES 763.63
26028344 Header 5/6/2026 SCHOOL BOX, INC 8 ‐ Printed 142.99 0.00 142.99 561000 SUPPLIES 142.99
26028345 Header 5/6/2026 TEACHERS DISCOVERY 8 ‐ Printed 778.61 706.11 72.50 561000 SUPPLIES 778.61
26028346 Header 5/6/2026 BOUND TO STAY BOUND 0 ‐ Closed 632.63 632.63 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 632.63
26028347 Header 5/6/2026 BLICK ART MATERIALS 0 ‐ Closed 380.84 380.84 0.00 561000 SUPPLIES 380.84
26028348 Header 5/6/2026 BLICK ART MATERIALS 8 ‐ Printed 363.37 0.00 363.37 561000 SUPPLIES 363.37
26028349 Header 5/6/2026 BLICK ART MATERIALS 8 ‐ Printed 338.26 0.00 338.26 561000 SUPPLIES 338.26
26028350 Header 5/6/2026 BLICK ART MATERIALS 0 ‐ Closed 731.50 731.50 0.00 561000 SUPPLIES 731.50
26028351 Header 5/6/2026 BLICK ART MATERIALS 0 ‐ Closed 270.45 270.45 0.00 561000 SUPPLIES 270.45
Page 742 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028352Header 5/6/2026 BLICK ART MATERIALS 0 ‐ Closed 836.24 836.24 0.00 561000 SUPPLIES 836.24
26028353Header 5/6/2026 ACCUTRAIN 0 ‐ Closed 2,818.00 2,818.00 0.00 581000 DUES AND FEES 2,818.00
26028354Header 5/6/2026 CONTINENTAL PRESS IN 0 ‐ Closed 477.12 477.12 0.00 561000 SUPPLIES 477.12
26028355Header 5/6/2026 AGC EDUCATION INC. 0 ‐ Closed 610.00 610.00 0.00 561000 SUPPLIES 610.00
26028356Header 5/6/2026 RENAISSANCE LEARNING 0 ‐ Closed 3,008.50 3,008.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,008.50
26028357Header 5/6/2026 FUN AND FUNCTION 8 ‐ Printed 171.98 0.00 171.98 561000 SUPPLIES 171.98
26028358Header 5/6/2026 FUN AND FUNCTION 0 ‐ Closed 480.16 480.16 0.00 561000 SUPPLIES 239.67
Account 561500 EXPENDABLE EQUIPMENT 240.49
26028359 Header 5/6/2026 FUN AND FUNCTION 8 ‐ Printed 1,046.83 34.98 1,011.85 561000 SUPPLIES 1,046.83
26028360 Header 5/6/2026 FUN AND FUNCTION 0 ‐ Closed 1,459.89 1,459.89 0.00 561000 SUPPLIES 1,459.89
26028361 Header 5/6/2026 FRANKLIN COVEY CLIEN 0 ‐ Closed 465.41 465.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 465.41
26028362 Header 5/6/2026 BATTERIES PLUS BULBS 0 ‐ Closed 183.50 183.50 0.00 561000 SUPPLIES 183.50
26028363 Header 5/6/2026 WRITE SCORE, LLC 0 ‐ Closed 1,615.70 1,615.70 0.00 530000 PURCHASED PROF/TECH SERVICES 1,615.70
26028364 Header 5/6/2026 ROCHESTER 100 INC 0 ‐ Closed 1,008.00 1,008.00 0.00 561000 SUPPLIES 1,008.00
26028365 Header 5/6/2026 ROCHESTER 100 INC 0 ‐ Closed 1,344.00 1,344.00 0.00 561000 SUPPLIES 1,344.00
26028366 Header 5/6/2026 BERNARD THOMAS SCREE 0 ‐ Closed 120.00 120.00 0.00 561000 SUPPLIES 120.00
26028367 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 206.99 206.99 0.00 561500 EXPENDABLE EQUIPMENT 206.99
26028368 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 77.95 77.95 0.00 561000 SUPPLIES 77.95
26028369 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,122.70 1,122.70 0.00 561000 SUPPLIES 1,122.70
26028370 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 209.52 209.52 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 109.53
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 99.99
26028371 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 172.23 172.23 0.00 561000 SUPPLIES 172.23
26028372 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.91 1,109.91 0.00 561000 SUPPLIES 1,109.91
26028373 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 354.87 354.87 0.00 561000 SUPPLIES 354.87
26028374 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 244.20 244.20 0.00 561000 SUPPLIES 244.20
26028375 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,215.20 1,215.20 0.00 561000 SUPPLIES 1,215.20
26028376 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 299.99 299.99 0.00 561500 EXPENDABLE EQUIPMENT 299.99
26028377 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 59.99 59.99 0.00 561000 SUPPLIES 59.99
26028378 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 107.10 107.10 0.00 561000 SUPPLIES 107.10
26028379 Header 5/6/2026 QUILL 0 ‐ Closed 124.18 124.18 0.00 561000 SUPPLIES 124.18
26028380 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,001.40 4,001.40 0.00 561000 SUPPLIES 4,001.40
26028381 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 229.60 229.60 0.00 561000 SUPPLIES 229.60
26028382 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,811.66 4,811.66 0.00 561000 SUPPLIES 3,168.46
Account 561500 EXPENDABLE EQUIPMENT 1,643.20
26028383 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,044.50 2,044.50 0.00 561500 EXPENDABLE EQUIPMENT 2,044.50
26028384 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,668.90 1,668.90 0.00 561000 SUPPLIES 1,668.90
26028385 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 867.95 867.95 0.00 561000 SUPPLIES 867.95
26028386 Header 5/6/2026 QUILL 0 ‐ Closed 1,146.01 1,146.01 0.00 561000 SUPPLIES 1,146.01
26028387 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,944.89 3,944.89 0.00 561000 SUPPLIES 3,851.49
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 93.40
Page 743 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028388Header 5/6/2026 QUILL 0 ‐ Closed 415.74 415.74 0.00 561000 SUPPLIES 415.74
26028389Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 109.98 109.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 109.98
26028390Header 5/6/2026 CDWG 0 ‐ Closed 185.52 185.52 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 185.52
26028391Header 5/6/2026 PROOF OF THE PUDDING 11 ‐ Closed 11,000.00 11,000.00 0.00 589000 OTHER EXPENDITURES 11,000.00
26028392Header 5/6/2026 CDWG 0 ‐ Closed 546.56 546.56 0.00 561000 SUPPLIES 546.56
26028393Header 5/6/2026 CDWG 0 ‐ Closed 1,057.86 1,057.86 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,057.86
26028394Header 5/6/2026 CDWG 0 ‐ Closed 633.59 633.59 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 633.59
26028395Header 5/6/2026 CDWG 0 ‐ Closed 705.32 705.32 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 705.32
26028396Header 5/6/2026 CDWG 8 ‐ Printed 945.47 749.77 195.70 561000 SUPPLIES 99.45
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 846.02
26028397 Header 5/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,881.00 1,881.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,881.00
26028398 Header 5/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 864.00 864.00 0.00 561000 SUPPLIES 864.00
26028399 Header 5/6/2026 MUSIC AND ARTS 8 ‐ Printed 9,800.00 0.00 9,800.00 561500 EXPENDABLE EQUIPMENT 9,800.00
26028400 Header 5/6/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,516.75 1,516.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,516.75
26028401 Header 5/6/2026 DECA INC 0 ‐ Closed 486.69 486.69 0.00 561500 EXPENDABLE EQUIPMENT 486.69
26028402 Header 5/6/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 637.35 637.35 0.00 561000 SUPPLIES 637.35
26028403 Header 5/6/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 100.25 0.00 100.25 561000 SUPPLIES 100.25
26028404 Header 5/6/2026 FULTON COUNTY BOARD 0 ‐ Closed 771.90 771.90 0.00 558200 PLAYOFF PAYOUT 771.90
26028405 Header 5/6/2026 GOPHER SPORT, MOVING 0 ‐ Closed 789.70 789.70 0.00 561000 SUPPLIES 789.70
26028406 Header 5/6/2026 GOPHER SPORT, MOVING 0 ‐ Closed 2,684.30 2,684.30 0.00 561000 SUPPLIES 1,590.90
Account 561500 EXPENDABLE EQUIPMENT 1,093.40
26028407 Header 5/6/2026 CENTRICITY 8 ‐ Printed 2,042.76 0.00 2,042.76 561500 EXPENDABLE EQUIPMENT 2,042.76
26028408 Header 5/6/2026 ULINE INC 0 ‐ Closed 1,700.88 1,700.88 0.00 561500 EXPENDABLE EQUIPMENT 1,700.88
26028409 Header 5/6/2026 ULINE INC 0 ‐ Closed 217.86 217.86 0.00 561500 EXPENDABLE EQUIPMENT 217.86
26028410 Header 5/6/2026 ULINE INC 0 ‐ Closed 1,281.90 1,281.90 0.00 561000 SUPPLIES 1,281.90
26028411 Header 5/6/2026 ULINE INC 8 ‐ Printed 857.20 824.47 32.73 561000 SUPPLIES 857.20
26028412 Header 5/6/2026 ULINE INC 0 ‐ Closed 155.00 155.00 0.00 561000 SUPPLIES 155.00
26028413 Header 5/6/2026 ULINE INC 0 ‐ Closed 500.56 500.56 0.00 561500 EXPENDABLE EQUIPMENT 500.56
26028414 Header 5/6/2026 ULINE INC 0 ‐ Closed 2,693.56 2,693.56 0.00 561500 EXPENDABLE EQUIPMENT 2,693.56
26028415 Header 5/6/2026 ULINE INC 0 ‐ Closed 1,345.72 1,345.72 0.00 561500 EXPENDABLE EQUIPMENT 1,345.72
26028416 Header 5/6/2026 ULINE INC 0 ‐ Closed 4,012.80 4,012.80 0.00 561500 EXPENDABLE EQUIPMENT 4,012.80
26028417 Header 5/6/2026 ULINE INC 0 ‐ Closed 1,567.27 1,567.27 0.00 561000 SUPPLIES 1,567.27
26028418 Header 5/6/2026 MEDCO SUPPLY 8 ‐ Printed 2,315.15 822.03 1,493.12 561001 FIRST AID SUPPLIES‐ATHLETICS 352.25
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,962.90
26028419 Header 5/6/2026 MEDCO SUPPLY 0 ‐ Closed 1,509.67 1,509.67 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,509.67
26028420 Header 5/6/2026 MEDCO SUPPLY 0 ‐ Closed 2,894.12 2,894.12 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 1,401.00
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,493.12
26028421 Header 5/6/2026 MEDCO SUPPLY 8 ‐ Printed 2,143.16 592.24 1,550.92 561001 FIRST AID SUPPLIES‐ATHLETICS 2,143.16
26028422 Header 5/6/2026 RABERN NASH CARPET O 8 ‐ Printed 3,254.90 0.00 3,254.90 561000 SUPPLIES 3,254.90
26028423 Header 5/6/2026 PRESENTATION BINDING 0 ‐ Closed 4,918.00 4,918.00 0.00 561000 SUPPLIES 4,918.00
Page 744 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028424 Header 5/6/2026 PRESENTATION BINDING 0 ‐ Closed 2,528.00 2,528.00 0.00 561000 SUPPLIES 2,528.00
26028425 Header 5/6/2026 AVID CENTER 0 ‐ Closed 9,339.00 9,339.00 0.00 561000 SUPPLIES 4,599.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,740.00
26028426 Header 5/6/2026 YOU SCIENCE 0 ‐ Closed 400.00 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26028427 Header 5/6/2026 NUMOTION 0 ‐ Closed 2,379.15 2,379.15 0.00 561500 EXPENDABLE EQUIPMENT 2,379.15
26028428 Header 5/6/2026 DCSD TRANSPORTATION 8 ‐ Printed 556.50 0.00 556.50 518000 BUS DRIVERS 405.00
Account 562000 ENERGY / ELECTRICITY 151.50
26028429 Header 5/6/2026 DCSD TRANSPORTATION 8 ‐ Printed 478.50 0.00 478.50 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 133.50
26028430 Header 5/6/2026 KEM DESIGNS LLC 11 ‐ Closed 1,371.00 1,371.00 0.00 589000 OTHER EXPENDITURES 1,371.00
26028431 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 262.50 262.50 0.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 82.50
26028432 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 163.50 163.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 43.50
26028433 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 885.00 885.00 0.00 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 165.00
26028434 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 1,836.90 1,836.90 0.00 518000 BUS DRIVERS 1,607.40
Account 562000 ENERGY / ELECTRICITY 229.50
26028435 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 1,800.00 1,800.00 0.00 518000 BUS DRIVERS 1,575.00
Account 562000 ENERGY / ELECTRICITY 225.00
26028436 Header 5/6/2026 DCSD TRANSPORTATION 0 ‐ Closed 269.40 269.40 0.00 518000 BUS DRIVERS 189.90
Account 562000 ENERGY / ELECTRICITY 79.50
26028437 Header 5/6/2026 DEMCO INC 0 ‐ Closed 797.67 797.67 0.00 561000 SUPPLIES 363.66
Account 561500 EXPENDABLE EQUIPMENT 434.01
26028438 Header 5/6/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,200.00 1,200.00 0.00 561000 SUPPLIES 1,200.00
26028439 Header 5/6/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 741.82 741.82 0.00 558200 PLAYOFF PAYOUT 741.82
26028440 Header 5/6/2026 EDMAT COMPANY 8 ‐ Printed 536.69 0.00 536.69 561000 SUPPLIES 536.69
26028441 Header 5/6/2026 APPLE COMPUTER 0 ‐ Closed 1,313.85 1,313.85 0.00 561000 SUPPLIES 89.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,224.00
26028442 Header 5/6/2026 CINTAS FIRST AID & S 8 ‐ Printed 1,500.00 976.79 523.21 561000 SUPPLIES 1,500.00
26028443 Header 5/6/2026 DECKER EQUIPMENT/SCH 0 ‐ Closed 1,037.10 1,037.10 0.00 561500 EXPENDABLE EQUIPMENT 1,037.10
26028444 Header 5/6/2026 DIDAX INC 8 ‐ Printed 4,621.77 0.00 4,621.77 561000 SUPPLIES 4,621.77
26028445 Header 5/6/2026 EXPLORELEARNING 0 ‐ Closed 666.67 666.67 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 666.67
26028446 Header 5/6/2026 GRAINGER 0 ‐ Closed 61.75 61.75 0.00 561000 SUPPLIES 61.75
26028447 Header 5/6/2026 GRAINGER 0 ‐ Closed 123.29 123.29 0.00 561500 EXPENDABLE EQUIPMENT 123.29
26028448 Header 5/6/2026 GRAINGER 0 ‐ Closed 4,730.00 4,730.00 0.00 561500 EXPENDABLE EQUIPMENT 4,730.00
26028449 Header 5/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 700.46 700.46 0.00 561000 SUPPLIES 700.46
26028450 Header 5/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 118.74 118.74 0.00 561000 SUPPLIES 118.74
26028451 Header 5/6/2026 ORIENTAL TRADING CO 0 ‐ Closed 224.25 224.25 0.00 561000 SUPPLIES 224.25
26028452 Header 5/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 10.44 10.44 0.00 561000 SUPPLIES 10.44
Page 745 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028453Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,444.66 1,444.66 0.00 561000 SUPPLIES 1,444.66
26028454Header 5/6/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,624.24 0.00 1,624.24 561000 SUPPLIES 1,624.24
26028455Header 5/6/2026 PRECISION VISION 0 ‐ Closed 1,790.00 1,790.00 0.00 561000 SUPPLIES 1,790.00
26028456Header 5/6/2026 PRECISION VISION 0 ‐ Closed 614.30 614.30 0.00 561000 SUPPLIES 614.30
26028457Header 5/6/2026 PRECISION VISION 0 ‐ Closed 235.00 235.00 0.00 561000 SUPPLIES 235.00
26028458Header 5/6/2026 SAMS CLUB 0 ‐ Closed 486.66 486.66 0.00 561000 SUPPLIES 486.66
26028459Header 5/6/2026 SCHOOL NURSE SUPPLY 8 ‐ Printed 3,080.63 0.00 3,080.63 561000 SUPPLIES 235.38
Account 561500 EXPENDABLE EQUIPMENT 2,845.25
26028460 Header 5/6/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,314.50 1,314.50 0.00 561000 SUPPLIES 1,314.50
26028461 Header 5/6/2026 SCHOOLS IN 0 ‐ Closed 263.46 263.46 0.00 561500 EXPENDABLE EQUIPMENT 263.46
26028462 Header 5/6/2026 SCHOOLS IN 0 ‐ Closed 853.90 853.90 0.00 561500 EXPENDABLE EQUIPMENT 853.90
26028463 Header 5/6/2026 SOLUTION TREE INC 0 ‐ Closed 799.00 799.00 0.00 581000 DUES AND FEES 799.00
26028464 Header 5/6/2026 WARDS SCIENCE 0 ‐ Closed 269.49 269.49 0.00 561000 SUPPLIES 269.49
26028465 Header 5/6/2026 LEARNING WITHOUT TEA 0 ‐ Closed 1,075.14 1,075.14 0.00 561000 SUPPLIES 1,075.14
26028466 Header 5/6/2026 REALITYWORKS, INC. 0 ‐ Closed 2,710.39 2,710.39 0.00 561000 SUPPLIES 56.95
Account 561500 EXPENDABLE EQUIPMENT 2,653.44
26028467 Header 5/6/2026 COTTON KINGS SCREEN 0 ‐ Closed 1,260.00 1,260.00 0.00 561000 SUPPLIES 1,260.00
26028468 Header 5/6/2026 IDARTSONS APPAREL CO 0 ‐ Closed 180.00 180.00 0.00 561510 ATHLETICS UNIFORMS 180.00
26028469 Header 5/6/2026 NATIONAL RESTAURANT 0 ‐ Closed 375.00 375.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 375.00
26028470 Header 5/6/2026 MUSCOGEE COUNTY SCHO 0 ‐ Closed 93.60 93.60 0.00 558200 PLAYOFF PAYOUT 93.60
26028471 Header 5/6/2026 ASCD, ISTE 0 ‐ Closed 895.00 895.00 0.00 581000 DUES AND FEES 895.00
26028472 Header 5/6/2026 QUILL 8 ‐ Printed 1,101.38 633.98 467.40 561000 SUPPLIES 1,101.38
26028473 Header 5/6/2026 QUILL 8 ‐ Printed 148.82 23.79 125.03 561000 SUPPLIES 148.82
26028474 Header 5/6/2026 QUILL 0 ‐ Closed 1,031.39 1,031.39 0.00 561000 SUPPLIES 1,031.39
26028475 Header 5/6/2026 QUILL 0 ‐ Closed 613.27 613.27 0.00 561000 SUPPLIES 613.27
26028476 Header 5/6/2026 QUILL 8 ‐ Printed 387.86 0.00 387.86 561500 EXPENDABLE EQUIPMENT 387.86
26028477 Header 5/6/2026 QUILL 8 ‐ Printed 1,843.39 0.00 1,843.39 561000 SUPPLIES 503.92
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,339.47
26028478 Header 5/6/2026 QUILL 8 ‐ Printed 619.18 0.00 619.18 561500 EXPENDABLE EQUIPMENT 619.18
26028479 Header 5/6/2026 QUILL 0 ‐ Closed 1,312.98 1,312.98 0.00 561000 SUPPLIES 1,312.98
26028480 Header 5/6/2026 TOONS4BIZ 8 ‐ Printed 533.01 0.00 533.01 561500 EXPENDABLE EQUIPMENT 533.01
26028481 Header 5/6/2026 TFD UNLIMITED 0 ‐ Closed 675.00 675.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 675.00
26028482 Header 5/6/2026 DISPLAYS2GO 0 ‐ Closed 761.65 761.65 0.00 561500 EXPENDABLE EQUIPMENT 761.65
26028483 Header 5/6/2026 GLOBAL SHREDDING 0 ‐ Closed 3,474.00 3,474.00 0.00 561000 SUPPLIES 3,474.00
26028484 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 114.00 114.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 24.00
26028485 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 85.50 85.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 25.50
26028486 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 84.00 84.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 24.00
Page 746 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028487 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 70.50 70.50 0.00 518000 BUS DRIVERS 52.50
Account 562000 ENERGY / ELECTRICITY 18.00
26028488 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 45.00 45.00 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 7.50
26028489 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 30.00 30.00 0.00 518000 BUS DRIVERS 22.50
Account 562000 ENERGY / ELECTRICITY 7.50
26028490 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 46.50 46.50 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 9.00
26028491 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 46.50 46.50 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 9.00
26028492 Header 5/6/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 48.00 48.00 0.00 518000 BUS DRIVERS 37.50
Account 562000 ENERGY / ELECTRICITY 10.50
26028493 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 203.64 203.64 0.00 561000 SUPPLIES 203.64
26028494 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 1,328.00 1,328.00 0.00 561000 SUPPLIES 1,328.00
26028495 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 2,022.36 2,022.36 0.00 561000 SUPPLIES 2,022.36
26028496 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 236.08 236.08 0.00 561000 SUPPLIES 236.08
26028497 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 1,335.74 1,335.74 0.00 561000 SUPPLIES 1,335.74
26028498 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 170.78 170.78 0.00 561000 SUPPLIES 170.78
26028499 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 697.92 697.92 0.00 561000 SUPPLIES 697.92
26028500 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 70.11 70.11 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.11
26028501 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 180.24 180.24 0.00 561500 EXPENDABLE EQUIPMENT 180.24
26028502 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 42.14 42.14 0.00 561000 SUPPLIES 42.14
26028503 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 67.50 67.50 0.00 561000 SUPPLIES 67.50
26028504 Header 5/6/2026 NASCO EDUCATION 0 ‐ Closed 863.53 863.53 0.00 561000 SUPPLIES 863.53
26028505 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 95.88 95.88 0.00 561000 SUPPLIES 95.88
26028506 Header 5/6/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,837.31 0.00 2,837.31 561000 SUPPLIES 2,837.31
26028507 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 757.07 757.07 0.00 561000 SUPPLIES 757.07
26028508 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 417.88 417.88 0.00 561000 SUPPLIES 417.88
26028509 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,322.09 1,322.09 0.00 561000 SUPPLIES 1,322.09
26028510 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 246.05 246.05 0.00 561500 EXPENDABLE EQUIPMENT 246.05
26028511 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 412.13 412.13 0.00 561000 SUPPLIES 412.13
26028512 Header 5/6/2026 HEATON ERECTING, INC 0 ‐ Closed 260013 1,680.25 1,680.25 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,680.25
26028513 Header 5/6/2026 TYLER TECHNOLOGIES, 0 ‐ Closed 23000253 90,570.90 90,570.90 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 90,570.90
26028514 Header 5/6/2026 JAMES RIVER SOLUTION 8 ‐ Printed 24000104 3,795,539.53 1,711,111.09 2,084,428.44 562000 ENERGY / ELECTRICITY 3,795,539.53
26028515 Header 5/6/2026 REAL EYES PRODUCTION 0 ‐ Closed 260454 250,000.00 250,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 250,000.00
26028516 Header 5/6/2026 GEORGIA POWER COMPAN 8 ‐ Printed 260418 189,015.00 79,135.00 109,880.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 189,015.00
26028517 Header 5/6/2026 HELLAS CONSTRUCTION, 8 ‐ Printed 250447 4,555.00 0.00 4,555.00 543000 REPAIR & MAINTENANCE SERVICE 4,555.00
26028518 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,239.07 2,239.07 0.00 561000 SUPPLIES 2,239.07
26028519 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 68.37 68.37 0.00 561000 SUPPLIES 68.37
26028520 Header 5/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 408.39 408.39 0.00 561000 SUPPLIES 313.40
Page 747 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
26028521 Header 5/6/2026 TECHNICAL COLLEGE SY 0 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26028522 Header 5/6/2026 CAESARS PALACE 0 ‐ Closed 1,183.47 1,183.47 0.00 558000 TRAVEL ‐ EMPLOYEES 1,183.47
26028523 Header 5/6/2026 CREDENTIA NURSE AIDE 0 ‐ Closed 5,460.00 5,460.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,460.00
26028524 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,162.45 7,162.45 0.00 561000 SUPPLIES 7,162.45
26028525 Header 5/6/2026 QUILL 8 ‐ Printed 1,937.43 1,032.96 904.47 561000 SUPPLIES 1,937.43
26028526 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 730.93 730.93 0.00 561000 SUPPLIES 730.93
26028527 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,023.05 2,023.05 0.00 561000 SUPPLIES 2,023.05
26028528 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 332.19 332.19 0.00 561000 SUPPLIES 332.19
26028529 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,046.72 1,046.72 0.00 561500 EXPENDABLE EQUIPMENT 1,046.72
26028530 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,578.71 3,578.71 0.00 561000 SUPPLIES 1,953.99
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 964.14
561500 EXPENDABLE EQUIPMENT 181.49
561600 EXPENDABLE COMPUTER EQUIPMENT 479.09
26028531 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,676.03 5,676.03 0.00 561000 SUPPLIES 2,367.99
Account 561500 EXPENDABLE EQUIPMENT 3,308.04
26028533 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,204.69 1,204.69 0.00 561000 SUPPLIES 1,204.69
26028534 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,161.50 1,161.50 0.00 561500 EXPENDABLE EQUIPMENT 1,161.50
26028535 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 887.62 887.62 0.00 561000 SUPPLIES 551.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 335.84
26028536 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,855.48 4,855.48 0.00 561000 SUPPLIES 4,587.99
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 47.50
561600 EXPENDABLE COMPUTER EQUIPMENT 219.99
26028537 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,723.32 4,723.32 0.00 561000 SUPPLIES 4,139.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.12
561500 EXPENDABLE EQUIPMENT 442.89
26028538 Header 5/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,390.33 2,368.94 21.39 561000 SUPPLIES 2,390.33
26028539 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 736.30 736.30 0.00 561000 SUPPLIES 736.30
26028540 Header 5/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,329.02 1,329.02 0.00 561000 SUPPLIES 625.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 68.38
561500 EXPENDABLE EQUIPMENT 634.79
26028541 Header 5/6/2026 BANNERNPRINT 0 ‐ Closed 196.09 196.09 0.00 561500 EXPENDABLE EQUIPMENT 196.09
26028542 Header 5/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 1,212.87 0.00 1,212.87 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,212.87
26028543 Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 827.74 827.74 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 827.74
26028544 Header 5/6/2026 PERFECTION LEARNING 0 ‐ Closed 7,534.80 7,534.80 0.00 561000 SUPPLIES 7,534.80
26028545 Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 549.56 549.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 549.56
26028546 Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 251.15 251.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 251.15
26028547 Header 5/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 397.74 396.01 1.73 564200 BOOKS (OTHER THAN TEXTBOOKS) 397.74
26028548 Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 446.79 446.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 446.79
26028549 Header 5/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 484.15 0.00 484.15 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.15
Page 748 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028550Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 546.11 546.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 546.11
26028551Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 499.05 499.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.05
26028552Header 5/6/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 505.69 505.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 505.69
26028553Header 5/6/2026 BULK BOOKSTORE 0 ‐ Closed 318.90 318.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 318.90
26028554Header 5/6/2026 MIL‐BAR PLASTICS, IN 8 ‐ Printed 1,374.01 0.00 1,374.01 561000 SUPPLIES 1,374.01
26028555Header 5/6/2026 95 PERCENT GROUP LLC 8 ‐ Printed 2,388.10 0.00 2,388.10 561000 SUPPLIES 2,388.10
26028556Header 5/6/2026 CARDIO PARTNERS 0 ‐ Closed 812.20 812.20 0.00 561000 SUPPLIES 394.45
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 417.75
26028557 Header 5/6/2026 SOLUX USA LLC 8 ‐ Printed 10,000.00 0.00 10,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 10,000.00
26028558 Header 5/6/2026 SWEETWATER SOUND, LL 0 ‐ Closed 976.50 976.50 0.00 561500 EXPENDABLE EQUIPMENT 976.50
26028559 Header 5/6/2026 CLASS A PRODUCTS 0 ‐ Closed 1,464.34 1,464.34 0.00 561000 SUPPLIES 1,464.34
26028560 Header 5/6/2026 MARKET SHARE, INC 8 ‐ Printed 2,146.00 0.00 2,146.00 561001 FIRST AID SUPPLIES‐ATHLETICS 2,146.00
26028561 Header 5/6/2026 ROSEN SHINGLE CREEK 0 ‐ Closed 877.13 877.13 0.00 558000 TRAVEL ‐ EMPLOYEES 877.13
26028562 Header 5/6/2026 OLIVE GARDEN 0 ‐ Closed 1,594.23 1,594.23 0.00 561000 SUPPLIES 1,594.23
26028563 Header 5/6/2026 ENCOURAGING ARTS INC 8 ‐ Printed 2,100.00 0.00 2,100.00 561500 EXPENDABLE EQUIPMENT 2,100.00
26028564 Header 5/6/2026 RESTORE MORE LLC 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26028565 Header 5/6/2026 FLAGS GEORGIA LLC 0 ‐ Closed 107.76 107.76 0.00 561000 SUPPLIES 107.76
26028566 Header 5/6/2026 MOSA MACK SCIENCE IN 0 ‐ Closed 4,900.00 4,900.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,900.00
26028567 Header 5/6/2026 JANITRAIN 8 ‐ Printed 2,000.00 0.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26028568 Header 5/6/2026 COFFEE AND TEA JAZZ 0 ‐ Closed 750.00 750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 750.00
26028569 Header 5/6/2026 KIMBERLY YOUMANS 0 ‐ Closed 380.93 380.93 0.00 589000 OTHER EXPENDITURES 380.93
26028570 Header 5/6/2026 GLEIM INTERNET, INC 0 ‐ Closed 936.75 936.75 0.00 530000 PURCHASED PROF/TECH SERVICES 936.75
26028571 Header 5/6/2026 HAMPTON INN & SUITES 0 ‐ Closed 1,841.00 1,841.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,841.00
26028572 Header 5/6/2026 HAMPTON INN & SUITES 0 ‐ Closed 826.50 826.50 0.00 558000 TRAVEL ‐ EMPLOYEES 826.50
26028573 Header 5/6/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 78.00
Account 561500 EXPENDABLE EQUIPMENT 2,395.00
26028574 Header 5/6/2026 TYLER TECHNOLOGIES, 0 ‐ Closed 2,319.23 2,319.23 0.00 561000 SUPPLIES 2,319.23
26028575 Header 5/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 91,420.00 0.00 91,420.00 543000 REPAIR & MAINTENANCE SERVICE 91,420.00
26028576 Header 5/6/2026 COMPREHENSIVE PSYCHO 8 ‐ Printed 250551 75,000.00 15,700.00 59,300.00 530000 PURCHASED PROF/TECH SERVICES 75,000.00
26028577 Header 5/6/2026 CLARK TRUCK REPAIR 8 ‐ Printed 250443 20,000.00 11,037.05 8,962.95 543000 REPAIR & MAINTENANCE SERVICE 20,000.00
26028578 Header 5/6/2026 PERFORMANCE SERVICES 0 ‐ Closed 260399 1,070,803.00 1,070,803.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,070,803.00
26028579 Header 5/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260441 435,000.00 0.00 435,000.00 543000 REPAIR & MAINTENANCE SERVICE 435,000.00
26028580 Header 5/6/2026 DOCUFREE 0 ‐ Closed 260432 250,200.00 250,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 250,200.00
26028581 Header 5/6/2026 DOCUFREE 0 ‐ Closed 260433 120,000.00 120,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 120,000.00
26028582 Header 5/6/2026 DOCUFREE 8 ‐ Printed 260434 52,000.00 0.00 52,000.00 530000 PURCHASED PROF/TECH SERVICES 52,000.00
26028583 Header 5/6/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,473.00
26028584 Header 5/6/2026 CDWG 0 ‐ Closed 1,236.82 1,236.82 0.00 561500 EXPENDABLE EQUIPMENT 1,236.82
26028585 Header 5/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 17,298.50 17,298.50 0.00 561500 EXPENDABLE EQUIPMENT 17,298.50
26028586 Header 5/6/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,820.10 1,820.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,820.10
26028587 Header 5/6/2026 PROMAXIMA MFG 0 ‐ Closed 24,329.88 24,329.88 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 24,329.88
Page 749 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028588 Header 5/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 145.20 145.20 0.00 561000 SUPPLIES 145.20
26028589 Header 5/6/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 54,447.00 0.00 54,447.00 543000 REPAIR & MAINTENANCE SERVICE 54,447.00
26028590 Header 5/6/2026 NOTHING BUNDT CAKES 10 ‐ Canceled 668.15 668.15 0.00 561000 SUPPLIES 668.15
26028591 Header 5/6/2026 FRONT PAGE EVENT LLC 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26028592 Header 5/6/2026 STARS AND STRIKES 11 ‐ Closed 3,183.29 3,183.29 0.00 589000 OTHER EXPENDITURES 3,183.29
26028593 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 143.73 143.73 0.00 589000 OTHER EXPENDITURES 143.73
26028594 Header 5/6/2026 IXL LEARNING, INC. 11 ‐ Closed 99.00 99.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99.00
26028595 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 753.86 753.86 0.00 589000 OTHER EXPENDITURES 753.86
26028597 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 405.66 405.66 0.00 589000 OTHER EXPENDITURES 405.66
26028598 Header 5/6/2026 HIBBARD FOUNDATION 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26028599 Header 5/6/2026 PATRICIA'S SPIRITWEA 10 ‐ Canceled 1,229.75 1,229.75 0.00 589000 OTHER EXPENDITURES 1,229.75
26028600 Header 5/6/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 350.42 350.42 0.00 589000 OTHER EXPENDITURES 350.42
26028601 Header 5/6/2026 SNOW CLEANERS INC 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26028603 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 81.10 81.10 0.00 589000 OTHER EXPENDITURES 81.10
26028604 Header 5/6/2026 STAPLES BUSINESS ADV 11 ‐ Closed 129.25 0.00 129.25 589000 OTHER EXPENDITURES 129.25
26028605 Header 5/6/2026 ASCAP 11 ‐ Closed 1,924.00 1,924.00 0.00 589000 OTHER EXPENDITURES 1,924.00
26028606 Header 5/6/2026 KODAKSKITCHEN 11 ‐ Closed 749.00 749.00 0.00 589000 OTHER EXPENDITURES 749.00
26028607 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 306.98 306.98 0.00 589000 OTHER EXPENDITURES 306.98
26028609 Header 5/6/2026 REDAN TROPHIES AND E 11 ‐ Closed 530.00 530.00 0.00 589000 OTHER EXPENDITURES 530.00
26028610 Header 5/6/2026 US GAMES 11 ‐ Closed 910.98 910.98 0.00 589000 OTHER EXPENDITURES 910.98
26028611 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 148.66 148.66 0.00 589000 OTHER EXPENDITURES 148.66
26028612 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 31.01 31.01 0.00 589000 OTHER EXPENDITURES 31.01
26028613 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 632.02 632.02 0.00 589000 OTHER EXPENDITURES 632.02
26028614 Header 5/6/2026 COTTON KINGS SCREEN 10 ‐ Canceled 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26028615 Header 5/6/2026 JONES SCHOOL SUPPLY 10 ‐ Canceled 246.75 246.75 0.00 589000 OTHER EXPENDITURES 246.75
26028617 Header 5/6/2026 MARCOS PIZZA 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26028618 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 131.44 131.44 0.00 589000 OTHER EXPENDITURES 131.44
26028619 Header 5/6/2026 GEORGIA FBLA 11 ‐ Closed 1,228.00 1,228.00 0.00 581000 DUES AND FEES 1,228.00
26028621 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 389.04 389.04 0.00 561000 SUPPLIES 389.04
26028622 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 155.94 155.94 0.00 589000 OTHER EXPENDITURES 155.94
26028623 Header 5/6/2026 JONES SCHOOL SUPPLY 10 ‐ Canceled 546.79 546.79 0.00 589000 OTHER EXPENDITURES 546.79
26028624 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 106.24 106.24 0.00 589000 OTHER EXPENDITURES 106.24
26028625 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 801.53 801.53 0.00 589000 OTHER EXPENDITURES 801.53
26028626 Header 5/6/2026 MEKAS CREATIONS LLC 11 ‐ Closed 1,240.00 1,240.00 0.00 589000 OTHER EXPENDITURES 1,240.00
26028627 Header 5/6/2026 CHAMPIONS CHOICE AWA 11 ‐ Closed 898.35 898.35 0.00 561000 SUPPLIES 898.35
26028628 Header 5/6/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 2,223.99 2,223.99 0.00 589000 OTHER EXPENDITURES 2,223.99
26028629 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 454.86 454.86 0.00 589000 OTHER EXPENDITURES 454.86
26028632 Header 5/6/2026 OLIVE GARDEN 11 ‐ Closed 194.97 194.97 0.00 589000 OTHER EXPENDITURES 194.97
26028633 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 252.21 252.21 0.00 589000 OTHER EXPENDITURES 252.21
26028634 Header 5/6/2026 EXEQTIVE ENTERTAINME 11 ‐ Closed 2,400.00 2,400.00 0.00 589000 OTHER EXPENDITURES 2,400.00
Page 750 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028635 Header 5/6/2026 ROYAL TROPHIES 11 ‐ Closed 1,183.50 1,183.50 0.00 589000 OTHER EXPENDITURES 1,183.50
26028636 Header 5/6/2026 CHICK FIL A 11 ‐ Closed 148.33 148.33 0.00 589000 OTHER EXPENDITURES 148.33
26028637 Header 5/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 478.50 478.50 0.00 589000 OTHER EXPENDITURES 478.50
26028638 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 229.50 229.50 0.00 589000 OTHER EXPENDITURES 229.50
26028639 Header 5/6/2026 PINEHILL AWARDS LLC 11 ‐ Closed 640.00 640.00 0.00 559500 OTHER PURCHASED SERVICES 640.00
26028640 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 697.48 697.48 0.00 561000 SUPPLIES 697.48
26028641 Header 5/6/2026 TRUE COLORS APPAREL 11 ‐ Closed 56.00 56.00 0.00 589000 OTHER EXPENDITURES 56.00
26028643 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 319.50 319.50 0.00 589000 OTHER EXPENDITURES 319.50
26028644 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 72.00 72.00 0.00 589000 OTHER EXPENDITURES 72.00
26028645 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 73.10 73.10 0.00 589000 OTHER EXPENDITURES 73.10
26028646 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26028647 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 181.70 181.70 0.00 589000 OTHER EXPENDITURES 181.70
26028648 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 157.50 157.50 0.00 589000 OTHER EXPENDITURES 157.50
26028649 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 303.36 303.36 0.00 589000 OTHER EXPENDITURES 303.36
26028650 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 53.98 53.98 0.00 589000 OTHER EXPENDITURES 53.98
26028651 Header 5/6/2026 ANDERSONS 11 ‐ Closed 511.98 511.98 0.00 561000 SUPPLIES 511.98
26028652 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.26 50.26 0.00 589000 OTHER EXPENDITURES 50.26
26028653 Header 5/6/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 512.00 512.00 0.00 581000 DUES AND FEES 512.00
26028654 Header 5/6/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 43.98 43.98 0.00 561000 SUPPLIES 43.98
26028655 Header 5/6/2026 JW PEPPER & SON INC 11 ‐ Closed 16.20 16.20 0.00 561000 SUPPLIES 16.20
26028656 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 454.50 454.50 0.00 581000 DUES AND FEES 454.50
26028657 Header 5/6/2026 ROBIN ELDER 11 ‐ Closed 103.71 103.71 0.00 589000 OTHER EXPENDITURES 103.71
26028658 Header 5/6/2026 ROLLING VIDEO GAMES 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26028659 Header 5/6/2026 FAYLENE'S CHICKEN & 11 ‐ Closed 204.87 204.87 0.00 581000 DUES AND FEES 204.87
26028660 Header 5/6/2026 EASTON BANKS LEARNIN 11 ‐ Closed 377.50 377.50 0.00 589000 OTHER EXPENDITURES 377.50
26028661 Header 5/6/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 7,680.00 7,680.00 0.00 581000 DUES AND FEES 7,680.00
26028662 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 181.64 181.64 0.00 589000 OTHER EXPENDITURES 181.64
26028663 Header 5/6/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 668.86 668.86 0.00 589000 OTHER EXPENDITURES 668.86
26028664 Header 5/6/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,229.75 1,229.75 0.00 589000 OTHER EXPENDITURES 1,229.75
26028665 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 216.00 216.00 0.00 581000 DUES AND FEES 216.00
26028666 Header 5/6/2026 THE KROGER CO 11 ‐ Closed 163.00 163.00 0.00 561000 SUPPLIES 163.00
26028667 Header 5/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 592.50 592.50 0.00 589000 OTHER EXPENDITURES 592.50
26028668 Header 5/6/2026 THE PICCADILLY PUPPE 11 ‐ Closed 315.00 315.00 0.00 581000 DUES AND FEES 315.00
26028669 Header 5/6/2026 THE KROGER CO 11 ‐ Closed 94.64 94.64 0.00 561000 SUPPLIES 94.64
26028670 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,778.84 10,778.84 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,778.84
26028671 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 884.33 884.33 0.00 589000 OTHER EXPENDITURES 884.33
26028672 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26028674 Header 5/6/2026 ELF'S CAKERY 11 ‐ Closed 497.00 497.00 0.00 589000 OTHER EXPENDITURES 497.00
26028675 Header 5/6/2026 OLIVE GARDEN 11 ‐ Closed 791.15 791.15 0.00 589000 OTHER EXPENDITURES 791.15
26028676 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 648.08 648.08 0.00 589000 OTHER EXPENDITURES 648.08
Page 751 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028677Header 5/6/2026 SAMS CLUB 11 ‐ Closed 41.39 41.39 0.00 581000 DUES AND FEES 41.39
26028679Header 5/6/2026 THE NATIONAL BETA CL 11 ‐ Closed 1,255.96 1,255.96 0.00 589000 OTHER EXPENDITURES 1,255.96
26028680Header 5/6/2026 RA‐RAS HOME COOKING 11 ‐ Closed 575.00 575.00 0.00 561000 SUPPLIES 575.00
26028681Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 540.00
26028682Header 5/6/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 59.20 59.20 0.00 530000 PURCHASED PROF/TECH SERVICES 59.20
26028683Header 5/6/2026 OLIVE GARDEN 11 ‐ Closed 435.00 435.00 0.00 581000 DUES AND FEES 435.00
26028684Header 5/6/2026 ZOO ATLANTA 11 ‐ Closed 1,274.15 1,274.15 0.00 581000 DUES AND FEES 1,274.15
26028685Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 33.41 33.41 0.00 589000 OTHER EXPENDITURES 33.41
26028686Header 5/6/2026 GEORGIA FBLA 11 ‐ Closed 299.50 299.50 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12.00
Account 561000 SUPPLIES 287.50
26028687 Header 5/6/2026 CHICK FIL A TURNER H 11 ‐ Closed 655.88 655.88 0.00 559500 OTHER PURCHASED SERVICES 655.88
26028688 Header 5/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 169.50 169.50 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 169.50
26028689 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 589000 OTHER EXPENDITURES 139.98
26028690 Header 5/6/2026 ULINE INC 11 ‐ Closed 901.16 901.16 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 901.16
26028691 Header 5/6/2026 ORIENTAL TRADING CO 10 ‐ Canceled 50.45 50.45 0.00 561000 SUPPLIES 50.45
26028692 Header 5/6/2026 THE NATIONAL BETA CL 11 ‐ Closed 2,203.48 2,203.48 0.00 561000 SUPPLIES 2,203.48
26028693 Header 5/6/2026 ORIENTAL TRADING CO 10 ‐ Canceled 993.89 993.89 0.00 561000 SUPPLIES 993.89
26028694 Header 5/6/2026 PERFECT GLANCE LLC 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26028695 Header 5/6/2026 CROWN AWARDS 11 ‐ Closed 944.58 944.58 0.00 561000 SUPPLIES 944.58
26028696 Header 5/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
26028697 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 97.57 97.57 0.00 589000 OTHER EXPENDITURES 97.57
26028700 Header 5/6/2026 CUSTOM DESIGN T‐SHIR 10 ‐ Canceled 501.26 501.26 0.00 561000 SUPPLIES 501.26
26028701 Header 5/6/2026 HOTEL PHOENIX 11 ‐ Closed 6,197.60 6,197.60 0.00 589000 OTHER EXPENDITURES 6,197.60
26028702 Header 5/6/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 416.00 416.00 0.00 589000 OTHER EXPENDITURES 416.00
26028703 Header 5/6/2026 CHICK FIL A STONE MO 10 ‐ Canceled 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26028704 Header 5/6/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 192.00 192.00 0.00 589000 OTHER EXPENDITURES 192.00
26028705 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 695.75 695.75 0.00 589000 OTHER EXPENDITURES 695.75
26028706 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 1,205.19 1,205.19 0.00 561000 SUPPLIES 1,205.19
26028707 Header 5/6/2026 CUSTOM AWARDS 11 ‐ Closed 900.00 900.00 0.00 581000 DUES AND FEES 900.00
26028709 Header 5/6/2026 T‐EXPRESSIONS & SIGN 11 ‐ Closed 507.50 507.50 0.00 559500 OTHER PURCHASED SERVICES 507.50
26028710 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26028711 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 187.11 187.11 0.00 561000 SUPPLIES 187.11
26028712 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 334.65 334.65 0.00 561000 SUPPLIES 334.65
26028713 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 99.27 99.27 0.00 589000 OTHER EXPENDITURES 99.27
26028714 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 634.99 634.99 0.00 561000 SUPPLIES 634.99
26028715 Header 5/6/2026 PINEHILL AWARDS LLC 11 ‐ Closed 564.11 564.11 0.00 581000 DUES AND FEES 564.11
26028716 Header 5/6/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26028717 Header 5/6/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26028718 Header 5/6/2026 SAMS CLUB 10 ‐ Canceled 781.00 781.00 0.00 561000 SUPPLIES 781.00
26028719 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 276.08 276.08 0.00 589000 OTHER EXPENDITURES 276.08
Page 752 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028720 Header 5/6/2026 PAPA JOHNS 11 ‐ Closed 374.01 374.01 0.00 589000 OTHER EXPENDITURES 374.01
26028721 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 91.82 91.82 0.00 561000 SUPPLIES 91.82
26028722 Header 5/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 87.08 87.08 0.00 561000 SUPPLIES 87.08
26028723 Header 5/6/2026 FULTON COUNTY BOARD 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26028724 Header 5/6/2026 FULTON COUNTY BOARD 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26028725 Header 5/6/2026 JOSTENS INC 11 ‐ Closed 4,901.00 4,901.00 0.00 581000 DUES AND FEES 4,901.00
26028726 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 68.05 68.05 0.00 561000 SUPPLIES 68.05
26028727 Header 5/6/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 0.00 581000 DUES AND FEES 200.00
26028729 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 522.00 522.00 0.00 581000 DUES AND FEES 522.00
26028730 Header 5/6/2026 CHICK FIL A 11 ‐ Closed 391.65 391.65 0.00 589000 OTHER EXPENDITURES 391.65
26028731 Header 5/6/2026 THE KROGER CO 11 ‐ Closed 145.00 145.00 0.00 561000 SUPPLIES 145.00
26028733 Header 5/6/2026 ALL THINGS VINYL LLC 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26028735 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 331.45 331.45 0.00 561000 SUPPLIES 331.45
26028736 Header 5/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 52.50 52.50 0.00 589000 OTHER EXPENDITURES 52.50
26028737 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 117.83 117.83 0.00 589000 OTHER EXPENDITURES 117.83
26028738 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 428.23 428.23 0.00 561000 SUPPLIES 428.23
26028739 Header 5/6/2026 AMBI JAY'S CATERING 11 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26028740 Header 5/6/2026 THE KROGER CO 11 ‐ Closed 45.93 45.93 0.00 561000 SUPPLIES 45.93
26028741 Header 5/6/2026 WRIGHT TOUCH MULTIME 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26028742 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 102.07 102.07 0.00 561000 SUPPLIES 102.07
26028743 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 431.88 431.88 0.00 561000 SUPPLIES 431.88
26028744 Header 5/6/2026 PAPA JOHNS 11 ‐ Closed 350.61 350.61 0.00 561000 SUPPLIES 350.61
26028745 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 946.54 946.54 0.00 561000 SUPPLIES 946.54
26028746 Header 5/6/2026 DUNKIN DONUTS 11 ‐ Closed 473.08 473.08 0.00 561000 SUPPLIES 473.08
26028747 Header 5/6/2026 HONEY BAKED HAM COMP 11 ‐ Closed 4,165.86 4,165.86 0.00 561000 SUPPLIES 4,165.86
26028748 Header 5/6/2026 HOME TEAM APPAREL, I 11 ‐ Closed 364.00 0.00 364.00 561000 SUPPLIES 364.00
26028749 Header 5/6/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26028750 Header 5/6/2026 GALLA'S PIZZA 11 ‐ Closed 234.00 234.00 0.00 589000 OTHER EXPENDITURES 234.00
26028751 Header 5/6/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 715.05 715.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 715.05
26028752 Header 5/6/2026 GALLA'S PIZZA 11 ‐ Closed 474.00 474.00 0.00 589000 OTHER EXPENDITURES 474.00
26028753 Header 5/6/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 915.00 915.00 0.00 589000 OTHER EXPENDITURES 915.00
26028754 Header 5/6/2026 SWEETHART CREATIONS 11 ‐ Closed 3,733.00 3,733.00 0.00 581000 DUES AND FEES 3,733.00
26028755 Header 5/6/2026 SAMS CLUB 11 ‐ Closed 60.17 60.17 0.00 561000 SUPPLIES 60.17
26028756 Header 5/6/2026 PAPA JOHNS 11 ‐ Closed 66.32 66.32 0.00 561000 SUPPLIES 66.32
26028757 Header 5/6/2026 SWEETHART CREATIONS 11 ‐ Closed 2,325.00 2,325.00 0.00 581000 DUES AND FEES 2,325.00
26028758 Header 5/6/2026 GREAT CREATIONS 11 ‐ Closed 222.83 222.83 0.00 589000 OTHER EXPENDITURES 222.83
26028760 Header 5/7/2026 SECOM SYSTEMS, INC 0 ‐ Closed 1,060.00 1,060.00 0.00 561500 EXPENDABLE EQUIPMENT 1,060.00
26028761 Header 5/7/2026 SCHOOL BOX, INC 0 ‐ Closed 4,550.76 4,550.76 0.00 561000 SUPPLIES 4,550.76
26028762 Header 5/7/2026 SCHOOL BOX, INC 8 ‐ Printed 2,023.73 1,934.03 89.70 561000 SUPPLIES 2,023.73
26028763 Header 5/7/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 4,996.00 4,996.00 0.00 561500 EXPENDABLE EQUIPMENT 4,996.00
Page 753 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028764Header 5/7/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 2,698.72 2,698.72 0.00 561500 EXPENDABLE EQUIPMENT 2,698.72
26028765Header 5/7/2026 ACCUTRAIN 0 ‐ Closed 602.00 602.00 0.00 581000 DUES AND FEES 602.00
26028766Header 5/7/2026 LIBRARY STORE, I 0 ‐ Closed 1,454.88 1,454.88 0.00 561000 SUPPLIES 1,099.93
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 354.95
26028767 Header 5/7/2026 IXL LEARNING, INC. 0 ‐ Closed 1,353.75 1,353.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,353.75
26028768 Header 5/7/2026 HMH EDUCATION COMPAN 0 ‐ Closed 3,285.00 3,285.00 0.00 581000 DUES AND FEES 3,285.00
26028769 Header 5/7/2026 DISCOUNT SCHOOL SUPP 0 ‐ Closed 2,233.87 2,233.87 0.00 561000 SUPPLIES 2,233.87
26028770 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,154.55 1,154.55 0.00 561000 SUPPLIES 1,154.55
26028771 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,010.70 3,010.70 0.00 561000 SUPPLIES 3,010.70
26028772 Header 5/7/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,807.25 0.00 1,807.25 561000 SUPPLIES 1,807.25
26028773 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 279.98 279.98 0.00 561500 EXPENDABLE EQUIPMENT 279.98
26028774 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,789.16 3,789.16 0.00 561000 SUPPLIES 3,789.16
26028775 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,315.78 3,315.78 0.00 561000 SUPPLIES 3,315.78
26028776 Header 5/7/2026 QUILL 0 ‐ Closed 2,555.46 2,555.46 0.00 561000 SUPPLIES 2,555.46
26028777 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,657.91 2,657.91 0.00 561000 SUPPLIES 2,657.91
26028778 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 642.77 642.77 0.00 561000 SUPPLIES 584.53
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 58.24
26028779 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,531.98 3,531.98 0.00 561000 SUPPLIES 3,531.98
26028780 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,913.57 4,913.57 0.00 561000 SUPPLIES 4,913.57
26028781 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,642.33 2,642.33 0.00 561000 SUPPLIES 2,642.33
26028782 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,819.24 3,819.24 0.00 561000 SUPPLIES 3,819.24
26028783 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 771.20 771.20 0.00 561000 SUPPLIES 771.20
26028784 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 841.82 841.82 0.00 561000 SUPPLIES 841.82
26028785 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 527.38 527.38 0.00 561000 SUPPLIES 527.38
26028786 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,531.10 2,531.10 0.00 561000 SUPPLIES 2,531.10
26028787 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,511.24 3,511.24 0.00 561000 SUPPLIES 3,511.24
26028788 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,225.62 4,225.62 0.00 561000 SUPPLIES 4,225.62
26028789 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,437.26 3,437.26 0.00 561000 SUPPLIES 3,437.26
26028790 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 141.96 141.96 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.96
26028791 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 244.38 244.38 0.00 561000 SUPPLIES 244.38
26028792 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 162.10 162.10 0.00 561000 SUPPLIES 162.10
26028793 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 177.30 177.30 0.00 589000 OTHER EXPENDITURES 177.30
26028794 Header 5/7/2026 CDWG 0 ‐ Closed 294.73 294.73 0.00 561000 SUPPLIES 294.73
26028795 Header 5/7/2026 CDWG 8 ‐ Printed 1,411.98 0.00 1,411.98 561600 EXPENDABLE COMPUTER EQUIPMENT 1,411.98
26028796 Header 5/7/2026 CDWG 0 ‐ Closed 768.06 768.06 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 768.06
26028797 Header 5/7/2026 CDWG 0 ‐ Closed 2,828.36 2,828.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,828.36
26028798 Header 5/7/2026 CDWG 0 ‐ Closed 2,376.00 2,376.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,376.00
26028799 Header 5/7/2026 CDWG 8 ‐ Printed 66.30 0.00 66.30 561000 SUPPLIES 66.30
26028800 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 91.22 91.22 0.00 561000 SUPPLIES 91.22
26028801 Header 5/7/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 3,164.00 3,164.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,164.00
Page 754 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028802Header 5/7/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26028803Header 5/7/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 708.97 708.97 0.00 589000 OTHER EXPENDITURES 708.97
26028804Header 5/7/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 288.00 288.00 0.00 561000 SUPPLIES 288.00
26028805Header 5/7/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 3,154.25 3,154.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,154.25
26028806Header 5/7/2026 ULINE INC 8 ‐ Printed 1,468.93 0.00 1,468.93 561500 EXPENDABLE EQUIPMENT 1,468.93
26028807Header 5/7/2026 AVID CENTER 0 ‐ Closed 2,298.00 2,298.00 0.00 581000 DUES AND FEES 2,298.00
26028808Header 5/7/2026 4IMPRINT 0 ‐ Closed 402.46 402.46 0.00 561000 SUPPLIES 402.46
26028809Header 5/7/2026 SAMS CLUB 11 ‐ Closed 167.60 167.60 0.00 581000 DUES AND FEES 167.60
26028810Header 5/7/2026 AUTISM‐PRODUCTS.COM 8 ‐ Printed 2,777.83 0.00 2,777.83 561000 SUPPLIES 2,671.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 106.51
26028811 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 175.50 175.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 55.50
26028812 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 427.20 427.20 0.00 518000 BUS DRIVERS 280.20
Account 562000 ENERGY / ELECTRICITY 147.00
26028813 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 487.20 487.20 0.00 518000 BUS DRIVERS 332.70
Account 562000 ENERGY / ELECTRICITY 154.50
26028814 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 582.60 582.60 0.00 518000 BUS DRIVERS 395.10
Account 562000 ENERGY / ELECTRICITY 187.50
26028815 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 416.10 416.10 0.00 518000 BUS DRIVERS 282.60
Account 562000 ENERGY / ELECTRICITY 133.50
26028816 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 676.50 676.50 0.00 518000 BUS DRIVERS 495.00
Account 562000 ENERGY / ELECTRICITY 181.50
26028817 Header 5/7/2026 HOPE KING TEACHING R 0 ‐ Closed 1,977.00 1,977.00 0.00 581000 DUES AND FEES 1,977.00
26028818 Header 5/7/2026 DEMCO INC 8 ‐ Printed 541.55 529.99 11.56 561000 SUPPLIES 541.55
26028819 Header 5/7/2026 DEMCO INC 0 ‐ Closed 747.87 747.87 0.00 561000 SUPPLIES 298.87
Account 561500 EXPENDABLE EQUIPMENT 449.00
26028820 Header 5/7/2026 EDMAT COMPANY 0 ‐ Closed 4,970.87 4,970.87 0.00 561000 SUPPLIES 4,970.87
26028821 Header 5/7/2026 EDMAT COMPANY 0 ‐ Closed 594.00 594.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 594.00
26028822 Header 5/7/2026 EDMAT COMPANY 0 ‐ Closed 3,441.60 3,441.60 0.00 561000 SUPPLIES 3,441.60
26028823 Header 5/7/2026 EDMAT COMPANY 0 ‐ Closed 577.26 577.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 577.26
26028824 Header 5/7/2026 ACP DIRECT 0 ‐ Closed 3,612.50 3,612.50 0.00 561500 EXPENDABLE EQUIPMENT 3,612.50
26028825 Header 5/7/2026 APPLE COMPUTER 8 ‐ Printed 2,796.00 0.00 2,796.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,796.00
26028826 Header 5/7/2026 APPLE COMPUTER 0 ‐ Closed 2,136.00 2,136.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,136.00
26028827 Header 5/7/2026 CHICK FIL A 0 ‐ Closed 295.95 295.95 0.00 561000 SUPPLIES 295.95
26028828 Header 5/7/2026 HEINEMANN 0 ‐ Closed 3,479.70 3,479.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,479.70
26028829 Header 5/7/2026 HEINEMANN 0 ‐ Closed 3,610.32 3,610.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,610.32
26028830 Header 5/7/2026 INTERNATIONAL BACCAL 0 ‐ Closed 2,574.00 2,574.00 0.00 581000 DUES AND FEES 2,574.00
26028831 Header 5/7/2026 ORIENTAL TRADING CO 0 ‐ Closed 150.92 150.92 0.00 561000 SUPPLIES 150.92
26028832 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,798.48 3,798.48 0.00 561000 SUPPLIES 3,798.48
26028833 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,994.09 1,994.09 0.00 561000 SUPPLIES 1,994.09
Page 755 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028834Header 5/7/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 0.00 581000 DUES AND FEES 144.44
26028835Header 5/7/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 749.70 749.70 0.00 589000 OTHER EXPENDITURES 749.70
26028836Header 5/14/2026 SCIENCE GUYS OF ATLA 11 ‐ Closed 676.00 676.00 0.00 589000 OTHER EXPENDITURES 676.00
26028837Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 883.55 883.55 0.00 561000 SUPPLIES 883.55
26028838Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,690.00 2,690.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,690.00
26028839Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 517.42 517.42 0.00 561000 SUPPLIES 517.42
26028840Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,818.32 4,818.32 0.00 561000 SUPPLIES 4,818.32
26028841Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,796.75 2,796.75 0.00 561500 EXPENDABLE EQUIPMENT 2,796.75
26028842Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,521.58 1,521.58 0.00 561000 SUPPLIES 1,521.58
26028843Header 5/7/2026 PERIMETER OFFICE PRO 8 ‐ Printed 19,773.25 0.00 19,773.25 561000 SUPPLIES 19,773.25
26028844Header 5/7/2026 PRECISION VISION 8 ‐ Printed 235.00 0.00 235.00 561000 SUPPLIES 235.00
26028845Header 5/7/2026 PRECISION VISION 0 ‐ Closed 212.15 212.15 0.00 561000 SUPPLIES 212.15
26028846Header 5/7/2026 PRECISION VISION 0 ‐ Closed 215.00 215.00 0.00 561000 SUPPLIES 215.00
26028847Header 5/7/2026 S&S WORLDWIDE INC 8 ‐ Printed 2,312.31 176.20 2,136.11 561000 SUPPLIES 2,312.31
26028848Header 5/7/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 959.20 0.00 959.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 959.20
26028849Header 5/7/2026 FLOWERCRAFT INC 11 ‐ Closed 397.07 397.07 0.00 589000 OTHER EXPENDITURES 397.07
26028850Header 5/7/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 156.28 156.28 0.00 561000 SUPPLIES 156.28
26028851Header 5/7/2026 STARS AND STRIKES 0 ‐ Closed 839.33 839.33 0.00 581000 DUES AND FEES 839.33
26028852Header 5/7/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,369.31 2,369.31 0.00 558000 TRAVEL ‐ EMPLOYEES 2,369.31
26028853Header 5/7/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,622.39 2,622.39 0.00 558000 TRAVEL ‐ EMPLOYEES 2,622.39
26028854Header 5/7/2026 GALLS LLC 8 ‐ Printed 745.96 0.00 745.96 561500 EXPENDABLE EQUIPMENT 745.96
26028855Header 5/7/2026 HYATT REGENCY 0 ‐ Closed 2,146.00 2,146.00 0.00 558000 TRAVEL ‐ EMPLOYEES 2,146.00
26028856Header 5/7/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 3,813.13 3,813.13 0.00 561000 SUPPLIES 3,813.13
26028857Header 5/7/2026 ASCD, ISTE 0 ‐ Closed 3,180.00 3,180.00 0.00 581000 DUES AND FEES 3,180.00
26028858Header 5/7/2026 QUILL 0 ‐ Closed 480.32 480.32 0.00 561000 SUPPLIES 480.32
26028859Header 5/7/2026 QUILL 0 ‐ Closed 4,590.30 4,590.30 0.00 561000 SUPPLIES 4,590.30
26028860Header 5/7/2026 QUILL 0 ‐ Closed 3,091.30 3,091.30 0.00 561000 SUPPLIES 3,091.30
26028861Header 5/7/2026 QUILL 0 ‐ Closed 1,141.18 1,141.18 0.00 561000 SUPPLIES 1,141.18
26028862Header 5/7/2026 QUILL 0 ‐ Closed 2,318.20 2,318.20 0.00 561000 SUPPLIES 2,318.20
26028863Header 5/7/2026 VARITRONICS, LLC 0 ‐ Closed 1,118.54 1,118.54 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,118.54
26028864Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 2,453.20 2,453.20 0.00 561000 SUPPLIES 2,201.20
Account 561500 EXPENDABLE EQUIPMENT 252.00
26028865 Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 2,015.04 2,015.04 0.00 561000 SUPPLIES 2,015.04
26028866 Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 4,067.30 4,067.30 0.00 561000 SUPPLIES 4,067.30
26028867 Header 5/7/2026 STUDENT CONDUCTOR IN 0 ‐ Closed 3,875.00 3,875.00 0.00 561000 SUPPLIES 3,875.00
26028868 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,098.08 2,098.08 0.00 561000 SUPPLIES 2,098.08
26028869 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,102.95 1,102.95 0.00 561500 EXPENDABLE EQUIPMENT 1,102.95
26028870 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 468.72 468.72 0.00 561000 SUPPLIES 468.72
26028871 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,251.39 4,251.39 0.00 561000 SUPPLIES 4,251.39
26028872 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,488.30 2,488.30 0.00 561000 SUPPLIES 2,488.30
Page 756 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028873Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 788.32 788.32 0.00 561000 SUPPLIES 788.32
26028874Header 5/7/2026 INFINITE CAMPUS INC 0 ‐ Closed 6,679.50 6,679.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,679.50
26028875Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 232.88 232.88 0.00 561000 SUPPLIES 232.88
26028876Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,255.90 2,255.90 0.00 561000 SUPPLIES 2,255.90
26028877Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 68.97 68.97 0.00 561000 SUPPLIES 68.97
26028878Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 661.96 661.96 0.00 561500 EXPENDABLE EQUIPMENT 661.96
26028879Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,089.47 3,089.47 0.00 561000 SUPPLIES 3,089.47
26028880Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,698.69 2,698.69 0.00 561000 SUPPLIES 2,698.69
26028881Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,763.86 4,763.86 0.00 561000 SUPPLIES 4,763.86
26028882Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,200.56 2,200.56 0.00 561000 SUPPLIES 2,200.56
26028883Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 100.67 100.67 0.00 561000 SUPPLIES 100.67
26028884Header 5/7/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 519.19 211.55 307.64 561000 SUPPLIES 519.19
26028885Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,623.17 3,623.17 0.00 561000 SUPPLIES 3,623.17
26028886Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,493.43 4,493.43 0.00 561000 SUPPLIES 3,350.19
Account 561500 EXPENDABLE EQUIPMENT 1,143.24
26028887 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,407.50 2,407.50 0.00 561500 EXPENDABLE EQUIPMENT 2,407.50
26028888 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,373.03 2,373.03 0.00 561000 SUPPLIES 1,873.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 499.99
26028889 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 241.36 241.36 0.00 561000 SUPPLIES 201.59
Account 561500 EXPENDABLE EQUIPMENT 39.77
26028890 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,930.87 1,930.87 0.00 561000 SUPPLIES 1,930.87
26028891 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 628.62 628.62 0.00 561000 SUPPLIES 628.62
26028892 Header 5/7/2026 CAMILLE JONES 11 ‐ Closed 863.24 863.24 0.00 589000 OTHER EXPENDITURES 863.24
26028893 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 727.93 727.93 0.00 561000 SUPPLIES 727.93
26028894 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,448.15 2,448.15 0.00 561000 SUPPLIES 2,448.15
26028895 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 313.07 313.07 0.00 561000 SUPPLIES 313.07
26028896 Header 5/7/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 338.02 213.36 124.66 561000 SUPPLIES 338.02
26028897 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 373.67 373.67 0.00 561000 SUPPLIES 291.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.89
26028898 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,080.04 1,080.04 0.00 561000 SUPPLIES 1,080.04
26028899 Header 5/7/2026 FRESH TO ORDER 0 ‐ Closed 250.34 250.34 0.00 561000 SUPPLIES 250.34
26028900 Header 5/7/2026 EBSCO INFORMATION SE 0 ‐ Closed 140.43 140.43 0.00 561000 SUPPLIES 140.43
26028901 Header 5/7/2026 LOVE AT FIRST BITE A 0 ‐ Closed 1,650.00 1,650.00 0.00 561000 SUPPLIES 1,650.00
26028902 Header 5/7/2026 EPS LEARNING 0 ‐ Closed 3,861.52 3,861.52 0.00 561000 SUPPLIES 3,861.52
26028903 Header 5/7/2026 EPS LEARNING 0 ‐ Closed 2,562.43 2,562.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,562.43
26028904 Header 5/7/2026 HILTON ORLANDO 0 ‐ Closed 3,507.00 3,507.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,507.00
26028905 Header 5/7/2026 MARIA SPYKER 0 ‐ Closed 542.54 542.54 0.00 561000 SUPPLIES 294.39
Account 561500 EXPENDABLE EQUIPMENT 248.15
26028906 Header 5/7/2026 PRESENTATION SOLUTIO 0 ‐ Closed 4,245.05 4,245.05 0.00 561000 SUPPLIES 250.00
Account 561500 EXPENDABLE EQUIPMENT 3,995.05
Page 757 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028907 Header 5/7/2026 SCHOOL SPECIALTY 0 ‐ Closed 1,887.60 1,887.60 0.00 561000 SUPPLIES 1,887.60
26028908 Header 5/7/2026 SCHOOL SPECIALTY 0 ‐ Closed 608.37 608.37 0.00 561000 SUPPLIES 608.37
26028909 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 631.43 631.43 0.00 589000 OTHER EXPENDITURES 631.43
26028910 Header 5/7/2026 HEATON ERECTING, INC 8 ‐ Printed 260013 1,556.50 0.00 1,556.50 543000 REPAIR & MAINTENANCE SERVICE 1,556.50
26028911 Header 5/7/2026 CONTINENTAL ENGINEER 8 ‐ Printed 260274 62,400.00 0.00 62,400.00 543000 REPAIR & MAINTENANCE SERVICE 62,400.00
26028912 Header 5/7/2026 F H PASCHEN S.N. 8 ‐ Printed 260332 64,053.70 0.00 64,053.70 543000 REPAIR & MAINTENANCE SERVICE 64,053.70
26028913 Header 5/7/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 29,061.00 0.00 29,061.00 543000 REPAIR & MAINTENANCE SERVICE 29,061.00
26028914 Header 5/7/2026 HEATON ERECTING, INC 8 ‐ Printed 260013 2,051.50 0.00 2,051.50 543000 REPAIR & MAINTENANCE SERVICE 2,051.50
26028915 Header 5/7/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 51,337.00 0.00 51,337.00 543000 REPAIR & MAINTENANCE SERVICE 51,337.00
26028916 Header 5/7/2026 PICKENS T‐SHIRT & 11 ‐ Closed 949.90 949.90 0.00 589000 OTHER EXPENDITURES 949.90
26028917 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 945.45 945.45 0.00 589000 OTHER EXPENDITURES 945.45
26028919 Header 5/7/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 119.50 119.50 0.00 589000 OTHER EXPENDITURES 119.50
26028920 Header 5/7/2026 VULCAN PRINCESS 11 ‐ Closed 1,190.00 1,190.00 0.00 589000 OTHER EXPENDITURES 1,190.00
26028921 Header 5/7/2026 TRUE COLORS APPAREL 11 ‐ Closed 781.00 781.00 0.00 561000 SUPPLIES 781.00
26028922 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 297.48 297.48 0.00 589000 OTHER EXPENDITURES 297.48
26028923 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 257.16 257.16 0.00 589000 OTHER EXPENDITURES 257.16
26028924 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 189.00 189.00 0.00 589000 OTHER EXPENDITURES 189.00
26028925 Header 5/7/2026 SAMS CLUB 10 ‐ Canceled 194.76 194.76 0.00 589000 OTHER EXPENDITURES 194.76
26028926 Header 5/7/2026 OEAUX SNAP LLC 11 ‐ Closed 149.98 149.98 0.00 589000 OTHER EXPENDITURES 149.98
26028927 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 161.58 161.58 0.00 589000 OTHER EXPENDITURES 161.58
26028928 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 625.75 625.75 0.00 589000 OTHER EXPENDITURES 625.75
26028929 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 3,379.80 3,379.80 0.00 589000 OTHER EXPENDITURES 3,379.80
26028930 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 567.89 567.89 0.00 589000 OTHER EXPENDITURES 567.89
26028931 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,391.75 1,391.75 0.00 589000 OTHER EXPENDITURES 1,391.75
26028932 Header 5/7/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26028933 Header 5/7/2026 ANDRETTI INDOOR KART 11 ‐ Closed 3,927.00 3,927.00 0.00 589000 OTHER EXPENDITURES 3,927.00
26028934 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 360.90 360.90 0.00 589000 OTHER EXPENDITURES 360.90
26028935 Header 5/7/2026 SWEET THANGS CARNIVA 11 ‐ Closed 660.00 660.00 0.00 589000 OTHER EXPENDITURES 660.00
26028936 Header 5/7/2026 OLIVE GARDEN 11 ‐ Closed 1,390.37 1,390.37 0.00 589000 OTHER EXPENDITURES 1,390.37
26028937 Header 5/7/2026 SISTAHRITAS 11 ‐ Closed 720.00 720.00 0.00 589000 OTHER EXPENDITURES 720.00
26028938 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 898.00 898.00 0.00 589000 OTHER EXPENDITURES 898.00
26028939 Header 5/7/2026 MJ KIDS MOONWALKS 11 ‐ Closed 285.34 285.34 0.00 589000 OTHER EXPENDITURES 285.34
26028940 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 204.32 204.32 0.00 589000 OTHER EXPENDITURES 204.32
26028941 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,488.09 3,488.09 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,488.09
26028942 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 293.82 293.82 0.00 589000 OTHER EXPENDITURES 293.82
26028944 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,933.00 3,933.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,933.00
26028945 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 652.50 652.50 0.00 589000 OTHER EXPENDITURES 652.50
26028946 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.00 156.00 0.00 589000 OTHER EXPENDITURES 156.00
26028947 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,100.00 3,100.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,100.00
26028948 Header 5/7/2026 ORIENTAL TRADING CO 10 ‐ Canceled 427.77 427.77 0.00 561000 SUPPLIES 377.77
Page 758 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 589000 OTHER EXPENDITURES 50.00
26028949 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,425.00 4,425.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,425.00
26028950 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26028951 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.00 75.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 75.00
26028952 Header 5/7/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 348.90 348.90 0.00 589000 OTHER EXPENDITURES 348.90
26028955 Header 5/7/2026 TROPICAL SMOOTHIE 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26028956 Header 5/7/2026 MAGNOLIA ROOM CAFETE 11 ‐ Closed 1,410.00 1,410.00 0.00 589000 OTHER EXPENDITURES 1,410.00
26028957 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 97.53 97.53 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 97.53
26028959 Header 5/7/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 559.92 559.92 0.00 589000 OTHER EXPENDITURES 559.92
26028960 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 166.50 166.50 0.00 589000 OTHER EXPENDITURES 166.50
26028961 Header 5/7/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 482.69 482.69 0.00 589000 OTHER EXPENDITURES 482.69
26028962 Header 5/7/2026 MELLOW MUSHROOM 11 ‐ Closed 137.36 137.36 0.00 559500 OTHER PURCHASED SERVICES 137.36
26028963 Header 5/7/2026 WEBSTAURANTSTORE 11 ‐ Closed 263.92 263.92 0.00 589000 OTHER EXPENDITURES 263.92
26028964 Header 5/7/2026 A & J ALLSTAR TROPHI 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26028967 Header 5/7/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 132.35 132.35 0.00 561000 SUPPLIES 132.35
26028968 Header 5/7/2026 THE DRUID HILLS ATHL 11 ‐ Closed 525.00 525.00 0.00 581000 DUES AND FEES 525.00
26028969 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 36.96 36.96 0.00 589000 OTHER EXPENDITURES 36.96
26028970 Header 5/7/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 285.85 285.85 0.00 561000 SUPPLIES 285.85
26028971 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 267.89 267.89 0.00 589000 OTHER EXPENDITURES 267.89
26028972 Header 5/7/2026 ORIENTAL TRADING CO 11 ‐ Closed 1,067.35 1,067.35 0.00 589000 OTHER EXPENDITURES 1,067.35
26028973 Header 5/7/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 153.89 153.89 0.00 581000 DUES AND FEES 153.89
26028974 Header 5/7/2026 LEGO EDUCATION 11 ‐ Closed 203.00 203.00 0.00 589000 OTHER EXPENDITURES 203.00
26028975 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 283.67 283.67 0.00 589000 OTHER EXPENDITURES 283.67
26028976 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,726.75 1,726.75 0.00 589000 OTHER EXPENDITURES 1,726.75
26028977 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 0.00 589000 OTHER EXPENDITURES 79.98
26028978 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 660.68 660.68 0.00 589000 OTHER EXPENDITURES 660.68
26028980 Header 5/7/2026 HOME DEPOT PRO 11 ‐ Closed 684.24 684.24 0.00 589000 OTHER EXPENDITURES 684.24
26028982 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,182.42 8,182.42 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,182.42
26028983 Header 5/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26028984 Header 5/7/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 220.00 220.00 0.00 581000 DUES AND FEES 220.00
26028985 Header 5/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 957.00 957.00 0.00 589000 OTHER EXPENDITURES 957.00
26028986 Header 5/7/2026 ALL THINGS VINYL LLC 11 ‐ Closed 1,920.00 1,920.00 0.00 589000 OTHER EXPENDITURES 1,920.00
26028987 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 138.29 138.29 0.00 589000 OTHER EXPENDITURES 138.29
26028989 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 82.00 82.00 0.00 561000 SUPPLIES 82.00
26028990 Header 5/7/2026 GEORGIA HOSA 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26028991 Header 5/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 53.68 53.68 0.00 589000 OTHER EXPENDITURES 53.68
26028992 Header 5/7/2026 R&W MOTORCOACH INC 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26028993 Header 5/7/2026 R&W MOTORCOACH INC 11 ‐ Closed 750.00 750.00 0.00 581000 DUES AND FEES 750.00
26028994 Header 5/7/2026 SAMS CLUB 10 ‐ Canceled 504.16 504.16 0.00 589000 OTHER EXPENDITURES 504.16
26028995 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 224.81 224.81 0.00 589000 OTHER EXPENDITURES 224.81
Page 759 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26028996 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 552.89 552.89 0.00 581000 DUES AND FEES 552.89
26028997 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 203.99 203.99 0.00 589000 OTHER EXPENDITURES 203.99
26028998 Header 5/7/2026 SAMS CLUB 10 ‐ Canceled 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26028999 Header 5/7/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 59.21 59.21 0.00 589000 OTHER EXPENDITURES 59.21
26029000 Header 5/7/2026 CHICK FIL A 11 ‐ Closed 193.30 193.30 0.00 589000 OTHER EXPENDITURES 193.30
26029001 Header 5/7/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 21.74 21.74 0.00 589000 OTHER EXPENDITURES 21.74
26029002 Header 5/7/2026 SUBWAY 15182 11 ‐ Closed 149.80 0.00 149.80 589000 OTHER EXPENDITURES 149.80
26029003 Header 5/7/2026 DCSD TRANSPORTATION 11 ‐ Closed 324.00 324.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 324.00
26029004 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 554.76 554.76 0.00 589000 OTHER EXPENDITURES 554.76
26029006 Header 5/7/2026 MARCOS PIZZA 11 ‐ Closed 675.58 675.58 0.00 589000 OTHER EXPENDITURES 675.58
26029008 Header 5/7/2026 SAMS CLUB 10 ‐ Canceled 146.68 146.68 0.00 589000 OTHER EXPENDITURES 146.68
26029009 Header 5/7/2026 MATTHEWS CATERING AN 11 ‐ Closed 403.60 403.60 0.00 581000 DUES AND FEES 403.60
26029010 Header 5/7/2026 IDARTSONS APPAREL CO 10 ‐ Canceled 445.00 445.00 0.00 589000 OTHER EXPENDITURES 445.00
26029011 Header 5/7/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 125.40 125.40 0.00 589000 OTHER EXPENDITURES 125.40
26029012 Header 5/7/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 980.50 980.50 0.00 589000 OTHER EXPENDITURES 980.50
26029013 Header 5/7/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 1,848.00 1,848.00 0.00 589000 OTHER EXPENDITURES 1,848.00
26029014 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 93.80 93.80 0.00 589000 OTHER EXPENDITURES 93.80
26029015 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26029016 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 394.88 394.88 0.00 581000 DUES AND FEES 394.88
26029017 Header 5/7/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,566.00 3,566.00 0.00 581000 DUES AND FEES 3,566.00
26029018 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 791.30 791.30 0.00 561000 SUPPLIES 791.30
26029019 Header 5/7/2026 FLINT INDUSTRIES 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26029020 Header 5/7/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 830.70 830.70 0.00 561000 SUPPLIES 830.70
26029021 Header 5/7/2026 GEORGIA FBLA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26029022 Header 5/7/2026 5CHURCH MIDTOWN 11 ‐ Closed 7,000.00 7,000.00 0.00 589000 OTHER EXPENDITURES 7,000.00
26029023 Header 5/7/2026 A & J ALLSTAR TROPHI 11 ‐ Closed 170.00 170.00 0.00 589000 OTHER EXPENDITURES 170.00
26029024 Header 5/7/2026 YBK CONNECTION, LLC. 11 ‐ Closed 6,000.00 6,000.00 0.00 589000 OTHER EXPENDITURES 6,000.00
26029025 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 220.24 220.24 0.00 589000 OTHER EXPENDITURES 220.24
26029026 Header 5/7/2026 PINEHILL AWARDS LLC 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26029027 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 176.72 176.72 0.00 589000 OTHER EXPENDITURES 176.72
26029028 Header 5/7/2026 WM. J. REDMOND & SON 11 ‐ Closed 277.49 277.49 0.00 589000 OTHER EXPENDITURES 277.49
26029029 Header 5/7/2026 OLIVE GARDEN 11 ‐ Closed 591.23 591.23 0.00 581000 DUES AND FEES 591.23
26029030 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,149.12 15,149.12 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,149.12
26029031 Header 5/7/2026 MONTAVIUS COLEMAN 11 ‐ Closed 444.00 444.00 0.00 561000 SUPPLIES 444.00
26029034 Header 5/7/2026 STAPLES BUSINESS ADV 11 ‐ Closed 129.25 129.25 0.00 589000 OTHER EXPENDITURES 129.25
26029035 Header 5/7/2026 MONTAVIUS COLEMAN 11 ‐ Closed 444.00 444.00 0.00 561000 SUPPLIES 444.00
26029036 Header 5/7/2026 LOVE SINCERELY YOURS 10 ‐ Canceled 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26029037 Header 5/7/2026 CHICK FIL A WESLEY C 11 ‐ Closed 106.15 106.15 0.00 589000 OTHER EXPENDITURES 106.15
26029038 Header 5/7/2026 SIGN GYPSIES ATL 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26029039 Header 5/7/2026 LOVE SINCERELY YOURS 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
Page 760 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029040 Header 5/7/2026 GLENDALE PARADE STOR 10 ‐ Canceled 4,011.93 4,011.93 0.00 561000 SUPPLIES 4,011.93
26029041 Header 5/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 411.00 411.00 0.00 581000 DUES AND FEES 411.00
26029042 Header 5/7/2026 SWEETHART CREATIONS 11 ‐ Closed 212.00 212.00 0.00 589000 OTHER EXPENDITURES 212.00
26029043 Header 5/7/2026 PAPA JOHNS 11 ‐ Closed 269.70 269.70 0.00 589000 OTHER EXPENDITURES 269.70
26029044 Header 5/7/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 355.00 355.00 0.00 581000 DUES AND FEES 355.00
26029045 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 153.12 153.12 0.00 561000 SUPPLIES 153.12
26029046 Header 5/7/2026 ROYAL TROPHIES 11 ‐ Closed 1,786.02 1,786.02 0.00 581000 DUES AND FEES 1,786.02
26029047 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 475.53 475.53 0.00 589000 OTHER EXPENDITURES 475.53
26029048 Header 5/7/2026 TRUE COLORS APPAREL 11 ‐ Closed 774.00 774.00 0.00 589000 OTHER EXPENDITURES 774.00
26029049 Header 5/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 103.50 103.50 0.00 561000 SUPPLIES 103.50
26029050 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 767.94 767.94 0.00 561000 SUPPLIES 767.94
26029052 Header 5/7/2026 STONE MOUNTAIN SKATE 11 ‐ Closed 3,100.00 3,100.00 0.00 561000 SUPPLIES 3,100.00
26029053 Header 5/7/2026 FLINN SCIENTIFIC INC 11 ‐ Closed 649.00 649.00 0.00 561000 SUPPLIES 649.00
26029054 Header 5/7/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 268.71 268.71 0.00 581000 DUES AND FEES 268.71
26029056 Header 5/7/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 33.60 33.60 0.00 589000 OTHER EXPENDITURES 33.60
26029058 Header 5/7/2026 KEVIN BARNES 11 ‐ Closed 740.00 740.00 0.00 589000 OTHER EXPENDITURES 740.00
26029059 Header 5/7/2026 THE KROGER CO 10 ‐ Canceled 50.72 50.72 0.00 589000 OTHER EXPENDITURES 50.72
26029060 Header 5/7/2026 HIBBARD FOUNDATION 11 ‐ Closed 1,850.00 1,850.00 0.00 581000 DUES AND FEES 1,850.00
26029061 Header 5/7/2026 A WORLD OF FUN 11 ‐ Closed 930.00 930.00 0.00 544400 OTHER RENTALS 930.00
26029062 Header 5/7/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,095.00 1,095.00 0.00 559500 OTHER PURCHASED SERVICES 1,095.00
26029063 Header 5/7/2026 RIVERDALE FLORAL BOU 8 ‐ Printed 27,525.00 11,885.00 15,640.00 561000 SUPPLIES 27,525.00
26029064 Header 5/7/2026 SAMS CLUB 10 ‐ Canceled 68.04 68.04 0.00 589000 OTHER EXPENDITURES 68.04
26029067 Header 5/7/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 2,650.00 2,650.00 0.00 589000 OTHER EXPENDITURES 2,650.00
26029068 Header 5/7/2026 R&W MOTORCOACH INC 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26029069 Header 5/7/2026 ACTION PACKED PARTIE 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26029070 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 410.62 410.62 0.00 589000 OTHER EXPENDITURES 410.62
26029071 Header 5/11/2026 REDAN TROPHIES AND E 11 ‐ Closed 213.16 213.16 0.00 589000 OTHER EXPENDITURES 213.16
26029072 Header 5/7/2026 SWEETHART CREATIONS 11 ‐ Closed 345.00 345.00 0.00 589000 OTHER EXPENDITURES 345.00
26029073 Header 5/7/2026 SAMS CLUB 11 ‐ Closed 104.06 104.06 0.00 589000 OTHER EXPENDITURES 104.06
26029074 Header 5/7/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 8.00 8.00 0.00 589000 OTHER EXPENDITURES 8.00
26029075 Header 5/7/2026 SWEETHART CREATIONS 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26029076 Header 5/7/2026 EBSCO INFORMATION SE 11 ‐ Closed 101.37 101.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 101.37
26029077 Header 5/7/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 3,027.06 3,027.06 0.00 589000 OTHER EXPENDITURES 3,027.06
26029078 Header 5/7/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26029079 Header 5/7/2026 METRO RESA 0 ‐ Closed 297.00 297.00 0.00 559500 OTHER PURCHASED SERVICES 297.00
26029080 Header 5/7/2026 HERFF JONES COMPANY 8 ‐ Printed 105.00 0.00 105.00 581000 DUES AND FEES 105.00
26029081 Header 5/7/2026 HERFF JONES COMPANY 8 ‐ Printed 100.00 0.00 100.00 581000 DUES AND FEES 100.00
26029082 Header 5/7/2026 BLICK ART MATERIALS 0 ‐ Closed 56.99 56.99 0.00 561500 EXPENDABLE EQUIPMENT 56.99
26029083 Header 5/7/2026 VEX ROBOTICS INC 8 ‐ Printed 2,649.99 0.00 2,649.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,649.99
26029084 Header 5/7/2026 NASCO 8 ‐ Printed 1,073.30 0.00 1,073.30 561000 SUPPLIES 483.96
Page 761 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 589.34
26029085 Header 5/7/2026 VERNIER SOFTWARE & T 0 ‐ Closed 4,083.48 4,083.48 0.00 561500 EXPENDABLE EQUIPMENT 4,083.48
26029086 Header 5/7/2026 HMH EDUCATION COMPAN 0 ‐ Closed 2,190.00 2,190.00 0.00 581000 DUES AND FEES 2,190.00
26029087 Header 5/7/2026 HMH EDUCATION COMPAN 0 ‐ Closed 4,380.00 4,380.00 0.00 581000 DUES AND FEES 4,380.00
26029088 Header 5/7/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,195.00 1,195.00 0.00 559500 OTHER PURCHASED SERVICES 1,195.00
26029089 Header 5/7/2026 REALLY GOOD STUFF 0 ‐ Closed 1,735.25 1,735.25 0.00 561000 SUPPLIES 1,199.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.80
561500 EXPENDABLE EQUIPMENT 439.99
26029090 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,666.94 1,666.94 0.00 561000 SUPPLIES 1,666.94
26029091 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,203.22 2,203.22 0.00 561000 SUPPLIES 2,203.22
26029092 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 585.08 585.08 0.00 561500 EXPENDABLE EQUIPMENT 585.08
26029093 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,164.52 3,164.52 0.00 561000 SUPPLIES 3,164.52
26029094 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,031.70 4,031.70 0.00 561000 SUPPLIES 4,031.70
26029095 Header 5/7/2026 STAPLES BUSINESS ADV 0 ‐ Closed 758.37 758.37 0.00 561000 SUPPLIES 758.37
26029096 Header 5/7/2026 CDWG 8 ‐ Printed 2,861.31 0.00 2,861.31 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,978.70
Account 561500 EXPENDABLE EQUIPMENT 882.61
26029097 Header 5/7/2026 STAPLES BUSINESS ADV 8 ‐ Printed 448.72 439.11 9.61 561000 SUPPLIES 448.72
26029098 Header 5/7/2026 CDWG 0 ‐ Closed 4,850.64 4,850.64 0.00 561000 SUPPLIES 4,850.64
26029099 Header 5/7/2026 CDWG 8 ‐ Printed 712.71 0.00 712.71 561000 SUPPLIES 712.71
26029100 Header 5/7/2026 CDWG 8 ‐ Printed 132.77 0.00 132.77 561000 SUPPLIES 132.77
26029101 Header 5/7/2026 CDWG 8 ‐ Printed 96.96 0.00 96.96 561000 SUPPLIES 96.96
26029102 Header 5/7/2026 KIDZ STUFF LLC 0 ‐ Closed 9,567.10 9,567.10 0.00 561000 SUPPLIES 9,567.10
26029103 Header 5/7/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 350.50 350.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 350.50
26029104 Header 5/7/2026 GOPHER SPORT, MOVING 0 ‐ Closed 831.44 831.44 0.00 561500 EXPENDABLE EQUIPMENT 831.44
26029105 Header 5/7/2026 LERNER PUBLISHING GR 8 ‐ Printed 477.67 0.00 477.67 564200 BOOKS (OTHER THAN TEXTBOOKS) 477.67
26029106 Header 5/7/2026 GEORGIA CORRECTIONAL 0 ‐ Closed 3,314.00 3,314.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,314.00
26029107 Header 5/7/2026 CENTRICITY 0 ‐ Closed 550.91 550.91 0.00 561000 SUPPLIES 550.91
26029108 Header 5/7/2026 ULINE INC 0 ‐ Closed 323.56 323.56 0.00 561500 EXPENDABLE EQUIPMENT 323.56
26029109 Header 5/7/2026 ULINE INC 0 ‐ Closed 1,873.41 1,873.41 0.00 561500 EXPENDABLE EQUIPMENT 1,873.41
26029110 Header 5/7/2026 AVID CENTER 0 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26029111 Header 5/7/2026 4IMPRINT 0 ‐ Closed 7,062.55 7,062.55 0.00 561000 SUPPLIES 7,062.55
26029112 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 598.50 598.50 0.00 518000 BUS DRIVERS 405.00
Account 562000 ENERGY / ELECTRICITY 193.50
26029113 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 58.50 58.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 28.50
26029114 Header 5/7/2026 B6 BY OCCASION 11 ‐ Closed 622.74 622.74 0.00 589000 OTHER EXPENDITURES 622.74
26029115 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 79.50 79.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 49.50
26029116 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 79.50 79.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 49.50
Page 762 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029117 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 26.40 26.40 0.00 518000 BUS DRIVERS 20.40
Account 562000 ENERGY / ELECTRICITY 6.00
26029118 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 54.00 54.00 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 24.00
26029119 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 499.50 499.50 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 139.50
26029120 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 846.00 844.50 1.50 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 126.00
26029121 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 429.00 429.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 69.00
26029122 Header 5/7/2026 DCSD TRANSPORTATION 0 ‐ Closed 495.00 495.00 0.00 518000 BUS DRIVERS 390.00
Account 562000 ENERGY / ELECTRICITY 105.00
26029123 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 247.50 0.00 247.50 518000 BUS DRIVERS 195.00
Account 562000 ENERGY / ELECTRICITY 52.50
26029124 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 913.50 0.00 913.50 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 193.50
26029125 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 315.00 0.00 315.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 75.00
26029126 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 886.50 0.00 886.50 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 166.50
26029127 Header 5/7/2026 DCSD TRANSPORTATION 8 ‐ Printed 810.00 0.00 810.00 518000 BUS DRIVERS 630.00
Account 562000 ENERGY / ELECTRICITY 180.00
26029128 Header 5/7/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 253.95 253.95 0.00 561500 EXPENDABLE EQUIPMENT 253.95
26029129 Header 5/7/2026 DEMCO INC 0 ‐ Closed 189.97 189.97 0.00 561000 SUPPLIES 189.97
26029130 Header 5/7/2026 EDMAT COMPANY 8 ‐ Printed 4,149.00 0.00 4,149.00 561000 SUPPLIES 4,149.00
26029131 Header 5/7/2026 APPLE COMPUTER 0 ‐ Closed 3,597.00 3,597.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,597.00
26029132 Header 5/7/2026 DANA SAFETY SUPPLIES 8 ‐ Printed 4,772.74 0.00 4,772.74 561500 EXPENDABLE EQUIPMENT 4,772.74
26029133 Header 5/7/2026 HEINEMANN 0 ‐ Closed 4,281.60 4,281.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,281.60
26029134 Header 5/7/2026 JASONS DELI 0 ‐ Closed 147.64 147.64 0.00 561000 SUPPLIES 147.64
26029135 Header 5/7/2026 ORIENTAL TRADING CO 0 ‐ Closed 108.21 108.21 0.00 561000 SUPPLIES 108.21
26029136 Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 32.64 32.64 0.00 561000 SUPPLIES 32.64
26029137 Header 5/7/2026 PERIMETER OFFICE PRO 0 ‐ Closed 52.71 52.71 0.00 561000 SUPPLIES 52.71
26029138 Header 5/7/2026 POCKET NURSE ENTERPR 0 ‐ Closed 2,885.26 2,885.26 0.00 561000 SUPPLIES 2,885.26
26029139 Header 5/7/2026 POSITIVE PROMOTIONS 0 ‐ Closed 4,737.18 4,737.18 0.00 561000 SUPPLIES 4,737.18
26029140 Header 5/7/2026 SCHOLASTIC EDUCATION 0 ‐ Closed 7,642.50 7,642.50 0.00 561000 SUPPLIES 7,642.50
26029141 Header 5/7/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 731.25 731.25 0.00 561000 SUPPLIES 731.25
26029142 Header 5/7/2026 SOLUTION TREE INC 0 ‐ Closed 3,196.00 3,196.00 0.00 581000 DUES AND FEES 3,196.00
26029143 Header 5/7/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,748.26 1,748.26 0.00 558000 TRAVEL ‐ EMPLOYEES 1,748.26
26029144 Header 5/7/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,496.52 3,496.52 0.00 558000 TRAVEL ‐ EMPLOYEES 3,496.52
26029145 Header 5/7/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,463.26 1,463.26 0.00 558000 TRAVEL ‐ EMPLOYEES 1,463.26
Page 763 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029146Header 5/7/2026 IDARTSONS APPAREL CO 8 ‐ Printed 258.00 0.00 258.00 561000 SUPPLIES 258.00
26029147Header 5/7/2026 EMBL TEC 8 ‐ Printed 763.00 0.00 763.00 561500 EXPENDABLE EQUIPMENT 763.00
26029148Header 5/7/2026 QUILL 0 ‐ Closed 3,189.99 3,189.99 0.00 561000 SUPPLIES 3,189.99
26029149Header 5/7/2026 FIRST BOOK 0 ‐ Closed 130.71 130.71 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 130.71
26029150Header 5/7/2026 FIRST BOOK 0 ‐ Closed 158.50 158.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 158.50
26029151Header 5/7/2026 FIRST BOOK 0 ‐ Closed 58.30 58.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 58.30
26029152Header 5/7/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 1,175.00 1,175.00 0.00 561000 SUPPLIES 1,175.00
26029153Header 5/7/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 520.37 520.37 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 520.37
26029154Header 5/7/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 479.55 479.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.55
26029155Header 5/7/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 468.72 468.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 468.72
26029156Header 5/7/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 504.01 504.01 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 504.01
26029157Header 5/7/2026 VARITRONICS, LLC 0 ‐ Closed 4,273.98 4,273.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,273.98
26029158Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 917.58 917.58 0.00 561500 EXPENDABLE EQUIPMENT 917.58
26029159Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 1,269.31 1,269.31 0.00 561000 SUPPLIES 1,269.31
26029160Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 1,283.75 1,283.75 0.00 561000 SUPPLIES 1,283.75
26029161Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,298.37 2,298.37 0.00 561000 SUPPLIES 38.47
Account 561500 EXPENDABLE EQUIPMENT 2,259.90
26029162 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 550.05 550.05 0.00 561500 EXPENDABLE EQUIPMENT 550.05
26029163 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,241.65 1,241.65 0.00 561500 EXPENDABLE EQUIPMENT 1,241.65
26029164 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,929.32 4,929.32 0.00 561000 SUPPLIES 4,929.32
26029165 Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,111.89 2,111.89 0.00 561000 SUPPLIES 2,111.89
26029166 Header 5/7/2026 POSTER STUDIO EXPRES 0 ‐ Closed 4,995.00 4,995.00 0.00 561000 SUPPLIES 4,995.00
26029167 Header 5/7/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 1,099.00 1,099.00 0.00 561500 EXPENDABLE EQUIPMENT 1,099.00
26029168 Header 5/7/2026 GEORGIA DEPARTMENT O 8 ‐ Printed 12,300.00 0.00 12,300.00 530000 PURCHASED PROF/TECH SERVICES 12,300.00
26029169 Header 5/7/2026 BLICK ART MATERIALS 0 ‐ Closed 1,352.19 1,352.19 0.00 561000 SUPPLIES 1,352.19
26029170 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 390.82 390.82 0.00 561000 SUPPLIES 390.82
26029171 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,639.00 2,639.00 0.00 561000 SUPPLIES 2,639.00
26029172 Header 5/7/2026 ZAB, LLC 0 ‐ Closed 260052 665.60 665.60 0.00 553000 COMMUNICATION 665.60
26029173 Header 5/7/2026 CDWG 0 ‐ Closed 2,685.40 2,685.40 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,685.40
26029174 Header 5/7/2026 HUDL 0 ‐ Closed 260436 114,000.00 114,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 114,000.00
26029175 Header 5/7/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 2,303.00 0.00 2,303.00 543000 REPAIR & MAINTENANCE SERVICE 2,303.00
26029176 Header 5/7/2026 VIRTUCOM, INC. 0 ‐ Closed 3,804.00 3,804.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,804.00
26029177 Header 5/7/2026 VIRTUCOM, INC. 0 ‐ Closed 1,268.00 1,268.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,268.00
26029178 Header 5/7/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,473.00 2,473.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,473.00
26029179 Header 5/7/2026 CDWG 8 ‐ Printed 1,382.11 955.41 426.70 561600 EXPENDABLE COMPUTER EQUIPMENT 1,382.11
26029180 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,013.97 1,013.97 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,013.97
26029181 Header 5/7/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 3,711.00 0.00 3,711.00 543000 REPAIR & MAINTENANCE SERVICE 3,711.00
26029182 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,985.60 1,985.60 0.00 561000 SUPPLIES 1,985.60
26029183 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 218.40 218.40 0.00 553000 COMMUNICATION 218.40
26029184 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,687.50 1,687.50 0.00 561000 SUPPLIES 1,687.50
Page 764 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029185Header 5/7/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,366.12 3,366.12 0.00 561000 SUPPLIES 3,366.12
26029186Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,119.69 5,119.69 0.00 561000 SUPPLIES 5,119.69
26029187Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 339.92 339.92 0.00 561000 SUPPLIES 339.92
26029188Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 80.26 80.26 0.00 561000 SUPPLIES 80.26
26029189Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,374.50 1,374.50 0.00 561500 EXPENDABLE EQUIPMENT 1,374.50
26029190Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,484.92 2,484.92 0.00 561000 SUPPLIES 2,484.92
26029191Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,106.55 1,106.55 0.00 561000 SUPPLIES 1,106.55
26029192Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 334.02 334.02 0.00 561000 SUPPLIES 334.02
26029193Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,748.47 1,748.47 0.00 561000 SUPPLIES 54.09
Account 561500 EXPENDABLE EQUIPMENT 1,694.38
26029194 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,507.52 1,507.52 0.00 561000 SUPPLIES 1,507.52
26029195 Header 5/7/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,061.80 3,803.40 258.40 561000 SUPPLIES 3,933.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 127.94
26029196 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,081.76 8,081.76 0.00 561000 SUPPLIES 8,081.76
26029197 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 183.25 183.25 0.00 561000 SUPPLIES 183.25
26029198 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 816.20 816.20 0.00 561000 SUPPLIES 816.20
26029199 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 215.58 215.58 0.00 561000 SUPPLIES 215.58
26029200 Header 5/7/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 599.33 0.00 599.33 564200 BOOKS (OTHER THAN TEXTBOOKS) 599.33
26029201 Header 5/7/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 964.65 0.00 964.65 564200 BOOKS (OTHER THAN TEXTBOOKS) 964.65
26029202 Header 5/7/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 707.70 551.90 155.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 707.70
26029203 Header 5/7/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 546.75 546.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 546.75
26029204 Header 5/7/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 536.98 0.00 536.98 564200 BOOKS (OTHER THAN TEXTBOOKS) 536.98
26029205 Header 5/7/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 547.93 439.60 108.33 564200 BOOKS (OTHER THAN TEXTBOOKS) 547.93
26029206 Header 5/7/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 1,096.00 1,096.00 0.00 561000 SUPPLIES 1,096.00
26029207 Header 5/7/2026 POCKETALK INC. 0 ‐ Closed 4,099.50 4,099.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,099.50
26029208 Header 5/7/2026 CAMCOR, INC. 0 ‐ Closed 1,117.75 1,117.75 0.00 561500 EXPENDABLE EQUIPMENT 119.64
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 998.11
26029209 Header 5/7/2026 HILTON ORLANDO 0 ‐ Closed 876.75 876.75 0.00 558000 TRAVEL ‐ EMPLOYEES 876.75
26029210 Header 5/7/2026 PINEHILL AWARDS LLC 0 ‐ Closed 636.00 636.00 0.00 530000 PURCHASED PROF/TECH SERVICES 636.00
26029211 Header 5/7/2026 HUMAN RESOURCE CERTI 8 ‐ Printed 400.00 0.00 400.00 581000 DUES AND FEES 400.00
26029212 Header 5/7/2026 HUMAN RESOURCE CERTI 8 ‐ Printed 495.00 0.00 495.00 581000 DUES AND FEES 495.00
26029213 Header 5/7/2026 HILTON AMERICAS HOUS 0 ‐ Closed 3,522.00 3,522.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,522.00
26029214 Header 5/7/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,947.20 4,947.20 0.00 561000 SUPPLIES 4,947.20
26029215 Header 5/7/2026 NASCO EDUCATION 0 ‐ Closed 77.04 77.04 0.00 561000 SUPPLIES 77.04
26029216 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 335.75 335.75 0.00 589000 OTHER EXPENDITURES 335.75
26029217 Header 5/8/2026 PERIMETER OFFICE PRO 11 ‐ Closed 386.04 386.04 0.00 589000 OTHER EXPENDITURES 386.04
26029218 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 40.54 40.54 0.00 561000 SUPPLIES 40.54
26029219 Header 5/8/2026 PICABOO YEARBOOKS, I 11 ‐ Closed 1,428.61 1,428.61 0.00 589000 OTHER EXPENDITURES 1,428.61
26029220 Header 5/8/2026 VENTRE'S ADVENTURES 11 ‐ Closed 2,350.48 2,350.48 0.00 589000 OTHER EXPENDITURES 2,350.48
26029221 Header 5/8/2026 EPIC SPORTS INC 11 ‐ Closed 2,661.71 2,661.71 0.00 589000 OTHER EXPENDITURES 2,661.71
Page 765 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029222 Header 5/8/2026 CRISSON GOLD MINES 11 ‐ Closed 1,204.00 1,204.00 0.00 581000 DUES AND FEES 1,204.00
26029223 Header 5/8/2026 PARK AND RELAX MOBIL 11 ‐ Closed 1,320.00 1,320.00 0.00 581000 DUES AND FEES 1,320.00
26029224 Header 5/8/2026 POSITIVE PROMOTIONS 11 ‐ Closed 2,914.91 2,914.91 0.00 561000 SUPPLIES 2,914.91
26029225 Header 5/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26029226 Header 5/8/2026 DECATURS FINEST CLO 11 ‐ Closed 618.00 618.00 0.00 561000 SUPPLIES 618.00
26029227 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 193.83 193.83 0.00 561000 SUPPLIES 193.83
26029228 Header 5/8/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,042.00 1,042.00 0.00 561000 SUPPLIES 1,042.00
26029229 Header 5/8/2026 DECATURS FINEST CLO 11 ‐ Closed 340.00 340.00 0.00 561000 SUPPLIES 340.00
26029230 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 197.85 197.85 0.00 561000 SUPPLIES 197.85
26029231 Header 5/8/2026 ANTREON D HARRIS 11 ‐ Closed 125.04 125.04 0.00 561000 SUPPLIES 125.04
26029232 Header 5/8/2026 DEIRDRE COPELAND 11 ‐ Closed 99.04 99.04 0.00 561000 SUPPLIES 99.04
26029233 Header 5/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 456.23 456.23 0.00 561000 SUPPLIES 456.23
26029234 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 544.75 544.75 0.00 561000 SUPPLIES 544.75
26029235 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 144.00 144.00 0.00 561000 SUPPLIES 144.00
26029236 Header 5/8/2026 FOX BROS BBQ CATERIN 11 ‐ Closed 1,310.00 1,310.00 0.00 589000 OTHER EXPENDITURES 1,310.00
26029237 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 56.75 56.75 0.00 561000 SUPPLIES 56.75
26029238 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 406.09 406.09 0.00 561000 SUPPLIES 406.09
26029239 Header 5/8/2026 TIJUANA LEWIS 11 ‐ Closed 102.60 102.60 0.00 561000 SUPPLIES 102.60
26029241 Header 5/8/2026 FUTURE ACHIEVERS CLI 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26029243 Header 5/8/2026 PAMELA HOWARD 11 ‐ Closed 268.85 268.85 0.00 589000 OTHER EXPENDITURES 268.85
26029244 Header 5/8/2026 TURN 2 MASSAGE 11 ‐ Closed 1,428.00 1,428.00 0.00 589000 OTHER EXPENDITURES 1,428.00
26029245 Header 5/8/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 1,131.84 1,131.84 0.00 561000 SUPPLIES 1,131.84
26029246 Header 5/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 122.99 122.99 0.00 589000 OTHER EXPENDITURES 122.99
26029247 Header 5/8/2026 BEST PRINT AND DESIG 11 ‐ Closed 4,625.00 4,625.00 0.00 581000 DUES AND FEES 4,625.00
26029248 Header 5/8/2026 CAMILLE JONES 11 ‐ Closed 194.64 194.64 0.00 589000 OTHER EXPENDITURES 194.64
26029249 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 596.46 596.46 0.00 561000 SUPPLIES 596.46
26029250 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 604.08 604.08 0.00 561000 SUPPLIES 604.08
26029251 Header 5/8/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 2,965.00 2,965.00 0.00 589000 OTHER EXPENDITURES 2,965.00
26029252 Header 5/8/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 234.36 234.36 0.00 589000 OTHER EXPENDITURES 234.36
26029254 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26029255 Header 5/8/2026 DEBONAIR DESIGNS AND 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26029256 Header 5/8/2026 BEST BUY BUSINESS AD 11 ‐ Closed 361.95 361.95 0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 361.95
26029257 Header 5/8/2026 SPARKPLUG PROMOTIONS 11 ‐ Closed 645.00 645.00 0.00 589000 OTHER EXPENDITURES 645.00
26029258 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 1,583.29 1,583.29 0.00 561000 SUPPLIES 1,583.29
26029259 Header 5/8/2026 AJW PRODUCTION LLC 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26029260 Header 5/8/2026 IMAGE360 TUCKER 10 ‐ Canceled 388.68 388.68 0.00 581000 DUES AND FEES 388.68
26029261 Header 5/8/2026 GEORGIA FBLA 11 ‐ Closed 2,320.00 2,320.00 0.00 589000 OTHER EXPENDITURES 2,320.00
26029262 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 178.50 178.50 0.00 581000 DUES AND FEES 178.50
26029263 Header 5/8/2026 ANDRETTI INDOOR KART 11 ‐ Closed 2,750.00 2,750.00 0.00 589000 OTHER EXPENDITURES 2,750.00
26029265 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 649.26 649.26 0.00 589000 OTHER EXPENDITURES 649.26
Page 766 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029267 Header 5/8/2026 MICHEY ITALIAN ICE 11 ‐ Closed 1,000.00 1,000.00 0.00 561000 SUPPLIES 1,000.00
26029268 Header 5/8/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 209.81 209.81 0.00 589000 OTHER EXPENDITURES 209.81
26029269 Header 5/8/2026 KREATIVE MEMORIES BY 11 ‐ Closed 450.00 450.00 0.00 561000 SUPPLIES 450.00
26029270 Header 5/8/2026 SUNBELT RENTALS INC 0 ‐ Closed 23000237 1,082,950.39 1,082,950.39 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,082,950.39
26029271 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 159.00 159.00 0.00 581000 DUES AND FEES 159.00
26029272 Header 5/8/2026 WALSWORTH PUBLISHING 11 ‐ Closed 17,799.47 17,799.47 0.00 589000 OTHER EXPENDITURES 17,799.47
26029274 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 636.00 636.00 0.00 581000 DUES AND FEES 636.00
26029275 Header 5/8/2026 JSI SIGN SYSTEMS 11 ‐ Closed 342.00 342.00 0.00 561000 SUPPLIES 342.00
26029276 Header 5/8/2026 CROWN AWARDS 11 ‐ Closed 262.09 262.09 0.00 589000 OTHER EXPENDITURES 262.09
26029278 Header 5/8/2026 OLIVE GARDEN 11 ‐ Closed 400.26 400.26 0.00 561000 SUPPLIES 400.26
26029279 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 537.00 537.00 0.00 581000 DUES AND FEES 537.00
26029281 Header 5/8/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 475.40 475.40 0.00 561000 SUPPLIES 475.40
26029282 Header 5/8/2026 ANDRETTI INDOOR KART 11 ‐ Closed 1,137.40 1,137.40 0.00 561000 SUPPLIES 1,137.40
26029285 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 565.00 565.00 0.00 561000 SUPPLIES 565.00
26029286 Header 5/8/2026 DZP DESIGNS LLC 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26029288 Header 5/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 160.96 160.96 0.00 589000 OTHER EXPENDITURES 160.96
26029289 Header 5/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 138.00 138.00 0.00 581000 DUES AND FEES 138.00
26029290 Header 5/8/2026 PINEHILL AWARDS LLC 11 ‐ Closed 144.00 144.00 0.00 559500 OTHER PURCHASED SERVICES 144.00
26029291 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 198.41 198.41 0.00 561000 SUPPLIES 198.41
26029292 Header 5/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 189.00 189.00 0.00 581000 DUES AND FEES 189.00
26029294 Header 5/8/2026 SAMS CLUB 11 ‐ Closed 1,439.77 1,439.77 0.00 561000 SUPPLIES 1,439.77
26029295 Header 5/8/2026 CROWN AWARDS 11 ‐ Closed 1,164.65 1,164.65 0.00 589000 OTHER EXPENDITURES 1,164.65
26029296 Header 5/8/2026 LK SPORTS CO., LLC 11 ‐ Closed 1,176.00 1,176.00 0.00 561000 SUPPLIES 1,176.00
26029297 Header 5/8/2026 POSITIVE PROMOTIONS 11 ‐ Closed 1,820.00 1,820.00 0.00 561000 SUPPLIES 1,820.00
26029299 Header 5/8/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,302.00 1,302.00 0.00 589000 OTHER EXPENDITURES 1,302.00
26029300 Header 5/8/2026 SHIRTSPACE 11 ‐ Closed 124.70 124.70 0.00 581000 DUES AND FEES 124.70
26029301 Header 5/8/2026 THE NATIONAL BETA CL 11 ‐ Closed 10.00 10.00 0.00 581000 DUES AND FEES 10.00
26029302 Header 5/8/2026 THE NATIONAL BETA CL 11 ‐ Closed 310.00 310.00 0.00 589000 OTHER EXPENDITURES 310.00
26029303 Header 5/8/2026 SHIRTSPACE 11 ‐ Closed 244.80 244.80 0.00 581000 DUES AND FEES 244.80
26029304 Header 5/8/2026 ENTERTAINMENT DI 11 ‐ Closed 700.00 700.00 0.00 581000 DUES AND FEES 700.00
26029305 Header 5/8/2026 CARDINAL C ENTERPRIS 11 ‐ Closed 770.00 770.00 0.00 589000 OTHER EXPENDITURES 770.00
26029306 Header 5/8/2026 CARDINAL C ENTERPRIS 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26029307 Header 5/8/2026 HOME DEPOT PRO 11 ‐ Closed 163.27 163.27 0.00 561000 SUPPLIES 163.27
26029308 Header 5/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 130.50 130.50 0.00 589000 OTHER EXPENDITURES 130.50
26029309 Header 5/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 246.75 246.75 0.00 589000 OTHER EXPENDITURES 246.75
26029310 Header 5/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 546.79 546.79 0.00 589000 OTHER EXPENDITURES 546.79
26029311 Header 5/8/2026 EBONY JOHNSON‐DEMPSE 11 ‐ Closed 353.63 353.63 0.00 589000 OTHER EXPENDITURES 353.63
26029312 Header 5/8/2026 PINEHILL AWARDS LLC 11 ‐ Closed 136.00 136.00 0.00 581000 DUES AND FEES 136.00
26029313 Header 5/8/2026 SUBWAY 15182 11 ‐ Closed 149.80 149.80 0.00 589000 OTHER EXPENDITURES 149.80
26029314 Header 5/8/2026 KONA ICE OF TUCKER 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
Page 767 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029315Header 5/8/2026 SAMS CLUB 11 ‐ Closed 61.19 61.19 0.00 589000 OTHER EXPENDITURES 61.19
26029316Header 5/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 132.97 132.97 0.00 589000 OTHER EXPENDITURES 132.97
26029317Header 5/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 504.00 504.00 0.00 589000 OTHER EXPENDITURES 504.00
26029318Header 5/8/2026 DONNA BLAIR 11 ‐ Closed 149.69 149.69 0.00 589000 OTHER EXPENDITURES 149.69
26029319Header 5/8/2026 US GAMES 11 ‐ Closed 1,536.50 1,536.50 0.00 589000 OTHER EXPENDITURES 1,536.50
26029320Header 5/8/2026 LILLIAN ELLISON 11 ‐ Closed 127.47 127.47 0.00 589000 OTHER EXPENDITURES 127.47
26029323Header 5/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 88.36 88.36 0.00 561000 SUPPLIES 88.36
26029324Header 5/8/2026 ROBIN ELDER 11 ‐ Closed 443.18 443.18 0.00 589000 OTHER EXPENDITURES 443.18
26029325Header 5/8/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 168.00 168.00 0.00 589000 OTHER EXPENDITURES 168.00
26029326Header 5/8/2026 5CHURCH MIDTOWN 11 ‐ Closed 4,990.87 4,990.87 0.00 589000 OTHER EXPENDITURES 4,990.87
26029327Header 5/11/2026 TAKILLA SMITH 11 ‐ Closed 1,798.32 1,798.32 0.00 589000 OTHER EXPENDITURES 1,798.32
26029328Header 5/11/2026 FORDS BBQ 11 ‐ Closed 1,385.00 1,385.00 0.00 589000 OTHER EXPENDITURES 1,385.00
26029330Header 5/8/2026 BLICK ART MATERIALS 10 ‐ Canceled 792.97 792.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 106.06
Account 561000 SUPPLIES 686.91
26029331 Header 5/11/2026 THE KROGER CO 11 ‐ Closed 71.94 0.00 71.94 589000 OTHER EXPENDITURES 71.94
26029332 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 143.33 143.33 0.00 589000 OTHER EXPENDITURES 143.33
26029333 Header 5/11/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 918.75 918.75 0.00 561000 SUPPLIES 918.75
26029334 Header 5/11/2026 EXACT TIMING 0 ‐ Closed 1,800.00 1,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,800.00
26029335 Header 5/11/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 295.00 295.00 0.00 581000 DUES AND FEES 295.00
26029336 Header 5/11/2026 RON CLARK ACADEMY IN 0 ‐ Closed 2,150.00 2,150.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,150.00
26029337 Header 5/11/2026 FEDEX 0 ‐ Closed 300.00 300.00 0.00 553000 COMMUNICATION 300.00
26029338 Header 5/11/2026 BENEDICTINE MILITARY 0 ‐ Closed 445.00 445.00 0.00 581000 DUES AND FEES 445.00
26029339 Header 5/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,449.63 1,449.63 0.00 561000 SUPPLIES 1,449.63
26029340 Header 5/11/2026 HEINEMANN 0 ‐ Closed 6,571.16 6,571.16 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 6,571.16
26029341 Header 5/11/2026 PERIMETER OFFICE PRO 0 ‐ Closed 11,397.19 11,397.19 0.00 561000 SUPPLIES 11,397.19
26029342 Header 5/11/2026 VARITRONICS, LLC 0 ‐ Closed 7,779.16 7,779.16 0.00 561000 SUPPLIES 1,631.98
Account 561500 EXPENDABLE EQUIPMENT 6,147.18
26029343 Header 5/11/2026 LITERACY STRATEGIES 0 ‐ Closed 5,010.00 5,010.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 5,010.00
26029344 Header 5/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,540.90 1,540.90 0.00 561000 SUPPLIES 1,540.90
26029345 Header 5/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,196.52 1,196.52 0.00 561000 SUPPLIES 1,196.52
26029346 Header 5/11/2026 EDMAT COMPANY 8 ‐ Printed 9,724.99 0.00 9,724.99 561000 SUPPLIES 9,724.99
26029347 Header 5/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 7,422.99 0.00 7,422.99 561000 SUPPLIES 7,422.99
26029348 Header 5/11/2026 APPLE COMPUTER 0 ‐ Closed 5,394.00 5,394.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,394.00
26029349 Header 5/11/2026 LITERACY STRATEGIES 0 ‐ Closed 5,862.50 5,862.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 5,862.50
26029350 Header 5/11/2026 NASCO EDUCATION 0 ‐ Closed 6,971.42 6,971.42 0.00 561500 EXPENDABLE EQUIPMENT 6,971.42
26029351 Header 5/11/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 35,217.00 0.00 35,217.00 543000 REPAIR & MAINTENANCE SERVICE 35,217.00
26029352 Header 5/11/2026 POSITIVE PROMOTIONS 0 ‐ Closed 7,143.87 7,143.87 0.00 561000 SUPPLIES 7,143.87
26029353 Header 5/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,916.70 6,916.70 0.00 561000 SUPPLIES 6,916.70
26029354 Header 5/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,657.24 7,657.24 0.00 561000 SUPPLIES 7,657.24
26029355 Header 5/11/2026 EDMAT COMPANY 0 ‐ Closed 8,255.62 8,255.62 0.00 561000 SUPPLIES 8,255.62
Page 768 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029356 Header 5/11/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 8,225.00 8,225.00 0.00 581000 DUES AND FEES 8,225.00
26029357 Header 5/11/2026 VERIFENT 8 ‐ Printed 7,500.00 0.00 7,500.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26029358 Header 5/11/2026 CHICK FIL A STONE MO 11 ‐ Closed 501.42 501.42 0.00 561000 SUPPLIES 501.42
26029359 Header 5/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 422.40 422.40 0.00 589000 OTHER EXPENDITURES 422.40
26029360 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 2,251.80 2,251.80 0.00 589000 OTHER EXPENDITURES 2,251.80
26029361 Header 5/11/2026 HOLIDAY INN EXPRESS 11 ‐ Closed 1,496.00 1,496.00 0.00 589000 OTHER EXPENDITURES 1,496.00
26029362 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 1,531.78 1,531.78 0.00 589000 OTHER EXPENDITURES 1,531.78
26029364 Header 5/11/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 163.80 163.80 0.00 589000 OTHER EXPENDITURES 163.80
26029365 Header 5/11/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 430.65 430.65 0.00 589000 OTHER EXPENDITURES 430.65
26029367 Header 5/11/2026 VONTRESSA BAILEY 11 ‐ Closed 260.57 260.57 0.00 589000 OTHER EXPENDITURES 260.57
26029369 Header 5/11/2026 PICKENS T‐SHIRT & 11 ‐ Closed 4,375.00 4,375.00 0.00 589000 OTHER EXPENDITURES 4,375.00
26029371 Header 5/11/2026 PAPA JOHNS 11 ‐ Closed 242.73 242.73 0.00 589000 OTHER EXPENDITURES 242.73
26029372 Header 5/11/2026 PAPA JOHNS 11 ‐ Closed 125.49 125.49 0.00 589000 OTHER EXPENDITURES 125.49
26029373 Header 5/11/2026 CREATIV THREADZ 11 ‐ Closed 830.00 830.00 0.00 589000 OTHER EXPENDITURES 830.00
26029374 Header 5/11/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26029375 Header 5/11/2026 GENUINE APPAREL LLC 11 ‐ Closed 90.00 90.00 0.00 581000 DUES AND FEES 90.00
26029376 Header 5/11/2026 PINEHILL AWARDS LLC 11 ‐ Closed 477.36 477.36 0.00 581000 DUES AND FEES 477.36
26029377 Header 5/11/2026 CADY STUDIOS LLC 11 ‐ Closed 8,143.50 8,143.50 0.00 589000 OTHER EXPENDITURES 8,143.50
26029378 Header 5/11/2026 HONEY BAKED HAM COMP 11 ‐ Closed 329.70 329.70 0.00 589000 OTHER EXPENDITURES 329.70
26029379 Header 5/11/2026 CHICK FIL A TURNER H 11 ‐ Closed 718.00 718.00 0.00 589000 OTHER EXPENDITURES 718.00
26029380 Header 5/11/2026 MEZMERIZED DESIGNS 11 ‐ Closed 1,460.00 1,460.00 0.00 581000 DUES AND FEES 1,460.00
26029382 Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26029383 Header 5/11/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 18.55 18.55 0.00 561000 SUPPLIES 18.55
26029384 Header 5/11/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 1,166.68 1,166.68 0.00 589000 OTHER EXPENDITURES 1,166.68
26029385 Header 5/11/2026 JUAN JACKSON 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26029386 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 1,107.94 1,107.94 0.00 589000 OTHER EXPENDITURES 1,107.94
26029387 Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 89.10 89.10 0.00 589000 OTHER EXPENDITURES 89.10
26029388 Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 57.98 57.98 0.00 581000 DUES AND FEES 57.98
26029389 Header 5/11/2026 THE NATIONAL BETA CL 11 ‐ Closed 224.00 224.00 0.00 581000 DUES AND FEES 224.00
26029390 Header 5/11/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 29.50 29.50 0.00 581000 DUES AND FEES 29.50
26029391 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 103.51 103.51 0.00 561000 SUPPLIES 103.51
26029392 Header 5/11/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 684.39 684.39 0.00 589000 OTHER EXPENDITURES 684.39
26029393 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 466.86 466.86 0.00 589000 OTHER EXPENDITURES 466.86
26029394 Header 5/11/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 1,510.00 1,510.00 0.00 589000 OTHER EXPENDITURES 1,510.00
26029395 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 569.46 569.46 0.00 589000 OTHER EXPENDITURES 569.46
26029396 Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 184.24 184.24 0.00 589000 OTHER EXPENDITURES 184.24
26029397 Header 5/11/2026 VINCENZO'S ITALIAN W 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26029398 Header 5/11/2026 GREAT CREATIONS 11 ‐ Closed 509.88 509.88 0.00 581000 DUES AND FEES 509.88
26029399 Header 5/11/2026 GEORGIA FBLA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26029400 Header 5/11/2026 FULTON COUNTY BOARD 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
Page 769 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029401 Header 5/11/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 3,184.40 3,184.40 0.00 589000 OTHER EXPENDITURES 3,184.40
26029402 Header 5/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 136.00 136.00 0.00 589000 OTHER EXPENDITURES 136.00
26029403 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 98.25 98.25 0.00 589000 OTHER EXPENDITURES 98.25
26029404 Header 5/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 158.95 158.95 0.00 589000 OTHER EXPENDITURES 158.95
26029405 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 657.06 657.06 0.00 561000 SUPPLIES 657.06
26029406 Header 5/11/2026 HOME DEPOT PRO 11 ‐ Closed 278.70 278.70 0.00 561000 SUPPLIES 278.70
26029407 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 52.40 52.40 0.00 589000 OTHER EXPENDITURES 52.40
26029408 Header 5/11/2026 CREATIV THREADZ 11 ‐ Closed 945.00 945.00 0.00 561000 SUPPLIES 945.00
26029409 Header 5/11/2026 CREATIV THREADZ 11 ‐ Closed 950.00 950.00 0.00 561000 SUPPLIES 950.00
26029410 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 75.78 75.78 0.00 589000 OTHER EXPENDITURES 75.78
26029413 Header 5/11/2026 TICKLE ME PINK KONCE 10 ‐ Canceled 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26029414 Header 5/11/2026 CLOUDNINE360 11 ‐ Closed 1,452.00 1,452.00 0.00 589000 OTHER EXPENDITURES 1,452.00
26029415 Header 5/11/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,244.57 1,244.57 0.00 589000 OTHER EXPENDITURES 1,244.57
26029416 Header 5/11/2026 ORIENTAL TRADING CO 11 ‐ Closed 367.92 367.92 0.00 589000 OTHER EXPENDITURES 367.92
26029417 Header 5/11/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 82.05 82.05 0.00 589000 OTHER EXPENDITURES 82.05
26029418 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 564.58 564.58 0.00 589000 OTHER EXPENDITURES 564.58
26029419 Header 5/11/2026 STONE MOUNTAIN SKATE 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26029420 Header 5/11/2026 TRUE COLORS APPAREL 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26029421 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 42.42 42.42 0.00 561000 SUPPLIES 42.42
26029422 Header 5/11/2026 SOUTHERN BELLE FARM 11 ‐ Closed 701.80 701.80 0.00 589000 OTHER EXPENDITURES 701.80
26029424 Header 5/11/2026 ORIENTAL TRADING CO 11 ‐ Closed 232.75 232.75 0.00 589000 OTHER EXPENDITURES 232.75
26029425 Header 5/11/2026 FUNNELICIOUS 11 ‐ Closed 760.00 760.00 0.00 589000 OTHER EXPENDITURES 760.00
26029426 Header 5/11/2026 T‐EXPRESSIONS & SIGN 11 ‐ Closed 1,043.00 1,043.00 0.00 589000 OTHER EXPENDITURES 1,043.00
26029427 Header 5/11/2026 DAVE & BUSTER'S 11 ‐ Closed 362.88 362.88 0.00 589000 OTHER EXPENDITURES 362.88
26029428 Header 5/11/2026 FOR AMOR EVENTS 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26029429 Header 5/11/2026 SOUTHERN BELLE FARM 11 ‐ Closed 1,116.50 1,116.50 0.00 589000 OTHER EXPENDITURES 1,116.50
26029431 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 899.70 899.70 0.00 589000 OTHER EXPENDITURES 899.70
26029432 Header 5/11/2026 FARMER OIL INC 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26029433 Header 5/11/2026 FORGING INFINITE XCE 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26029435 Header 5/11/2026 FLYING BISCUIT CAFE 11 ‐ Closed 1,462.98 1,462.98 0.00 589000 OTHER EXPENDITURES 1,462.98
26029436 Header 5/11/2026 CHEF DAVID CATERING 11 ‐ Closed 1,225.50 1,225.50 0.00 589000 OTHER EXPENDITURES 1,225.50
26029437 Header 5/11/2026 STONE MOUNTAIN SKATE 11 ‐ Closed 3,330.00 3,330.00 0.00 581000 DUES AND FEES 3,330.00
26029438 Header 5/11/2026 POPPIN TEEZ LLC 11 ‐ Closed 583.00 583.00 0.00 589000 OTHER EXPENDITURES 583.00
26029439 Header 5/11/2026 POPPIN TEEZ LLC 11 ‐ Closed 2,740.00 2,740.00 0.00 589000 OTHER EXPENDITURES 2,740.00
26029440 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 851.38 851.38 0.00 561000 SUPPLIES 851.38
26029441 Header 5/11/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26029442 Header 5/11/2026 MML DESIGNS CO, LLC 11 ‐ Closed 1,650.00 1,650.00 0.00 589000 OTHER EXPENDITURES 1,650.00
26029443 Header 5/11/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26029445 Header 5/11/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26029446 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 193.00 193.00 0.00 589000 OTHER EXPENDITURES 193.00
Page 770 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029447 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 664.37 664.37 0.00 589000 OTHER EXPENDITURES 664.37
26029448 Header 5/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,818.00 1,818.00 0.00 589000 OTHER EXPENDITURES 1,818.00
26029449 Header 5/11/2026 WHOS GOT NEXT MOBILE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26029450 Header 5/11/2026 4IMPRINT 11 ‐ Closed 2,605.86 2,605.86 0.00 589000 OTHER EXPENDITURES 2,605.86
26029451 Header 5/11/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,500.70 1,500.70 0.00 589000 OTHER EXPENDITURES 1,500.70
26029452 Header 5/11/2026 THE KROGER CO 10 ‐ Canceled 71.94 71.94 0.00 589000 OTHER EXPENDITURES 71.94
26029453 Header 5/11/2026 ANDERSONS 11 ‐ Closed 907.46 907.46 0.00 589000 OTHER EXPENDITURES 907.46
26029454 Header 5/11/2026 DIVINE TASTE EVENT P 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26029455 Header 5/11/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 2,874.00 2,874.00 0.00 589000 OTHER EXPENDITURES 2,874.00
26029456 Header 5/11/2026 UNITED STATES POSTAL 11 ‐ Closed 31.40 31.40 0.00 589000 OTHER EXPENDITURES 31.40
26029457 Header 5/11/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 434.62 434.62 0.00 589000 OTHER EXPENDITURES 434.62
26029458 Header 5/11/2026 KONA ICE OF TUCKER 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26029460 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 347.98 347.98 0.00 561000 SUPPLIES 347.98
26029461 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 199.14 199.14 0.00 589000 OTHER EXPENDITURES 199.14
26029462 Header 5/11/2026 CREATIV THREADZ 11 ‐ Closed 372.00 372.00 0.00 561000 SUPPLIES 372.00
26029465 Header 5/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 402.00 402.00 0.00 561000 SUPPLIES 402.00
26029466 Header 5/11/2026 PINEHILL AWARDS LLC 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26029468 Header 5/11/2026 TICKLE ME PINK KONCE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26029471 Header 5/11/2026 LAKEYDA ZACKERY 11 ‐ Closed 925.00 925.00 0.00 589000 OTHER EXPENDITURES 925.00
26029472 Header 5/11/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 475.00 475.00 0.00 589000 OTHER EXPENDITURES 475.00
26029473 Header 5/11/2026 COSTCO WHOLESALE 11 ‐ Closed 253.64 253.64 0.00 589000 OTHER EXPENDITURES 253.64
26029474 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 66.00 66.00 0.00 589000 OTHER EXPENDITURES 66.00
26029475 Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 553.87 553.87 0.00 589000 OTHER EXPENDITURES 553.87
26029476 Header 5/11/2026 ROYAL TROPHIES 11 ‐ Closed 282.85 282.85 0.00 581000 DUES AND FEES 282.85
26029477 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 68.54 68.54 0.00 589000 OTHER EXPENDITURES 68.54
26029478 Header 5/11/2026 KEM DESIGNS LLC 11 ‐ Closed 140.00 140.00 0.00 581000 DUES AND FEES 140.00
26029479 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 803.10 803.10 0.00 589000 OTHER EXPENDITURES 803.10
26029480 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 349.02 349.02 0.00 589000 OTHER EXPENDITURES 349.02
26029483 Header 5/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 90.00 90.00 0.00 561000 SUPPLIES 90.00
26029484 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 397.50 397.50 0.00 589000 OTHER EXPENDITURES 397.50
26029485 Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 498.60 498.60 0.00 589000 OTHER EXPENDITURES 498.60
26029486 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 888.28 888.28 0.00 589000 OTHER EXPENDITURES 888.28
26029487 Header 5/11/2026 STARS AND STRIKES 11 ‐ Closed 2,802.13 2,802.13 0.00 589000 OTHER EXPENDITURES 2,802.13
26029488 Header 5/11/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 201.75 201.75 0.00 589000 OTHER EXPENDITURES 201.75
26029489 Header 5/11/2026 LILLIAN ELLISON 11 ‐ Closed 25.88 25.88 0.00 589000 OTHER EXPENDITURES 25.88
26029490 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 89.80 89.80 0.00 581000 DUES AND FEES 89.80
26029491 Header 5/11/2026 CHICK FIL A TURNER H 11 ‐ Closed 621.96 621.96 0.00 589000 OTHER EXPENDITURES 621.96
26029492 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 136.88 136.88 0.00 561000 SUPPLIES 136.88
26029493 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 302.68 302.68 0.00 589000 OTHER EXPENDITURES 302.68
26029494 Header 5/11/2026 SAMS CLUB 11 ‐ Closed 36.26 36.26 0.00 561000 SUPPLIES 36.26
Page 771 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029495Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,949.00 1,949.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,949.00
26029496Header 5/11/2026 POPPIN STOP 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26029497Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 98.98 98.98 0.00 561000 SUPPLIES 98.98
26029498Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 296.93 296.93 0.00 589000 OTHER EXPENDITURES 296.93
26029499Header 5/11/2026 LEGO EDUCATION 10 ‐ Canceled 394.00 394.00 0.00 589000 OTHER EXPENDITURES 394.00
26029500Header 5/11/2026 SAMS CLUB 11 ‐ Closed 93.48 93.48 0.00 589000 OTHER EXPENDITURES 93.48
26029502Header 5/11/2026 SWEETHART CREATIONS 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26029503Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 41.26 41.26 0.00 589000 OTHER EXPENDITURES 41.26
26029507Header 5/11/2026 SAMS CLUB 11 ‐ Closed 294.69 294.69 0.00 561000 SUPPLIES 294.69
26029508Header 5/11/2026 PAPA JOHNS 11 ‐ Closed 152.83 152.83 0.00 561000 SUPPLIES 152.83
26029509Header 5/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 152.80 152.80 0.00 561000 SUPPLIES 152.80
26029511Header 5/11/2026 TAKILLA SMITH 11 ‐ Closed 580.00 580.00 0.00 589000 OTHER EXPENDITURES 580.00
26029513Header 5/11/2026 SAMS CLUB 11 ‐ Closed 368.36 368.36 0.00 561000 SUPPLIES 368.36
26029514Header 5/11/2026 SAMS CLUB 11 ‐ Closed 183.52 183.52 0.00 561000 SUPPLIES 183.52
26029515Header 5/11/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26029516Header 5/11/2026 CHICK FIL A PERIMETE 11 ‐ Closed 176.90 176.90 0.00 589000 OTHER EXPENDITURES 176.90
26029517Header 5/11/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 160.97 160.97 0.00 589000 OTHER EXPENDITURES 160.97
26029518Header 5/11/2026 PINEHILL AWARDS LLC 11 ‐ Closed 640.00 640.00 0.00 589000 OTHER EXPENDITURES 640.00
26029519Header 5/11/2026 FRANKLINS PRINT 11 ‐ Closed 2,845.00 2,845.00 0.00 589000 OTHER EXPENDITURES 2,845.00
26029520Header 5/11/2026 CRYSTAL EDWARDS 11 ‐ Closed 218.25 218.25 0.00 589000 OTHER EXPENDITURES 218.25
26029521Header 5/11/2026 SAMS CLUB 11 ‐ Closed 639.44 639.44 0.00 561000 SUPPLIES 639.44
26029523Header 5/11/2026 KEM DESIGNS LLC 11 ‐ Closed 1,328.00 1,328.00 0.00 589000 OTHER EXPENDITURES 1,328.00
26029524Header 5/11/2026 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26029525Header 5/11/2026 SOULE CATERING 11 ‐ Closed 3,150.00 3,150.00 0.00 589000 OTHER EXPENDITURES 3,150.00
26029526Header 5/11/2026 SAMS CLUB 11 ‐ Closed 132.66 132.66 0.00 589000 OTHER EXPENDITURES 132.66
26029528Header 5/11/2026 SOULE CATERING 11 ‐ Closed 3,000.00 3,000.00 0.00 589000 OTHER EXPENDITURES 3,000.00
26029529Header 5/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,478.50 2,478.50 0.00 589000 OTHER EXPENDITURES 2,478.50
26029530Header 5/11/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 2,550.00 2,550.00 0.00 589000 OTHER EXPENDITURES 2,550.00
26029531Header 5/11/2026 TASSEL DEPOT 11 ‐ Closed 344.92 344.92 0.00 589000 OTHER EXPENDITURES 344.92
26029532Header 5/11/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 2,874.00 2,874.00 0.00 589000 OTHER EXPENDITURES 2,874.00
26029533Header 5/11/2026 ZAYWEEZY ENT LLC 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26029534Header 5/11/2026 SAMS CLUB 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26029535Header 5/11/2026 CHICK FIL A 11 ‐ Closed 1,019.70 1,019.70 0.00 589000 OTHER EXPENDITURES 1,019.70
26029536Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 160.50 160.50 0.00 559500 OTHER PURCHASED SERVICES 160.50
26029539Header 5/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.10 200.10 0.00 559500 OTHER PURCHASED SERVICES 200.10
26029540Header 5/12/2026 INTOWN ACE HARDWARE 0 ‐ Closed 3,529.49 3,529.49 0.00 561500 EXPENDABLE EQUIPMENT 3,529.49
26029541Header 5/12/2026 INTOWN ACE HARDWARE 0 ‐ Closed 4,019.79 4,019.79 0.00 561500 EXPENDABLE EQUIPMENT 4,019.79
26029542Header 5/12/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 9,054.50 9,054.50 0.00 561500 EXPENDABLE EQUIPMENT 3,083.91
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,970.59
26029543 Header 5/12/2026 ABDO PUBLISHING COMP 0 ‐ Closed 230.51 230.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 230.51
Page 772 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029544 Header 5/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 303.27 303.27 0.00 561000 SUPPLIES 303.27
26029545 Header 5/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,745.38 1,745.38 0.00 561000 SUPPLIES 1,745.38
26029546 Header 5/12/2026 CDWG 0 ‐ Closed 1,394.28 1,394.28 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,394.28
26029547 Header 5/12/2026 JONES SCHOOL SUPPLY 0 ‐ Closed 2,064.30 2,064.30 0.00 561000 SUPPLIES 2,064.30
26029548 Header 5/12/2026 LERNER PUBLISHING GR 8 ‐ Printed 1,254.55 0.00 1,254.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,254.55
26029549 Header 5/12/2026 ULINE INC 0 ‐ Closed 1,230.72 1,230.72 0.00 561500 EXPENDABLE EQUIPMENT 1,230.72
26029550 Header 5/12/2026 4IMPRINT 0 ‐ Closed 2,603.39 2,603.39 0.00 561000 SUPPLIES 2,603.39
26029551 Header 5/12/2026 DEMCO INC 8 ‐ Printed 510.48 448.37 62.11 561000 SUPPLIES 510.48
26029552 Header 5/12/2026 REDAN HIGH SCHOOL 0 ‐ Closed 475.00 475.00 0.00 561000 SUPPLIES 475.00
26029553 Header 5/12/2026 GAEL 0 ‐ Closed 1,430.00 1,430.00 0.00 581000 DUES AND FEES 1,430.00
26029554 Header 5/12/2026 PRECISION VISION 0 ‐ Closed 1,835.00 1,835.00 0.00 561000 SUPPLIES 1,835.00
26029555 Header 5/12/2026 RELIABLE HYDRAULICS 0 ‐ Closed 4,328.69 4,328.69 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,470.00
Account 561000 SUPPLIES 283.69
561500 EXPENDABLE EQUIPMENT 2,575.00
26029556 Header 5/12/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 513.80 513.80 0.00 561000 SUPPLIES 513.80
26029557 Header 5/12/2026 OVERDRIVE INC 0 ‐ Closed 2,418.96 2,418.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,418.96
26029558 Header 5/12/2026 QUILL 0 ‐ Closed 317.73 317.73 0.00 561500 EXPENDABLE EQUIPMENT 317.73
26029559 Header 5/12/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 882.50 882.50 0.00 561000 SUPPLIES 882.50
26029560 Header 5/12/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 625.00 625.00 0.00 581000 DUES AND FEES 625.00
26029561 Header 5/12/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26029562 Header 5/12/2026 NASCO EDUCATION 0 ‐ Closed 190.24 190.24 0.00 561000 SUPPLIES 190.24
26029563 Header 5/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 910.32 910.32 0.00 561500 EXPENDABLE EQUIPMENT 910.32
26029564 Header 5/12/2026 NASCO EDUCATION 8 ‐ Printed 168.97 0.00 168.97 561000 SUPPLIES 168.97
26029565 Header 5/12/2026 HUNTER PRO SERVICES 0 ‐ Closed 996.22 996.22 0.00 543000 REPAIR & MAINTENANCE SERVICE 996.22
26029566 Header 5/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 872.48 872.48 0.00 561000 SUPPLIES 872.48
26029567 Header 5/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 66.49 66.49 0.00 561000 SUPPLIES 66.49
26029568 Header 5/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,297.22 1,297.22 0.00 561000 SUPPLIES 1,297.22
26029569 Header 5/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 502.46 502.46 0.00 561000 SUPPLIES 350.49
Account 561500 EXPENDABLE EQUIPMENT 151.97
26029570 Header 5/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 605.06 605.06 0.00 561000 SUPPLIES 565.19
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.87
26029571 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 484.47 0.00 484.47 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.47
26029572 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 97.04 0.00 97.04 564200 BOOKS (OTHER THAN TEXTBOOKS) 97.04
26029573 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 614.49 0.00 614.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 614.49
26029574 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 558.11 0.00 558.11 564200 BOOKS (OTHER THAN TEXTBOOKS) 558.11
26029575 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 574.75 524.75 50.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.75
26029576 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 419.04 393.04 26.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 419.04
26029577 Header 5/12/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 595.60 0.00 595.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 595.60
26029578 Header 5/12/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 671.72 671.72 0.00 561000 SUPPLIES 671.72
26029579 Header 5/12/2026 WORLDWIDE SUPPLIES 0 ‐ Closed 497.00 497.00 0.00 561000 SUPPLIES 497.00
Page 773 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029580 Header 5/12/2026 SCHOOL SPECIALTY 0 ‐ Closed 1,020.78 1,020.78 0.00 561500 EXPENDABLE EQUIPMENT 1,020.78
26029581 Header 5/12/2026 STARS AND STRIKES 11 ‐ Closed 960.52 960.52 0.00 589000 OTHER EXPENDITURES 960.52
26029582 Header 5/12/2026 JASONS DELI 11 ‐ Closed 354.00 354.00 0.00 589000 OTHER EXPENDITURES 354.00
26029583 Header 5/12/2026 GREAT CREATIONS 11 ‐ Closed 791.72 791.72 0.00 589000 OTHER EXPENDITURES 791.72
26029584 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 163.00 163.00 0.00 581000 DUES AND FEES 163.00
26029585 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 354.58 354.58 0.00 581000 DUES AND FEES 354.58
26029586 Header 5/12/2026 PAPA JOHNS 11 ‐ Closed 241.13 241.13 0.00 561000 SUPPLIES 241.13
26029587 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 600.60 600.60 0.00 589000 OTHER EXPENDITURES 600.60
26029588 Header 5/12/2026 THE NATIONAL BETA CL 11 ‐ Closed 445.00 445.00 0.00 581000 DUES AND FEES 445.00
26029589 Header 5/12/2026 CHICK FIL A 11 ‐ Closed 103.60 103.60 0.00 589000 OTHER EXPENDITURES 103.60
26029590 Header 5/12/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 2,286.70 2,286.70 0.00 589000 OTHER EXPENDITURES 2,286.70
26029591 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 926.83 926.83 0.00 589000 OTHER EXPENDITURES 926.83
26029592 Header 5/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 689.70 689.70 0.00 589000 OTHER EXPENDITURES 689.70
26029594 Header 5/12/2026 PRETTY TAMMI THE DJ 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26029595 Header 5/12/2026 BRUSH AND PEN GALLER 11 ‐ Closed 36.00 36.00 0.00 561000 SUPPLIES 36.00
26029597 Header 5/12/2026 BRUSH AND PEN GALLER 11 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26029598 Header 5/12/2026 KONA ICE OF TUCKER 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26029600 Header 5/12/2026 ROSAS CHICKEN & WAFF 11 ‐ Closed 4,660.00 4,660.00 0.00 561000 SUPPLIES 4,660.00
26029603 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 151.20 151.20 0.00 589000 OTHER EXPENDITURES 151.20
26029604 Header 5/12/2026 LEGOLAND DISCOVERY 11 ‐ Closed 588.00 588.00 0.00 581000 DUES AND FEES 588.00
26029605 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26029606 Header 5/12/2026 MARCOS PIZZA 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26029607 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 202.16 202.16 0.00 589000 OTHER EXPENDITURES 202.16
26029608 Header 5/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 484.50 484.50 0.00 589000 OTHER EXPENDITURES 484.50
26029610 Header 5/12/2026 CHEF DAVID CATERING 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26029611 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 347.48 347.48 0.00 581000 DUES AND FEES 347.48
26029612 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 211.60 211.60 0.00 589000 OTHER EXPENDITURES 211.60
26029613 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 252.20 252.20 0.00 589000 OTHER EXPENDITURES 252.20
26029614 Header 5/12/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 3,618.00 3,618.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,618.00
26029616 Header 5/12/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 866.70 866.70 0.00 589000 OTHER EXPENDITURES 866.70
26029617 Header 5/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 188.99 188.99 0.00 589000 OTHER EXPENDITURES 188.99
26029618 Header 5/12/2026 FIELD DAYS AND MORE 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26029619 Header 5/12/2026 ORIENTAL TRADING CO 11 ‐ Closed 223.92 223.92 0.00 589000 OTHER EXPENDITURES 223.92
26029620 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26029621 Header 5/12/2026 STARS AND STRIKES 11 ‐ Closed 2,742.04 2,742.04 0.00 589000 OTHER EXPENDITURES 2,742.04
26029622 Header 5/12/2026 CROWN AWARDS 11 ‐ Closed 761.00 761.00 0.00 589000 OTHER EXPENDITURES 761.00
26029623 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 0.00 581000 DUES AND FEES 540.00
26029624 Header 5/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 357.98 357.98 0.00 589000 OTHER EXPENDITURES 357.98
26029625 Header 5/12/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 295.70 295.70 0.00 589000 OTHER EXPENDITURES 295.70
26029626 Header 5/12/2026 KEM DESIGNS LLC 11 ‐ Closed 203.00 203.00 0.00 589000 OTHER EXPENDITURES 203.00
Page 774 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029627Header 5/12/2026 SAMS CLUB 11 ‐ Closed 431.68 431.68 0.00 589000 OTHER EXPENDITURES 431.68
26029628Header 5/12/2026 THE KROGER CO 11 ‐ Closed 127.00 127.00 0.00 561000 SUPPLIES 127.00
26029629Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 621.00 621.00 0.00 581000 DUES AND FEES 621.00
26029630Header 5/12/2026 ATLANTA ICE CREAM TR 11 ‐ Closed 291.50 291.50 0.00 589000 OTHER EXPENDITURES 291.50
26029631Header 5/12/2026 PICKENS T‐SHIRT & 11 ‐ Closed 2,558.00 2,558.00 0.00 589000 OTHER EXPENDITURES 2,558.00
26029632Header 5/12/2026 WESTCOM WIRELESS INC 11 ‐ Closed 18.00 18.00 0.00 561000 SUPPLIES 18.00
26029633Header 5/12/2026 TRUE COLORS APPAREL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26029634Header 5/12/2026 HOME DEPOT PRO 10 ‐ Canceled 776.73 776.73 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 99.00
Account 561000 SUPPLIES 677.73
26029635 Header 5/12/2026 GREAT CREATIONS 11 ‐ Closed 2,515.00 2,515.00 0.00 589000 OTHER EXPENDITURES 2,515.00
26029636 Header 5/12/2026 PAPA JOHNS 10 ‐ Canceled 63.05 63.05 0.00 589000 OTHER EXPENDITURES 63.05
26029637 Header 5/12/2026 OUTERSPACE GAMETRUCK 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26029638 Header 5/12/2026 ULTIMATE LASER TAG 11 ‐ Closed 449.98 449.98 0.00 589000 OTHER EXPENDITURES 449.98
26029639 Header 5/12/2026 TRICIA NEWMYER 11 ‐ Closed 444.00 444.00 0.00 589000 OTHER EXPENDITURES 444.00
26029640 Header 5/12/2026 HOME DEPOT PRO 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26029643 Header 5/12/2026 MARY REYNOLDS SCULLY 11 ‐ Closed 40.74 40.74 0.00 589000 OTHER EXPENDITURES 40.74
26029644 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 132.52 132.52 0.00 589000 OTHER EXPENDITURES 132.52
26029645 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 103.13 103.13 0.00 589000 OTHER EXPENDITURES 103.13
26029646 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 289.50 289.50 0.00 589000 OTHER EXPENDITURES 289.50
26029647 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,772.40 9,772.40 0.00 581000 DUES AND FEES 9,772.40
26029648 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 97.84 97.84 0.00 589000 OTHER EXPENDITURES 97.84
26029651 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 128.97 128.97 0.00 589000 OTHER EXPENDITURES 128.97
26029653 Header 5/12/2026 US GAMES 11 ‐ Closed 699.00 699.00 0.00 589000 OTHER EXPENDITURES 699.00
26029654 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 597.60 597.60 0.00 589000 OTHER EXPENDITURES 597.60
26029655 Header 5/12/2026 CHARLES BARNES 11 ‐ Closed 578.43 578.43 0.00 589000 OTHER EXPENDITURES 578.43
26029656 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 331.50 331.50 0.00 589000 OTHER EXPENDITURES 331.50
26029657 Header 5/12/2026 RYAN GENTRY 11 ‐ Closed 405.00 405.00 0.00 589000 OTHER EXPENDITURES 405.00
26029658 Header 5/12/2026 CHARLES BARNES 11 ‐ Closed 1,187.93 1,187.93 0.00 589000 OTHER EXPENDITURES 1,187.93
26029659 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 1,144.84 1,144.84 0.00 589000 OTHER EXPENDITURES 1,144.84
26029660 Header 5/12/2026 SOULE CATERING 11 ‐ Closed 1,150.00 1,150.00 0.00 589000 OTHER EXPENDITURES 1,150.00
26029661 Header 5/12/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 407.29 407.29 0.00 561000 SUPPLIES 407.29
26029662 Header 5/12/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26029663 Header 5/12/2026 HOME TEAM APPAREL, I 11 ‐ Closed 364.00 0.00 364.00 561000 SUPPLIES 364.00
26029664 Header 5/12/2026 THE KROGER CO 11 ‐ Closed 57.95 57.95 0.00 589000 OTHER EXPENDITURES 57.95
26029665 Header 5/12/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 930.00 930.00 0.00 589000 OTHER EXPENDITURES 930.00
26029666 Header 5/12/2026 THE KROGER CO 11 ‐ Closed 151.46 151.46 0.00 589000 OTHER EXPENDITURES 151.46
26029667 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26029668 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 789.83 789.83 0.00 561000 SUPPLIES 789.83
26029669 Header 5/12/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 270.77 270.77 0.00 589000 OTHER EXPENDITURES 270.77
26029670 Header 5/12/2026 COURTLAND GRAND HOTE 11 ‐ Closed 1,550.40 1,550.40 0.00 589000 OTHER EXPENDITURES 1,550.40
Page 775 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029671 Header 5/12/2026 ROYAL MUSCLE RACING 11 ‐ Closed 737.00 737.00 0.00 581000 DUES AND FEES 737.00
26029672 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 178.93 178.93 0.00 589000 OTHER EXPENDITURES 178.93
26029673 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 1,372.00 1,372.00 0.00 561000 SUPPLIES 1,372.00
26029674 Header 5/12/2026 CHESLEE SHELTON 11 ‐ Closed 2,000.00 2,000.00 0.00 581000 DUES AND FEES 2,000.00
26029676 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 75.99 75.99 0.00 581000 DUES AND FEES 75.99
26029677 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 475.39 475.39 0.00 561000 SUPPLIES 475.39
26029678 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 253.50 253.50 0.00 581000 DUES AND FEES 253.50
26029679 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 558.91 558.91 0.00 561000 SUPPLIES 558.91
26029680 Header 5/12/2026 DZP DESIGNS LLC 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26029681 Header 5/12/2026 BSN SPORTS LLC 11 ‐ Closed 1,751.12 1,751.12 0.00 581000 DUES AND FEES 1,751.12
26029682 Header 5/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 261.00 261.00 0.00 589000 OTHER EXPENDITURES 261.00
26029683 Header 5/12/2026 BIMA DESIGNS 11 ‐ Closed 2,275.00 2,275.00 0.00 589000 OTHER EXPENDITURES 2,275.00
26029684 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 175.10 175.10 0.00 581000 DUES AND FEES 175.10
26029685 Header 5/12/2026 DIVA DIVINE PRINTING 11 ‐ Closed 605.00 605.00 0.00 589000 OTHER EXPENDITURES 605.00
26029686 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 75.99 75.99 0.00 581000 DUES AND FEES 75.99
26029687 Header 5/12/2026 JASONS DELI 11 ‐ Closed 186.19 186.19 0.00 559500 OTHER PURCHASED SERVICES 186.19
26029688 Header 5/12/2026 PARTY OUT THE BOX 11 ‐ Closed 123.54 123.54 0.00 581000 DUES AND FEES 123.54
26029689 Header 5/12/2026 MARCOS PIZZA 11 ‐ Closed 130.99 130.99 0.00 589000 OTHER EXPENDITURES 130.99
26029691 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 80.86 80.86 0.00 589000 OTHER EXPENDITURES 80.86
26029692 Header 5/12/2026 SKIPS CATERING 11 ‐ Closed 1,603.90 1,603.90 0.00 589000 OTHER EXPENDITURES 1,603.90
26029693 Header 5/12/2026 KONA ICE 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26029696 Header 5/12/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 2,660.00 2,660.00 0.00 581000 DUES AND FEES 2,660.00
26029699 Header 5/12/2026 ORIENTAL TRADING CO 11 ‐ Closed 135.50 135.50 0.00 581000 DUES AND FEES 135.50
26029700 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 231.13 231.13 0.00 589000 OTHER EXPENDITURES 231.13
26029701 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 319.94 319.94 0.00 589000 OTHER EXPENDITURES 319.94
26029702 Header 5/12/2026 SP PLUS CORPORATION 8 ‐ Printed 75.00 0.00 75.00 589000 OTHER EXPENDITURES 75.00
26029703 Header 5/12/2026 DEATRA MANN 11 ‐ Closed 94.31 94.31 0.00 589000 OTHER EXPENDITURES 94.31
26029704 Header 5/12/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,125.00 1,125.00 0.00 589000 OTHER EXPENDITURES 1,125.00
26029705 Header 5/12/2026 CHICK FIL A TURNER H 10 ‐ Canceled 143.60 143.60 0.00 589000 OTHER EXPENDITURES 143.60
26029706 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 346.50 346.50 0.00 589000 OTHER EXPENDITURES 346.50
26029707 Header 5/12/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 18.00 18.00 0.00 589000 OTHER EXPENDITURES 18.00
26029708 Header 5/12/2026 ULTIMATE MOBILE GAMI 11 ‐ Closed 895.00 895.00 0.00 589000 OTHER EXPENDITURES 895.00
26029709 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 822.00 822.00 0.00 581000 DUES AND FEES 822.00
26029710 Header 5/12/2026 FOX THEATRE 11 ‐ Closed 11,625.20 11,625.20 0.00 589000 OTHER EXPENDITURES 11,625.20
26029711 Header 5/12/2026 PINEHILL AWARDS LLC 11 ‐ Closed 85.00 85.00 0.00 589000 OTHER EXPENDITURES 85.00
26029712 Header 5/12/2026 ANDERSONS 11 ‐ Closed 936.43 936.43 0.00 589000 OTHER EXPENDITURES 936.43
26029713 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 639.00 639.00 0.00 589000 OTHER EXPENDITURES 639.00
26029714 Header 5/12/2026 SMARTT TEE'S 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26029715 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 173.74 173.74 0.00 589000 OTHER EXPENDITURES 173.74
26029716 Header 5/12/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 111.66 111.66 0.00 581000 DUES AND FEES 111.66
Page 776 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029717 Header 5/12/2026 DONNA HOWARD 11 ‐ Closed 116.44 116.44 0.00 589000 OTHER EXPENDITURES 116.44
26029718 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 183.27 183.27 0.00 589000 OTHER EXPENDITURES 183.27
26029719 Header 5/12/2026 DA MOBILE BOWLING EX 10 ‐ Canceled 1,025.00 1,025.00 0.00 589000 OTHER EXPENDITURES 1,025.00
26029720 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 192.87 192.87 0.00 589000 OTHER EXPENDITURES 192.87
26029721 Header 5/12/2026 GOLD MEDAL GEORGIA 11 ‐ Closed 111.60 111.60 0.00 561000 SUPPLIES 111.60
26029722 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 192.87 192.87 0.00 589000 OTHER EXPENDITURES 192.87
26029723 Header 5/12/2026 ROYAL IMAGES PLUS LL 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26029724 Header 5/12/2026 THE KROGER CO 11 ‐ Closed 127.00 127.00 0.00 561000 SUPPLIES 127.00
26029726 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 69.44 69.44 0.00 561000 SUPPLIES 69.44
26029727 Header 5/12/2026 FUNFLICKS 11 ‐ Closed 1,122.32 1,122.32 0.00 589000 OTHER EXPENDITURES 1,122.32
26029728 Header 5/12/2026 WILLIAMS CHARTERS & 0 ‐ Closed 250559 10,228.42 10,228.42 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 10,228.42
26029729 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26029730 Header 5/12/2026 R&W MOTORCOACH INC 0 ‐ Closed 250556 113,250.00 113,250.00 0.00 558000 TRAVEL ‐ EMPLOYEES 113,250.00
26029731 Header 5/12/2026 CHICK FIL A PONCE & 10 ‐ Canceled 2,396.32 2,396.32 0.00 589000 OTHER EXPENDITURES 2,396.32
26029732 Header 5/12/2026 CARLEY MILES 11 ‐ Closed 465.00 465.00 0.00 589000 OTHER EXPENDITURES 465.00
26029734 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 379.00 379.00 0.00 589000 OTHER EXPENDITURES 379.00
26029735 Header 5/12/2026 NOTHING BUNDT CAKES 11 ‐ Closed 668.15 668.15 0.00 561000 SUPPLIES 668.15
26029736 Header 5/12/2026 MJ KIDS MOONWALKS 11 ‐ Closed 610.00 610.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 610.00
26029737 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,690.00 24,690.00 0.00 589000 OTHER EXPENDITURES 24,690.00
26029738 Header 5/12/2026 3RD ASCENT LLC 11 ‐ Closed 25,610.00 25,610.00 0.00 561000 SUPPLIES 25,610.00
26029739 Header 5/12/2026 PARTIES R US ATLANTA 11 ‐ Closed 430.00 430.00 0.00 581000 DUES AND FEES 430.00
26029740 Header 5/12/2026 JDI CONCEPTS 11 ‐ Closed 688.00 688.00 0.00 561000 SUPPLIES 688.00
26029741 Header 5/12/2026 KONA ICE OF WEST STO 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26029743 Header 5/12/2026 SPARKLES OF GWINNETT 11 ‐ Closed 882.00 882.00 0.00 589000 OTHER EXPENDITURES 882.00
26029744 Header 5/12/2026 ASTRO EVENTS OF NW A 11 ‐ Closed 1,730.00 1,730.00 0.00 589000 OTHER EXPENDITURES 1,730.00
26029745 Header 5/12/2026 TRUE COLORS APPAREL 11 ‐ Closed 328.00 328.00 0.00 581000 DUES AND FEES 328.00
26029746 Header 5/12/2026 RALPH SIMPSON 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26029747 Header 5/12/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 902.00 902.00 0.00 561000 SUPPLIES 902.00
26029748 Header 5/12/2026 FROZEN SWEETS 11 ‐ Closed 2,100.00 2,100.00 0.00 589000 OTHER EXPENDITURES 2,100.00
26029749 Header 5/12/2026 TABLES & CHAIRS RENT 11 ‐ Closed 545.00 545.00 0.00 589000 OTHER EXPENDITURES 545.00
26029750 Header 5/12/2026 GAMEZONES, LLC 11 ‐ Closed 1,199.00 1,199.00 0.00 589000 OTHER EXPENDITURES 1,199.00
26029751 Header 5/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 378.00 378.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 378.00
26029752 Header 5/12/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 125.00 125.00 0.00 530000 PURCHASED PROF/TECH SERVICES 125.00
26029753 Header 5/12/2026 ORIENTAL TRADING CO 11 ‐ Closed 27.96 27.96 0.00 589000 OTHER EXPENDITURES 27.96
26029755 Header 5/12/2026 ACC WHOLESALE 10 ‐ Canceled 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26029756 Header 5/12/2026 ACC WHOLESALE 11 ‐ Closed 1,423.67 1,423.67 0.00 581000 DUES AND FEES 1,423.67
26029757 Header 5/12/2026 BOUND TO STAY BOUND 8 ‐ Printed 564.63 348.45 216.18 564200 BOOKS (OTHER THAN TEXTBOOKS) 564.63
26029758 Header 5/12/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 2,633.50 2,633.50 0.00 561000 SUPPLIES 2,633.50
26029759 Header 5/12/2026 IXL LEARNING, INC. 0 ‐ Closed 4,455.50 4,455.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,455.50
26029760 Header 5/12/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
Page 777 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029761 Header 5/12/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26029762 Header 5/12/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,490.00 1,490.00 0.00 581000 DUES AND FEES 1,490.00
26029763 Header 5/12/2026 WRITE SCORE, LLC 0 ‐ Closed 2,010.00 2,010.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,010.00
26029764 Header 5/12/2026 ITS MINE BY COLETTE 11 ‐ Closed 1,176.00 1,176.00 0.00 561000 SUPPLIES 1,176.00
26029765 Header 5/12/2026 D3 DECOR 11 ‐ Closed 600.00 600.00 0.00 559500 OTHER PURCHASED SERVICES 600.00
26029766 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 149.22 149.22 0.00 589000 OTHER EXPENDITURES 149.22
26029767 Header 5/12/2026 SAMS CLUB 11 ‐ Closed 160.75 160.75 0.00 561000 SUPPLIES 160.75
26029768 Header 5/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 199.95 199.95 0.00 561000 SUPPLIES 199.95
26029769 Header 5/12/2026 GOLDEN AVENUE 11 ‐ Closed 6,923.00 6,923.00 0.00 561000 SUPPLIES 6,923.00
26029770 Header 5/12/2026 HERFF JONES COMPANY 11 ‐ Closed 300.00 300.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 300.00
26029771 Header 5/13/2026 DOOR DEVICES COMPANY 0 ‐ Closed 4,550.00 4,550.00 0.00 561000 SUPPLIES 4,550.00
26029772 Header 5/13/2026 SCHOOL BOX, INC 0 ‐ Closed 32.38 32.38 0.00 561000 SUPPLIES 32.38
26029773 Header 5/13/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,878.48 1,878.48 0.00 561500 EXPENDABLE EQUIPMENT 1,878.48
26029774 Header 5/13/2026 ACCUTRAIN 0 ‐ Closed 1,906.00 1,906.00 0.00 581000 DUES AND FEES 1,906.00
26029775 Header 5/13/2026 ACCUTRAIN 0 ‐ Closed 702.00 702.00 0.00 581000 DUES AND FEES 702.00
26029776 Header 5/13/2026 ACCUTRAIN 0 ‐ Closed 1,806.00 1,806.00 0.00 581000 DUES AND FEES 1,806.00
26029777 Header 5/13/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 3,901.05 3,901.05 0.00 561000 SUPPLIES 3,901.05
26029778 Header 5/13/2026 EAI EDUCATION 0 ‐ Closed 233.75 233.75 0.00 561000 SUPPLIES 233.75
26029779 Header 5/13/2026 GEORGIA SOUTHERN UNI 0 ‐ Closed 1,350.00 1,350.00 0.00 581000 DUES AND FEES 1,350.00
26029780 Header 5/13/2026 HMH EDUCATION COMPAN 0 ‐ Closed 3,285.00 3,285.00 0.00 581000 DUES AND FEES 3,285.00
26029781 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,888.16 2,888.16 0.00 561000 SUPPLIES 2,888.16
26029782 Header 5/13/2026 MECHANICAL SERVICES, 8 ‐ Printed 24000291 92,920.00 0.00 92,920.00 543000 REPAIR & MAINTENANCE SERVICE 92,920.00
26029783 Header 5/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,892.69 0.00 1,892.69 561000 SUPPLIES 1,892.69
26029784 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,042.20 3,042.20 0.00 561000 SUPPLIES 3,042.20
26029785 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,698.07 1,698.07 0.00 561000 SUPPLIES 1,698.07
26029786 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 671.92 671.92 0.00 561000 SUPPLIES 671.92
26029787 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 521.12 521.12 0.00 561000 SUPPLIES 521.12
26029788 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 207.87 207.87 0.00 561000 SUPPLIES 207.87
26029789 Header 5/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,272.47 1,152.59 119.88 561000 SUPPLIES 1,272.47
26029790 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,981.78 2,981.78 0.00 561000 SUPPLIES 319.14
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 415.96
561500 EXPENDABLE EQUIPMENT 2,246.68
26029791 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 87.22 87.22 0.00 561000 SUPPLIES 87.22
26029792 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,937.83 1,937.83 0.00 561000 SUPPLIES 1,937.83
26029793 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,662.56 1,662.56 0.00 561000 SUPPLIES 1,662.56
26029794 Header 5/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 379.24 0.00 379.24 561000 SUPPLIES 379.24
26029795 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 147.98 147.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.98
26029796 Header 5/13/2026 CDWG 0 ‐ Closed 11,867.58 11,867.58 0.00 561500 EXPENDABLE EQUIPMENT 11,867.58
26029797 Header 5/13/2026 CDWG 8 ‐ Printed 4,401.24 0.00 4,401.24 561600 EXPENDABLE COMPUTER EQUIPMENT 4,401.24
26029798 Header 5/13/2026 CDWG 0 ‐ Closed 397.88 397.88 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 397.88
Page 778 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029799 Header 5/13/2026 CDWG 0 ‐ Closed 628.07 628.07 0.00 561500 EXPENDABLE EQUIPMENT 90.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 537.08
26029800 Header 5/13/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 4,940.00 0.00 4,940.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,940.00
26029801 Header 5/13/2026 PERFECTION LEARNING 0 ‐ Closed 10,311.86 10,311.86 0.00 561000 SUPPLIES 10,311.86
26029802 Header 5/13/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,783.00 2,783.00 0.00 561500 EXPENDABLE EQUIPMENT 2,783.00
26029803 Header 5/13/2026 TEACHER CREATED MATE 0 ‐ Closed 776.68 776.68 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 776.68
26029804 Header 5/13/2026 MUSIC AND ARTS 8 ‐ Printed 2,592.23 0.00 2,592.23 561000 SUPPLIES 2,592.23
26029805 Header 5/13/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 464.00 464.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.00
26029806 Header 5/13/2026 GOPHER SPORT, MOVING 0 ‐ Closed 669.00 669.00 0.00 561500 EXPENDABLE EQUIPMENT 669.00
26029807 Header 5/13/2026 ISTE 0 ‐ Closed 3,580.00 3,580.00 0.00 559500 OTHER PURCHASED SERVICES 3,580.00
26029808 Header 5/13/2026 ACCUTRAIN 0 ‐ Closed 1,204.00 1,204.00 0.00 581000 DUES AND FEES 1,204.00
26029809 Header 5/13/2026 AVID CENTER 0 ‐ Closed 1,099.00 1,099.00 0.00 581000 DUES AND FEES 1,099.00
26029810 Header 5/13/2026 AVID CENTER 0 ‐ Closed 2,198.00 2,198.00 0.00 581000 DUES AND FEES 2,198.00
26029811 Header 5/13/2026 AVID CENTER 0 ‐ Closed 4,396.00 4,396.00 0.00 581000 DUES AND FEES 4,396.00
26029812 Header 5/13/2026 AVID CENTER 0 ‐ Closed 4,396.00 4,396.00 0.00 581000 DUES AND FEES 4,396.00
26029813 Header 5/13/2026 AVID CENTER 0 ‐ Closed 3,597.00 3,597.00 0.00 581000 DUES AND FEES 3,597.00
26029814 Header 5/13/2026 4IMPRINT 0 ‐ Closed 2,825.16 2,825.16 0.00 561000 SUPPLIES 2,825.16
26029815 Header 5/13/2026 4IMPRINT 0 ‐ Closed 577.47 577.47 0.00 561000 SUPPLIES 577.47
26029816 Header 5/13/2026 SMARTT TEE'S 0 ‐ Closed 944.00 944.00 0.00 561000 SUPPLIES 944.00
26029817 Header 5/13/2026 SMARTT TEE'S 0 ‐ Closed 2,519.00 2,519.00 0.00 561000 SUPPLIES 2,519.00
26029818 Header 5/13/2026 ENCORE DATA PRODUCTS 0 ‐ Closed 5,106.25 5,106.25 0.00 561500 EXPENDABLE EQUIPMENT 5,106.25
26029819 Header 5/13/2026 CADUCEUS OCCUPATIONA 0 ‐ Closed 1,279.00 1,279.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,279.00
26029820 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 58.50 58.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 28.50
26029821 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 58.50 58.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 28.50
26029822 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 58.50 58.50 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 28.50
26029823 Header 5/13/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 829.86 829.86 0.00 558000 TRAVEL ‐ EMPLOYEES 829.86
26029824 Header 5/13/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 319.95 319.95 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 319.95
26029825 Header 5/13/2026 HOPE KING TEACHING R 0 ‐ Closed 659.00 659.00 0.00 581000 DUES AND FEES 659.00
26029826 Header 5/13/2026 HOPE KING TEACHING R 0 ‐ Closed 1,318.00 1,318.00 0.00 581000 DUES AND FEES 1,318.00
26029827 Header 5/13/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,750.00 1,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,750.00
26029828 Header 5/13/2026 EDMAT COMPANY 8 ‐ Printed 359.69 0.00 359.69 561000 SUPPLIES 359.69
26029829 Header 5/13/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 56.46 56.46 0.00 561000 SUPPLIES 56.46
26029830 Header 5/13/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 1,418.00 1,418.00 0.00 581000 DUES AND FEES 1,418.00
26029831 Header 5/13/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 1,517.00 1,517.00 0.00 581000 DUES AND FEES 1,517.00
26029832 Header 5/13/2026 GAEL 0 ‐ Closed 715.00 715.00 0.00 581000 DUES AND FEES 715.00
26029833 Header 5/13/2026 GLRS TEACHER CENTER 8 ‐ Printed 1,500.00 0.00 1,500.00 561000 SUPPLIES 1,500.00
26029834 Header 5/13/2026 JASONS DELI 0 ‐ Closed 5,590.40 5,590.40 0.00 561000 SUPPLIES 5,590.40
Page 779 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029835Header 5/13/2026 LEGO EDUCATION 8 ‐ Printed 3,449.55 3,346.05 103.50 561000 SUPPLIES 3,449.55
26029836Header 5/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,067.11 1,067.11 0.00 561000 SUPPLIES 1,067.11
26029837Header 5/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,356.15 1,356.15 0.00 561000 SUPPLIES 1,356.15
26029838Header 5/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,252.76 4,252.76 0.00 561000 SUPPLIES 4,252.76
26029839Header 5/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,694.94 1,694.94 0.00 561000 SUPPLIES 1,694.94
26029840Header 5/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 21,758.00 21,758.00 0.00 561000 SUPPLIES 20,343.50
Account 561500 EXPENDABLE EQUIPMENT 1,414.50
26029841 Header 5/13/2026 POSITIVE PROMOTIONS 0 ‐ Closed 26,707.60 26,707.60 0.00 561000 SUPPLIES 26,707.60
26029842 Header 5/13/2026 PRECISION VISION 0 ‐ Closed 1,820.00 1,820.00 0.00 561000 SUPPLIES 1,820.00
26029843 Header 5/13/2026 PRECISION VISION 0 ‐ Closed 190.00 190.00 0.00 561000 SUPPLIES 190.00
26029844 Header 5/13/2026 SCHOOL BOX, INC 0 ‐ Closed 8,591.50 8,591.50 0.00 561000 SUPPLIES 8,591.50
26029845 Header 5/13/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 3,212.00 0.00 3,212.00 561500 EXPENDABLE EQUIPMENT 3,212.00
26029846 Header 5/13/2026 SOLUTION TREE INC 0 ‐ Closed 799.00 799.00 0.00 581000 DUES AND FEES 799.00
26029847 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26029848 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,053.02 1,053.02 0.00 558000 TRAVEL ‐ EMPLOYEES 1,053.02
26029849 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,579.54 1,579.54 0.00 558000 TRAVEL ‐ EMPLOYEES 1,579.54
26029850 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,463.26 1,463.26 0.00 558000 TRAVEL ‐ EMPLOYEES 1,463.26
26029851 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,926.52 2,926.52 0.00 558000 TRAVEL ‐ EMPLOYEES 2,926.52
26029852 Header 5/13/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,622.39 2,622.39 0.00 558000 TRAVEL ‐ EMPLOYEES 2,622.39
26029853 Header 5/13/2026 GALLS LLC 8 ‐ Printed 203.08 0.00 203.08 561500 EXPENDABLE EQUIPMENT 203.08
26029854 Header 5/13/2026 HYATT REGENCY 0 ‐ Closed 1,314.00 1,314.00 0.00 558000 TRAVEL ‐ EMPLOYEES 1,314.00
26029855 Header 5/13/2026 ROURKE EDUCATIONAL M 0 ‐ Closed 2,909.20 2,909.20 0.00 561000 SUPPLIES 2,909.20
26029856 Header 5/13/2026 OMNI SAN DIEGO HOTEL 0 ‐ Closed 1,386.76 1,386.76 0.00 558000 TRAVEL ‐ EMPLOYEES 1,386.76
26029857 Header 5/13/2026 PBL WORKS 0 ‐ Closed 1,700.00 1,700.00 0.00 581000 DUES AND FEES 1,700.00
26029858 Header 5/13/2026 ROYAL TROPHIES 0 ‐ Closed 4,147.15 4,147.15 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 4,147.15
26029859 Header 5/13/2026 POWERUPEDU 0 ‐ Closed 649.50 649.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 649.50
26029860 Header 5/13/2026 ASCD, ISTE 0 ‐ Closed 3,180.00 3,180.00 0.00 581000 DUES AND FEES 3,180.00
26029861 Header 5/13/2026 QUILL 0 ‐ Closed 401.26 401.26 0.00 561000 SUPPLIES 401.26
26029862 Header 5/13/2026 APM MUSIC 0 ‐ Closed 4,000.00 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26029863 Header 5/13/2026 ATLANTA SPEECH SCHOO 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26029864 Header 5/13/2026 VARITRONICS, LLC 0 ‐ Closed 9,458.88 9,458.88 0.00 561000 SUPPLIES 4,459.88
Account 561500 EXPENDABLE EQUIPMENT 4,999.00
26029865 Header 5/13/2026 VARITRONICS, LLC 0 ‐ Closed 199.98 199.98 0.00 561000 SUPPLIES 199.98
26029866 Header 5/13/2026 BASH PARTY 0 ‐ Closed 952.00 952.00 0.00 544400 OTHER RENTALS 952.00
26029867 Header 5/13/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 2,660.75 2,660.75 0.00 561000 SUPPLIES 2,660.75
26029868 Header 5/13/2026 YREF 0 ‐ Closed 10,115.00 10,115.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,115.00
26029869 Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.00 0.00 318.00 581000 DUES AND FEES 318.00
26029870 Header 5/13/2026 ELITE SPORTSWEAR LP 8 ‐ Printed 6,681.92 0.00 6,681.92 561520 ATHLETICS EQUIPMENT<$5K/UNIT 6,681.92
26029871 Header 5/13/2026 GEORGIA SPECIALTY EQ 8 ‐ Printed 60,702.73 0.00 60,702.73 573000 PURCHASE EQUIP‐NOT BUSES/COMP 60,702.73
26029872 Header 5/13/2026 GEORGIA SPECIALTY EQ 8 ‐ Printed 47,939.64 0.00 47,939.64 573000 PURCHASE EQUIP‐NOT BUSES/COMP 47,939.64
Page 780 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029873 Header 5/13/2026 GEORGIA SPECIALTY EQ 8 ‐ Printed 46,586.40 0.00 46,586.40 573000 PURCHASE EQUIP‐NOT BUSES/COMP 46,586.40
26029874 Header 5/13/2026 GEORGIA SPECIALTY EQ 8 ‐ Printed 19,760.20 0.00 19,760.20 573000 PURCHASE EQUIP‐NOT BUSES/COMP 19,760.20
26029875 Header 5/13/2026 CHICK FIL A WESLEY C 8 ‐ Printed 1,771.58 1,769.63 1.95 561000 SUPPLIES 1,771.58
26029876 Header 5/13/2026 PRINCIPAL DYNAMIC 0 ‐ Closed 4,990.00 4,990.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,990.00
26029877 Header 5/13/2026 CAESARS PALACE 0 ‐ Closed 1,138.12 1,138.12 0.00 558000 TRAVEL ‐ EMPLOYEES 1,138.12
26029878 Header 5/13/2026 CAESARS PALACE 0 ‐ Closed 2,924.66 2,924.66 0.00 558000 TRAVEL ‐ EMPLOYEES 2,924.66
26029879 Header 5/13/2026 CAESARS PALACE 0 ‐ Closed 1,138.12 1,138.12 0.00 558000 TRAVEL ‐ EMPLOYEES 1,138.12
26029880 Header 5/13/2026 CAESARS PALACE 0 ‐ Closed 2,560.77 2,560.77 0.00 558000 TRAVEL ‐ EMPLOYEES 2,560.77
26029881 Header 5/13/2026 APPLIED ACADEMIC LAB 0 ‐ Closed 1,099.00 1,099.00 0.00 561500 EXPENDABLE EQUIPMENT 1,099.00
26029882 Header 5/13/2026 OMNI RIVERFRONT HOTE 0 ‐ Closed 2,817.90 2,817.90 0.00 558000 TRAVEL ‐ EMPLOYEES 2,817.90
26029883 Header 5/13/2026 SHEFFIELD OFFICE PRO 0 ‐ Closed 55,525.00 55,525.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 55,525.00
26029884 Header 5/13/2026 ARTCOBELL CORP 8 ‐ Printed 57,179.52 0.00 57,179.52 573000 PURCHASE EQUIP‐NOT BUSES/COMP 57,179.52
26029885 Header 5/13/2026 SPITZ, INC 0 ‐ Closed 260346 35,900.00 35,900.00 0.00 530000 PURCHASED PROF/TECH SERVICES 35,900.00
26029886 Header 5/13/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 1,167.90 1,167.90 0.00 561510 ATHLETICS UNIFORMS 1,167.90
26029887 Header 5/13/2026 HOLDEN & ASSOCIATES 8 ‐ Printed 4,670.00 0.00 4,670.00 543000 REPAIR & MAINTENANCE SERVICE 4,670.00
26029888 Header 5/13/2026 F H PASCHEN S.N. 8 ‐ Printed 260365 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26029889 Header 5/13/2026 INAYAH MOORE 0 ‐ Closed 260128 3,653.00 3,653.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,653.00
26029890 Header 5/13/2026 F H PASCHEN S.N. 8 ‐ Printed 260367 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26029891 Header 5/13/2026 CAPCON LLC 8 ‐ Printed 260274 5,940.00 0.00 5,940.00 543000 REPAIR & MAINTENANCE SERVICE 5,940.00
26029892 Header 5/13/2026 S&S WORLDWIDE INC 0 ‐ Closed 82.49 82.49 0.00 561500 EXPENDABLE EQUIPMENT 82.49
26029893 Header 5/13/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 122.69 0.00 122.69 564200 BOOKS (OTHER THAN TEXTBOOKS) 122.69
26029894 Header 5/13/2026 HOTEL INDIGO COLUMBU 0 ‐ Closed 5,198.40 5,198.40 0.00 558000 TRAVEL ‐ EMPLOYEES 5,198.40
26029895 Header 5/13/2026 HOTEL INDIGO COLUMBU 0 ‐ Closed 6,476.53 6,476.53 0.00 558000 TRAVEL ‐ EMPLOYEES 6,476.53
26029896 Header 5/13/2026 WADE FORD 8 ‐ Printed 89,997.00 0.00 89,997.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 89,997.00
26029897 Header 5/13/2026 ANDREA COMMUNICATION 0 ‐ Closed 2,956.73 2,956.73 0.00 561500 EXPENDABLE EQUIPMENT 2,956.73
26029898 Header 5/13/2026 EMBASSY SUITES 0 ‐ Closed 3,745.52 3,745.52 0.00 558000 TRAVEL ‐ EMPLOYEES 3,745.52
26029899 Header 5/13/2026 WAVECREST AQUATICS 0 ‐ Closed 8,813.29 8,813.29 0.00 561000 SUPPLIES 8,813.29
26029900 Header 5/13/2026 LK SPORTS CO., LLC 0 ‐ Closed 22,200.00 22,200.00 0.00 561510 ATHLETICS UNIFORMS 22,200.00
26029901 Header 5/13/2026 LK SPORTS CO., LLC 0 ‐ Closed 22,200.00 22,200.00 0.00 561510 ATHLETICS UNIFORMS 22,200.00
26029902 Header 5/13/2026 BOXLIGHT INC 0 ‐ Closed 2,000.00 2,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26029903 Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 0.00 581000 DUES AND FEES 174.00
26029904 Header 5/13/2026 HOLIDAY INN EXPRESS 0 ‐ Closed 697.65 697.65 0.00 558000 TRAVEL ‐ EMPLOYEES 697.65
26029905 Header 5/13/2026 DIANE SWEENEY CONSUL 0 ‐ Closed 570.00 570.00 0.00 581000 DUES AND FEES 570.00
26029906 Header 5/13/2026 DOUBLETREE DENVER 0 ‐ Closed 368.09 368.09 0.00 558000 TRAVEL ‐ EMPLOYEES 368.09
26029907 Header 5/13/2026 SCHOOL SPECIALTY 11 ‐ Closed 256.66 256.66 0.00 581000 DUES AND FEES 256.66
26029908 Header 5/13/2026 THE FUNNEL CAKE GUY 11 ‐ Closed 1,800.00 1,800.00 0.00 589000 OTHER EXPENDITURES 1,800.00
26029909 Header 5/13/2026 BABATUNJI I IFARINU 10 ‐ Canceled 48.07 48.07 0.00 589000 OTHER EXPENDITURES 48.07
26029910 Header 5/13/2026 SCHOOL SPECIALTY 11 ‐ Closed 172.16 172.16 0.00 581000 DUES AND FEES 172.16
26029911 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 282.67 282.67 0.00 589000 OTHER EXPENDITURES 282.67
26029912 Header 5/13/2026 SUPREME BURGER 11 ‐ Closed 2,687.50 2,687.50 0.00 589000 OTHER EXPENDITURES 2,687.50
Page 781 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029914 Header 5/13/2026 INSECT LORE, INC 11 ‐ Closed 73.92 73.92 0.00 581000 DUES AND FEES 73.92
26029915 Header 5/13/2026 KORNFIELD 11 ‐ Closed 3,327.85 3,327.85 0.00 589000 OTHER EXPENDITURES 3,327.85
26029916 Header 5/13/2026 HUNGRY AF 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26029917 Header 5/13/2026 3RD ASCENT LLC 11 ‐ Closed 340.90 340.90 0.00 589000 OTHER EXPENDITURES 340.90
26029918 Header 5/13/2026 FAMILY CAREER & COMM 11 ‐ Closed 1,890.00 1,890.00 0.00 589000 OTHER EXPENDITURES 1,890.00
26029919 Header 5/13/2026 JENNIFER TINNELL 10 ‐ Canceled 222.00 222.00 0.00 589000 OTHER EXPENDITURES 222.00
26029920 Header 5/13/2026 KONA ICE 11 ‐ Closed 625.00 625.00 0.00 589000 OTHER EXPENDITURES 625.00
26029921 Header 5/13/2026 GREAT AMERICAN BUS I 11 ‐ Closed 832.00 832.00 0.00 589000 OTHER EXPENDITURES 832.00
26029922 Header 5/13/2026 HALL'S FLOWER SHOP 11 ‐ Closed 395.96 395.96 0.00 581000 DUES AND FEES 395.96
26029923 Header 5/13/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 581000 DUES AND FEES 335.00
26029924 Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 676.50 676.50 0.00 589000 OTHER EXPENDITURES 676.50
26029925 Header 5/13/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 116.16 116.16 0.00 589000 OTHER EXPENDITURES 116.16
26029926 Header 5/13/2026 GA FCCLA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26029927 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 363.96 363.96 0.00 589000 OTHER EXPENDITURES 363.96
26029928 Header 5/13/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 451.46 451.46 0.00 581000 DUES AND FEES 451.46
26029929 Header 5/13/2026 REDAN TROPHIES AND E 11 ‐ Closed 89.00 89.00 0.00 589000 OTHER EXPENDITURES 89.00
26029930 Header 5/13/2026 POPPIN OCCASIONS 11 ‐ Closed 530.00 530.00 0.00 589000 OTHER EXPENDITURES 530.00
26029931 Header 5/13/2026 FRANKLINS PRINT 11 ‐ Closed 3,966.00 3,966.00 0.00 589000 OTHER EXPENDITURES 3,966.00
26029932 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 2,631.62 2,631.62 0.00 589000 OTHER EXPENDITURES 2,631.62
26029933 Header 5/13/2026 JAY FLEN CREATIONS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26029934 Header 5/13/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,556.58 1,556.58 0.00 589000 OTHER EXPENDITURES 1,556.58
26029935 Header 5/13/2026 DEKALB ACADEMY OF TE 11 ‐ Closed 75.00 75.00 0.00 581000 DUES AND FEES 75.00
26029938 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 112.30 112.30 0.00 589000 OTHER EXPENDITURES 112.30
26029939 Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 467.00 467.00 0.00 589000 OTHER EXPENDITURES 467.00
26029940 Header 5/13/2026 JANELLE ALEXANDER‐SU 11 ‐ Closed 25.14 25.14 0.00 589000 OTHER EXPENDITURES 25.14
26029941 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 289.01 289.01 0.00 589000 OTHER EXPENDITURES 289.01
26029942 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 174.90 174.90 0.00 589000 OTHER EXPENDITURES 174.90
26029943 Header 5/13/2026 OLIVIA OBIWILLIAMS 11 ‐ Closed 185.38 185.38 0.00 589000 OTHER EXPENDITURES 185.38
26029944 Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 780.00 780.00 0.00 589000 OTHER EXPENDITURES 780.00
26029945 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 870.06 870.06 0.00 589000 OTHER EXPENDITURES 870.06
26029946 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 842.09 0.00 842.09 589000 OTHER EXPENDITURES 842.09
26029947 Header 5/13/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 351.00 351.00 0.00 561000 SUPPLIES 351.00
26029948 Header 5/13/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 264.04 264.04 0.00 589000 OTHER EXPENDITURES 264.04
26029949 Header 5/13/2026 HUNGRY AF 11 ‐ Closed 1,770.00 1,770.00 0.00 589000 OTHER EXPENDITURES 1,770.00
26029950 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 303.96 303.96 0.00 561000 SUPPLIES 303.96
26029953 Header 5/13/2026 JAY FLEN CREATIONS 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26029954 Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 720.00 720.00 0.00 581000 DUES AND FEES 720.00
26029955 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 62.50 62.50 0.00 581000 DUES AND FEES 62.50
26029956 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 71.40 71.40 0.00 589000 OTHER EXPENDITURES 71.40
26029957 Header 5/13/2026 THE KROGER CO 11 ‐ Closed 359.96 359.96 0.00 581000 DUES AND FEES 359.96
Page 782 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26029960 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 382.33 382.33 0.00 581000 DUES AND FEES 382.33
26029961 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 483.52 483.52 0.00 581000 DUES AND FEES 483.52
26029962 Header 5/13/2026 SIGN GYPSIES ATL 11 ‐ Closed 225.00 225.00 0.00 581000 DUES AND FEES 225.00
26029963 Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,494.00 1,494.00 0.00 581000 DUES AND FEES 1,494.00
26029964 Header 5/13/2026 ULTIMATE LASER TAG 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26029965 Header 5/13/2026 R.J. ACKAWAY & ASSOC 11 ‐ Closed 2,957.50 2,957.50 0.00 589000 OTHER EXPENDITURES 2,957.50
26029966 Header 5/13/2026 DESIGN BY THE TABLE 11 ‐ Closed 2,638.95 2,638.95 0.00 581000 DUES AND FEES 2,638.95
26029967 Header 5/13/2026 LOVE AT FIRST BITE A 11 ‐ Closed 1,725.00 1,725.00 0.00 589000 OTHER EXPENDITURES 1,725.00
26029968 Header 5/13/2026 ALFRED MILLER JR 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26029969 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 502.86 502.86 0.00 561000 SUPPLIES 502.86
26029970 Header 5/13/2026 JOHNETTA PAGE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26029971 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 294.18 294.18 0.00 589000 OTHER EXPENDITURES 294.18
26029972 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 305.86 305.86 0.00 589000 OTHER EXPENDITURES 305.86
26029973 Header 5/13/2026 360PHOTOCELEBRATION 11 ‐ Closed 300.00 300.00 0.00 559500 OTHER PURCHASED SERVICES 300.00
26029974 Header 5/13/2026 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 589000 OTHER EXPENDITURES 36.00
26029975 Header 5/13/2026 ULINE INC 11 ‐ Closed 507.67 507.67 0.00 589000 OTHER EXPENDITURES 507.67
26029980 Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,225.00 1,225.00 0.00 589000 OTHER EXPENDITURES 1,225.00
26029981 Header 5/13/2026 TLAB GAME TRUCK LLC 11 ‐ Closed 692.42 692.42 0.00 561000 SUPPLIES 692.42
26029982 Header 5/13/2026 SAMS CLUB 10 ‐ Canceled 842.09 842.09 0.00 589000 OTHER EXPENDITURES 842.09
26029983 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 279.86 279.86 0.00 589000 OTHER EXPENDITURES 279.86
26029984 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 76.94 76.94 0.00 561000 SUPPLIES 76.94
26029986 Header 5/13/2026 BRANDON MORGAN 11 ‐ Closed 481.00 481.00 0.00 589000 OTHER EXPENDITURES 481.00
26029987 Header 5/13/2026 THE KROGER CO 11 ‐ Closed 280.00 0.00 280.00 561000 SUPPLIES 280.00
26029988 Header 5/13/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 2,974.00 2,974.00 0.00 589000 OTHER EXPENDITURES 2,974.00
26029989 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 203.91 203.91 0.00 561000 SUPPLIES 203.91
26029990 Header 5/13/2026 CHICK FIL A STONE MO 10 ‐ Canceled 747.34 747.34 0.00 589000 OTHER EXPENDITURES 747.34
26029991 Header 5/13/2026 GEORGIA DECA 11 ‐ Closed 31.00 31.00 0.00 581000 DUES AND FEES 31.00
26029992 Header 5/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,098.67 17,098.67 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,098.67
26029993 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 780.00 780.00 0.00 581000 DUES AND FEES 780.00
26029994 Header 5/13/2026 CHICK FIL A STONE MO 10 ‐ Canceled 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26029995 Header 5/13/2026 OLIVE GARDEN 11 ‐ Closed 416.73 416.73 0.00 589000 OTHER EXPENDITURES 416.73
26029996 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 258.47 258.47 0.00 589000 OTHER EXPENDITURES 258.47
26029997 Header 5/13/2026 MICHEY ITALIAN ICE 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26029998 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 291.75 291.75 0.00 561000 SUPPLIES 291.75
26029999 Header 5/13/2026 CHILDREN'S MUSEUM OF 10 ‐ Canceled 159.00 159.00 0.00 589000 OTHER EXPENDITURES 159.00
26030000 Header 5/13/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 363.00 363.00 0.00 589000 OTHER EXPENDITURES 363.00
26030001 Header 5/13/2026 TKT PLAYTIME INFLATA 11 ‐ Closed 2,985.01 2,985.01 0.00 589000 OTHER EXPENDITURES 2,985.01
26030002 Header 5/13/2026 DELS KITCHEN CATERIN 11 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26030003 Header 5/13/2026 CHILDREN'S MUSEUM OF 10 ‐ Canceled 153.00 153.00 0.00 589000 OTHER EXPENDITURES 153.00
26030004 Header 5/13/2026 MONSTER MEDIA DJ SER 11 ‐ Closed 464.37 464.37 0.00 589000 OTHER EXPENDITURES 464.37
Page 783 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030005Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 210.94 210.94 0.00 589000 OTHER EXPENDITURES 210.94
26030006Header 5/13/2026 SAMS CLUB 11 ‐ Closed 254.03 254.03 0.00 589000 OTHER EXPENDITURES 254.03
26030007Header 5/13/2026 DREAM'S FLORIST 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26030008Header 5/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26030009Header 5/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 498.00 498.00 0.00 589000 OTHER EXPENDITURES 498.00
26030010Header 5/13/2026 SNOW CLEANERS INC 11 ‐ Closed 125.00 125.00 0.00 561000 SUPPLIES 125.00
26030011Header 5/13/2026 SAMS CLUB 11 ‐ Closed 430.00 430.00 0.00 589000 OTHER EXPENDITURES 430.00
26030012Header 5/13/2026 SNOW CLEANERS INC 11 ‐ Closed 225.00 225.00 0.00 561000 SUPPLIES 225.00
26030013Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 2,156.00 2,156.00 0.00 589000 OTHER EXPENDITURES 2,156.00
26030014Header 5/13/2026 PINEHILL AWARDS LLC 11 ‐ Closed 123.00 123.00 0.00 589000 OTHER EXPENDITURES 123.00
26030015Header 5/13/2026 MARCOS PIZZA 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26030016Header 5/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26030017Header 5/13/2026 SILENT PARTY JAMZ 11 ‐ Closed 1,545.00 1,545.00 0.00 581000 DUES AND FEES 1,545.00
26030018Header 5/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 180.95 180.95 0.00 589000 OTHER EXPENDITURES 180.95
26030019Header 5/13/2026 MJ KIDS MOONWALKS 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26030020Header 5/13/2026 BEST PRINT AND DESIG 11 ‐ Closed 3,810.00 3,810.00 0.00 581000 DUES AND FEES 3,810.00
26030021Header 5/13/2026 BRUSH AND PEN GALLER 11 ‐ Closed 514.32 514.32 0.00 589000 OTHER EXPENDITURES 514.32
26030022Header 5/13/2026 TONDA WICKCLIFFE 11 ‐ Closed 685.00 685.00 0.00 581000 DUES AND FEES 685.00
26030023Header 5/13/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 81.00 81.00 0.00 589000 OTHER EXPENDITURES 81.00
26030024Header 5/13/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 332.85 332.85 0.00 561000 SUPPLIES 332.85
26030025Header 5/13/2026 SAMS CLUB 11 ‐ Closed 104.48 104.48 0.00 589000 OTHER EXPENDITURES 104.48
26030026Header 5/13/2026 PARTIES R US ATLANTA 11 ‐ Closed 1,680.76 1,680.76 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,330.76
Account 561000 SUPPLIES 350.00
26030027 Header 5/13/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 879.93 879.93 0.00 589000 OTHER EXPENDITURES 879.93
26030028 Header 5/13/2026 PAPA JOHNS 11 ‐ Closed 89.90 89.90 0.00 589000 OTHER EXPENDITURES 89.90
26030029 Header 5/13/2026 KEITH A JONES 11 ‐ Closed 148.38 148.38 0.00 589000 OTHER EXPENDITURES 148.38
26030030 Header 5/13/2026 PAPA JOHNS 11 ‐ Closed 206.97 206.97 0.00 589000 OTHER EXPENDITURES 206.97
26030031 Header 5/13/2026 STAPLES BUSINESS ADV 11 ‐ Closed 71.48 71.48 0.00 589000 OTHER EXPENDITURES 71.48
26030032 Header 5/13/2026 SAMS CLUB 11 ‐ Closed 603.83 603.83 0.00 589000 OTHER EXPENDITURES 603.83
26030033 Header 5/13/2026 RESTAURANT DEPOT LLC 11 ‐ Closed 121.34 121.34 0.00 589000 OTHER EXPENDITURES 121.34
26030034 Header 5/13/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,585.00 1,585.00 0.00 589000 OTHER EXPENDITURES 1,585.00
26030035 Header 5/13/2026 M ALEXANDER CREATION 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26030036 Header 5/13/2026 KINGDOM EVENTS MANAG 11 ‐ Closed 1,092.50 1,092.50 0.00 561000 SUPPLIES 1,092.50
26030037 Header 5/13/2026 GERONIMO PRODUCTIONS 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26030038 Header 5/13/2026 GAMERS HIDEOUT ATL 10 ‐ Canceled 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26030039 Header 5/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 128.91 128.91 0.00 561000 SUPPLIES 128.91
26030040 Header 5/13/2026 TKT GAMERS ZONE 11 ‐ Closed 884.00 0.00 884.00 589000 OTHER EXPENDITURES 884.00
26030041 Header 5/13/2026 KEM DESIGNS LLC 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
26030042 Header 5/13/2026 STARS AND STRIKES 11 ‐ Closed 1,958.29 1,958.29 0.00 589000 OTHER EXPENDITURES 1,958.29
26030043 Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 312.00 312.00 0.00 581000 DUES AND FEES 312.00
Page 784 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030044Header 5/13/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 1,904.50 1,904.50 0.00 589000 OTHER EXPENDITURES 1,904.50
26030045Header 5/13/2026 KONA ICE OF STONECRE 11 ‐ Closed 805.00 805.00 0.00 561000 SUPPLIES 805.00
26030046Header 5/13/2026 THREE60PRINTING 11 ‐ Closed 975.00 975.00 0.00 589000 OTHER EXPENDITURES 975.00
26030047Header 5/13/2026 CROWN AWARDS 11 ‐ Closed 122.03 122.03 0.00 589000 OTHER EXPENDITURES 122.03
26030048Header 5/13/2026 CREATIV THREADZ 11 ‐ Closed 2,991.00 2,991.00 0.00 589000 OTHER EXPENDITURES 2,991.00
26030049Header 5/13/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 5,527.31 5,527.31 0.00 589000 OTHER EXPENDITURES 5,527.31
26030050Header 5/13/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 9,272.50 9,272.50 0.00 561000 SUPPLIES 9,272.50
26030051Header 5/13/2026 SAMS CLUB 11 ‐ Closed 99.79 99.79 0.00 589000 OTHER EXPENDITURES 99.79
26030052Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,047.83 1,047.83 0.00 561000 SUPPLIES 1,047.83
26030053Header 5/13/2026 DCSD TRANSPORTATION 11 ‐ Closed 934.50 934.50 0.00 581000 DUES AND FEES 934.50
26030054Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 592.56 592.56 0.00 561000 SUPPLIES 592.56
26030055Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 546.85 546.85 0.00 561000 SUPPLIES 546.85
26030056Header 5/13/2026 SAMS CLUB 11 ‐ Closed 38.35 38.35 0.00 589000 OTHER EXPENDITURES 38.35
26030057Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 401.17 401.17 0.00 561000 SUPPLIES 401.17
26030058Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 2,525.06 2,525.06 0.00 561000 SUPPLIES 2,525.06
26030059Header 5/13/2026 ORIENTAL TRADING CO 11 ‐ Closed 448.92 448.92 0.00 581000 DUES AND FEES 448.92
26030060Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 476.87 476.87 0.00 561000 SUPPLIES 476.87
26030061Header 5/13/2026 GORDON FOOD SER CEN 11 ‐ Closed 737.68 737.68 0.00 561000 SUPPLIES 737.68
26030062Header 5/13/2026 HOT OFF THE PRESS PR 11 ‐ Closed 2,140.00 2,140.00 0.00 581000 DUES AND FEES 2,140.00
26030063Header 5/13/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26030064Header 5/13/2026 POSITIVE PROMOTIONS 11 ‐ Closed 834.39 834.39 0.00 581000 DUES AND FEES 834.39
26030065Header 5/13/2026 POSITIVE PROMOTIONS 11 ‐ Closed 117.45 117.45 0.00 581000 DUES AND FEES 117.45
26030066Header 5/13/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 805.04 805.04 0.00 561000 SUPPLIES 805.04
26030067Header 5/13/2026 ACC WHOLESALE 11 ‐ Closed 212.50 212.50 0.00 589000 OTHER EXPENDITURES 212.50
26030068Header 5/13/2026 EMILY ROBINSON 11 ‐ Closed 74.40 74.40 0.00 581000 DUES AND FEES 74.40
26030069Header 5/13/2026 COSTCO WHOLESALE 11 ‐ Closed 250.65 250.65 0.00 589000 OTHER EXPENDITURES 250.65
26030071Header 5/13/2026 IHOP 4444 10 ‐ Canceled 219.97 219.97 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 34.99
Account 561000 SUPPLIES 184.98
26030072 Header 5/13/2026 GALLA'S PIZZA 11 ‐ Closed 376.00 376.00 0.00 589000 OTHER EXPENDITURES 376.00
26030073 Header 5/13/2026 ACCUTRAIN 0 ‐ Closed 90.68 90.68 0.00 581000 DUES AND FEES 90.68
26030074 Header 5/13/2026 AVID CENTER 0 ‐ Closed 1,099.00 1,099.00 0.00 581000 DUES AND FEES 1,099.00
26030075 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 283.50 283.50 0.00 518000 BUS DRIVERS 172.50
Account 562000 ENERGY / ELECTRICITY 111.00
26030076 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 165.00 165.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 30.00
26030077 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 210.00 210.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 90.00
26030078 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 183.00 183.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 48.00
26030079 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 198.00 198.00 0.00 518000 BUS DRIVERS 135.00
Page 785 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 63.00
26030080 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 201.60 201.60 0.00 518000 BUS DRIVERS 140.10
Account 562000 ENERGY / ELECTRICITY 61.50
26030081 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 150.60 150.60 0.00 518000 BUS DRIVERS 102.60
Account 562000 ENERGY / ELECTRICITY 48.00
26030082 Header 5/13/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 36,427.23 0.00 36,427.23 573000 PURCHASE EQUIP‐NOT BUSES/COMP 36,427.23
26030083 Header 5/13/2026 GEORGIA SOCCER OFFIC 0 ‐ Closed 18,836.00 18,836.00 0.00 530000 PURCHASED PROF/TECH SERVICES 18,836.00
26030084 Header 5/13/2026 KONA ICE 11 ‐ Closed 486.00 486.00 0.00 589000 OTHER EXPENDITURES 486.00
26030085 Header 5/13/2026 KONA ICE 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26030086 Header 5/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,217.29 1,217.29 0.00 589000 OTHER EXPENDITURES 1,217.29
26030087 Header 5/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 470.40 470.40 0.00 589000 OTHER EXPENDITURES 470.40
26030088 Header 5/13/2026 TOLEDO P E SUPPLY CO 11 ‐ Closed 860.26 860.26 0.00 589000 OTHER EXPENDITURES 860.26
26030089 Header 5/13/2026 ORIENTAL TRADING CO 11 ‐ Closed 26.98 26.98 0.00 589000 OTHER EXPENDITURES 26.98
26030090 Header 5/13/2026 HMH EDUCATION COMPAN 0 ‐ Closed 5,560.00 5,560.00 0.00 581000 DUES AND FEES 5,560.00
26030091 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 321.95 321.95 0.00 561000 SUPPLIES 321.95
26030092 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 933.89 933.89 0.00 561000 SUPPLIES 155.76
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 478.16
561600 EXPENDABLE COMPUTER EQUIPMENT 299.97
26030093 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,883.79 5,883.79 0.00 561000 SUPPLIES 5,883.79
26030094 Header 5/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 21,803.76 21,803.76 0.00 561000 SUPPLIES 21,803.76
26030095 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 139.50 139.50 0.00 518000 BUS DRIVERS 97.50
Account 562000 ENERGY / ELECTRICITY 42.00
26030096 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 160.50 160.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 40.50
26030097 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 45.00 45.00 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 15.00
26030098 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 189.00 189.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 54.00
26030099 Header 5/13/2026 DCSD TRANSPORTATION 0 ‐ Closed 262.50 262.50 0.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 112.50
26030100 Header 5/13/2026 HOPE KING TEACHING R 0 ‐ Closed 2,636.00 2,636.00 0.00 581000 DUES AND FEES 2,636.00
26030101 Header 5/13/2026 HOPE KING TEACHING R 0 ‐ Closed 659.00 659.00 0.00 581000 DUES AND FEES 659.00
26030102 Header 5/14/2026 SCHOOL OUTFITTERS LL 8 ‐ Printed 97,940.82 0.00 97,940.82 573000 PURCHASE EQUIP‐NOT BUSES/COMP 97,940.82
26030103 Header 5/14/2026 ACCUTRAIN 0 ‐ Closed 1,604.00 1,604.00 0.00 581000 DUES AND FEES 1,604.00
26030104 Header 5/14/2026 ACCUTRAIN 0 ‐ Closed 2,808.00 2,808.00 0.00 581000 DUES AND FEES 2,808.00
26030105 Header 5/14/2026 ACCUTRAIN 0 ‐ Closed 802.00 802.00 0.00 581000 DUES AND FEES 802.00
26030106 Header 5/14/2026 ACCUTRAIN 0 ‐ Closed 1,604.00 1,604.00 0.00 581000 DUES AND FEES 1,604.00
26030107 Header 5/14/2026 GHSABB LLC 0 ‐ Closed 1,720.00 1,720.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,720.00
26030108 Header 5/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 786.35 786.35 0.00 561000 SUPPLIES 786.35
26030109 Header 5/14/2026 SCHOOL MATE 0 ‐ Closed 1,934.50 1,934.50 0.00 561000 SUPPLIES 1,934.50
Page 786 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030110Header 5/14/2026 SOLUTION TREE INC 0 ‐ Closed 799.00 799.00 0.00 581000 DUES AND FEES 799.00
26030111Header 5/14/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 4,212.08 4,212.08 0.00 558000 TRAVEL ‐ EMPLOYEES 4,212.08
26030112Header 5/14/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 4,662.00 4,662.00 0.00 558000 TRAVEL ‐ EMPLOYEES 4,662.00
26030113Header 5/14/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 789.77 789.77 0.00 558000 TRAVEL ‐ EMPLOYEES 789.77
26030114Header 5/14/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,194.89 2,194.89 0.00 558000 TRAVEL ‐ EMPLOYEES 2,194.89
26030115Header 5/14/2026 IDARTSONS APPAREL CO 0 ‐ Closed 800.00 800.00 0.00 561000 SUPPLIES 800.00
26030116Header 5/14/2026 ASCD, ISTE 0 ‐ Closed 2,085.00 2,085.00 0.00 581000 DUES AND FEES 2,085.00
26030117Header 5/14/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 1,892.50 1,892.50 0.00 561000 SUPPLIES 1,892.50
26030118Header 5/14/2026 VARITRONICS, LLC 0 ‐ Closed 3,379.84 3,379.84 0.00 561000 SUPPLIES 3,379.84
26030119Header 5/14/2026 DEKALB COUNTY TAX CO 8 ‐ Printed 16,500.02 0.00 16,500.02 541000 WATER‐SEWER & CLEANING SERVIC 16,500.02
26030120Header 5/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 9,233.82 9,233.82 0.00 561000 SUPPLIES 4,556.70
Account 561500 EXPENDABLE EQUIPMENT 4,677.12
26030121 Header 5/14/2026 PERIMETER OFFICE PRO 0 ‐ Closed 8,185.20 8,185.20 0.00 561000 SUPPLIES 8,185.20
26030122 Header 5/14/2026 NASCO EDUCATION 0 ‐ Closed 2,339.86 2,339.86 0.00 561000 SUPPLIES 2,339.86
26030123 Header 5/14/2026 NASCO EDUCATION 0 ‐ Closed 330.30 330.30 0.00 561000 SUPPLIES 330.30
26030124 Header 5/14/2026 NASCO EDUCATION 0 ‐ Closed 305.88 305.88 0.00 561000 SUPPLIES 305.88
26030125 Header 5/14/2026 NASCO EDUCATION 0 ‐ Closed 123.82 123.82 0.00 561000 SUPPLIES 123.82
26030126 Header 5/14/2026 NASCO EDUCATION 0 ‐ Closed 287.50 287.50 0.00 561000 SUPPLIES 287.50
26030127 Header 5/14/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 15,782.73 15,782.73 0.00 561500 EXPENDABLE EQUIPMENT 15,782.73
26030128 Header 5/14/2026 PBIS REWARDS 8 ‐ Printed 73.58 0.00 73.58 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 73.58
26030129 Header 5/14/2026 LAKESHORE LEARNING M 8 ‐ Printed 474.05 0.00 474.05 561500 EXPENDABLE EQUIPMENT 474.05
26030130 Header 5/14/2026 LAKESHORE LEARNING M 8 ‐ Printed 426.55 0.00 426.55 561500 EXPENDABLE EQUIPMENT 426.55
26030131 Header 5/14/2026 CAESARS PALACE 0 ‐ Closed 2,317.04 2,317.04 0.00 558000 TRAVEL ‐ EMPLOYEES 2,317.04
26030132 Header 5/14/2026 WESTIN CHARLOTTE 0 ‐ Closed 895.49 895.49 0.00 558000 TRAVEL ‐ EMPLOYEES 895.49
26030133 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 430.75 430.75 0.00 561000 SUPPLIES 430.75
26030134 Header 5/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 285.44 285.44 0.00 561000 SUPPLIES 285.44
26030135 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 327.92 327.92 0.00 561000 SUPPLIES 327.92
26030136 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 83.48 83.48 0.00 561500 EXPENDABLE EQUIPMENT 83.48
26030137 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 539.09 539.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26030138 Header 5/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 439.00 439.00 0.00 561000 SUPPLIES 439.00
26030139 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,014.12 2,014.12 0.00 561000 SUPPLIES 1,790.23
Account 561500 EXPENDABLE EQUIPMENT 223.89
26030140 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,771.64 3,771.64 0.00 561000 SUPPLIES 3,139.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 632.34
26030141 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 772.59 772.59 0.00 561000 SUPPLIES 772.59
26030142 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,261.44 1,261.44 0.00 561000 SUPPLIES 1,261.44
26030143 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,152.49 2,152.49 0.00 561000 SUPPLIES 2,152.49
26030144 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 474.26 474.26 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.49
Account 561500 EXPENDABLE EQUIPMENT 455.77
26030145 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 589.55 589.55 0.00 561000 SUPPLIES 589.55
Page 787 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030146Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,431.98 1,431.98 0.00 561000 SUPPLIES 1,431.98
26030147Header 5/14/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,684.80 0.00 1,684.80 553000 COMMUNICATION 1,684.80
26030148Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 10,421.31 10,421.31 0.00 561000 SUPPLIES 10,421.31
26030149Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,577.93 2,577.93 0.00 561500 EXPENDABLE EQUIPMENT 2,577.93
26030150Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 451.39 451.39 0.00 561000 SUPPLIES 451.39
26030151Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 273.08 273.08 0.00 561000 SUPPLIES 273.08
26030152Header 5/14/2026 GEORGIA STATE UNIVER 8 ‐ Printed 260479 359,133.75 343,668.75 15,465.00 544100 RENTAL OF LAND OR BUILDINGS 359,133.75
26030153Header 5/14/2026 F H PASCHEN S.N. 8 ‐ Printed 260368 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030154Header 5/14/2026 GOLF RIDER 0 ‐ Closed 9,896.00 9,896.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 9,896.00
26030155Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 129.16 129.16 0.00 561000 SUPPLIES 129.16
26030156Header 5/14/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 151.83 0.00 151.83 561000 SUPPLIES 26.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 125.24
26030157 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 208.20 208.20 0.00 561000 SUPPLIES 160.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 47.99
26030158 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 34.49 34.49 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.49
26030159 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 160.70 160.70 0.00 561000 SUPPLIES 160.70
26030160 Header 5/14/2026 HD SUPPLY 0 ‐ Closed 1,411.27 1,411.27 0.00 561000 SUPPLIES 1,411.27
26030161 Header 5/14/2026 PRODUCED LLC 0 ‐ Closed 3,500.00 3,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26030162 Header 5/14/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 3,260.70 3,260.70 0.00 561000 SUPPLIES 3,260.70
26030163 Header 5/14/2026 HILTON ORLANDO 0 ‐ Closed 3,507.00 3,507.00 0.00 558000 TRAVEL ‐ EMPLOYEES 3,507.00
26030164 Header 5/14/2026 KIMPTON SAWYER HOTEL 0 ‐ Closed 14,116.48 14,116.48 0.00 558000 TRAVEL ‐ EMPLOYEES 14,116.48
26030165 Header 5/14/2026 TRU BY HILTON ORLAND 0 ‐ Closed 2,254.50 2,254.50 0.00 558000 TRAVEL ‐ EMPLOYEES 2,254.50
26030166 Header 5/14/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 2,469.56 2,469.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,469.56
26030167 Header 5/14/2026 BLACKBURN CONSULTING 8 ‐ Printed 260431 34,500.00 0.00 34,500.00 530000 PURCHASED PROF/TECH SERVICES 34,500.00
26030168 Header 5/14/2026 AVID CENTER 0 ‐ Closed 16,786.00 16,786.00 0.00 581000 DUES AND FEES 16,786.00
26030169 Header 5/14/2026 GEORGIA STATE UNIVER 0 ‐ Closed 16,625.00 16,625.00 0.00 530000 PURCHASED PROF/TECH SERVICES 16,625.00
26030170 Header 5/14/2026 SPARK HIRE, INC 0 ‐ Closed 6,467.00 6,467.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,467.00
26030171 Header 5/14/2026 SALARY.COM LLC 8 ‐ Printed 33,660.00 33,600.00 60.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,660.00
26030172 Header 5/14/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 2,885.00 2,885.00 0.00 561510 ATHLETICS UNIFORMS 2,885.00
26030173 Header 5/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,748.23 3,748.23 0.00 561000 SUPPLIES 3,748.23
26030174 Header 5/14/2026 GRAINGER 0 ‐ Closed 58.90 58.90 0.00 561500 EXPENDABLE EQUIPMENT 58.90
26030175 Header 5/14/2026 QUILL 0 ‐ Closed 2,394.68 2,394.68 0.00 561000 SUPPLIES 2,394.68
26030176 Header 5/14/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,812.60 1,812.60 0.00 561000 SUPPLIES 1,812.60
26030177 Header 5/14/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,499.00 1,499.00 0.00 561000 SUPPLIES 1,499.00
26030178 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 377.07 377.07 0.00 561000 SUPPLIES 294.57
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 82.50
26030179 Header 5/14/2026 GRAINGER 8 ‐ Printed 260456 1,453.00 0.00 1,453.00 561000 SUPPLIES 1,453.00
26030180 Header 5/14/2026 NASCO EDUCATION 8 ‐ Printed 684.76 0.00 684.76 561000 SUPPLIES 376.67
Account 561500 EXPENDABLE EQUIPMENT 308.09
26030181 Header 5/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,125.73 4,125.73 0.00 561000 SUPPLIES 4,125.73
Page 788 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030182 Header 5/14/2026 GRAINGER 8 ‐ Printed 260456 1,432.50 0.00 1,432.50 561000 SUPPLIES 1,432.50
26030183 Header 5/14/2026 GRAINGER 8 ‐ Printed 260456 2,251.00 0.00 2,251.00 561000 SUPPLIES 2,251.00
26030184 Header 5/14/2026 GRAINGER 8 ‐ Printed 260456 4,920.16 0.00 4,920.16 561500 EXPENDABLE EQUIPMENT 4,920.16
26030185 Header 5/14/2026 ZATA'S CREATIONS 11 ‐ Closed 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26030186 Header 5/14/2026 PUTTSHACK ATLANTA HI 11 ‐ Closed 873.75 873.75 0.00 581000 DUES AND FEES 873.75
26030187 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 812.58 812.58 0.00 589000 OTHER EXPENDITURES 812.58
26030188 Header 5/14/2026 CAROLINA HIGH SCHOOL 11 ‐ Closed 3,874.00 3,874.00 0.00 581000 DUES AND FEES 3,874.00
26030189 Header 5/14/2026 3RD ASCENT LLC 11 ‐ Closed 810.00 810.00 0.00 561000 SUPPLIES 810.00
26030190 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 191.66 191.66 0.00 589000 OTHER EXPENDITURES 191.66
26030191 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 596.46 596.46 0.00 589000 OTHER EXPENDITURES 596.46
26030194 Header 5/14/2026 ERIKA ELLIS 11 ‐ Closed 205.33 205.33 0.00 561000 SUPPLIES 205.33
26030195 Header 5/14/2026 COPY CENTRAL 11 ‐ Closed 29.00 29.00 0.00 589000 OTHER EXPENDITURES 29.00
26030196 Header 5/14/2026 CHICK FIL A 11 ‐ Closed 2,125.20 2,125.20 0.00 589000 OTHER EXPENDITURES 2,125.20
26030197 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26030198 Header 5/14/2026 HERFF JONES COMPANY 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26030199 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 577.50 577.50 0.00 581000 DUES AND FEES 577.50
26030200 Header 5/14/2026 JANET SAAKA 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26030201 Header 5/14/2026 PINEHILL AWARDS LLC 11 ‐ Closed 196.56 196.56 0.00 589000 OTHER EXPENDITURES 196.56
26030202 Header 5/14/2026 ROYAL TROPHIES 11 ‐ Closed 743.40 743.40 0.00 589000 OTHER EXPENDITURES 743.40
26030203 Header 5/14/2026 ROBBIN GLEATON 11 ‐ Closed 319.54 319.54 0.00 589000 OTHER EXPENDITURES 319.54
26030204 Header 5/14/2026 PBIS REWARDS 11 ‐ Closed 365.78 365.78 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 365.78
26030205 Header 5/14/2026 THE PULSERA PROJECT 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26030206 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26030207 Header 5/14/2026 AKUA JAMES 11 ‐ Closed 37.83 37.83 0.00 589000 OTHER EXPENDITURES 37.83
26030208 Header 5/14/2026 ROBIN ELDER 11 ‐ Closed 53.96 53.96 0.00 589000 OTHER EXPENDITURES 53.96
26030209 Header 5/14/2026 AYE SAP WINGS LLC 11 ‐ Closed 712.50 712.50 0.00 589000 OTHER EXPENDITURES 712.50
26030210 Header 5/14/2026 KEYTAG LLC 11 ‐ Closed 234.47 234.47 0.00 589000 OTHER EXPENDITURES 234.47
26030211 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26030212 Header 5/14/2026 CHICK FIL A 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26030213 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 113.22 113.22 0.00 589000 OTHER EXPENDITURES 113.22
26030214 Header 5/14/2026 5380STUDIOS LLC 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26030215 Header 5/14/2026 CHICK FIL A TURNER H 11 ‐ Closed 143.60 143.60 0.00 589000 OTHER EXPENDITURES 143.60
26030216 Header 5/14/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 3,957.84 3,957.84 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,957.84
26030217 Header 5/14/2026 KARLA NEWBORN 11 ‐ Closed 64.41 64.41 0.00 589000 OTHER EXPENDITURES 64.41
26030218 Header 5/14/2026 KENLEYS CATERING & S 11 ‐ Closed 3,422.00 3,422.00 0.00 589000 OTHER EXPENDITURES 3,422.00
26030219 Header 5/14/2026 SWEETHART CREATIONS 11 ‐ Closed 2,736.00 2,736.00 0.00 589000 OTHER EXPENDITURES 2,736.00
26030220 Header 5/14/2026 OHSO THREADZ ENTERPR 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26030221 Header 5/14/2026 DUNKIN DONUTS 11 ‐ Closed 100.73 100.73 0.00 589000 OTHER EXPENDITURES 100.73
26030222 Header 5/14/2026 KENLEYS CATERING & S 11 ‐ Closed 1,229.99 1,229.99 0.00 589000 OTHER EXPENDITURES 1,229.99
26030223 Header 5/14/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 466.99 466.99 0.00 589000 OTHER EXPENDITURES 466.99
Page 789 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030224 Header 5/14/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,112.00 1,112.00 0.00 589000 OTHER EXPENDITURES 1,112.00
26030225 Header 5/14/2026 ANYTHING ANYWHERE CO 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26030226 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 406.50 406.50 0.00 589000 OTHER EXPENDITURES 406.50
26030227 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 416.00 416.00 0.00 589000 OTHER EXPENDITURES 416.00
26030229 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 64.59 64.59 0.00 581000 DUES AND FEES 64.59
26030230 Header 5/14/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 0.00 581000 DUES AND FEES 279.89
26030231 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 183.29 183.29 0.00 589000 OTHER EXPENDITURES 183.29
26030232 Header 5/14/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 624.96 624.96 0.00 589000 OTHER EXPENDITURES 624.96
26030233 Header 5/14/2026 GLENNIS D JACKSON 11 ‐ Closed 176.97 176.97 0.00 589000 OTHER EXPENDITURES 176.97
26030234 Header 5/14/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 345.48 345.48 0.00 589000 OTHER EXPENDITURES 345.48
26030235 Header 5/14/2026 STAPLES BUSINESS ADV 10 ‐ Canceled 223.87 223.87 0.00 589000 OTHER EXPENDITURES 223.87
26030236 Header 5/14/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 104.00 104.00 0.00 589000 OTHER EXPENDITURES 104.00
26030237 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.00 153.00 0.00 589000 OTHER EXPENDITURES 153.00
26030238 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 159.00 159.00 0.00 589000 OTHER EXPENDITURES 159.00
26030239 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 86.38 86.38 0.00 589000 OTHER EXPENDITURES 86.38
26030240 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 398.98 398.98 0.00 589000 OTHER EXPENDITURES 398.98
26030241 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 540.40 540.40 0.00 561000 SUPPLIES 540.40
26030242 Header 5/14/2026 GA FCCLA 11 ‐ Closed 20.00 20.00 0.00 581000 DUES AND FEES 20.00
26030243 Header 5/14/2026 THE KROGER CO 11 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26030244 Header 5/14/2026 GA FCCLA 11 ‐ Closed 45.00 45.00 0.00 581000 DUES AND FEES 45.00
26030245 Header 5/14/2026 GA FCCLA 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26030246 Header 5/14/2026 AVIVA ATLANTA GROUP 10 ‐ Canceled 155.00 155.00 0.00 561000 SUPPLIES 155.00
26030249 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,491.93 4,491.93 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,491.93
26030250 Header 5/14/2026 NOTHING BUNDT CAKES 11 ‐ Closed 575.28 575.28 0.00 589000 OTHER EXPENDITURES 575.28
26030251 Header 5/14/2026 STARS AND STRIKES 11 ‐ Closed 3,183.29 3,183.29 0.00 589000 OTHER EXPENDITURES 3,183.29
26030252 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.80 23.80 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.80
26030253 Header 5/14/2026 NOTHING BUNDT CAKES 11 ‐ Closed 213.84 213.84 0.00 561000 SUPPLIES 213.84
26030254 Header 5/14/2026 TANYA MASON 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26030255 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 294.04 294.04 0.00 589000 OTHER EXPENDITURES 294.04
26030257 Header 5/14/2026 OLIVE GARDEN 11 ‐ Closed 596.60 596.60 0.00 589000 OTHER EXPENDITURES 596.60
26030258 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 416.84 416.84 0.00 589000 OTHER EXPENDITURES 416.84
26030259 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 621.19 621.19 0.00 589000 OTHER EXPENDITURES 621.19
26030260 Header 5/14/2026 A & J ALLSTAR TROPHI 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26030261 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 312.97 312.97 0.00 589000 OTHER EXPENDITURES 312.97
26030262 Header 5/14/2026 SOUNDTRONIX, LLC 11 ‐ Closed 400.00 0.00 400.00 589000 OTHER EXPENDITURES 400.00
26030263 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 269.43 269.43 0.00 589000 OTHER EXPENDITURES 269.43
26030264 Header 5/14/2026 THE FUNNEL CAKE GUY 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26030265 Header 5/14/2026 PARK AND RELAX MOBIL 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26030266 Header 5/14/2026 CITY BARBEQUE, LLC 11 ‐ Closed 1,655.71 0.00 1,655.71 589000 OTHER EXPENDITURES 1,655.71
26030267 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 86.38 86.38 0.00 589000 OTHER EXPENDITURES 86.38
Page 790 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030269Header 5/14/2026 TOMEKIAS CREATIONS 11 ‐ Closed 3,600.00 3,600.00 0.00 561000 SUPPLIES 3,600.00
26030271Header 5/14/2026 SAMS CLUB 11 ‐ Closed 450.98 450.98 0.00 581000 DUES AND FEES 450.98
26030272Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,521.88 14,521.88 0.00 589000 OTHER EXPENDITURES 14,521.88
26030273Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 365.79 365.79 0.00 581000 DUES AND FEES 365.79
26030274Header 5/14/2026 KELLIESE MACKEY 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26030275Header 5/14/2026 SHE DID THAT SOUL FO 10 ‐ Canceled 1,292.50 1,292.50 0.00 581000 DUES AND FEES 1,292.50
26030276Header 5/14/2026 BOUND TO STAY BOUND 11 ‐ Closed 2,044.12 2,044.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,044.12
26030277Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 915.00 915.00 0.00 581000 DUES AND FEES 915.00
26030278Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 477.95 477.95 0.00 581000 DUES AND FEES 477.95
26030279Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,479.72 2,479.72 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,479.72
26030280Header 5/14/2026 DCSD TRANSPORTATION 11 ‐ Closed 846.00 846.00 0.00 559500 OTHER PURCHASED SERVICES 846.00
26030281Header 5/14/2026 ORIENTAL TRADING CO 11 ‐ Closed 1,132.33 1,132.33 0.00 581000 DUES AND FEES 1,132.33
26030282Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 48.99 48.99 0.00 589000 OTHER EXPENDITURES 48.99
26030283Header 5/14/2026 REDAN TROPHIES AND E 11 ‐ Closed 812.36 812.36 0.00 581000 DUES AND FEES 812.36
26030284Header 5/14/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 246.69 246.69 0.00 561000 SUPPLIES 197.20
Account 581000 DUES AND FEES 49.49
26030285 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 531.00 531.00 0.00 589000 OTHER EXPENDITURES 531.00
26030286 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 442.80 442.80 0.00 589000 OTHER EXPENDITURES 442.80
26030287 Header 5/14/2026 PATRICIA'S SPIRITWEA 10 ‐ Canceled 402.00 402.00 0.00 589000 OTHER EXPENDITURES 402.00
26030289 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 207.50 207.50 0.00 589000 OTHER EXPENDITURES 207.50
26030290 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 69.76 69.76 0.00 589000 OTHER EXPENDITURES 69.76
26030291 Header 5/14/2026 PINEHILL AWARDS LLC 11 ‐ Closed 204.00 204.00 0.00 589000 OTHER EXPENDITURES 204.00
26030292 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 410.60 410.60 0.00 589000 OTHER EXPENDITURES 410.60
26030293 Header 5/14/2026 FAST PRINTING 11 ‐ Closed 4,300.00 4,300.00 0.00 561000 SUPPLIES 4,300.00
26030294 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 856.11 856.11 0.00 589000 OTHER EXPENDITURES 856.11
26030295 Header 5/14/2026 HARRY JACKSON 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26030296 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 985.43 985.43 0.00 589000 OTHER EXPENDITURES 985.43
26030297 Header 5/14/2026 CHICK FIL A 11 ‐ Closed 389.35 389.35 0.00 589000 OTHER EXPENDITURES 389.35
26030298 Header 5/14/2026 EXHIBIT EVENTS AND C 11 ‐ Closed 1,265.00 1,265.00 0.00 589000 OTHER EXPENDITURES 1,265.00
26030299 Header 5/14/2026 TIRE TRAPHOUSE 11 ‐ Closed 975.00 975.00 0.00 589000 OTHER EXPENDITURES 975.00
26030300 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 1,438.24 1,438.24 0.00 589000 OTHER EXPENDITURES 1,438.24
26030301 Header 5/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,707.00 3,707.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,707.00
26030302 Header 5/14/2026 VULCAN PRINCESS 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26030303 Header 5/14/2026 OL SKOOL FLAVA 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26030304 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 457.16 457.16 0.00 589000 OTHER EXPENDITURES 457.16
26030305 Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 303.97 303.97 0.00 589000 OTHER EXPENDITURES 303.97
26030306 Header 5/14/2026 TABLES & CHAIRS RENT 11 ‐ Closed 302.50 302.50 0.00 544400 OTHER RENTALS 302.50
26030307 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 972.09 972.09 0.00 589000 OTHER EXPENDITURES 972.09
26030308 Header 5/14/2026 SWEET BOY PRODUCTION 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26030310 Header 5/14/2026 SAMS CLUB 11 ‐ Closed 244.20 244.20 0.00 561000 SUPPLIES 244.20
Page 791 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030312Header 5/14/2026 CREATIVE CUSTOM WEAR 11 ‐ Closed 375.00 375.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
26030314Header 5/14/2026 SAMS CLUB 11 ‐ Closed 53.88 53.88 0.00 589000 OTHER EXPENDITURES 53.88
26030315Header 5/14/2026 SAMS CLUB 11 ‐ Closed 48.42 48.42 0.00 589000 OTHER EXPENDITURES 48.42
26030316Header 5/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 208.81 208.81 0.00 561000 SUPPLIES 208.81
26030318Header 5/14/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 5,988.00 5,988.00 0.00 561000 SUPPLIES 5,988.00
26030319Header 5/14/2026 KATE JONES 11 ‐ Closed 245.11 245.11 0.00 589000 OTHER EXPENDITURES 245.11
26030320Header 5/14/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,825.80 4,825.80 0.00 581000 DUES AND FEES 4,825.80
26030321Header 5/14/2026 GEORGIA HOSA 11 ‐ Closed 540.00 540.00 0.00 559500 OTHER PURCHASED SERVICES 540.00
26030322Header 5/14/2026 THE KROGER CO 11 ‐ Closed 175.00 175.00 0.00 559500 OTHER PURCHASED SERVICES 175.00
26030323Header 5/14/2026 DCSD TRANSPORTATION 11 ‐ Closed 157.50 157.50 0.00 589000 OTHER EXPENDITURES 157.50
26030325Header 5/14/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 778.65 778.65 0.00 581000 DUES AND FEES 778.65
26030326Header 5/14/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26030327Header 5/14/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 1,496.25 1,496.25 0.00 589000 OTHER EXPENDITURES 1,496.25
26030328Header 5/14/2026 TJS GLOBAL ENTERPRIS 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26030329Header 5/14/2026 DECA INC 11 ‐ Closed 656.00 656.00 0.00 589000 OTHER EXPENDITURES 656.00
26030330Header 5/14/2026 FROSTY FRUIT, LLC 11 ‐ Closed 168.63 168.63 0.00 589000 OTHER EXPENDITURES 168.63
26030331Header 5/14/2026 ACC WHOLESALE 11 ‐ Closed 213.29 213.29 0.00 589000 OTHER EXPENDITURES 213.29
26030332Header 5/14/2026 WORLD OF COCA COLA 11 ‐ Closed 65.00 65.00 0.00 589000 OTHER EXPENDITURES 65.00
26030333Header 5/14/2026 BEST PRINT AND DESIG 11 ‐ Closed 3,175.00 3,175.00 0.00 589000 OTHER EXPENDITURES 3,175.00
26030334Header 5/14/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,028.00 1,028.00 0.00 589000 OTHER EXPENDITURES 1,028.00
26030336Header 5/14/2026 ALL SEASONS RENTAL 11 ‐ Closed 1,684.00 1,684.00 0.00 589000 OTHER EXPENDITURES 1,684.00
26030337Header 5/14/2026 THE SPARKLE LABB 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26030338Header 5/14/2026 KODAKSKITCHEN 11 ‐ Closed 2,996.00 2,996.00 0.00 589000 OTHER EXPENDITURES 2,996.00
26030339Header 5/15/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 3,262.00 3,262.00 0.00 561500 EXPENDABLE EQUIPMENT 3,262.00
26030340Header 5/15/2026 IXL LEARNING, INC. 0 ‐ Closed 2,500.00 2,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,500.00
26030341Header 5/15/2026 FUN AND FUNCTION 0 ‐ Closed 710.48 710.48 0.00 561500 EXPENDABLE EQUIPMENT 710.48
26030342Header 5/15/2026 PERFECTION LEARNING 0 ‐ Closed 2,080.33 2,080.33 0.00 561000 SUPPLIES 2,080.33
26030343Header 5/15/2026 DISCOUNT SCHOOL SUPP 0 ‐ Closed 159.18 159.18 0.00 561000 SUPPLIES 159.18
26030344Header 5/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,266.97 2,266.97 0.00 561000 SUPPLIES 2,266.97
26030345Header 5/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 4,568.83 0.00 4,568.83 561000 SUPPLIES 4,568.83
26030346Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,995.20 2,995.20 0.00 553000 COMMUNICATION 2,995.20
26030347Header 5/15/2026 CDWG 0 ‐ Closed 2,243.20 2,243.20 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,243.20
26030348Header 5/15/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,386.00 0.00 1,386.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,386.00
26030349Header 5/15/2026 ALLGOOD ES 0 ‐ Closed 201.00 201.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 81.00
26030350 Header 5/15/2026 BROCKETT ES 0 ‐ Closed 141.60 141.60 0.00 518000 BUS DRIVERS 125.10
Account 562000 ENERGY / ELECTRICITY 16.50
26030351 Header 5/15/2026 SMOKE RISE ES 0 ‐ Closed 147.00 147.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 12.00
26030352 Header 5/15/2026 SNAPFINGER ES 0 ‐ Closed 147.00 147.00 0.00 518000 BUS DRIVERS 135.00
Page 792 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 12.00
26030353 Header 5/15/2026 SNAPFINGER ES 0 ‐ Closed 195.00 195.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 60.00
26030354 Header 5/15/2026 WOODRIDGE ES 0 ‐ Closed 213.00 213.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 78.00
26030355 Header 5/15/2026 DRUID HILLS MS 0 ‐ Closed 163.50 163.50 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 58.50
26030356 Header 5/15/2026 MILLER GROVE MS 0 ‐ Closed 109.50 109.50 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 19.50
26030357 Header 5/15/2026 MILLER GROVE MS 0 ‐ Closed 147.00 147.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 27.00
26030358 Header 5/15/2026 SEQUOYAH MS 0 ‐ Closed 160.50 160.50 0.00 518000 BUS DRIVERS 97.50
Account 562000 ENERGY / ELECTRICITY 63.00
26030359 Header 5/15/2026 TUCKER MIDDLE SCHOOL 0 ‐ Closed 141.00 141.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 21.00
26030360 Header 5/15/2026 COLUMBIA HS 0 ‐ Closed 144.00 144.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 39.00
26030361 Header 5/15/2026 MEDCO SUPPLY 8 ‐ Printed 1,334.53 1,278.48 56.05 561001 FIRST AID SUPPLIES‐ATHLETICS 1,334.53
26030362 Header 5/15/2026 MEDCO SUPPLY 8 ‐ Printed 2,269.09 2,139.05 130.04 561001 FIRST AID SUPPLIES‐ATHLETICS 2,269.09
26030363 Header 5/15/2026 MEDCO SUPPLY 8 ‐ Printed 3,205.06 3,204.66 0.40 561001 FIRST AID SUPPLIES‐ATHLETICS 1,711.94
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,493.12
26030364 Header 5/15/2026 MEDCO SUPPLY 8 ‐ Printed 2,148.89 1,988.59 160.30 561001 FIRST AID SUPPLIES‐ATHLETICS 2,148.89
26030365 Header 5/15/2026 COBB COUNTY SCHOOL D 8 ‐ Printed 320.00 0.00 320.00 558200 PLAYOFF PAYOUT 320.00
26030366 Header 5/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 72.00 72.00 0.00 518000 BUS DRIVERS 45.00
Account 562000 ENERGY / ELECTRICITY 27.00
26030367 Header 5/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 60.00 60.00 0.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 30.00
26030368 Header 5/15/2026 Cedar Grove ES 0 ‐ Closed 174.00 174.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 54.00
26030369 Header 5/15/2026 Cedar Grove ES 0 ‐ Closed 174.00 174.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 54.00
26030370 Header 5/15/2026 Druid Hills HS 0 ‐ Closed 172.50 172.50 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 45.00
26030371 Header 5/15/2026 Druid Hills HS 0 ‐ Closed 135.00 135.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 30.00
26030372 Header 5/15/2026 MLK, Jr. HS 0 ‐ Closed 168.00 168.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 48.00
26030373 Header 5/15/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 115.50 115.50 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 10.50
26030374 Header 5/15/2026 TOWERS HIGH SCHOOL 0 ‐ Closed 32.77 32.77 0.00 558200 PLAYOFF PAYOUT 32.77
Page 793 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030375 Header 5/15/2026 TOWERS HIGH SCHOOL 0 ‐ Closed 166.50 166.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 46.50
26030376 Header 5/15/2026 HENRY COUNTY SCHOOLS 0 ‐ Closed 125.00 125.00 0.00 581000 DUES AND FEES 125.00
26030377 Header 5/15/2026 EDMAT COMPANY 8 ‐ Printed 2,799.33 0.00 2,799.33 561000 SUPPLIES 2,799.33
26030378 Header 5/15/2026 CATOOSA COUNTY BOE 0 ‐ Closed 96.00 96.00 0.00 558200 PLAYOFF PAYOUT 96.00
26030379 Header 5/15/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 709.00 709.00 0.00 581000 DUES AND FEES 709.00
26030380 Header 5/15/2026 COMCAST CABLE COMMUN 8 ‐ Printed 2,700.00 366.37 2,333.63 553000 COMMUNICATION 2,700.00
26030381 Header 5/15/2026 MILLER GROVE HIGH SC 0 ‐ Closed 157.50 157.50 0.00 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 45.00
26030382 Header 5/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 710.39 710.39 0.00 561000 SUPPLIES 710.39
26030383 Header 5/15/2026 SKILLPATH SEMINARS 0 ‐ Closed 611.39 611.39 0.00 561000 SUPPLIES 12.39
Account 581000 DUES AND FEES 599.00
26030384 Header 5/15/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 7,300.00 0.00 7,300.00 561000 SUPPLIES 7,300.00
26030385 Header 5/15/2026 FIELD DAYS AND MORE 0 ‐ Closed 690.00 690.00 0.00 530000 PURCHASED PROF/TECH SERVICES 690.00
26030386 Header 5/15/2026 NASCO EDUCATION 0 ‐ Closed 4,954.90 4,954.90 0.00 561000 SUPPLIES 4,954.90
26030387 Header 5/15/2026 NASCO EDUCATION 0 ‐ Closed 54.64 54.64 0.00 561000 SUPPLIES 54.64
26030388 Header 5/15/2026 EASY WAY SAFETY SVCS 0 ‐ Closed 4,975.00 4,975.00 0.00 561500 EXPENDABLE EQUIPMENT 4,975.00
26030389 Header 5/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,422.07 1,422.07 0.00 561000 SUPPLIES 995.52
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 426.55
26030390 Header 5/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 128.99 128.99 0.00 561000 SUPPLIES 128.99
26030391 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,160.38 1,160.38 0.00 561000 SUPPLIES 1,160.38
26030392 Header 5/15/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 855.00 855.00 0.00 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 135.00
26030393 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 23.34 23.34 0.00 561000 SUPPLIES 23.34
26030394 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,441.55 1,441.55 0.00 561000 SUPPLIES 1,441.55
26030395 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,404.52 4,404.52 0.00 561500 EXPENDABLE EQUIPMENT 4,404.52
26030396 Header 5/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 817.42 242.31 575.11 561000 SUPPLIES 817.42
26030397 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 604.54 604.54 0.00 561000 SUPPLIES 346.71
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 257.83
26030398 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,081.95 1,081.95 0.00 561000 SUPPLIES 1,081.95
26030399 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 536.77 536.77 0.00 561000 SUPPLIES 536.77
26030400 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,041.81 4,041.81 0.00 561000 SUPPLIES 4,041.81
26030401 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,622.29 3,622.29 0.00 561000 SUPPLIES 3,622.29
26030402 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 298.69 298.69 0.00 561000 SUPPLIES 298.69
26030403 Header 5/15/2026 GREAT MINDS PBC 0 ‐ Closed 1,637.03 1,637.03 0.00 561000 SUPPLIES 1,637.03
26030404 Header 5/15/2026 IMAGINE LEARNING LLC 0 ‐ Closed 13,505.00 13,505.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,505.00
26030405 Header 5/15/2026 BREMEN HIGH SCHOOL 0 ‐ Closed 144.10 144.10 0.00 558200 PLAYOFF PAYOUT 144.10
26030406 Header 5/15/2026 HARRIS COUNTY BOE 0 ‐ Closed 78.40 78.40 0.00 558200 PLAYOFF PAYOUT 78.40
26030407 Header 5/15/2026 PATRICIA'S SPIRITWEA 0 ‐ Closed 1,565.00 1,565.00 0.00 561000 SUPPLIES 1,565.00
26030408 Header 5/15/2026 WINIFRED BEDFORD 0 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
Page 794 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030409 Header 5/15/2026 MY PURSUIT OF EXCELL 0 ‐ Closed 500.00 500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26030410 Header 5/15/2026 DARCI PARKEN 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26030411 Header 5/15/2026 PERFECTION LEARNING 0 ‐ Closed 6,173.40 6,173.40 0.00 561000 SUPPLIES 6,173.40
26030413 Header 5/15/2026 CONTINENTAL ENGINEER 8 ‐ Printed 260274 94,848.00 0.00 94,848.00 543000 REPAIR & MAINTENANCE SERVICE 94,848.00
26030414 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,457.81 6,457.81 0.00 561000 SUPPLIES 6,457.81
26030415 Header 5/15/2026 THE CREATIVE COMPANY 11 ‐ Closed 2,992.29 2,992.29 0.00 589000 OTHER EXPENDITURES 2,992.29
26030416 Header 5/15/2026 LISA’S CREPE CO LLC 6 ‐ Posted 1,267.00 0.00 1,267.00 589000 OTHER EXPENDITURES 1,267.00
26030417 Header 5/15/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 370.71 370.71 0.00 561000 SUPPLIES 370.71
26030418 Header 5/15/2026 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 0.00 589000 OTHER EXPENDITURES 602.25
26030419 Header 5/15/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 3,204.00 3,204.00 0.00 589000 OTHER EXPENDITURES 3,204.00
26030420 Header 5/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 216.70 216.70 0.00 589000 OTHER EXPENDITURES 216.70
26030421 Header 5/15/2026 CHICK FIL A WESLEY C 11 ‐ Closed 696.80 696.80 0.00 561000 SUPPLIES 696.80
26030422 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 99.64 99.64 0.00 561000 SUPPLIES 99.64
26030423 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 62.86 62.86 0.00 589000 OTHER EXPENDITURES 62.86
26030424 Header 5/15/2026 ATL POSH BALLOONS LL 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26030425 Header 5/15/2026 SHINE BRIGHT EVENTS 11 ‐ Closed 1,300.00 1,300.00 0.00 559500 OTHER PURCHASED SERVICES 1,300.00
26030426 Header 5/15/2026 KENLEYS CATERING & S 11 ‐ Closed 1,949.00 1,949.00 0.00 589000 OTHER EXPENDITURES 1,949.00
26030427 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 588.45 588.45 0.00 589000 OTHER EXPENDITURES 588.45
26030428 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 223.25 223.25 0.00 589000 OTHER EXPENDITURES 223.25
26030429 Header 5/15/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26030430 Header 5/15/2026 THE NATIONAL BETA CL 11 ‐ Closed 216.75 216.75 0.00 581000 DUES AND FEES 216.75
26030431 Header 5/15/2026 THE NATIONAL BETA CL 11 ‐ Closed 39.82 39.82 0.00 581000 DUES AND FEES 39.82
26030432 Header 5/15/2026 GORDON FOOD SER CEN 11 ‐ Closed 330.22 330.22 0.00 589000 OTHER EXPENDITURES 330.22
26030433 Header 5/15/2026 ROBIN ELDER 11 ‐ Closed 70.97 70.97 0.00 589000 OTHER EXPENDITURES 70.97
26030434 Header 5/15/2026 KODAKSKITCHEN 11 ‐ Closed 329.40 329.40 0.00 589000 OTHER EXPENDITURES 329.40
26030435 Header 5/15/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 2,589.65 2,589.65 0.00 589000 OTHER EXPENDITURES 2,589.65
26030437 Header 5/15/2026 VILLAGE PHOTOGRAPHY 11 ‐ Closed 270.00 270.00 0.00 589000 OTHER EXPENDITURES 270.00
26030440 Header 5/15/2026 THE KROGER CO 11 ‐ Closed 184.32 184.32 0.00 561000 SUPPLIES 184.32
26030441 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 98.88 98.88 0.00 589000 OTHER EXPENDITURES 98.88
26030442 Header 5/15/2026 COSTCO WHOLESALE 11 ‐ Closed 228.38 228.38 0.00 561000 SUPPLIES 228.38
26030443 Header 5/15/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26030444 Header 5/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 188.10 188.10 0.00 581000 DUES AND FEES 188.10
26030445 Header 5/15/2026 ENTERTAINMENT GAME Z 11 ‐ Closed 910.25 910.25 0.00 559500 OTHER PURCHASED SERVICES 910.25
26030446 Header 5/15/2026 PAPA JOHNS 11 ‐ Closed 60.39 60.39 0.00 589000 OTHER EXPENDITURES 60.39
26030447 Header 5/15/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 859.50 859.50 0.00 589000 OTHER EXPENDITURES 859.50
26030448 Header 5/15/2026 THE NATIONAL BETA CL 11 ‐ Closed 112.00 112.00 0.00 581000 DUES AND FEES 112.00
26030449 Header 5/15/2026 REDAN TROPHIES AND E 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030450 Header 5/15/2026 LASHANDA NELSON 11 ‐ Closed 99.40 99.40 0.00 589000 OTHER EXPENDITURES 99.40
26030452 Header 5/15/2026 BLISSFUL ENTERPRISE 11 ‐ Closed 2,464.00 2,464.00 0.00 589000 OTHER EXPENDITURES 2,464.00
26030453 Header 5/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 362.90 362.90 0.00 589000 OTHER EXPENDITURES 362.90
Page 795 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030454 Header 5/15/2026 ELIZABETH SUMPTER 11 ‐ Closed 1,512.00 1,512.00 0.00 589000 OTHER EXPENDITURES 1,512.00
26030455 Header 5/15/2026 PINEHILL AWARDS LLC 11 ‐ Closed 357.00 357.00 0.00 559500 OTHER PURCHASED SERVICES 357.00
26030457 Header 5/15/2026 THE KROGER CO 10 ‐ Canceled 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030458 Header 5/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,599.07 4,599.07 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,599.07
26030459 Header 5/15/2026 REDAN TROPHIES AND E 11 ‐ Closed 1,269.00 1,269.00 0.00 561000 SUPPLIES 1,269.00
26030460 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 243.16 243.16 0.00 581000 DUES AND FEES 243.16
26030461 Header 5/15/2026 FOX THEATRE 11 ‐ Closed 2,205.00 2,205.00 0.00 589000 OTHER EXPENDITURES 2,205.00
26030462 Header 5/15/2026 MASON CHARLES COPELA 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26030463 Header 5/15/2026 KONA ICE OF TUCKER 11 ‐ Closed 268.00 268.00 0.00 589000 OTHER EXPENDITURES 268.00
26030464 Header 5/15/2026 SHE DID THAT SOUL FO 11 ‐ Closed 1,050.00 1,050.00 0.00 589000 OTHER EXPENDITURES 1,050.00
26030465 Header 5/15/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 117.07 117.07 0.00 581000 DUES AND FEES 117.07
26030466 Header 5/15/2026 BLICK ART MATERIALS 11 ‐ Closed 193.20 193.20 0.00 589000 OTHER EXPENDITURES 193.20
26030468 Header 5/15/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 311.10 311.10 0.00 589000 OTHER EXPENDITURES 311.10
26030469 Header 5/15/2026 CHICK FIL A 10 ‐ Canceled 669.19 669.19 0.00 589000 OTHER EXPENDITURES 669.19
26030470 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 142.20 142.20 0.00 589000 OTHER EXPENDITURES 142.20
26030471 Header 5/15/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 77.35 77.35 0.00 589000 OTHER EXPENDITURES 77.35
26030472 Header 5/15/2026 FAYLENE'S CHICKEN & 11 ‐ Closed 1,525.00 1,525.00 0.00 581000 DUES AND FEES 1,525.00
26030473 Header 5/15/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 378.90 378.90 0.00 589000 OTHER EXPENDITURES 378.90
26030475 Header 5/15/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030476 Header 5/15/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 1,113.00 1,113.00 0.00 581000 DUES AND FEES 1,113.00
26030477 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 294.10 294.10 0.00 589000 OTHER EXPENDITURES 294.10
26030478 Header 5/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 19,493.27 19,493.27 0.00 561000 SUPPLIES 19,493.27
26030479 Header 5/15/2026 CDWG 0 ‐ Closed 7,455.21 7,455.21 0.00 561500 EXPENDABLE EQUIPMENT 7,455.21
26030480 Header 5/15/2026 ADP INC 8 ‐ Printed 8,408.23 0.00 8,408.23 530000 PURCHASED PROF/TECH SERVICES 8,408.23
26030481 Header 5/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,079.73 6,079.73 0.00 561000 SUPPLIES 6,079.73
26030482 Header 5/15/2026 KEM DESIGNS LLC 11 ‐ Closed 97.00 97.00 0.00 589000 OTHER EXPENDITURES 97.00
26030484 Header 5/15/2026 CHICK FIL A 11 ‐ Closed 641.75 641.75 0.00 589000 OTHER EXPENDITURES 641.75
26030485 Header 5/15/2026 SAMS CLUB 10 ‐ Canceled 150.00 150.00 0.00 561000 SUPPLIES 150.00
26030486 Header 5/15/2026 REDAN TROPHIES AND E 11 ‐ Closed 967.00 967.00 0.00 581000 DUES AND FEES 967.00
26030487 Header 5/15/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 440.00 440.00 0.00 561000 SUPPLIES 440.00
26030488 Header 5/15/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,162.00 1,162.00 0.00 589000 OTHER EXPENDITURES 1,162.00
26030489 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 210.72 210.72 0.00 589000 OTHER EXPENDITURES 210.72
26030490 Header 5/15/2026 OAK VIEW ES 10 ‐ Canceled 1,162.00 1,162.00 0.00 561000 SUPPLIES 1,162.00
26030491 Header 5/15/2026 ATLANTA CREATIONZ EV 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26030492 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 372.08 372.08 0.00 589000 OTHER EXPENDITURES 372.08
26030493 Header 5/15/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 1,429.65 1,429.65 0.00 589000 OTHER EXPENDITURES 1,429.65
26030494 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 221.40 221.40 0.00 589000 OTHER EXPENDITURES 221.40
26030495 Header 5/15/2026 CHICK FIL A WESLEY C 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26030496 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 219.21 219.21 0.00 589000 OTHER EXPENDITURES 219.21
26030497 Header 5/15/2026 ORIENTAL TRADING CO 10 ‐ Canceled 725.71 725.71 0.00 561000 SUPPLIES 725.71
Page 796 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030498 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 935.28 935.28 0.00 581000 DUES AND FEES 935.28
26030500 Header 5/15/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,065.11 1,065.11 0.00 589000 OTHER EXPENDITURES 1,065.11
26030501 Header 5/15/2026 ENTERTAINMENT DI 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26030502 Header 5/15/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 414.44 414.44 0.00 589000 OTHER EXPENDITURES 414.44
26030503 Header 5/15/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 440.00 440.00 0.00 589000 OTHER EXPENDITURES 440.00
26030505 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26030506 Header 5/15/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 400.00 400.00 0.00 561000 SUPPLIES 400.00
26030507 Header 5/15/2026 SAMS CLUB 11 ‐ Closed 550.00 550.00 0.00 561000 SUPPLIES 550.00
26030508 Header 5/15/2026 GORDON FOOD SER CEN 11 ‐ Closed 3,980.63 3,980.63 0.00 561000 SUPPLIES 3,980.63
26030509 Header 5/15/2026 ORIENTAL TRADING CO 11 ‐ Closed 854.13 854.13 0.00 589000 OTHER EXPENDITURES 854.13
26030510 Header 5/15/2026 ORIENTAL TRADING CO 11 ‐ Closed 163.08 163.08 0.00 589000 OTHER EXPENDITURES 163.08
26030512 Header 5/15/2026 GREAT CREATIONS 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26030513 Header 5/15/2026 GREAT CREATIONS 11 ‐ Closed 294.00 294.00 0.00 561000 SUPPLIES 294.00
26030515 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 284.36 284.36 0.00 561000 SUPPLIES 284.36
26030516 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,095.89 3,095.89 0.00 561000 SUPPLIES 3,095.89
26030517 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,888.06 2,888.06 0.00 561000 SUPPLIES 2,888.06
26030518 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,412.47 1,412.47 0.00 561000 SUPPLIES 1,412.47
26030519 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 390.00 390.00 0.00 553000 COMMUNICATION 390.00
26030520 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.31 235.31 0.00 561000 SUPPLIES 235.31
26030521 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 449.79 449.79 0.00 561000 SUPPLIES 449.79
26030522 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 730.87 730.87 0.00 561000 SUPPLIES 730.87
26030523 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,575.23 4,575.23 0.00 561000 SUPPLIES 4,575.23
26030524 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,501.10 1,501.10 0.00 561000 SUPPLIES 1,501.10
26030525 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,501.10 1,501.10 0.00 561000 SUPPLIES 1,501.10
26030526 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 150.84 150.84 0.00 561500 EXPENDABLE EQUIPMENT 150.84
26030527 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,289.47 4,289.47 0.00 561000 SUPPLIES 4,289.47
26030528 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,417.86 1,417.86 0.00 561000 SUPPLIES 1,417.86
26030529 Header 5/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,530.79 0.00 3,530.79 561000 SUPPLIES 3,530.79
26030530 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 180.02 180.02 0.00 561000 SUPPLIES 180.02
26030531 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,583.05 2,583.05 0.00 561000 SUPPLIES 1,953.90
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9.38
561500 EXPENDABLE EQUIPMENT 619.77
26030532 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,036.65 1,036.65 0.00 561000 SUPPLIES 1,036.65
26030533 Header 5/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 750.16 750.16 0.00 561000 SUPPLIES 680.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.58
26030534 Header 5/18/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26030535 Header 5/18/2026 ALPHA COMMUNICATIONS 8 ‐ Printed 4,175.00 0.00 4,175.00 561500 EXPENDABLE EQUIPMENT 4,175.00
26030536 Header 5/18/2026 VIRTUCOM, INC. 0 ‐ Closed 1,457.00 1,457.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,457.00
26030537 Header 5/18/2026 WENGER CORPORATION 8 ‐ Printed 1,051.34 0.00 1,051.34 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,051.34
26030538 Header 5/18/2026 ACCUTRAIN 0 ‐ Closed 1,404.00 1,404.00 0.00 581000 DUES AND FEES 1,404.00
Page 797 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030539Header 5/18/2026 ACCUTRAIN 8 ‐ Printed 2,406.00 2,031.00 375.00 581000 DUES AND FEES 2,406.00
26030540Header 5/18/2026 ACCUTRAIN 8 ‐ Printed 2,708.00 702.00 2,006.00 581000 DUES AND FEES 2,708.00
26030541Header 5/18/2026 ACCUTRAIN 0 ‐ Closed 702.00 702.00 0.00 581000 DUES AND FEES 702.00
26030542Header 5/18/2026 ACCUTRAIN 0 ‐ Closed 595.00 595.00 0.00 581000 DUES AND FEES 595.00
26030543Header 5/18/2026 AGC EDUCATION INC. 0 ‐ Closed 4,499.00 4,499.00 0.00 561500 EXPENDABLE EQUIPMENT 4,499.00
26030544Header 5/18/2026 BILINGUAL DICTIONARI 0 ‐ Closed 1,527.79 1,527.79 0.00 561000 SUPPLIES 1,527.79
26030545Header 5/18/2026 HMH EDUCATION COMPAN 0 ‐ Closed 1,095.00 1,095.00 0.00 581000 DUES AND FEES 1,095.00
26030546Header 5/18/2026 ROCHESTER 100 INC 0 ‐ Closed 2,124.65 2,124.65 0.00 561000 SUPPLIES 2,124.65
26030547Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,493.20 3,493.20 0.00 561000 SUPPLIES 3,493.20
26030548Header 5/18/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,050.38 0.00 1,050.38 561000 SUPPLIES 840.39
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26030549 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,137.52 2,137.52 0.00 561000 SUPPLIES 2,137.52
26030550 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 996.59 996.59 0.00 561000 SUPPLIES 996.59
26030551 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 923.30 923.30 0.00 561000 SUPPLIES 923.30
26030552 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 472.10 472.10 0.00 561000 SUPPLIES 472.10
26030553 Header 5/18/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,119.45 997.77 121.68 561000 SUPPLIES 1,119.45
26030554 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,444.79 1,444.79 0.00 561000 SUPPLIES 1,444.79
26030555 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 840.35 840.35 0.00 561000 SUPPLIES 840.35
26030556 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,520.21 1,520.21 0.00 561000 SUPPLIES 1,520.21
26030557 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 120.72 120.72 0.00 561000 SUPPLIES 120.72
26030558 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 553.28 553.28 0.00 561000 SUPPLIES 553.28
26030559 Header 5/18/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,094.80 1,862.47 232.33 561000 SUPPLIES 2,094.80
26030560 Header 5/18/2026 STAPLES BUSINESS ADV 0 ‐ Closed 212.86 212.86 0.00 561000 SUPPLIES 212.86
26030561 Header 5/18/2026 STAPLES BUSINESS ADV 8 ‐ Printed 950.05 0.00 950.05 561000 SUPPLIES 183.91
Account 561500 EXPENDABLE EQUIPMENT 68.09
561600 EXPENDABLE COMPUTER EQUIPMENT 698.05
26030562 Header 5/18/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 384.00 384.00 0.00 561000 SUPPLIES 384.00
26030563 Header 5/18/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,034.40 1,034.40 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,034.40
26030564 Header 5/18/2026 FULTON COUNTY BOARD 0 ‐ Closed 241.70 241.70 0.00 558200 PLAYOFF PAYOUT 241.70
26030565 Header 5/18/2026 ISTE 0 ‐ Closed 795.00 795.00 0.00 581000 DUES AND FEES 795.00
26030566 Header 5/18/2026 ISTE 0 ‐ Closed 795.00 795.00 0.00 581000 DUES AND FEES 795.00
26030567 Header 5/18/2026 MONTCLAIR ES 0 ‐ Closed 214.50 214.50 0.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 64.50
26030568 Header 5/18/2026 MONTCLAIR ES 0 ‐ Closed 225.00 225.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 90.00
26030569 Header 5/18/2026 SHADOW ROCK ES 0 ‐ Closed 148.50 148.50 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 21.00
26030570 Header 5/18/2026 ARABIA MOUNTAIN HS 0 ‐ Closed 1,332.00 1,332.00 0.00 558200 PLAYOFF PAYOUT 1,332.00
26030571 Header 5/18/2026 CHAMBLEE CHARTER HS 0 ‐ Closed 350.00 350.00 0.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26030572 Header 5/18/2026 ULINE INC 0 ‐ Closed 803.27 803.27 0.00 561000 SUPPLIES 803.27
Page 798 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030573Header 5/18/2026 AVID CENTER 0 ‐ Closed 4,696.00 4,696.00 0.00 581000 DUES AND FEES 4,696.00
26030574Header 5/18/2026 AVID CENTER 0 ‐ Closed 4,796.00 4,796.00 0.00 581000 DUES AND FEES 4,796.00
26030575Header 5/18/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 1,485.88 1,485.88 0.00 561000 SUPPLIES 1,485.88
26030576Header 5/18/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 2,746.72 2,746.72 0.00 561000 SUPPLIES 2,746.72
26030577Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 336.00 336.00 0.00 518000 BUS DRIVERS 195.00
Account 562000 ENERGY / ELECTRICITY 141.00
26030578 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 40.50 40.50 0.00 518000 BUS DRIVERS 22.50
Account 562000 ENERGY / ELECTRICITY 18.00
26030579 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 598.50 598.50 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 238.50
26030580 Header 5/18/2026 DCSD TRANSPORTATION 8 ‐ Printed 487.50 0.00 487.50 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 127.50
26030581 Header 5/18/2026 DCSD TRANSPORTATION 8 ‐ Printed 478.50 0.00 478.50 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 103.50
26030582 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 762.00 762.00 0.00 518000 BUS DRIVERS 472.50
Account 562000 ENERGY / ELECTRICITY 289.50
26030583 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 96.00 96.00 0.00 518000 BUS DRIVERS 45.00
Account 562000 ENERGY / ELECTRICITY 51.00
26030584 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 594.00 594.00 0.00 518000 BUS DRIVERS 510.00
Account 562000 ENERGY / ELECTRICITY 84.00
26030585 Header 5/18/2026 DCSD TRANSPORTATION 0 ‐ Closed 430.20 430.20 0.00 518000 BUS DRIVERS 287.70
Account 562000 ENERGY / ELECTRICITY 142.50
26030586 Header 5/18/2026 EDMAT COMPANY 8 ‐ Printed 561.21 0.00 561.21 561000 SUPPLIES 561.21
26030587 Header 5/18/2026 APPLE COMPUTER 8 ‐ Printed 2,448.00 0.00 2,448.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,448.00
26030588 Header 5/18/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 3,724.60 3,724.60 0.00 561000 SUPPLIES 3,724.60
26030589 Header 5/18/2026 HEINEMANN 8 ‐ Printed 4,278.03 0.00 4,278.03 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,278.03
26030590 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 128.02 128.02 0.00 561000 SUPPLIES 128.02
26030591 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,181.04 2,181.04 0.00 561000 SUPPLIES 2,181.04
26030592 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,647.70 2,647.70 0.00 561000 SUPPLIES 2,647.70
26030593 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,478.10 2,478.10 0.00 561500 EXPENDABLE EQUIPMENT 2,478.10
26030594 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 591.65 591.65 0.00 561000 SUPPLIES 591.65
26030595 Header 5/18/2026 PERIMETER OFFICE PRO 0 ‐ Closed 807.33 807.33 0.00 561000 SUPPLIES 807.33
26030597 Header 5/18/2026 REDAN ELEMENTARY SCH 0 ‐ Closed 150.00 150.00 0.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 45.00
26030598 Header 5/18/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 1,165.50 1,165.50 0.00 558000 TRAVEL ‐ EMPLOYEES 1,165.50
26030599 Header 5/18/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,926.52 2,926.52 0.00 558000 TRAVEL ‐ EMPLOYEES 2,926.52
26030600 Header 5/18/2026 ROURKE EDUCATIONAL M 8 ‐ Printed 500.00 0.00 500.00 561000 SUPPLIES 500.00
26030601 Header 5/18/2026 ROURKE EDUCATIONAL M 8 ‐ Printed 1,376.10 0.00 1,376.10 561000 SUPPLIES 1,376.10
26030602 Header 5/18/2026 QUILL 0 ‐ Closed 2,842.50 2,842.50 0.00 561500 EXPENDABLE EQUIPMENT 2,842.50
26030603 Header 5/18/2026 QUILL 0 ‐ Closed 22.95 22.95 0.00 561000 SUPPLIES 22.95
Page 799 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030604 Header 5/18/2026 QUILL 0 ‐ Closed 60.24 60.24 0.00 561000 SUPPLIES 60.24
26030605 Header 5/18/2026 QUILL 0 ‐ Closed 1,020.87 1,020.87 0.00 561000 SUPPLIES 1,020.87
26030606 Header 5/18/2026 QUILL 0 ‐ Closed 1,619.92 1,619.92 0.00 561000 SUPPLIES 1,619.92
26030607 Header 5/18/2026 QUILL 0 ‐ Closed 329.40 329.40 0.00 561000 SUPPLIES 329.40
26030608 Header 5/18/2026 QUILL 0 ‐ Closed 396.00 396.00 0.00 561000 SUPPLIES 396.00
26030609 Header 5/18/2026 QUILL 0 ‐ Closed 2,981.30 2,981.30 0.00 561000 SUPPLIES 2,326.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 102.56
561500 EXPENDABLE EQUIPMENT 552.30
26030610 Header 5/18/2026 QUILL 0 ‐ Closed 1,360.68 1,360.68 0.00 561000 SUPPLIES 1,360.68
26030613 Header 5/18/2026 D'S CAKES & CAKES IN 11 ‐ Closed 503.00 503.00 0.00 589000 OTHER EXPENDITURES 503.00
26030614 Header 5/18/2026 GLYNN CTY BOE 0 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26030615 Header 5/18/2026 VARITRONICS, LLC 0 ‐ Closed 2,573.99 2,573.99 0.00 561000 SUPPLIES 2,573.99
26030616 Header 5/18/2026 VARITRONICS, LLC 0 ‐ Closed 1,877.88 1,877.88 0.00 561000 SUPPLIES 1,877.88
26030617 Header 5/18/2026 VARITRONICS, LLC 0 ‐ Closed 751.39 751.39 0.00 561000 SUPPLIES 751.39
26030618 Header 5/18/2026 NASCO EDUCATION 0 ‐ Closed 3,763.92 3,763.92 0.00 561000 SUPPLIES 3,763.92
26030619 Header 5/18/2026 NASCO EDUCATION 0 ‐ Closed 125.37 125.37 0.00 561000 SUPPLIES 125.37
26030620 Header 5/18/2026 NASCO EDUCATION 8 ‐ Printed 3,461.96 3,266.46 195.50 561000 SUPPLIES 3,461.96
26030621 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 779.78 779.78 0.00 561000 SUPPLIES 779.78
26030622 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 547.02 547.02 0.00 561000 SUPPLIES 547.02
26030623 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,559.40 2,559.40 0.00 561000 SUPPLIES 2,559.40
26030624 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 768.96 768.96 0.00 561000 SUPPLIES 768.96
26030625 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 118.72 118.72 0.00 561500 EXPENDABLE EQUIPMENT 118.72
26030626 Header 5/18/2026 LAKESHORE LEARNING M 0 ‐ Closed 94.52 94.52 0.00 561000 SUPPLIES 94.52
26030627 Header 5/18/2026 CAESARS PALACE 0 ‐ Closed 4,552.48 4,552.48 0.00 558000 TRAVEL ‐ EMPLOYEES 4,552.48
26030628 Header 5/18/2026 CAESARS PALACE 0 ‐ Closed 2,276.24 2,276.24 0.00 558000 TRAVEL ‐ EMPLOYEES 2,276.24
26030629 Header 5/18/2026 CAESARS PALACE 0 ‐ Closed 1,138.12 1,138.12 0.00 558000 TRAVEL ‐ EMPLOYEES 1,138.12
26030630 Header 5/18/2026 CAESARS PALACE 8 ‐ Printed 853.59 0.00 853.59 558000 TRAVEL ‐ EMPLOYEES 853.59
26030631 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,169.09 1,169.09 0.00 561000 SUPPLIES 1,169.09
26030632 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,169.09 1,169.09 0.00 561000 SUPPLIES 1,169.09
26030633 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 763.45 763.45 0.00 561000 SUPPLIES 763.45
26030634 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 187.98 187.98 0.00 561000 SUPPLIES 187.98
26030635 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 28.50 28.50 0.00 561000 SUPPLIES 28.50
26030636 Header 5/18/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 365.56 365.56 0.00 561000 SUPPLIES 365.56
26030637 Header 5/18/2026 ROSEN SHINGLE CREEK 0 ‐ Closed 877.13 877.13 0.00 558000 TRAVEL ‐ EMPLOYEES 877.13
26030638 Header 5/18/2026 LA CHEWS 0 ‐ Closed 2,002.50 2,002.50 0.00 561000 SUPPLIES 2,002.50
26030639 Header 5/18/2026 LAYNE CENTER FOR THE 8 ‐ Printed 3,500.00 0.00 3,500.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26030640 Header 5/18/2026 HOMEWOOD SUITES 0 ‐ Closed 1,414.13 1,414.13 0.00 558000 TRAVEL ‐ EMPLOYEES 1,414.13
26030641 Header 5/18/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 823.50 0.00 823.50 561510 ATHLETICS UNIFORMS 823.50
26030642 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260370 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030643 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260377 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
Page 800 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030644 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260374 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030645 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260383 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030646 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260381 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030647 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260379 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030648 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260387 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030649 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260384 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030650 Header 5/18/2026 F H PASCHEN S.N. 8 ‐ Printed 260389 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26030651 Header 5/18/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 110.76 110.76 0.00 589000 OTHER EXPENDITURES 110.76
26030652 Header 5/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 495.70 495.70 0.00 589000 OTHER EXPENDITURES 495.70
26030655 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 94.89 94.89 0.00 589000 OTHER EXPENDITURES 94.89
26030656 Header 5/18/2026 IDARTSONS APPAREL CO 11 ‐ Closed 280.00 280.00 0.00 589000 OTHER EXPENDITURES 280.00
26030658 Header 5/18/2026 WHITNEY GRIER 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26030659 Header 5/18/2026 BEST PRINT AND DESIG 11 ‐ Closed 4,225.00 4,225.00 0.00 589000 OTHER EXPENDITURES 4,225.00
26030661 Header 5/18/2026 WHITNEY GRIER 11 ‐ Closed 289.38 289.38 0.00 589000 OTHER EXPENDITURES 289.38
26030662 Header 5/18/2026 DCSD TRANSPORTATION 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26030663 Header 5/18/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 981.22 981.22 0.00 581000 DUES AND FEES 981.22
26030664 Header 5/18/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 856.25 856.25 0.00 561000 SUPPLIES 856.25
26030665 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 150.00
26030666 Header 5/18/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 2,062.00 2,062.00 0.00 561000 SUPPLIES 2,062.00
26030668 Header 5/18/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 179.97 179.97 0.00 589000 OTHER EXPENDITURES 179.97
26030669 Header 5/18/2026 ZAYWEEZY ENT LLC 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26030670 Header 5/18/2026 GEORGIA FBLA 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26030671 Header 5/18/2026 SWEET BOY PRODUCTION 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030672 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 500.38 500.38 0.00 589000 OTHER EXPENDITURES 500.38
26030673 Header 5/18/2026 FAST PRINTING 11 ‐ Closed 3,200.00 3,200.00 0.00 561000 SUPPLIES 3,200.00
26030674 Header 5/18/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26030675 Header 5/18/2026 MELLOW MUSHROOM 11 ‐ Closed 1,253.40 1,253.40 0.00 589000 OTHER EXPENDITURES 1,253.40
26030676 Header 5/18/2026 PRETTY TAMMI THE DJ 11 ‐ Closed 1,539.10 1,539.10 0.00 589000 OTHER EXPENDITURES 1,539.10
26030677 Header 5/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 395.89 395.89 0.00 589000 OTHER EXPENDITURES 395.89
26030678 Header 5/18/2026 PRETTY TAMMI THE DJ 11 ‐ Closed 1,000.00 0.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26030679 Header 5/18/2026 SOUL OF DA CITY CAFE 11 ‐ Closed 1,600.00 1,600.00 0.00 589000 OTHER EXPENDITURES 1,600.00
26030681 Header 5/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 136.34 136.34 0.00 589000 OTHER EXPENDITURES 136.34
26030682 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 196.54 196.54 0.00 589000 OTHER EXPENDITURES 196.54
26030683 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 1,072.00 1,072.00 0.00 589000 OTHER EXPENDITURES 1,072.00
26030684 Header 5/18/2026 CHICK FIL A WESLEY C 11 ‐ Closed 346.50 346.50 0.00 589000 OTHER EXPENDITURES 346.50
26030685 Header 5/18/2026 CROWN AWARDS 11 ‐ Closed 67.97 67.97 0.00 589000 OTHER EXPENDITURES 67.97
26030686 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 95.04 95.04 0.00 589000 OTHER EXPENDITURES 95.04
26030687 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26030688 Header 5/18/2026 PAPA JOHNS 11 ‐ Closed 146.87 146.87 0.00 589000 OTHER EXPENDITURES 146.87
26030689 Header 5/18/2026 CHICK FIL A 11 ‐ Closed 164.50 164.50 0.00 589000 OTHER EXPENDITURES 164.50
Page 801 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030690 Header 5/18/2026 CHICK FIL A 11 ‐ Closed 744.40 744.40 0.00 589000 OTHER EXPENDITURES 744.40
26030691 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 265.50 265.50 0.00 581000 DUES AND FEES 265.50
26030692 Header 5/18/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 58.58 58.58 0.00 589000 OTHER EXPENDITURES 58.58
26030693 Header 5/18/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 124.17 124.17 0.00 589000 OTHER EXPENDITURES 124.17
26030694 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 486.00 486.00 0.00 581000 DUES AND FEES 486.00
26030695 Header 5/18/2026 ORIENTAL TRADING CO 11 ‐ Closed 375.26 375.26 0.00 589000 OTHER EXPENDITURES 375.26
26030696 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 369.00 369.00 0.00 581000 DUES AND FEES 369.00
26030697 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 105.00 105.00 0.00 581000 DUES AND FEES 105.00
26030698 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 231.00 231.00 0.00 581000 DUES AND FEES 231.00
26030699 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 364.73 364.73 0.00 589000 OTHER EXPENDITURES 364.73
26030700 Header 5/18/2026 WEBSTAURANTSTORE 11 ‐ Closed 2,040.07 2,040.07 0.00 561000 SUPPLIES 2,040.07
26030702 Header 5/18/2026 PRETTY TAMMI THE DJ 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26030703 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 175.00 175.00 0.00 581000 DUES AND FEES 175.00
26030704 Header 5/18/2026 SOUNDTRONIX, LLC 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26030705 Header 5/18/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26030707 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 272.40 272.40 0.00 589000 OTHER EXPENDITURES 272.40
26030708 Header 5/18/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 48.00 48.00 0.00 561000 SUPPLIES 48.00
26030709 Header 5/18/2026 VICTORY WELLNESS MAS 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26030710 Header 5/18/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,470.00 1,470.00 0.00 561000 SUPPLIES 1,470.00
26030711 Header 5/18/2026 TABLES & CHAIRS RENT 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26030712 Header 5/18/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 181.20 181.20 0.00 589000 OTHER EXPENDITURES 181.20
26030713 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 414.74 414.74 0.00 589000 OTHER EXPENDITURES 414.74
26030714 Header 5/18/2026 ORIENTAL TRADING CO 10 ‐ Canceled 156.66 156.66 0.00 561000 SUPPLIES 156.66
26030715 Header 5/18/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 387.00 387.00 0.00 589000 OTHER EXPENDITURES 387.00
26030716 Header 5/18/2026 TOP CLASS BARBER SAL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26030717 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 29.88 29.88 0.00 589000 OTHER EXPENDITURES 29.88
26030718 Header 5/18/2026 JUSTOSH CANVASES 11 ‐ Closed 1,740.00 1,740.00 0.00 589000 OTHER EXPENDITURES 1,740.00
26030719 Header 5/18/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 150.50 150.50 0.00 561000 SUPPLIES 150.50
26030720 Header 5/18/2026 STARS AND STRIKES 11 ‐ Closed 2,193.63 2,193.63 0.00 589000 OTHER EXPENDITURES 2,193.63
26030721 Header 5/18/2026 TIRE TRAPHOUSE 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26030722 Header 5/18/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 385.50 385.50 0.00 589000 OTHER EXPENDITURES 385.50
26030723 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 72.00 72.00 0.00 581000 DUES AND FEES 72.00
26030724 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 765.70 765.70 0.00 561000 SUPPLIES 765.70
26030725 Header 5/18/2026 STRAWBRIDGE STUDIOS, 11 ‐ Closed 1,175.30 1,175.30 0.00 589000 OTHER EXPENDITURES 1,175.30
26030726 Header 5/18/2026 VICTORY TROPHIES, IN 11 ‐ Closed 123.20 123.20 0.00 561000 SUPPLIES 123.20
26030727 Header 5/18/2026 BRIANNA SMART 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26030728 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 186.00 186.00 0.00 589000 OTHER EXPENDITURES 186.00
26030729 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 274.31 274.31 0.00 589000 OTHER EXPENDITURES 274.31
26030730 Header 5/18/2026 SAMS CLUB 11 ‐ Closed 333.26 333.26 0.00 561000 SUPPLIES 333.26
26030732 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 138.64 138.64 0.00 589000 OTHER EXPENDITURES 138.64
Page 802 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030733Header 5/18/2026 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 561000 SUPPLIES 120.00
26030734Header 5/18/2026 HISPANIC ORGANIZATIO 11 ‐ Closed 960.00 960.00 0.00 581000 DUES AND FEES 960.00
26030735Header 5/18/2026 SMARTT TEE'S 11 ‐ Closed 396.78 396.78 0.00 561000 SUPPLIES 396.78
26030736Header 5/18/2026 PARTY OUT THE BOX 11 ‐ Closed 413.89 413.89 0.00 589000 OTHER EXPENDITURES 413.89
26030737Header 5/18/2026 CHICK FIL A 11 ‐ Closed 3,860.55 3,860.55 0.00 589000 OTHER EXPENDITURES 3,860.55
26030739Header 5/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 105.97 105.97 0.00 589000 OTHER EXPENDITURES 105.97
26030740Header 5/18/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 540.95 540.95 0.00 589000 OTHER EXPENDITURES 540.95
26030741Header 5/18/2026 STARS AND STRIKES 11 ‐ Closed 389.49 389.49 0.00 589000 OTHER EXPENDITURES 389.49
26030742Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,825.00 7,825.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,825.00
26030743Header 5/18/2026 PINEHILL AWARDS LLC 11 ‐ Closed 760.20 760.20 0.00 581000 DUES AND FEES 760.20
26030744Header 5/18/2026 SHARP EYE PHOTO 11 ‐ Closed 2,291.00 2,291.00 0.00 589000 OTHER EXPENDITURES 2,291.00
26030745Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26030746Header 5/18/2026 SAMS CLUB 11 ‐ Closed 221.06 221.06 0.00 589000 OTHER EXPENDITURES 221.06
26030747Header 5/18/2026 PINEHILL AWARDS LLC 11 ‐ Closed 168.00 168.00 0.00 559500 OTHER PURCHASED SERVICES 168.00
26030748Header 5/18/2026 PINEHILL AWARDS LLC 11 ‐ Closed 138.00 0.00 138.00 559500 OTHER PURCHASED SERVICES 138.00
26030750Header 5/18/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 148.23 148.23 0.00 559500 OTHER PURCHASED SERVICES 148.23
26030751Header 5/18/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 891.00 891.00 0.00 559500 OTHER PURCHASED SERVICES 891.00
26030753Header 5/18/2026 ORIENTAL TRADING CO 10 ‐ Canceled 118.60 118.60 0.00 561000 SUPPLIES 103.61
Account 589000 OTHER EXPENDITURES 14.99
26030755 Header 5/19/2026 KEM DESIGNS LLC 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26030756 Header 5/19/2026 GALE 0 ‐ Closed 2,035.97 2,035.97 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,035.97
26030757 Header 5/19/2026 HAND2MIND 0 ‐ Closed 5,216.07 5,216.07 0.00 561000 SUPPLIES 5,216.07
26030758 Header 5/19/2026 HAND2MIND 0 ‐ Closed 10,657.62 10,657.62 0.00 561000 SUPPLIES 10,657.62
26030759 Header 5/19/2026 HAND2MIND 8 ‐ Printed 953.25 0.00 953.25 561000 SUPPLIES 953.25
26030760 Header 5/19/2026 HAND2MIND 8 ‐ Printed 780.21 0.00 780.21 561000 SUPPLIES 780.21
26030761 Header 5/19/2026 HAND2MIND 8 ‐ Printed 389.70 331.20 58.50 561000 SUPPLIES 389.70
26030762 Header 5/19/2026 HAND2MIND 0 ‐ Closed 9,872.72 9,872.72 0.00 561000 SUPPLIES 9,872.72
26030763 Header 5/19/2026 HAND2MIND 0 ‐ Closed 1,605.60 1,605.60 0.00 561000 SUPPLIES 1,605.60
26030764 Header 5/19/2026 HAND2MIND 0 ‐ Closed 416.40 416.40 0.00 561000 SUPPLIES 416.40
26030765 Header 5/19/2026 HAND2MIND 0 ‐ Closed 12,207.09 12,207.09 0.00 561000 SUPPLIES 12,207.09
26030766 Header 5/19/2026 IXL LEARNING, INC. 0 ‐ Closed 2,500.00 2,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,500.00
26030767 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 175.58 175.58 0.00 561000 SUPPLIES 175.58
26030768 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 19,341.45 19,341.45 0.00 561000 SUPPLIES 19,341.45
26030769 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,996.70 6,996.70 0.00 561000 SUPPLIES 6,996.70
26030770 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,799.92 4,799.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,799.92
26030771 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 599.99 599.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 599.99
26030772 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,799.92 4,799.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,799.92
26030773 Header 5/19/2026 ARABIA MOUNTAIN HS 0 ‐ Closed 80.28 80.28 0.00 558200 PLAYOFF PAYOUT 80.28
26030774 Header 5/19/2026 AVI‐SPL INC 8 ‐ Printed 1,550.00 0.00 1,550.00 561000 SUPPLIES 1,550.00
26030775 Header 5/19/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,003.50 1,003.50 0.00 589000 OTHER EXPENDITURES 1,003.50
Page 803 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030776Header 5/19/2026 CHICK FIL A BROOKHAV 10 ‐ Canceled 129.15 129.15 0.00 589000 OTHER EXPENDITURES 129.15
26030777Header 5/19/2026 KEM DESIGNS LLC 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26030778Header 5/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 204.00 204.00 0.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 54.00
26030779 Header 5/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 238.50 238.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 118.50
26030780 Header 5/19/2026 DCSD TRANSPORTATION 0 ‐ Closed 157.50 157.50 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 22.50
26030781 Header 5/19/2026 DEMCO INC 0 ‐ Closed 760.80 760.80 0.00 561000 SUPPLIES 760.80
26030782 Header 5/19/2026 APPLE COMPUTER 0 ‐ Closed 119.00 119.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.00
26030783 Header 5/19/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 6,476.44 6,476.44 0.00 558000 TRAVEL ‐ EMPLOYEES 6,476.44
26030784 Header 5/19/2026 QUILL 8 ‐ Printed 4,935.42 0.00 4,935.42 561000 SUPPLIES 2,953.65
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,981.77
26030785 Header 5/19/2026 JACKSON COUNTY BOE 0 ‐ Closed 350.10 350.10 0.00 558200 PLAYOFF PAYOUT 350.10
26030786 Header 5/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,633.33 2,633.33 0.00 561000 SUPPLIES 2,633.33
26030787 Header 5/19/2026 LAKESHORE LEARNING M 0 ‐ Closed 223,895.00 223,895.00 0.00 561000 SUPPLIES 76,974.70
Account 561500 EXPENDABLE EQUIPMENT 146,920.30
26030788 Header 5/19/2026 GEORGIA STATE UNIV. 0 ‐ Closed 3,314.54 3,314.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,314.54
26030789 Header 5/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,052.81 7,733.96 318.85 561000 SUPPLIES 8,052.81
26030790 Header 5/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 346.24 346.24 0.00 561000 SUPPLIES 346.24
26030791 Header 5/19/2026 SCHOOL SPECIALTY 8 ‐ Printed 4,570.14 3,921.94 648.20 561500 EXPENDABLE EQUIPMENT 4,570.14
26030792 Header 5/19/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,082.00 0.00 8,082.00 561500 EXPENDABLE EQUIPMENT 8,082.00
26030793 Header 5/19/2026 GEORGIA POWER COMPAN 0 ‐ Closed 250562 121,638.00 121,638.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 121,638.00
26030794 Header 5/19/2026 FASTSIGNS 40501 0 ‐ Closed 240.00 240.00 0.00 561000 SUPPLIES 240.00
26030795 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 319.52 319.52 0.00 589000 OTHER EXPENDITURES 319.52
26030796 Header 5/19/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 162.97 162.97 0.00 589000 OTHER EXPENDITURES 162.97
26030798 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 629.16 629.16 0.00 589000 OTHER EXPENDITURES 629.16
26030799 Header 5/19/2026 RAJSHEKAR CHOUTAPALL 11 ‐ Closed 89.46 89.46 0.00 589000 OTHER EXPENDITURES 89.46
26030800 Header 5/19/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 258.08 258.08 0.00 589000 OTHER EXPENDITURES 258.08
26030801 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 140.56 140.56 0.00 589000 OTHER EXPENDITURES 140.56
26030802 Header 5/19/2026 YELLOWSTONE LANDSCAP 0 ‐ Closed 23000002 1,279,591.67 1,279,591.67 0.00 543010 MAINT‐SYS(YELLOWST‐SSC CONTRAC 1,279,591.67
26030803 Header 5/19/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 7,741.94 7,741.94 0.00 561500 EXPENDABLE EQUIPMENT 7,741.94
26030804 Header 5/19/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 8,250.00 8,250.00 0.00 561500 EXPENDABLE EQUIPMENT 8,250.00
26030805 Header 5/19/2026 AVID CENTER 0 ‐ Closed 13,188.00 13,188.00 0.00 581000 DUES AND FEES 13,188.00
26030806 Header 5/19/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 223.78 223.78 0.00 589000 OTHER EXPENDITURES 223.78
26030807 Header 5/19/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 5,957.73 5,957.73 0.00 561000 SUPPLIES 5,957.73
26030808 Header 5/19/2026 BAGSINBULK.COM 0 ‐ Closed 7,200.00 7,200.00 0.00 561000 SUPPLIES 7,200.00
26030809 Header 5/19/2026 POWERUPEDU 0 ‐ Closed 5,843.00 5,843.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 769.00
Account 561500 EXPENDABLE EQUIPMENT 5,074.00
26030810 Header 5/19/2026 GLOBAL VENDING GROUP 8 ‐ Printed 6,195.00 0.00 6,195.00 561500 EXPENDABLE EQUIPMENT 6,195.00
Page 804 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030811 Header 5/19/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,820.00 5,820.00 0.00 561500 EXPENDABLE EQUIPMENT 5,820.00
26030812 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 392.62 392.62 0.00 589000 OTHER EXPENDITURES 392.62
26030813 Header 5/19/2026 GEORGIA WOMENS LACRO 0 ‐ Closed 12,334.00 12,334.00 0.00 530000 PURCHASED PROF/TECH SERVICES 12,334.00
26030814 Header 5/19/2026 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 21,900.00 21,900.00 0.00 561510 ATHLETICS UNIFORMS 21,900.00
26030815 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.97 153.97 0.00 589000 OTHER EXPENDITURES 153.97
26030816 Header 5/19/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 2,091.01 2,091.01 0.00 561000 SUPPLIES 2,091.01
26030817 Header 5/19/2026 COSTCO WHOLESALE 11 ‐ Closed 183.94 183.94 0.00 561000 SUPPLIES 183.94
26030818 Header 5/19/2026 CHICK FIL A PERIMETE 11 ‐ Closed 1,943.60 1,943.60 0.00 589000 OTHER EXPENDITURES 1,943.60
26030819 Header 5/19/2026 PAPA JOHNS 11 ‐ Closed 245.49 245.49 0.00 589000 OTHER EXPENDITURES 245.49
26030820 Header 5/19/2026 KONA ICE 11 ‐ Closed 416.00 416.00 0.00 589000 OTHER EXPENDITURES 416.00
26030821 Header 5/19/2026 RONALD SACHS VIOLIN 11 ‐ Closed 448.00 448.00 0.00 589000 OTHER EXPENDITURES 448.00
26030822 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 194.91 194.91 0.00 589000 OTHER EXPENDITURES 194.91
26030823 Header 5/19/2026 JW PEPPER & SON INC 11 ‐ Closed 31.10 31.10 0.00 589000 OTHER EXPENDITURES 31.10
26030824 Header 5/19/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 159.00 159.00 0.00 589000 OTHER EXPENDITURES 159.00
26030825 Header 5/19/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 1,900.00 1,900.00 0.00 589000 OTHER EXPENDITURES 1,900.00
26030826 Header 5/19/2026 SWEET BOY PRODUCTION 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030827 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 71.84 71.84 0.00 589000 OTHER EXPENDITURES 71.84
26030828 Header 5/19/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 454.92 454.92 0.00 589000 OTHER EXPENDITURES 454.92
26030829 Header 5/19/2026 KANDY LADY ON WHEELZ 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26030830 Header 5/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,263.20 1,263.20 0.00 589000 OTHER EXPENDITURES 1,263.20
26030831 Header 5/19/2026 STAPLES BUSINESS ADV 0 ‐ Closed 721.98 721.98 0.00 561500 EXPENDABLE EQUIPMENT 721.98
26030832 Header 5/19/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 45,373.75 45,373.75 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 45,373.75
26030833 Header 5/19/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 209.67 209.67 0.00 589000 OTHER EXPENDITURES 209.67
26030834 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 429.65 429.65 0.00 589000 OTHER EXPENDITURES 429.65
26030835 Header 5/19/2026 COSTCO WHOLESALE 11 ‐ Closed 377.77 377.77 0.00 561000 SUPPLIES 377.77
26030836 Header 5/19/2026 BIG IDEA ENTERTAINME 11 ‐ Closed 349.00 349.00 0.00 581000 DUES AND FEES 349.00
26030837 Header 5/19/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 134.99 134.99 0.00 589000 OTHER EXPENDITURES 134.99
26030838 Header 5/19/2026 LADYLOUD ENTERTAINME 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26030839 Header 5/19/2026 KONA ICE 11 ‐ Closed 448.00 448.00 0.00 589000 OTHER EXPENDITURES 448.00
26030840 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 134.52 134.52 0.00 581000 DUES AND FEES 134.52
26030841 Header 5/19/2026 MUSIC AND ARTS 11 ‐ Closed 315.00 315.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 315.00
26030842 Header 5/19/2026 SHAY WRIGHT 11 ‐ Closed 347.78 347.78 0.00 589000 OTHER EXPENDITURES 347.78
26030843 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 78.62 78.62 0.00 581000 DUES AND FEES 78.62
26030844 Header 5/19/2026 FRANKLINS PRINT 11 ‐ Closed 3,290.00 3,290.00 0.00 589000 OTHER EXPENDITURES 3,290.00
26030847 Header 5/19/2026 LITTLE SHOP OF S 11 ‐ Closed 2,762.25 2,762.25 0.00 589000 OTHER EXPENDITURES 2,762.25
26030848 Header 5/19/2026 CITY BARBEQUE, LLC 11 ‐ Closed 1,655.71 1,655.71 0.00 589000 OTHER EXPENDITURES 1,655.71
26030849 Header 5/19/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 701.90 701.90 0.00 589000 OTHER EXPENDITURES 701.90
26030850 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26030851 Header 5/19/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,028.00 1,028.00 0.00 589000 OTHER EXPENDITURES 1,028.00
26030852 Header 5/19/2026 CHICK FIL A 11 ‐ Closed 1,656.75 1,656.75 0.00 589000 OTHER EXPENDITURES 1,656.75
Page 805 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030853 Header 5/19/2026 MTI LIMO AND SHUTTLE 11 ‐ Closed 845.46 845.46 0.00 589000 OTHER EXPENDITURES 845.46
26030854 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 145.00 145.00 0.00 589000 OTHER EXPENDITURES 145.00
26030855 Header 5/19/2026 SAMS CLUB 10 ‐ Canceled 832.91 832.91 0.00 561000 SUPPLIES 832.91
26030856 Header 5/19/2026 HALL'S FLOWER SHOP 11 ‐ Closed 389.94 389.94 0.00 589000 OTHER EXPENDITURES 389.94
26030857 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26030858 Header 5/19/2026 QUAD BRANDING SOLUTI 11 ‐ Closed 108.00 108.00 0.00 581000 DUES AND FEES 108.00
26030859 Header 5/19/2026 AVIVA ATLANTA GROUP 11 ‐ Closed 223.78 223.78 0.00 589000 OTHER EXPENDITURES 223.78
26030860 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 122.68 122.68 0.00 589000 OTHER EXPENDITURES 122.68
26030861 Header 5/19/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 865.00 865.00 0.00 589000 OTHER EXPENDITURES 865.00
26030862 Header 5/19/2026 GORDON FOOD SER CEN 11 ‐ Closed 699.05 699.05 0.00 561000 SUPPLIES 699.05
26030863 Header 5/19/2026 FAIRVIEW COMMUNITY 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26030864 Header 5/19/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 0.00 589000 OTHER EXPENDITURES 139.98
26030865 Header 5/19/2026 CHICK FIL A 11 ‐ Closed 3,719.65 3,719.65 0.00 589000 OTHER EXPENDITURES 3,719.65
26030866 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 262.55 262.55 0.00 589000 OTHER EXPENDITURES 262.55
26030868 Header 5/19/2026 PINEHILL AWARDS LLC 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26030869 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 49.71 49.71 0.00 589000 OTHER EXPENDITURES 49.71
26030870 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 239.84 239.84 0.00 589000 OTHER EXPENDITURES 239.84
26030871 Header 5/19/2026 228 ACCELERATOR 0 ‐ Closed 260448 29,000.00 29,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 29,000.00
26030872 Header 5/19/2026 PAPA JOHNS 11 ‐ Closed 71.92 71.92 0.00 589000 OTHER EXPENDITURES 71.92
26030873 Header 5/19/2026 ASTRO EVENTS OF NW A 11 ‐ Closed 763.00 763.00 0.00 544400 OTHER RENTALS 763.00
26030874 Header 5/19/2026 FROSTY FRUIT, LLC 11 ‐ Closed 83.30 83.30 0.00 581000 DUES AND FEES 83.30
26030875 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 346.83 346.83 0.00 589000 OTHER EXPENDITURES 346.83
26030876 Header 5/19/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 1,790.00 1,790.00 0.00 581000 DUES AND FEES 1,790.00
26030877 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 252.74 252.74 0.00 589000 OTHER EXPENDITURES 252.74
26030879 Header 5/19/2026 TABLES & CHAIRS RENT 11 ‐ Closed 690.00 690.00 0.00 581000 DUES AND FEES 690.00
26030880 Header 5/19/2026 SHARP EYE PHOTO 11 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26030881 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 170.69 170.69 0.00 589000 OTHER EXPENDITURES 170.69
26030882 Header 5/19/2026 PAPA JOHNS 11 ‐ Closed 253.88 253.88 0.00 589000 OTHER EXPENDITURES 253.88
26030883 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 1,004.86 1,004.86 0.00 589000 OTHER EXPENDITURES 1,004.86
26030884 Header 5/19/2026 ALPHAGRAPHICS OF BUC 11 ‐ Closed 4,438.69 4,438.69 0.00 589000 OTHER EXPENDITURES 4,438.69
26030885 Header 5/19/2026 ANDERSONS 11 ‐ Closed 816.48 816.48 0.00 589000 OTHER EXPENDITURES 816.48
26030886 Header 5/19/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 396.00 396.00 0.00 581000 DUES AND FEES 396.00
26030887 Header 5/19/2026 LOCD‐N‐APPAREL LLC 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26030888 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 958.50 958.50 0.00 581000 DUES AND FEES 958.50
26030889 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 533.50 533.50 0.00 589000 OTHER EXPENDITURES 533.50
26030890 Header 5/19/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26030891 Header 5/19/2026 HOT OFF THE PRESS PR 11 ‐ Closed 960.10 960.10 0.00 581000 DUES AND FEES 960.10
26030892 Header 5/19/2026 TOONS4BIZ 11 ‐ Closed 588.00 588.00 0.00 581000 DUES AND FEES 588.00
26030893 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 249.00 249.00 0.00 581000 DUES AND FEES 249.00
26030895 Header 5/19/2026 CHICK FIL A TURNER H 10 ‐ Canceled 662.00 662.00 0.00 589000 OTHER EXPENDITURES 662.00
Page 806 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030896Header 5/19/2026 ANSWER THE BELL CATE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26030897Header 5/19/2026 GORDON FOOD SER CEN 11 ‐ Closed 875.30 875.30 0.00 589000 OTHER EXPENDITURES 875.30
26030898Header 5/19/2026 JUMPTASTIC 11 ‐ Closed 680.00 680.00 0.00 544400 OTHER RENTALS 680.00
26030899Header 5/19/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 1,207.26 1,207.26 0.00 561000 SUPPLIES 1,207.26
26030900Header 5/19/2026 ARENA SPORTS 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26030901Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 396.00 396.00 0.00 581000 DUES AND FEES 396.00
26030902Header 5/19/2026 SAMS CLUB 11 ‐ Closed 173.05 173.05 0.00 561000 SUPPLIES 160.23
Account 589000 OTHER EXPENDITURES 12.82
26030903 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 418.25 418.25 0.00 589000 OTHER EXPENDITURES 418.25
26030904 Header 5/19/2026 CHICK FIL A WESLEY C 11 ‐ Closed 2,639.00 2,639.00 0.00 589000 OTHER EXPENDITURES 2,639.00
26030905 Header 5/19/2026 COPY CENTRAL 11 ‐ Closed 29.00 29.00 0.00 589000 OTHER EXPENDITURES 29.00
26030906 Header 5/19/2026 SAMS CLUB 10 ‐ Canceled 672.26 672.26 0.00 559500 OTHER PURCHASED SERVICES 49.80
Account 589000 OTHER EXPENDITURES 622.46
26030907 Header 5/19/2026 SHAMECQUA THOMPSON 11 ‐ Closed 93.91 93.91 0.00 561000 SUPPLIES 93.91
26030908 Header 5/19/2026 TIJUANA LEWIS 11 ‐ Closed 89.99 89.99 0.00 561000 SUPPLIES 89.99
26030909 Header 5/19/2026 CHICK FIL A WESLEY C 11 ‐ Closed 1,411.35 1,411.35 0.00 589000 OTHER EXPENDITURES 1,411.35
26030910 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 690.96 690.96 0.00 589000 OTHER EXPENDITURES 690.96
26030911 Header 5/19/2026 THE KROGER CO 11 ‐ Closed 129.22 129.22 0.00 589000 OTHER EXPENDITURES 129.22
26030912 Header 5/19/2026 ENTERPRISE UNIFORMS 11 ‐ Closed 972.00 972.00 0.00 589000 OTHER EXPENDITURES 972.00
26030913 Header 5/19/2026 SPARKLES OF GWINNETT 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26030915 Header 5/19/2026 GEORGIA HOSA 11 ‐ Closed 130.00 130.00 0.00 581000 DUES AND FEES 130.00
26030916 Header 5/19/2026 LITTLES BBQ SLABS 11 ‐ Closed 1,800.00 1,800.00 0.00 589000 OTHER EXPENDITURES 1,800.00
26030917 Header 5/19/2026 JOSTENS INC 11 ‐ Closed 2,564.07 2,564.07 0.00 589000 OTHER EXPENDITURES 2,564.07
26030918 Header 5/19/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 462.04 462.04 0.00 589000 OTHER EXPENDITURES 462.04
26030921 Header 5/19/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 1,239.47 1,239.47 0.00 559500 OTHER PURCHASED SERVICES 1,239.47
26030922 Header 5/19/2026 PINEHILL AWARDS LLC 11 ‐ Closed 138.00 138.00 0.00 559500 OTHER PURCHASED SERVICES 138.00
26030923 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 183.61 183.61 0.00 589000 OTHER EXPENDITURES 183.61
26030924 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 35.00 35.00 0.00 589000 OTHER EXPENDITURES 35.00
26030925 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 120.44 120.44 0.00 589000 OTHER EXPENDITURES 120.44
26030926 Header 5/19/2026 CHICK FIL A TURNER H 11 ‐ Closed 415.50 415.50 0.00 589000 OTHER EXPENDITURES 415.50
26030927 Header 5/19/2026 SHARP EYE PHOTO 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26030928 Header 5/19/2026 HIBBARD FOUNDATION 11 ‐ Closed 1,050.00 1,050.00 0.00 589000 OTHER EXPENDITURES 1,050.00
26030929 Header 5/19/2026 SAMS CLUB 11 ‐ Closed 40.98 40.98 0.00 589000 OTHER EXPENDITURES 40.98
26030930 Header 5/19/2026 CHICK FIL A TURNER H 11 ‐ Closed 897.50 897.50 0.00 589000 OTHER EXPENDITURES 897.50
26030931 Header 5/19/2026 CROWN AWARDS 11 ‐ Closed 884.11 884.11 0.00 561000 SUPPLIES 884.11
26030932 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 72.60 72.60 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 72.60
26030933 Header 5/19/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,393.77 7,393.77 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,393.77
26030934 Header 5/19/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 612.00 612.00 0.00 589000 OTHER EXPENDITURES 612.00
26030935 Header 5/19/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 4,783.10 4,783.10 0.00 581000 DUES AND FEES 4,783.10
26030936 Header 5/19/2026 TICKLE ME PINK KONCE 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
Page 807 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030937 Header 5/19/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 478.16 478.16 0.00 589000 OTHER EXPENDITURES 478.16
26030938 Header 5/19/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 3,779.80 3,779.80 0.00 589000 OTHER EXPENDITURES 3,779.80
26030939 Header 5/19/2026 GEORGIA FBLA 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26030940 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 141.00 141.00 0.00 581000 DUES AND FEES 141.00
26030941 Header 5/20/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 38.49 36.18 2.31 561000 SUPPLIES 38.49
26030942 Header 5/20/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 291.06 291.06 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 291.06
26030943 Header 5/20/2026 PRECISION VISION 0 ‐ Closed 760.00 760.00 0.00 561000 SUPPLIES 760.00
26030944 Header 5/20/2026 QUILL 0 ‐ Closed 971.15 971.15 0.00 561000 SUPPLIES 971.15
26030945 Header 5/20/2026 QUILL 0 ‐ Closed 882.33 882.33 0.00 561000 SUPPLIES 882.33
26030946 Header 5/20/2026 QUILL 0 ‐ Closed 882.33 882.33 0.00 561000 SUPPLIES 882.33
26030947 Header 5/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,170.55 1,170.55 0.00 561000 SUPPLIES 1,170.55
26030948 Header 5/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 763.37 763.37 0.00 561000 SUPPLIES 763.37
26030949 Header 5/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 91.14 91.14 0.00 561000 SUPPLIES 91.14
26030950 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 0.00 553000 COMMUNICATION 936.00
26030951 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,579.79 2,579.79 0.00 561000 SUPPLIES 2,579.79
26030952 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,219.67 1,219.67 0.00 561000 SUPPLIES 1,219.67
26030953 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 152.16 152.16 0.00 561000 SUPPLIES 152.16
26030954 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,993.40 1,993.40 0.00 561000 SUPPLIES 1,993.40
26030955 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 901.98 901.98 0.00 561000 SUPPLIES 901.98
26030956 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 864.33 864.33 0.00 561000 SUPPLIES 864.33
26030957 Header 5/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 676.12 676.12 0.00 561000 SUPPLIES 138.90
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 323.14
561500 EXPENDABLE EQUIPMENT 214.08
26030958 Header 5/20/2026 BRANNAN SPORTS ENTER 0 ‐ Closed 2,500.00 2,500.00 0.00 530400 AWARDS & PRINTING/BINDING‐ATHL 2,500.00
26030959 Header 5/20/2026 NEWKS EATERY 8 ‐ Printed 282.88 0.00 282.88 561000 SUPPLIES 282.88
26030960 Header 5/20/2026 HAMPTON INN & SUITES 0 ‐ Closed 927.16 927.16 0.00 558000 TRAVEL ‐ EMPLOYEES 927.16
26030961 Header 5/20/2026 STAYBRIDGE SUITES 0 ‐ Closed 1,273.35 1,273.35 0.00 558000 TRAVEL ‐ EMPLOYEES 1,273.35
26030962 Header 5/20/2026 US GAMES 8 ‐ Printed 260449 49,640.00 0.00 49,640.00 530000 PURCHASED PROF/TECH SERVICES 42,060.00
Account 543000 REPAIR & MAINTENANCE SERVICE 840.00
544200 RENTAL OF EQUIPMENT & VEHICLES 2,250.00
561500 EXPENDABLE EQUIPMENT 4,490.00
26030963 Header 5/20/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 10,200.00 10,200.00 0.00 561510 ATHLETICS UNIFORMS 10,200.00
26030964 Header 5/20/2026 CENTEGIX 0 ‐ Closed 23000384 14,400.00 14,400.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 14,400.00
26030965 Header 5/20/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 24,480.00 0.00 24,480.00 561510 ATHLETICS UNIFORMS 24,480.00
26030966 Header 5/20/2026 CENTEGIX 0 ‐ Closed 23000384 11,700.00 11,700.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 11,700.00
26030967 Header 5/20/2026 BSN SPORTS LLC 0 ‐ Closed 23000067 6,828.28 6,828.28 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 6,828.28
26030968 Header 5/20/2026 CENTEGIX 0 ‐ Closed 23000384 12,600.00 12,600.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,600.00
26030969 Header 5/20/2026 HIGH NOON BOOKS 0 ‐ Closed 7,504.00 7,504.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,504.00
26030970 Header 5/20/2026 WASHINGTON MUSIC SAL 0 ‐ Closed 99,103.00 99,103.00 0.00 561500 EXPENDABLE EQUIPMENT 99,103.00
26030971 Header 5/20/2026 SWEETWATER SOUND, LL 0 ‐ Closed 89,991.00 89,991.00 0.00 561500 EXPENDABLE EQUIPMENT 89,991.00
Page 808 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26030972Header 5/20/2026 LOUD CROWD STUDIOS, 8 ‐ Printed 10,832.00 0.00 10,832.00 530000 PURCHASED PROF/TECH SERVICES 10,832.00
26030973Header 5/20/2026 JORDYN WHITE 8 ‐ Printed 9,600.00 0.00 9,600.00 543000 REPAIR & MAINTENANCE SERVICE 9,600.00
26030974Header 5/20/2026 ID3 GROUP LLC 8 ‐ Printed 25,265.00 0.00 25,265.00 561500 EXPENDABLE EQUIPMENT 25,265.00
26030975Header 5/20/2026 MUSEUM SCHOOL 0 ‐ Closed 7,211.68 7,211.68 0.00 559500 OTHER PURCHASED SERVICES 2,100.00
Account 589000 OTHER EXPENDITURES 5,111.68
26030976 Header 5/20/2026 HILTON HOTELS 0 ‐ Closed 11,902.92 11,902.92 0.00 558000 TRAVEL ‐ EMPLOYEES 11,902.92
26030977 Header 5/20/2026 BE THE VOICE 0 ‐ Closed 7,800.00 7,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,800.00
26030978 Header 5/20/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 16,972.00 0.00 16,972.00 543000 REPAIR & MAINTENANCE SERVICE 16,972.00
26030979 Header 5/20/2026 DEKALB PREPARATORY A 0 ‐ Closed 27,343.64 27,343.64 0.00 530000 PURCHASED PROF/TECH SERVICES 13,434.42
Account 532100 CONTRACTED SERV‐TEACHERS 13,909.22
26030980 Header 5/20/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 0.00 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26030981 Header 5/20/2026 INTERNATIONAL COMMUN 0 ‐ Closed 16,031.32 16,031.32 0.00 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,422.56
26030982 Header 5/20/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 15,604.80
26030983 Header 5/20/2026 INTERNATIONAL BACCAL 8 ‐ Printed 5,950.00 0.00 5,950.00 581000 DUES AND FEES 5,950.00
26030984 Header 5/20/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 28,759.90 28,759.90 0.00 530000 PURCHASED PROF/TECH SERVICES 10,037.52
Account 532100 CONTRACTED SERV‐TEACHERS 18,722.38
26030985 Header 5/20/2026 ANDERSONS 11 ‐ Closed 624.62 624.62 0.00 589000 OTHER EXPENDITURES 624.62
26030986 Header 5/20/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 1,296.50 1,296.50 0.00 589000 OTHER EXPENDITURES 1,296.50
26030987 Header 5/20/2026 MABLE'S BBQ & SMOKED 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26030988 Header 5/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26030989 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 146.58 146.58 0.00 561000 SUPPLIES 146.58
26030990 Header 5/20/2026 WEBSTAURANTSTORE 11 ‐ Closed 598.97 598.97 0.00 561000 SUPPLIES 598.97
26030991 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 342.00 342.00 0.00 589000 OTHER EXPENDITURES 342.00
26030992 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 65.92 65.92 0.00 589000 OTHER EXPENDITURES 65.92
26030993 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 138.00 138.00 0.00 589000 OTHER EXPENDITURES 138.00
26030994 Header 5/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 1,223.00 1,223.00 0.00 589000 OTHER EXPENDITURES 1,223.00
26030995 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 65.03 65.03 0.00 589000 OTHER EXPENDITURES 65.03
26030996 Header 5/20/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26030997 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 320.00 320.00 0.00 589000 OTHER EXPENDITURES 320.00
26030999 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 304.18 304.18 0.00 589000 OTHER EXPENDITURES 304.18
26031000 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 565.00 565.00 0.00 589000 OTHER EXPENDITURES 565.00
26031001 Header 5/20/2026 CHILANDA STEAVE 11 ‐ Closed 787.40 787.40 0.00 581000 DUES AND FEES 787.40
26031003 Header 5/20/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 83.50 83.50 0.00 589000 OTHER EXPENDITURES 83.50
26031004 Header 5/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 108.00 108.00 0.00 561000 SUPPLIES 108.00
26031005 Header 5/20/2026 US GAMES 11 ‐ Closed 211.68 211.68 0.00 561000 SUPPLIES 211.68
26031008 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 85.36 85.36 0.00 589000 OTHER EXPENDITURES 85.36
26031009 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 406.74 406.74 0.00 589000 OTHER EXPENDITURES 406.74
26031010 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 648.52 648.52 0.00 589000 OTHER EXPENDITURES 648.52
Page 809 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031011 Header 5/20/2026 SQUARE BIZ PHOTOGRAP 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26031012 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 39.92 39.92 0.00 589000 OTHER EXPENDITURES 39.92
26031013 Header 5/20/2026 US GAMES 11 ‐ Closed 870.08 870.08 0.00 561000 SUPPLIES 870.08
26031014 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 93.80 93.80 0.00 589000 OTHER EXPENDITURES 93.80
26031015 Header 5/20/2026 PAPA JOHNS 11 ‐ Closed 160.13 160.13 0.00 589000 OTHER EXPENDITURES 160.13
26031016 Header 5/20/2026 CHICK FIL A WESLEY C 11 ‐ Closed 521.40 521.40 0.00 589000 OTHER EXPENDITURES 521.40
26031017 Header 5/20/2026 AMF BOWLING CENTERS 11 ‐ Closed 680.00 680.00 0.00 589000 OTHER EXPENDITURES 680.00
26031020 Header 5/20/2026 THE TIPSY FLOWERPOT 11 ‐ Closed 1,135.57 1,135.57 0.00 589000 OTHER EXPENDITURES 1,135.57
26031021 Header 5/20/2026 TAMMIE WEAVER 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031022 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 443.76 443.76 0.00 589000 OTHER EXPENDITURES 443.76
26031023 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 95.66 95.66 0.00 561000 SUPPLIES 95.66
26031024 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 41.01 41.01 0.00 589000 OTHER EXPENDITURES 41.01
26031025 Header 5/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26031028 Header 5/20/2026 DCSD TRANSPORTATION 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26031029 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 154.68 154.68 0.00 589000 OTHER EXPENDITURES 154.68
26031030 Header 5/20/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,313.00 2,313.00 0.00 589000 OTHER EXPENDITURES 2,313.00
26031031 Header 5/20/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 158.36 158.36 0.00 589000 OTHER EXPENDITURES 158.36
26031032 Header 5/20/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 446.00 446.00 0.00 589000 OTHER EXPENDITURES 446.00
26031033 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 99.65 99.65 0.00 581000 DUES AND FEES 99.65
26031034 Header 5/20/2026 CREATIV THREADZ 11 ‐ Closed 1,470.00 1,470.00 0.00 561000 SUPPLIES 1,470.00
26031035 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26031037 Header 5/20/2026 CHICK FIL A WESLEY C 11 ‐ Closed 480.07 480.07 0.00 589000 OTHER EXPENDITURES 480.07
26031038 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,150.00 18,150.00 0.00 589000 OTHER EXPENDITURES 18,150.00
26031040 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 1,288.78 1,288.78 0.00 589000 OTHER EXPENDITURES 1,288.78
26031041 Header 5/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 327.33 327.33 0.00 589000 OTHER EXPENDITURES 327.33
26031042 Header 5/20/2026 FLOWERCRAFT INC 11 ‐ Closed 130.00 0.00 130.00 589000 OTHER EXPENDITURES 130.00
26031043 Header 5/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.92 95.92 0.00 589000 OTHER EXPENDITURES 95.92
26031044 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 245.21 245.21 0.00 589000 OTHER EXPENDITURES 245.21
26031045 Header 5/20/2026 STARS AND STRIKES 11 ‐ Closed 632.64 632.64 0.00 589000 OTHER EXPENDITURES 632.64
26031046 Header 5/20/2026 3RD ASCENT LLC 11 ‐ Closed 650.00 650.00 0.00 589000 OTHER EXPENDITURES 650.00
26031047 Header 5/20/2026 FLOWERCRAFT INC 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26031048 Header 5/20/2026 JW PEPPER & SON INC 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26031050 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 144.96 144.96 0.00 589000 OTHER EXPENDITURES 144.96
26031051 Header 5/20/2026 3RD ASCENT LLC 11 ‐ Closed 480.00 480.00 0.00 589000 OTHER EXPENDITURES 480.00
26031052 Header 5/20/2026 COREY E HARTMAN 11 ‐ Closed 747.50 747.50 0.00 589000 OTHER EXPENDITURES 747.50
26031053 Header 5/20/2026 GA FCCLA 11 ‐ Closed 1,120.00 1,120.00 0.00 561000 SUPPLIES 1,120.00
26031054 Header 5/20/2026 AFRICAN IMPORTS, LLC 11 ‐ Closed 170.60 170.60 0.00 589000 OTHER EXPENDITURES 170.60
26031055 Header 5/20/2026 OLIVE GARDEN 11 ‐ Closed 641.99 641.99 0.00 589000 OTHER EXPENDITURES 641.99
26031056 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 495.35 495.35 0.00 589000 OTHER EXPENDITURES 495.35
26031057 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 192.86 192.86 0.00 589000 OTHER EXPENDITURES 192.86
Page 810 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031058 Header 5/20/2026 FORDS BBQ 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26031059 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 597.46 597.46 0.00 589000 OTHER EXPENDITURES 597.46
26031060 Header 5/20/2026 THE KROGER CO 11 ‐ Closed 56.00 56.00 0.00 589000 OTHER EXPENDITURES 56.00
26031061 Header 5/20/2026 MANISH GUPTA 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26031062 Header 5/20/2026 MANISH GUPTA 11 ‐ Closed 51.98 51.98 0.00 561000 SUPPLIES 51.98
26031064 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 728.02 728.02 0.00 589000 OTHER EXPENDITURES 728.02
26031065 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 341.82 341.82 0.00 561000 SUPPLIES 341.82
26031066 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 12.96 12.96 0.00 561000 SUPPLIES 12.96
26031067 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26031068 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 747.34 747.34 0.00 589000 OTHER EXPENDITURES 747.34
26031069 Header 5/20/2026 KENLEYS CATERING & S 11 ‐ Closed 398.00 398.00 0.00 589000 OTHER EXPENDITURES 398.00
26031070 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031071 Header 5/20/2026 MARCOS PIZZA 11 ‐ Closed 328.15 328.15 0.00 589000 OTHER EXPENDITURES 328.15
26031072 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 306.00 306.00 0.00 589000 OTHER EXPENDITURES 306.00
26031073 Header 5/20/2026 MARCOS PIZZA 11 ‐ Closed 182.64 182.64 0.00 589000 OTHER EXPENDITURES 182.64
26031074 Header 5/20/2026 MARCOS PIZZA 11 ‐ Closed 109.00 109.00 0.00 589000 OTHER EXPENDITURES 109.00
26031075 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 2,289.00 2,289.00 0.00 589000 OTHER EXPENDITURES 2,289.00
26031076 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 87.68 87.68 0.00 589000 OTHER EXPENDITURES 87.68
26031077 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 193.70 193.70 0.00 561000 SUPPLIES 193.70
26031078 Header 5/20/2026 THE KROGER CO 11 ‐ Closed 215.30 215.30 0.00 589000 OTHER EXPENDITURES 215.30
26031079 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 204.00 204.00 0.00 589000 OTHER EXPENDITURES 204.00
26031080 Header 5/20/2026 A1 SHREDDING AND REC 11 ‐ Closed 449.00 449.00 0.00 589000 OTHER EXPENDITURES 449.00
26031081 Header 5/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 136.94 136.94 0.00 561000 SUPPLIES 136.94
26031082 Header 5/20/2026 DUNKIN DONUTS 11 ‐ Closed 151.09 151.09 0.00 589000 OTHER EXPENDITURES 151.09
26031083 Header 5/20/2026 RONALD SACHS VIOLIN 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26031084 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 358.56 358.56 0.00 589000 OTHER EXPENDITURES 358.56
26031086 Header 5/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 162.99 162.99 0.00 589000 OTHER EXPENDITURES 162.99
26031087 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 472.15 472.15 0.00 589000 OTHER EXPENDITURES 472.15
26031088 Header 5/20/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 74.94 74.94 0.00 589000 OTHER EXPENDITURES 74.94
26031089 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 286.90 286.90 0.00 589000 OTHER EXPENDITURES 286.90
26031090 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 340.45 340.45 0.00 589000 OTHER EXPENDITURES 340.45
26031091 Header 5/20/2026 HOME DEPOT PRO 11 ‐ Closed 288.18 288.18 0.00 589000 OTHER EXPENDITURES 288.18
26031092 Header 5/20/2026 NASSP, NJHS 11 ‐ Closed 354.23 354.23 0.00 561000 SUPPLIES 354.23
26031093 Header 5/20/2026 CHICK FIL A 11 ‐ Closed 1,658.00 1,658.00 0.00 581000 DUES AND FEES 1,658.00
26031094 Header 5/20/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 2,740.40 2,740.40 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,740.40
26031096 Header 5/20/2026 LATRICE LAWSON MCGRA 11 ‐ Closed 637.20 637.20 0.00 589000 OTHER EXPENDITURES 637.20
26031097 Header 5/20/2026 SAMS CLUB 10 ‐ Canceled 287.55 287.55 0.00 589000 OTHER EXPENDITURES 287.55
26031098 Header 5/20/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 475.00 475.00 0.00 559500 OTHER PURCHASED SERVICES 475.00
26031099 Header 5/20/2026 CRYSTAL POUNDS 11 ‐ Closed 171.00 171.00 0.00 589000 OTHER EXPENDITURES 171.00
26031100 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 392.10 392.10 0.00 589000 OTHER EXPENDITURES 392.10
Page 811 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031101 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26031103 Header 5/20/2026 CRYSTAL POUNDS 11 ‐ Closed 106.86 106.86 0.00 589000 OTHER EXPENDITURES 106.86
26031104 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 1,140.41 1,140.41 0.00 561000 SUPPLIES 1,140.41
26031105 Header 5/20/2026 TRUE COLORS APPAREL 11 ‐ Closed 102.00 102.00 0.00 589000 OTHER EXPENDITURES 102.00
26031106 Header 5/20/2026 PAPA JOHNS 11 ‐ Closed 260.49 260.49 0.00 561000 SUPPLIES 260.49
26031107 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 16.89 16.89 0.00 589000 OTHER EXPENDITURES 16.89
26031108 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 384.96 384.96 0.00 589000 OTHER EXPENDITURES 384.96
26031109 Header 5/20/2026 PAPA JOHNS 11 ‐ Closed 287.55 287.55 0.00 589000 OTHER EXPENDITURES 287.55
26031110 Header 5/20/2026 BASH PARTY 11 ‐ Closed 107.64 107.64 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 107.64
26031111 Header 5/20/2026 REPLA LLC 11 ‐ Closed 1,257.33 1,257.33 0.00 589000 OTHER EXPENDITURES 1,257.33
26031112 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 1,000.06 1,000.06 0.00 589000 OTHER EXPENDITURES 1,000.06
26031113 Header 5/20/2026 FLY HIGH BOUNCE HOUS 11 ‐ Closed 1,002.50 1,002.50 0.00 589000 OTHER EXPENDITURES 1,002.50
26031114 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 107.65 107.65 0.00 589000 OTHER EXPENDITURES 107.65
26031115 Header 5/20/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 184.50 184.50 0.00 589000 OTHER EXPENDITURES 184.50
26031116 Header 5/20/2026 SARAH WOOLSON 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26031117 Header 5/20/2026 DA MOBILE BOWLING EX 10 ‐ Canceled 1,075.00 1,075.00 0.00 544400 OTHER RENTALS 1,075.00
26031119 Header 5/20/2026 STARS AND STRIKES 11 ‐ Closed 380.42 380.42 0.00 589000 OTHER EXPENDITURES 380.42
26031120 Header 5/20/2026 KONA ICE OF WEST STO 11 ‐ Closed 735.00 735.00 0.00 589000 OTHER EXPENDITURES 735.00
26031121 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 705.04 705.04 0.00 561000 SUPPLIES 705.04
26031122 Header 5/20/2026 CHICK FIL A TURNER H 10 ‐ Canceled 1,156.34 1,156.34 0.00 589000 OTHER EXPENDITURES 1,156.34
26031123 Header 5/20/2026 PAPA JOHNS 11 ‐ Closed 906.20 906.20 0.00 589000 OTHER EXPENDITURES 906.20
26031124 Header 5/20/2026 MATTHEWS CATERING AN 11 ‐ Closed 1,117.50 1,117.50 0.00 559500 OTHER PURCHASED SERVICES 1,117.50
26031125 Header 5/20/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 125.28 125.28 0.00 561000 SUPPLIES 125.28
26031126 Header 5/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26031127 Header 5/20/2026 HUNGRY AF 11 ‐ Closed 767.00 767.00 0.00 589000 OTHER EXPENDITURES 767.00
26031129 Header 5/20/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 581000 DUES AND FEES 385.00
26031131 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 689.30 689.30 0.00 561000 SUPPLIES 689.30
26031132 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 199.05 199.05 0.00 561000 SUPPLIES 199.05
26031133 Header 5/20/2026 CROWN AWARDS 10 ‐ Canceled 325.15 325.15 0.00 559500 OTHER PURCHASED SERVICES 325.15
26031135 Header 5/20/2026 MJ KIDS MOONWALKS 11 ‐ Closed 200.00 200.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 200.00
26031136 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 238.42 238.42 0.00 561000 SUPPLIES 238.42
26031137 Header 5/20/2026 FLOWERCRAFT INC 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26031138 Header 5/20/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26031139 Header 5/20/2026 MARCOS PIZZA 11 ‐ Closed 265.19 265.19 0.00 589000 OTHER EXPENDITURES 265.19
26031140 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 41.94 41.94 0.00 589000 OTHER EXPENDITURES 41.94
26031141 Header 5/20/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 123.46 123.46 0.00 589000 OTHER EXPENDITURES 123.46
26031143 Header 5/20/2026 SAMS CLUB 11 ‐ Closed 267.04 267.04 0.00 589000 OTHER EXPENDITURES 267.04
26031144 Header 5/20/2026 GREAT CREATIONS 11 ‐ Closed 40.00 40.00 0.00 581000 DUES AND FEES 40.00
26031145 Header 5/20/2026 PAPA JOHNS 11 ‐ Closed 96.00 96.00 0.00 581000 DUES AND FEES 96.00
26031146 Header 5/21/2026 HERFF JONES COMPANY 8 ‐ Printed 95.00 0.00 95.00 581000 DUES AND FEES 95.00
Page 812 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031147Header 5/21/2026 HERFF JONES COMPANY 8 ‐ Printed 110.00 0.00 110.00 581000 DUES AND FEES 110.00
26031148Header 5/21/2026 VEX ROBOTICS INC 0 ‐ Closed 4,369.99 4,369.99 0.00 561000 SUPPLIES 4,369.99
26031149Header 5/21/2026 PALOS SPORTS 0 ‐ Closed 386.04 386.04 0.00 561000 SUPPLIES 386.04
26031150Header 5/21/2026 STAPLES BUSINESS ADV 0 ‐ Closed 556.15 556.15 0.00 561000 SUPPLIES 556.15
26031151Header 5/21/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,873.23 1,873.23 0.00 561000 SUPPLIES 1,873.23
26031152Header 5/21/2026 CDWG 0 ‐ Closed 719.95 719.95 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 719.95
26031153Header 5/21/2026 CDWG 8 ‐ Printed 2,375.01 0.00 2,375.01 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,375.01
26031154Header 5/21/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 183.37 183.37 0.00 561000 SUPPLIES 183.37
26031155Header 5/21/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 466.16 466.16 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 466.16
26031156Header 5/21/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 1,128.40 1,128.40 0.00 561000 SUPPLIES 1,128.40
26031157Header 5/21/2026 GOPHER SPORT, MOVING 0 ‐ Closed 199.80 199.80 0.00 561000 SUPPLIES 199.80
26031158Header 5/21/2026 ULINE INC 8 ‐ Printed 580.17 0.00 580.17 561500 EXPENDABLE EQUIPMENT 580.17
26031159Header 5/21/2026 IMAGE360 TUCKER 0 ‐ Closed 1,531.16 1,531.16 0.00 561000 SUPPLIES 1,531.16
26031160Header 5/21/2026 4IMPRINT 0 ‐ Closed 876.20 876.20 0.00 561000 SUPPLIES 876.20
26031161Header 5/21/2026 NEWSELA INC 0 ‐ Closed 3,060.00 3,060.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,060.00
26031162Header 5/21/2026 DCSD TRANSPORTATION 8 ‐ Printed 114.00 0.00 114.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 24.00
26031163 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 622.50 622.50 0.00 518000 BUS DRIVERS 442.50
Account 562000 ENERGY / ELECTRICITY 180.00
26031164 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 87.00 87.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 27.00
26031165 Header 5/21/2026 DCSD TRANSPORTATION 8 ‐ Printed 610.50 0.00 610.50 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 235.50
26031166 Header 5/21/2026 DCSD TRANSPORTATION 8 ‐ Printed 198.00 0.00 198.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 78.00
26031167 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 150.00 150.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 30.00
26031168 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 157.50 157.50 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 37.50
26031169 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 148.50 148.50 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 58.50
26031170 Header 5/21/2026 DCSD TRANSPORTATION 0 ‐ Closed 218.40 218.40 0.00 518000 BUS DRIVERS 122.40
Account 562000 ENERGY / ELECTRICITY 96.00
26031171 Header 5/21/2026 ALL AMERICAN SPECIAL 0 ‐ Closed 97.92 97.92 0.00 561000 SUPPLIES 97.92
26031172 Header 5/21/2026 APPLE COMPUTER 8 ‐ Printed 3,230.00 0.00 3,230.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 590.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,640.00
26031173 Header 5/21/2026 PRECISION VISION 0 ‐ Closed 570.00 570.00 0.00 561000 SUPPLIES 570.00
26031174 Header 5/21/2026 SOLUTION TREE INC 0 ‐ Closed 3,316.01 3,316.01 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,316.01
26031175 Header 5/21/2026 MAD‐LEARN LLC 0 ‐ Closed 7,225.00 7,225.00 0.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
Account 561000 SUPPLIES 1,225.00
Page 813 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031176 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 280.62 280.62 0.00 561000 SUPPLIES 280.62
26031177 Header 5/21/2026 QUILL 0 ‐ Closed 499.68 499.68 0.00 561000 SUPPLIES 499.68
26031178 Header 5/21/2026 STEAMTRUCK 0 ‐ Closed 3,500.00 3,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26031179 Header 5/21/2026 CAESARS PALACE 0 ‐ Closed 3,145.70 3,145.70 0.00 558000 TRAVEL ‐ EMPLOYEES 3,145.70
26031180 Header 5/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,800.00 7,800.00 0.00 581000 DUES AND FEES 7,800.00
26031181 Header 5/21/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,365.57 3,365.57 0.00 561000 SUPPLIES 3,365.57
26031182 Header 5/21/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 998.40 998.40 0.00 553000 COMMUNICATION 998.40
26031183 Header 5/21/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,750.36 0.00 1,750.36 561500 EXPENDABLE EQUIPMENT 1,750.36
26031184 Header 5/21/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,146.44 2,146.44 0.00 561000 SUPPLIES 2,146.44
26031185 Header 5/21/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 2,188.80 2,188.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,188.80
26031186 Header 5/21/2026 TAQUERIA LOS HERMANO 0 ‐ Closed 836.50 836.50 0.00 561000 SUPPLIES 836.50
26031187 Header 5/21/2026 SCHOOL SPECIALTY 0 ‐ Closed 968.40 968.40 0.00 561000 SUPPLIES 968.40
26031188 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 232.86 232.86 0.00 589000 OTHER EXPENDITURES 232.86
26031189 Header 5/21/2026 JASONS DELI 11 ‐ Closed 650.24 650.24 0.00 589000 OTHER EXPENDITURES 650.24
26031190 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 111.92 111.92 0.00 581000 DUES AND FEES 111.92
26031191 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 297.72 297.72 0.00 589000 OTHER EXPENDITURES 297.72
26031192 Header 5/21/2026 OEAUX SNAP LLC 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26031193 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 36.96 36.96 0.00 589000 OTHER EXPENDITURES 36.96
26031194 Header 5/21/2026 THE KROGER CO 11 ‐ Closed 52.43 52.43 0.00 589000 OTHER EXPENDITURES 52.43
26031195 Header 5/21/2026 UVISION DESIGNS & MA 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26031196 Header 5/21/2026 FLOWERCRAFT INC 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26031199 Header 5/21/2026 GLENNIS D JACKSON 11 ‐ Closed 114.70 114.70 0.00 589000 OTHER EXPENDITURES 114.70
26031201 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 793.60 793.60 0.00 589000 OTHER EXPENDITURES 793.60
26031202 Header 5/21/2026 GLENNIS D JACKSON 11 ‐ Closed 55.99 55.99 0.00 589000 OTHER EXPENDITURES 55.99
26031203 Header 5/21/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,949.49 1,949.49 0.00 589000 OTHER EXPENDITURES 1,949.49
26031204 Header 5/21/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 339.00 339.00 0.00 589000 OTHER EXPENDITURES 339.00
26031205 Header 5/21/2026 DIAMOND DELS MINING 11 ‐ Closed 2,025.00 2,025.00 0.00 581000 DUES AND FEES 2,025.00
26031206 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 129.67 129.67 0.00 561000 SUPPLIES 129.67
26031207 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 449.35 0.00 449.35 589000 OTHER EXPENDITURES 449.35
26031208 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 275.00 275.00 0.00 561000 SUPPLIES 275.00
26031209 Header 5/21/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 60.60 60.60 0.00 589000 OTHER EXPENDITURES 60.60
26031210 Header 5/21/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 252.52 252.52 0.00 589000 OTHER EXPENDITURES 252.52
26031211 Header 5/21/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 1,694.49 0.00 1,694.49 589000 OTHER EXPENDITURES 1,694.49
26031212 Header 5/21/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 345.00 345.00 0.00 581000 DUES AND FEES 345.00
26031213 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 35.08 35.08 0.00 589000 OTHER EXPENDITURES 35.08
26031214 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 237.59 237.59 0.00 589000 OTHER EXPENDITURES 237.59
26031216 Header 5/21/2026 GLENNIS D JACKSON 10 ‐ Canceled 38.98 38.98 0.00 589000 OTHER EXPENDITURES 38.98
26031217 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 612.35 612.35 0.00 589000 OTHER EXPENDITURES 612.35
26031218 Header 5/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 630.00 630.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 630.00
26031219 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 213.45 213.45 0.00 589000 OTHER EXPENDITURES 213.45
Page 814 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031220 Header 5/21/2026 KEITH A JONES 11 ‐ Closed 86.44 86.44 0.00 589000 OTHER EXPENDITURES 86.44
26031221 Header 5/21/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,525.00 2,525.00 0.00 589000 OTHER EXPENDITURES 2,525.00
26031223 Header 5/21/2026 CROWN AWARDS 11 ‐ Closed 877.99 877.99 0.00 561000 SUPPLIES 877.99
26031224 Header 5/21/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,345.00 2,345.00 0.00 589000 OTHER EXPENDITURES 2,345.00
26031225 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 132.64 132.64 0.00 589000 OTHER EXPENDITURES 132.64
26031226 Header 5/21/2026 NISEWONGER AUDIO VIS 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26031227 Header 5/21/2026 ZAYWEEZY ENT LLC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031228 Header 5/21/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 350.46 350.46 0.00 589000 OTHER EXPENDITURES 350.46
26031229 Header 5/21/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,654.00 1,654.00 0.00 589000 OTHER EXPENDITURES 1,654.00
26031230 Header 5/21/2026 GLENNIS D JACKSON 11 ‐ Closed 38.98 38.98 0.00 589000 OTHER EXPENDITURES 38.98
26031231 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 509.18 509.18 0.00 589000 OTHER EXPENDITURES 509.18
26031232 Header 5/21/2026 NATIONAL ART EDUCATI 11 ‐ Closed 230.00 230.00 0.00 581000 DUES AND FEES 230.00
26031233 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 945.35 945.35 0.00 589000 OTHER EXPENDITURES 945.35
26031234 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 628.60 628.60 0.00 589000 OTHER EXPENDITURES 628.60
26031236 Header 5/21/2026 PINEHILL AWARDS LLC 11 ‐ Closed 545.00 545.00 0.00 561000 SUPPLIES 545.00
26031237 Header 5/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 737.94 737.94 0.00 581000 DUES AND FEES 737.94
26031238 Header 5/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 252.00 252.00 0.00 589000 OTHER EXPENDITURES 252.00
26031239 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26031240 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 480.40 480.40 0.00 589000 OTHER EXPENDITURES 480.40
26031241 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 1,246.39 1,246.39 0.00 589000 OTHER EXPENDITURES 1,246.39
26031243 Header 5/21/2026 DREAM'S FLORIST 11 ‐ Closed 165.00 165.00 0.00 581000 DUES AND FEES 165.00
26031244 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 151.11 151.11 0.00 589000 OTHER EXPENDITURES 151.11
26031245 Header 5/21/2026 SMARTT TEE'S 11 ‐ Closed 177.00 177.00 0.00 561000 SUPPLIES 177.00
26031246 Header 5/21/2026 HOPE SCRUGGS 11 ‐ Closed 689.49 689.49 0.00 589000 OTHER EXPENDITURES 689.49
26031247 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 119.26 119.26 0.00 589000 OTHER EXPENDITURES 119.26
26031248 Header 5/21/2026 STAPLES BUSINESS ADV 11 ‐ Closed 325.66 325.66 0.00 561000 SUPPLIES 325.66
26031250 Header 5/21/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,818.50 1,818.50 0.00 589000 OTHER EXPENDITURES 1,818.50
26031251 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 62.52 62.52 0.00 581000 DUES AND FEES 62.52
26031252 Header 5/21/2026 DCSD TRANSPORTATION 11 ‐ Closed 189.00 189.00 0.00 589000 OTHER EXPENDITURES 189.00
26031253 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 216.06 216.06 0.00 589000 OTHER EXPENDITURES 216.06
26031255 Header 5/21/2026 DCSD TRANSPORTATION 11 ‐ Closed 432.00 432.00 0.00 589000 OTHER EXPENDITURES 432.00
26031257 Header 5/21/2026 ALBERTA FLOYD 11 ‐ Closed 390.48 390.48 0.00 561000 SUPPLIES 390.48
26031258 Header 5/21/2026 ALL SEASONS RENTAL 11 ‐ Closed 334.40 334.40 0.00 581000 DUES AND FEES 334.40
26031259 Header 5/21/2026 WAFFLE HOUSE, INC. 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26031260 Header 5/21/2026 FIELD DAYS AND MORE 11 ‐ Closed 1,450.00 1,450.00 0.00 589000 OTHER EXPENDITURES 1,450.00
26031261 Header 5/21/2026 GAMETRUCK NORTH ATLA 11 ‐ Closed 997.00 997.00 0.00 589000 OTHER EXPENDITURES 997.00
26031262 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 203.43 203.43 0.00 589000 OTHER EXPENDITURES 203.43
26031264 Header 5/21/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 2,632.00 2,632.00 0.00 589000 OTHER EXPENDITURES 2,632.00
26031265 Header 5/21/2026 A & J ALLSTAR TROPHI 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26031266 Header 5/21/2026 NOTHING BUNDT CAKES 11 ‐ Closed 2,121.50 2,121.50 0.00 589000 OTHER EXPENDITURES 2,121.50
Page 815 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031267 Header 5/21/2026 SPINNIN ON FAITH 360 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26031268 Header 5/21/2026 CHICK FIL A 11 ‐ Closed 1,156.34 1,156.34 0.00 589000 OTHER EXPENDITURES 1,156.34
26031269 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26031270 Header 5/21/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 118.00 118.00 0.00 589000 OTHER EXPENDITURES 118.00
26031271 Header 5/21/2026 CHICK‐FIL‐A N DRUID 8 ‐ Printed 164.50 0.00 164.50 589000 OTHER EXPENDITURES 164.50
26031272 Header 5/21/2026 KONA ICE OF TUCKER 11 ‐ Closed 162.00 162.00 0.00 589000 OTHER EXPENDITURES 162.00
26031273 Header 5/21/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 513.80 513.80 0.00 589000 OTHER EXPENDITURES 513.80
26031274 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 103.60 103.60 0.00 561000 SUPPLIES 103.60
26031275 Header 5/21/2026 NATIONAL FFA ORGANIZ 11 ‐ Closed 874.00 874.00 0.00 581000 DUES AND FEES 874.00
26031276 Header 5/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 34.00 34.00 0.00 589000 OTHER EXPENDITURES 34.00
26031277 Header 5/21/2026 MJ KIDS MOONWALKS 11 ‐ Closed 350.00 350.00 0.00 581000 DUES AND FEES 350.00
26031278 Header 5/21/2026 NATIONAL FFA ORGANIZ 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26031279 Header 5/21/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 98.45 98.45 0.00 561000 SUPPLIES 98.45
26031280 Header 5/21/2026 BOUNCE HOUSE ATLANTA 11 ‐ Closed 1,648.08 1,648.08 0.00 544400 OTHER RENTALS 1,648.08
26031281 Header 5/21/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 775.00 775.00 0.00 589000 OTHER EXPENDITURES 775.00
26031282 Header 5/21/2026 GA FCCLA 11 ‐ Closed 130.00 130.00 0.00 561000 SUPPLIES 130.00
26031283 Header 5/21/2026 JW PEPPER & SON INC 11 ‐ Closed 190.98 190.98 0.00 589000 OTHER EXPENDITURES 190.98
26031284 Header 5/21/2026 SOULE CATERING 11 ‐ Closed 1,500.00 1,500.00 0.00 561000 SUPPLIES 1,500.00
26031285 Header 5/21/2026 SOULE CATERING 11 ‐ Closed 8,200.00 8,200.00 0.00 589000 OTHER EXPENDITURES 8,200.00
26031286 Header 5/21/2026 COURTNEY’S CREATIONS 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26031289 Header 5/21/2026 AJW PRODUCTION LLC 11 ‐ Closed 600.00 600.00 0.00 581000 DUES AND FEES 600.00
26031290 Header 5/21/2026 REDAN TROPHIES AND E 11 ‐ Closed 70.00 70.00 0.00 581000 DUES AND FEES 70.00
26031291 Header 5/21/2026 DESIGN BY THE TABLE 11 ‐ Closed 570.00 570.00 0.00 581000 DUES AND FEES 570.00
26031292 Header 5/21/2026 DESIGN BY THE TABLE 11 ‐ Closed 3,466.10 3,466.10 0.00 581000 DUES AND FEES 3,466.10
26031293 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 65.92 65.92 0.00 589000 OTHER EXPENDITURES 65.92
26031295 Header 5/21/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 220.00 220.00 0.00 589000 OTHER EXPENDITURES 220.00
26031297 Header 5/21/2026 PAPA JOHNS 11 ‐ Closed 88.00 88.00 0.00 589000 OTHER EXPENDITURES 88.00
26031298 Header 5/21/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 98.45 98.45 0.00 561000 SUPPLIES 98.45
26031299 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 203.43 0.00 203.43 589000 OTHER EXPENDITURES 203.43
26031300 Header 5/21/2026 CHEF DUDS 11 ‐ Closed 236.96 236.96 0.00 561000 SUPPLIES 236.96
26031301 Header 5/21/2026 TABLES & CHAIRS RENT 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031303 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 385.95 385.95 0.00 589000 OTHER EXPENDITURES 385.95
26031304 Header 5/21/2026 MUSIC AND ARTS 11 ‐ Closed 633.90 633.90 0.00 589000 OTHER EXPENDITURES 633.90
26031305 Header 5/21/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 87.50 87.50 0.00 589000 OTHER EXPENDITURES 87.50
26031306 Header 5/21/2026 ANTOINETTE SEABROOK 11 ‐ Closed 414.28 414.28 0.00 589000 OTHER EXPENDITURES 414.28
26031307 Header 5/21/2026 ASHANI LEONARD 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26031308 Header 5/21/2026 STARS AND STRIKES 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26031309 Header 5/21/2026 BELLIES AND BEARDS I 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26031310 Header 5/21/2026 CHICK FIL A 11 ‐ Closed 1,278.75 1,278.75 0.00 589000 OTHER EXPENDITURES 1,278.75
26031311 Header 5/21/2026 ZAYWEEZY ENT LLC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
Page 816 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031312 Header 5/21/2026 KONA ICE OF TUCKER 11 ‐ Closed 1,140.00 1,140.00 0.00 589000 OTHER EXPENDITURES 1,140.00
26031314 Header 5/21/2026 CREATIV THREADZ 11 ‐ Closed 2,820.00 2,820.00 0.00 561000 SUPPLIES 2,820.00
26031315 Header 5/21/2026 CHICK FIL A TURNER H 10 ‐ Canceled 662.00 662.00 0.00 589000 OTHER EXPENDITURES 662.00
26031316 Header 5/21/2026 TRUE COLORS APPAREL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031317 Header 5/21/2026 PINEHILL AWARDS LLC 11 ‐ Closed 280.00 280.00 0.00 561000 SUPPLIES 280.00
26031318 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 224.76 224.76 0.00 561000 SUPPLIES 224.76
26031320 Header 5/21/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 681.18 681.18 0.00 589000 OTHER EXPENDITURES 681.18
26031321 Header 5/21/2026 LADYLOUD ENTERTAINME 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26031322 Header 5/21/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 749.94 749.94 0.00 589000 OTHER EXPENDITURES 749.94
26031324 Header 5/21/2026 PINEHILL AWARDS LLC 11 ‐ Closed 487.00 487.00 0.00 561000 SUPPLIES 487.00
26031325 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26031326 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 503.91 503.91 0.00 589000 OTHER EXPENDITURES 503.91
26031327 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 196.20 196.20 0.00 589000 OTHER EXPENDITURES 196.20
26031328 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 521.08 521.08 0.00 589000 OTHER EXPENDITURES 521.08
26031329 Header 5/22/2026 PINEHILL AWARDS LLC 11 ‐ Closed 140.00 140.00 0.00 561000 SUPPLIES 140.00
26031330 Header 5/21/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 645.39 645.39 0.00 589000 OTHER EXPENDITURES 645.39
26031331 Header 5/21/2026 CREATIV THREADZ 11 ‐ Closed 722.00 722.00 0.00 561000 SUPPLIES 722.00
26031332 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031333 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 118.16 118.16 0.00 589000 OTHER EXPENDITURES 118.16
26031334 Header 5/21/2026 KIDS LOVE KONA 11 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26031335 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 120.89 120.89 0.00 589000 OTHER EXPENDITURES 120.89
26031336 Header 5/21/2026 FLOWERCRAFT INC 11 ‐ Closed 74.95 74.95 0.00 589000 OTHER EXPENDITURES 74.95
26031338 Header 5/21/2026 SHARON COHEN 11 ‐ Closed 675.00 675.00 0.00 589000 OTHER EXPENDITURES 675.00
26031339 Header 5/21/2026 FLOWERCRAFT INC 11 ‐ Closed 204.92 204.92 0.00 589000 OTHER EXPENDITURES 204.92
26031340 Header 5/21/2026 RICHARD WOODS 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26031341 Header 5/21/2026 WAFFLE HOUSE, INC. 11 ‐ Closed 2,640.00 2,640.00 0.00 589000 OTHER EXPENDITURES 2,640.00
26031342 Header 5/21/2026 KATHLEEN STROUP 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26031343 Header 5/21/2026 SCOTT PAULLING 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26031344 Header 5/21/2026 SHARON PERRYMOND 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26031345 Header 5/21/2026 LINDSEY LAMPRON 11 ‐ Closed 975.00 975.00 0.00 589000 OTHER EXPENDITURES 975.00
26031346 Header 5/21/2026 KRISTEN PAULLING 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26031347 Header 5/21/2026 RICHARD HUGHES 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26031348 Header 5/21/2026 CATHERINE HOYOS DIAZ 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26031349 Header 5/21/2026 KATHLEEN GRASHOF 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26031350 Header 5/21/2026 DIANA DAME 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26031351 Header 5/21/2026 KELLY EASTWOOD 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26031352 Header 5/21/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 263.90 263.90 0.00 589000 OTHER EXPENDITURES 263.90
26031353 Header 5/21/2026 QUALITY DRY CLEANERS 11 ‐ Closed 1,292.65 1,292.65 0.00 589000 OTHER EXPENDITURES 1,292.65
26031354 Header 5/21/2026 SIGNS OF INTELLIGENC 11 ‐ Closed 198.00 198.00 0.00 559500 OTHER PURCHASED SERVICES 198.00
26031356 Header 5/21/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 1,350.00 1,350.00 0.00 559500 OTHER PURCHASED SERVICES 375.00
Page 817 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 581000 DUES AND FEES 375.00
589000 OTHER EXPENDITURES 600.00
26031357 Header 5/21/2026 DCSD TRANSPORTATION 11 ‐ Closed 122.50 122.50 0.00 589000 OTHER EXPENDITURES 122.50
26031358 Header 5/21/2026 JUVE DESIGN CO. LLC 11 ‐ Closed 690.00 690.00 0.00 589000 OTHER EXPENDITURES 690.00
26031359 Header 5/21/2026 KONA ICE 11 ‐ Closed 492.00 492.00 0.00 589000 OTHER EXPENDITURES 492.00
26031360 Header 5/21/2026 PAPA JOHNS 11 ‐ Closed 160.00 160.00 0.00 589000 OTHER EXPENDITURES 160.00
26031361 Header 5/21/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26031362 Header 5/21/2026 LIONS DEN MOBILE GAM 11 ‐ Closed 850.00 850.00 0.00 589000 OTHER EXPENDITURES 850.00
26031363 Header 5/21/2026 SAMS CLUB 11 ‐ Closed 148.25 148.25 0.00 589000 OTHER EXPENDITURES 148.25
26031364 Header 5/22/2026 BLICK ART MATERIALS 8 ‐ Printed 1,312.85 0.00 1,312.85 561000 SUPPLIES 1,312.85
26031365 Header 5/22/2026 VEX ROBOTICS INC 0 ‐ Closed 10,028.12 10,028.12 0.00 561500 EXPENDABLE EQUIPMENT 10,028.12
26031366 Header 5/22/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 422.38 422.38 0.00 561000 SUPPLIES 422.38
26031367 Header 5/22/2026 CAROLINA BIOLOGICAL 0 ‐ Closed 1,036.96 1,036.96 0.00 561000 SUPPLIES 1,036.96
26031368 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 869.29 869.29 0.00 561000 SUPPLIES 869.29
26031369 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 831.58 831.58 0.00 561000 SUPPLIES 831.58
26031370 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,894.99 1,894.99 0.00 561000 SUPPLIES 1,894.99
26031371 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,419.70 1,419.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,419.70
26031372 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 188.97 188.97 0.00 561000 SUPPLIES 188.97
26031373 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 285.90 285.90 0.00 561000 SUPPLIES 285.90
26031374 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 349.93 349.93 0.00 561000 SUPPLIES 349.93
26031375 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 356.52 356.52 0.00 561500 EXPENDABLE EQUIPMENT 356.52
26031376 Header 5/22/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 4,848.48 4,848.48 0.00 561000 SUPPLIES 4,848.48
26031377 Header 5/22/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 440.00 0.00 440.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 440.00
26031378 Header 5/22/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 654.19 654.19 0.00 561000 SUPPLIES 654.19
26031379 Header 5/22/2026 EDMAT COMPANY 0 ‐ Closed 1,107.60 1,107.60 0.00 561000 SUPPLIES 1,107.60
26031380 Header 5/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,943.37 1,943.37 0.00 561000 SUPPLIES 1,943.37
26031381 Header 5/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,880.08 1,880.08 0.00 561500 EXPENDABLE EQUIPMENT 1,880.08
26031382 Header 5/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,184.76 4,184.76 0.00 561000 SUPPLIES 4,184.76
26031383 Header 5/22/2026 QUILL 0 ‐ Closed 1,187.33 1,187.33 0.00 561000 SUPPLIES 1,187.33
26031384 Header 5/22/2026 QUILL 8 ‐ Printed 354.30 0.00 354.30 561000 SUPPLIES 354.30
26031385 Header 5/22/2026 QUILL 0 ‐ Closed 2,114.50 2,114.50 0.00 561000 SUPPLIES 2,114.50
26031386 Header 5/22/2026 LITTLE SHOP OF S 0 ‐ Closed 287.80 287.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 287.80
26031387 Header 5/22/2026 VARITRONICS, LLC 0 ‐ Closed 3,134.98 3,134.98 0.00 561000 SUPPLIES 635.98
Account 561500 EXPENDABLE EQUIPMENT 2,499.00
26031388 Header 5/22/2026 VARITRONICS, LLC 0 ‐ Closed 564.94 564.94 0.00 561000 SUPPLIES 564.94
26031389 Header 5/22/2026 FIELD DAYS AND MORE 8 ‐ Printed 990.00 0.00 990.00 530000 PURCHASED PROF/TECH SERVICES 990.00
26031390 Header 5/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,744.82 0.00 4,744.82 561000 SUPPLIES 4,744.82
26031391 Header 5/22/2026 POSTER STUDIO EXPRES 8 ‐ Printed 4,799.90 0.00 4,799.90 561500 EXPENDABLE EQUIPMENT 4,799.90
26031392 Header 5/22/2026 HONEY BAKED HAM COMP 0 ‐ Closed 5,994.00 5,994.00 0.00 561000 SUPPLIES 5,994.00
26031393 Header 5/22/2026 CHICK FIL A WESLEY C 0 ‐ Closed 7,026.25 7,026.25 0.00 561000 SUPPLIES 7,026.25
Page 818 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031394Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,783.06 1,783.06 0.00 561000 SUPPLIES 1,783.06
26031395Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 979.90 979.90 0.00 561000 SUPPLIES 979.90
26031396Header 5/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,554.77 0.00 1,554.77 561000 SUPPLIES 1,554.77
26031397Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,416.92 1,416.92 0.00 561000 SUPPLIES 1,416.92
26031398Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,869.15 2,869.15 0.00 561000 SUPPLIES 2,869.15
26031399Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,839.32 1,839.32 0.00 561000 SUPPLIES 1,626.94
Account 561500 EXPENDABLE EQUIPMENT 212.38
26031400 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,595.54 3,595.54 0.00 561000 SUPPLIES 3,595.54
26031401 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,598.34 2,598.34 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,673.84
Account 561500 EXPENDABLE EQUIPMENT 924.50
26031402 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,140.88 1,140.88 0.00 561000 SUPPLIES 1,140.88
26031403 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,725.65 2,725.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,725.65
26031404 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,237.40 2,237.40 0.00 561000 SUPPLIES 2,237.40
26031405 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 910.22 910.22 0.00 561000 SUPPLIES 910.22
26031406 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,134.25 1,134.25 0.00 561000 SUPPLIES 1,134.25
26031407 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 626.33 626.33 0.00 561000 SUPPLIES 626.33
26031408 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 700.41 700.41 0.00 561000 SUPPLIES 700.41
26031409 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 939.70 939.70 0.00 561000 SUPPLIES 939.70
26031410 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 922.28 922.28 0.00 561000 SUPPLIES 922.28
26031411 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,087.23 1,087.23 0.00 561000 SUPPLIES 1,087.23
26031412 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 784.35 784.35 0.00 561000 SUPPLIES 784.35
26031413 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 498.02 498.02 0.00 561000 SUPPLIES 498.02
26031414 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 861.30 861.30 0.00 561000 SUPPLIES 861.30
26031415 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 561.25 561.25 0.00 561000 SUPPLIES 561.25
26031416 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,823.79 1,823.79 0.00 561000 SUPPLIES 1,823.79
26031417 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 650.75 650.75 0.00 561000 SUPPLIES 650.75
26031418 Header 5/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,458.34 2,409.64 48.70 561000 SUPPLIES 2,458.34
26031419 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 879.98 879.98 0.00 561500 EXPENDABLE EQUIPMENT 879.98
26031420 Header 5/22/2026 FOX BROS BBQ CATERIN 0 ‐ Closed 11,836.80 11,836.80 0.00 561000 SUPPLIES 11,836.80
26031421 Header 5/22/2026 CDWG 8 ‐ Printed 5,040.89 0.00 5,040.89 561500 EXPENDABLE EQUIPMENT 5,040.89
26031422 Header 5/22/2026 AVID CENTER 0 ‐ Closed 9,190.00 9,190.00 0.00 581000 DUES AND FEES 9,190.00
26031423 Header 5/22/2026 SHERATON DALLAS HOTE 0 ‐ Closed 6,505.04 6,505.04 0.00 558000 TRAVEL ‐ EMPLOYEES 6,505.04
26031424 Header 5/22/2026 VIRTUCOM, INC. 0 ‐ Closed 250482 11,824.54 11,824.54 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 11,824.54
26031425 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 433.33 433.33 0.00 561000 SUPPLIES 433.33
26031426 Header 5/22/2026 YELLOWSTONE LANDSCAP 8 ‐ Printed 23000002 95,743.70 0.00 95,743.70 543010 MAINT‐SYS(YELLOWST‐SSC CONTRAC 95,743.70
26031427 Header 5/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 260458 1,712.72 0.00 1,712.72 561500 EXPENDABLE EQUIPMENT 1,712.72
26031428 Header 5/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,509.71 2,469.96 39.75 561000 SUPPLIES 2,509.71
26031429 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 260458 1,567.92 1,567.92 0.00 561500 EXPENDABLE EQUIPMENT 1,567.92
26031430 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,521.84 6,521.84 0.00 561000 SUPPLIES 6,521.84
26031431 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,399.91 5,399.91 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,399.91
Page 819 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031432 Header 5/22/2026 CDWG 8 ‐ Printed 40,680.00 0.00 40,680.00 561600 EXPENDABLE COMPUTER EQUIPMENT 40,680.00
26031433 Header 5/22/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 7,200.00 7,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,200.00
26031434 Header 5/22/2026 PERIMETER OFFICE PRO 8 ‐ Printed 5,790.59 5,353.61 436.98 561000 SUPPLIES 5,790.59
26031435 Header 5/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 8,539.37 8,539.37 0.00 561000 SUPPLIES 8,539.37
26031436 Header 5/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031437 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,268.00 6,268.00 0.00 561000 SUPPLIES 6,268.00
26031438 Header 5/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,908.25 8,028.30 879.95 561500 EXPENDABLE EQUIPMENT 8,908.25
26031439 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 17,461.36 17,461.36 0.00 561000 SUPPLIES 17,461.36
26031440 Header 5/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,773.85 7,773.85 0.00 561000 SUPPLIES 7,773.85
26031441 Header 5/22/2026 EPE ENTERPRISES, INC 0 ‐ Closed 20,000.00 20,000.00 0.00 561000 SUPPLIES 20,000.00
26031442 Header 5/22/2026 SHIRT SHANTY 11 ‐ Closed 726.22 726.22 0.00 589000 OTHER EXPENDITURES 726.22
26031443 Header 5/22/2026 JASONS DELI 11 ‐ Closed 1,110.80 1,110.80 0.00 589000 OTHER EXPENDITURES 1,110.80
26031444 Header 5/22/2026 KONA ICE OF WEST STO 11 ‐ Closed 1,400.00 1,400.00 0.00 589000 OTHER EXPENDITURES 1,400.00
26031445 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 109.94 109.94 0.00 589000 OTHER EXPENDITURES 109.94
26031448 Header 5/22/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 244.00 244.00 0.00 589000 OTHER EXPENDITURES 244.00
26031449 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 198.96 198.96 0.00 589000 OTHER EXPENDITURES 198.96
26031450 Header 5/22/2026 SPORTY WEAR TEES LLC 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26031452 Header 5/22/2026 MICHELLE PEREZ 11 ‐ Closed 1,593.44 1,593.44 0.00 589000 OTHER EXPENDITURES 1,593.44
26031453 Header 5/22/2026 VALERIE KENNEDY 11 ‐ Closed 1,410.00 1,410.00 0.00 589000 OTHER EXPENDITURES 1,410.00
26031454 Header 5/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 125.00 125.00 0.00 589000 OTHER EXPENDITURES 125.00
26031455 Header 5/22/2026 JOSTENS INC 11 ‐ Closed 4,950.00 4,950.00 0.00 589000 OTHER EXPENDITURES 4,950.00
26031456 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 634.11 634.11 0.00 561000 SUPPLIES 634.11
26031457 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 87.00 87.00 0.00 589000 OTHER EXPENDITURES 87.00
26031458 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 74.45 74.45 0.00 589000 OTHER EXPENDITURES 74.45
26031459 Header 5/22/2026 THE NATIONAL BETA CL 11 ‐ Closed 331.09 331.09 0.00 589000 OTHER EXPENDITURES 331.09
26031460 Header 5/22/2026 DCSD ATHLETICS 11 ‐ Closed 133.85 133.85 0.00 581000 DUES AND FEES 133.85
26031461 Header 5/22/2026 THE NATIONAL BETA CL 11 ‐ Closed 732.29 732.29 0.00 589000 OTHER EXPENDITURES 732.29
26031462 Header 5/22/2026 THE APHDA PARTY LLC 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031463 Header 5/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 91.50 91.50 0.00 589000 OTHER EXPENDITURES 91.50
26031464 Header 5/22/2026 HALL'S FLOWER SHOP 11 ‐ Closed 167.89 167.89 0.00 581000 DUES AND FEES 167.89
26031465 Header 5/22/2026 NIAH WEATHERS 11 ‐ Closed 85.89 85.89 0.00 561000 SUPPLIES 85.89
26031466 Header 5/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 86.40 86.40 0.00 589000 OTHER EXPENDITURES 86.40
26031467 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 396.00 396.00 0.00 589000 OTHER EXPENDITURES 396.00
26031469 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26031470 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 117.84 117.84 0.00 589000 OTHER EXPENDITURES 117.84
26031471 Header 5/22/2026 EDWARD DON & COMPANY 11 ‐ Closed 4,194.70 4,194.70 0.00 561000 SUPPLIES 4,194.70
26031472 Header 5/22/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 1,694.49 0.00 1,694.49 589000 OTHER EXPENDITURES 1,694.49
26031473 Header 5/22/2026 SAMS CLUB 10 ‐ Canceled 76.70 76.70 0.00 589000 OTHER EXPENDITURES 76.70
26031474 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 449.35 449.35 0.00 589000 OTHER EXPENDITURES 449.35
26031476 Header 5/22/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
Page 820 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031478 Header 5/22/2026 KONA ICE 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26031479 Header 5/22/2026 DZP DESIGNS LLC 11 ‐ Closed 1,700.00 1,700.00 0.00 561000 SUPPLIES 1,700.00
26031480 Header 5/22/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 3,790.00 0.00 3,790.00 589000 OTHER EXPENDITURES 3,790.00
26031482 Header 5/22/2026 SARAH MILLIRON 11 ‐ Closed 58.19 58.19 0.00 561000 SUPPLIES 58.19
26031483 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26031484 Header 5/22/2026 SPLASH ON LITERACY 11 ‐ Closed 624.00 624.00 0.00 589000 OTHER EXPENDITURES 624.00
26031485 Header 5/22/2026 SAMS CLUB 10 ‐ Canceled 202.96 202.96 0.00 589000 OTHER EXPENDITURES 202.96
26031486 Header 5/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 309.00 309.00 0.00 589000 OTHER EXPENDITURES 309.00
26031488 Header 5/22/2026 ZENMI LLC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031489 Header 5/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 285.27 285.27 0.00 589000 OTHER EXPENDITURES 285.27
26031490 Header 5/22/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 2,500.00 2,500.00 0.00 589000 OTHER EXPENDITURES 2,500.00
26031491 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 466.72 466.72 0.00 589000 OTHER EXPENDITURES 466.72
26031492 Header 5/22/2026 GEORGIA CTI 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26031494 Header 5/22/2026 STARS AND STRIKES 11 ‐ Closed 782.62 782.62 0.00 589000 OTHER EXPENDITURES 782.62
26031495 Header 5/22/2026 MARCOS PIZZA 11 ‐ Closed 172.81 172.81 0.00 589000 OTHER EXPENDITURES 172.81
26031496 Header 5/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 65.99 65.99 0.00 589000 OTHER EXPENDITURES 65.99
26031497 Header 5/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
26031498 Header 5/22/2026 COSTCO WHOLESALE 11 ‐ Closed 250.15 250.15 0.00 589000 OTHER EXPENDITURES 250.15
26031499 Header 5/22/2026 HIBBARD FOUNDATION 11 ‐ Closed 1,050.00 1,050.00 0.00 581000 DUES AND FEES 1,050.00
26031500 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 94.26 94.26 0.00 589000 OTHER EXPENDITURES 94.26
26031501 Header 5/22/2026 PINEHILL AWARDS LLC 11 ‐ Closed 352.00 352.00 0.00 589000 OTHER EXPENDITURES 352.00
26031502 Header 5/22/2026 SARAH MILLIRON 11 ‐ Closed 144.90 144.90 0.00 561000 SUPPLIES 144.90
26031503 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 140.84 140.84 0.00 581000 DUES AND FEES 140.84
26031504 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 164.80 164.80 0.00 589000 OTHER EXPENDITURES 164.80
26031505 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,340.00 18,340.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,340.00
26031506 Header 5/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 132.00 132.00 0.00 589000 OTHER EXPENDITURES 132.00
26031507 Header 5/22/2026 LITTLES BBQ SLABS 11 ‐ Closed 625.00 625.00 0.00 589000 OTHER EXPENDITURES 625.00
26031508 Header 5/22/2026 PARTY OUT THE BOX 11 ‐ Closed 348.15 348.15 0.00 589000 OTHER EXPENDITURES 348.15
26031509 Header 5/22/2026 STAPLES BUSINESS ADV 11 ‐ Closed 14.32 14.32 0.00 561000 SUPPLIES 14.32
26031510 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 91.40 91.40 0.00 589000 OTHER EXPENDITURES 91.40
26031511 Header 5/22/2026 ALL SEASONS RENTAL 11 ‐ Closed 86.50 86.50 0.00 544400 OTHER RENTALS 86.50
26031512 Header 5/22/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 306.66 306.66 0.00 561000 SUPPLIES 306.66
26031513 Header 5/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26031514 Header 5/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 393.22 393.22 0.00 589000 OTHER EXPENDITURES 393.22
26031515 Header 5/22/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,780.00 2,780.00 0.00 589000 OTHER EXPENDITURES 2,780.00
26031516 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 86.40 86.40 0.00 561000 SUPPLIES 86.40
26031517 Header 5/22/2026 CMJ EVENTS LLC 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26031518 Header 5/22/2026 DESIGNERMUSIC13 11 ‐ Closed 250.00 250.00 0.00 559500 OTHER PURCHASED SERVICES 250.00
26031519 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 294.00 294.00 0.00 589000 OTHER EXPENDITURES 294.00
26031520 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 61.92 61.92 0.00 589000 OTHER EXPENDITURES 61.92
Page 821 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031521 Header 5/22/2026 CROWN AWARDS 8 ‐ Printed 342.00 0.00 342.00 589000 OTHER EXPENDITURES 342.00
26031522 Header 5/22/2026 CROWN AWARDS 8 ‐ Printed 549.45 0.00 549.45 589000 OTHER EXPENDITURES 549.45
26031523 Header 5/22/2026 CROWN AWARDS 8 ‐ Printed 131.59 0.00 131.59 589000 OTHER EXPENDITURES 131.59
26031524 Header 5/22/2026 ROYAL TROPHIES 8 ‐ Printed 205.88 0.00 205.88 589000 OTHER EXPENDITURES 205.88
26031525 Header 5/22/2026 CROWN AWARDS 8 ‐ Printed 233.59 0.00 233.59 589000 OTHER EXPENDITURES 233.59
26031526 Header 5/22/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 1,091.37 1,091.37 0.00 561000 SUPPLIES 1,091.37
26031527 Header 5/22/2026 CHICK FIL A STONE MO 11 ‐ Closed 1,155.80 1,155.80 0.00 561000 SUPPLIES 1,155.80
26031529 Header 5/22/2026 ANTONYS ITALIAN ICE 11 ‐ Closed 500.00 500.00 0.00 561000 SUPPLIES 500.00
26031530 Header 5/22/2026 SAMS CLUB 11 ‐ Closed 104.02 104.02 0.00 589000 OTHER EXPENDITURES 104.02
26031531 Header 5/22/2026 HOME TEAM APPAREL, I 11 ‐ Closed 364.00 364.00 0.00 561000 SUPPLIES 364.00
26031532 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 122.97 122.97 0.00 561000 SUPPLIES 122.97
26031533 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 740.76 740.76 0.00 561000 SUPPLIES 136.04
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 212.88
561500 EXPENDABLE EQUIPMENT 391.84
26031534 Header 5/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 46.38 46.38 0.00 561000 SUPPLIES 46.38
26031535 Header 5/22/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 1,468.38 1,468.38 0.00 589000 OTHER EXPENDITURES 1,468.38
26031536 Header 5/22/2026 KONA ICE 11 ‐ Closed 732.00 732.00 0.00 589000 OTHER EXPENDITURES 732.00
26031537 Header 5/22/2026 KONA ICE 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26031539 Header 5/22/2026 KONA ICE 11 ‐ Closed 60.00 60.00 0.00 589000 OTHER EXPENDITURES 60.00
26031540 Header 5/22/2026 KONA ICE 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26031541 Header 5/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,777.00 15,777.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,777.00
26031542 Header 5/25/2026 ENTERPRISE UNIFORMS 8 ‐ Printed 3,960.00 0.00 3,960.00 561500 EXPENDABLE EQUIPMENT 3,960.00
26031543 Header 5/25/2026 ENTERPRISE UNIFORMS 8 ‐ Printed 3,525.00 0.00 3,525.00 561500 EXPENDABLE EQUIPMENT 3,525.00
26031544 Header 5/25/2026 ENTERPRISE UNIFORMS 8 ‐ Printed 1,275.00 0.00 1,275.00 561500 EXPENDABLE EQUIPMENT 1,275.00
26031545 Header 5/25/2026 ENTERPRISE UNIFORMS 8 ‐ Printed 989.00 0.00 989.00 561500 EXPENDABLE EQUIPMENT 989.00
26031546 Header 5/25/2026 EDMAT COMPANY 8 ‐ Printed 3,255.99 0.00 3,255.99 561000 SUPPLIES 3,255.99
26031547 Header 5/25/2026 PERMA‐BOUND BOOKS 0 ‐ Closed 2,529.26 2,529.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,529.26
26031548 Header 5/25/2026 SCHOLASTIC LIBRARY P 0 ‐ Closed 4,942.79 4,942.79 0.00 561000 SUPPLIES 4,942.79
26031549 Header 5/25/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,503.58 5,503.58 0.00 561000 SUPPLIES 5,503.58
26031550 Header 5/25/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 674.11 674.11 0.00 561000 SUPPLIES 138.52
Account 561500 EXPENDABLE EQUIPMENT 535.59
26031551 Header 5/25/2026 MILESTONE EDUCATION, 8 ‐ Printed 9,700.00 0.00 9,700.00 530000 PURCHASED PROF/TECH SERVICES 9,700.00
26031552 Header 5/25/2026 SAMS CLUB 11 ‐ Closed 115.36 115.36 0.00 561000 SUPPLIES 115.36
26031553 Header 5/25/2026 SAMS CLUB 11 ‐ Closed 49.44 49.44 0.00 561000 SUPPLIES 49.44
26031554 Header 5/25/2026 SAMS CLUB 11 ‐ Closed 49.44 49.44 0.00 561000 SUPPLIES 49.44
26031555 Header 5/25/2026 SAMS CLUB 11 ‐ Closed 65.92 65.92 0.00 561000 SUPPLIES 65.92
26031556 Header 5/25/2026 SAMS CLUB 11 ‐ Closed 40.98 40.98 0.00 561000 SUPPLIES 40.98
26031557 Header 5/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 222.00 222.00 0.00 561000 SUPPLIES 222.00
26031558 Header 5/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 214.50 214.50 0.00 561000 SUPPLIES 214.50
26031559 Header 5/25/2026 SAMS CLUB 10 ‐ Canceled 32.96 32.96 0.00 561000 SUPPLIES 32.96
Page 822 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031561 Header 5/25/2026 PRETTY TAMMI THE DJ 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031562 Header 5/26/2026 MARCOS PIZZA 11 ‐ Closed 158.00 158.00 0.00 589000 OTHER EXPENDITURES 158.00
26031563 Header 5/26/2026 SAMS CLUB 10 ‐ Canceled 40.98 40.98 0.00 589000 OTHER EXPENDITURES 40.98
26031564 Header 5/26/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 1,499.49 0.00 1,499.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,499.49
26031565 Header 5/26/2026 PINEHILL AWARDS LLC 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26031566 Header 5/26/2026 MARCOS PIZZA 11 ‐ Closed 387.52 387.52 0.00 589000 OTHER EXPENDITURES 387.52
26031567 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 93.56 93.56 0.00 589000 OTHER EXPENDITURES 93.56
26031568 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 443.05 443.05 0.00 589000 OTHER EXPENDITURES 443.05
26031569 Header 5/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,580.20 1,580.20 0.00 589000 OTHER EXPENDITURES 1,580.20
26031570 Header 5/26/2026 AMERICAN RED CROSS 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26031572 Header 5/26/2026 STAPLES BUSINESS ADV 11 ‐ Closed 34.37 34.37 0.00 589000 OTHER EXPENDITURES 34.37
26031573 Header 5/26/2026 CHICK FIL A 11 ‐ Closed 228.35 228.35 0.00 589000 OTHER EXPENDITURES 228.35
26031574 Header 5/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 996.00 996.00 0.00 589000 OTHER EXPENDITURES 996.00
26031575 Header 5/26/2026 IDARTSONS APPAREL CO 11 ‐ Closed 1,224.00 1,224.00 0.00 589000 OTHER EXPENDITURES 1,224.00
26031576 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 191.78 191.78 0.00 589000 OTHER EXPENDITURES 191.78
26031577 Header 5/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 144.00 0.00 144.00 589000 OTHER EXPENDITURES 144.00
26031578 Header 5/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 672.42 672.42 0.00 589000 OTHER EXPENDITURES 672.42
26031580 Header 5/26/2026 R&W MOTORCOACH INC 11 ‐ Closed 2,400.00 2,400.00 0.00 589000 OTHER EXPENDITURES 2,400.00
26031581 Header 5/26/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 454.11 454.11 0.00 589000 OTHER EXPENDITURES 454.11
26031582 Header 5/26/2026 C4 MOBILE GAMING LLC 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031583 Header 5/26/2026 PAPA JOHNS 11 ‐ Closed 101.46 101.46 0.00 589000 OTHER EXPENDITURES 101.46
26031584 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 224.50 224.50 0.00 589000 OTHER EXPENDITURES 224.50
26031585 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 221.22 221.22 0.00 589000 OTHER EXPENDITURES 221.22
26031586 Header 5/26/2026 SAMS CLUB 10 ‐ Canceled 85.29 85.29 0.00 589000 OTHER EXPENDITURES 85.29
26031587 Header 5/26/2026 HUNGRY AF 11 ‐ Closed 185.00 185.00 0.00 589000 OTHER EXPENDITURES 185.00
26031588 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,198.50 1,198.50 0.00 589000 OTHER EXPENDITURES 1,198.50
26031589 Header 5/26/2026 SWEET THANGS CARNIVA 11 ‐ Closed 575.00 575.00 0.00 589000 OTHER EXPENDITURES 575.00
26031590 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 77.12 77.12 0.00 589000 OTHER EXPENDITURES 77.12
26031591 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 133.64 133.64 0.00 589000 OTHER EXPENDITURES 133.64
26031592 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 309.00 309.00 0.00 589000 OTHER EXPENDITURES 309.00
26031593 Header 5/26/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 686.61 686.61 0.00 561000 SUPPLIES 686.61
26031594 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 121.30 121.30 0.00 589000 OTHER EXPENDITURES 121.30
26031595 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 651.16 651.16 0.00 589000 OTHER EXPENDITURES 651.16
26031596 Header 5/26/2026 CB SHELTON ENTERPRIS 11 ‐ Closed 705.00 705.00 0.00 589000 OTHER EXPENDITURES 705.00
26031598 Header 5/26/2026 COTTON KINGS SCREEN 11 ‐ Closed 488.00 0.00 488.00 589000 OTHER EXPENDITURES 488.00
26031600 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26031602 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 192.88 192.88 0.00 589000 OTHER EXPENDITURES 192.88
26031604 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 0.00 581000 DUES AND FEES 177.00
26031605 Header 5/26/2026 DRUID HILLS MS 11 ‐ Closed 25.00 25.00 0.00 581000 DUES AND FEES 25.00
26031606 Header 5/26/2026 CHICK FIL A 11 ‐ Closed 367.70 367.70 0.00 589000 OTHER EXPENDITURES 367.70
Page 823 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031607 Header 5/26/2026 ORIENTAL TRADING CO 11 ‐ Closed 176.97 176.97 0.00 589000 OTHER EXPENDITURES 176.97
26031608 Header 5/26/2026 DEKALB COUNTY SCHOOL 6 ‐ Posted 183.00 0.00 183.00 589000 OTHER EXPENDITURES 183.00
26031611 Header 5/26/2026 CHICK FIL A 11 ‐ Closed 647.25 647.25 0.00 589000 OTHER EXPENDITURES 647.25
26031612 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 91.12 91.12 0.00 589000 OTHER EXPENDITURES 91.12
26031614 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 158.36 0.00 158.36 589000 OTHER EXPENDITURES 158.36
26031615 Header 5/26/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 110.13 110.13 0.00 589000 OTHER EXPENDITURES 110.13
26031616 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 94.38 94.38 0.00 589000 OTHER EXPENDITURES 94.38
26031617 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 617.51 617.51 0.00 589000 OTHER EXPENDITURES 617.51
26031619 Header 5/26/2026 LITTLES BBQ SLABS 11 ‐ Closed 1,875.00 1,875.00 0.00 589000 OTHER EXPENDITURES 1,875.00
26031620 Header 5/26/2026 REDAN TROPHIES AND E 11 ‐ Closed 169.92 169.92 0.00 589000 OTHER EXPENDITURES 169.92
26031621 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.27 285.27 0.00 589000 OTHER EXPENDITURES 285.27
26031622 Header 5/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 614.00 614.00 0.00 589000 OTHER EXPENDITURES 614.00
26031623 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26031624 Header 5/26/2026 CHICK FIL A NORTHLAK 10 ‐ Canceled 225.50 225.50 0.00 589000 OTHER EXPENDITURES 225.50
26031625 Header 5/26/2026 OUTERSPACE GAMETRUCK 11 ‐ Closed 800.00 800.00 0.00 589000 OTHER EXPENDITURES 800.00
26031626 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 149.62 149.62 0.00 589000 OTHER EXPENDITURES 149.62
26031627 Header 5/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 191.93 191.93 0.00 589000 OTHER EXPENDITURES 191.93
26031628 Header 5/26/2026 THE KROGER CO 11 ‐ Closed 97.98 97.98 0.00 589000 OTHER EXPENDITURES 97.98
26031629 Header 5/26/2026 SQUARE BIZ PHOTOGRAP 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031630 Header 5/26/2026 WORLDS FINEST CHOCO 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26031631 Header 5/26/2026 PINEHILL AWARDS LLC 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26031632 Header 5/26/2026 FEDEX 10 ‐ Canceled 140.98 140.98 0.00 589000 OTHER EXPENDITURES 140.98
26031633 Header 5/26/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031634 Header 5/26/2026 ATLANTA BASEBALL UMP 11 ‐ Closed 510.00 510.00 0.00 589000 OTHER EXPENDITURES 510.00
26031635 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,511.04 9,511.04 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,511.04
26031636 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 376.16 376.16 0.00 589000 OTHER EXPENDITURES 376.16
26031637 Header 5/26/2026 FAYLENE'S CHICKEN & 11 ‐ Closed 1,250.00 1,250.00 0.00 581000 DUES AND FEES 1,250.00
26031639 Header 5/26/2026 THE KROGER CO 11 ‐ Closed 264.00 264.00 0.00 581000 DUES AND FEES 264.00
26031640 Header 5/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 128.25 128.25 0.00 581000 DUES AND FEES 128.25
26031641 Header 5/26/2026 BEST PRINT AND DESIG 11 ‐ Closed 4,200.00 4,200.00 0.00 561000 SUPPLIES 4,200.00
26031642 Header 5/26/2026 INTOWN ACE HARDWARE 11 ‐ Closed 303.31 303.31 0.00 581000 DUES AND FEES 303.31
26031643 Header 5/26/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 134.89 134.89 0.00 561000 SUPPLIES 134.89
26031645 Header 5/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,875.75 1,875.75 0.00 561000 SUPPLIES 1,875.75
26031646 Header 5/26/2026 GEORGIA FBLA 11 ‐ Closed 585.00 585.00 0.00 581000 DUES AND FEES 585.00
26031647 Header 5/26/2026 ULINE INC 11 ‐ Closed 1,400.92 1,400.92 0.00 589000 OTHER EXPENDITURES 1,400.92
26031648 Header 5/26/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.85 31.85 0.00 589000 OTHER EXPENDITURES 31.85
26031650 Header 5/26/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 885.00 885.00 0.00 589000 OTHER EXPENDITURES 885.00
26031651 Header 5/26/2026 DCSD TRANSPORTATION 10 ‐ Canceled 639.00 639.00 0.00 589000 OTHER EXPENDITURES 639.00
26031652 Header 5/26/2026 MLK, Jr. HS 11 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26031653 Header 5/26/2026 PINEHILL AWARDS LLC 11 ‐ Closed 144.00 144.00 0.00 589000 OTHER EXPENDITURES 144.00
Page 824 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031654 Header 5/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 175.96 175.96 0.00 589000 OTHER EXPENDITURES 175.96
26031655 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 131.78 131.78 0.00 561000 SUPPLIES 131.78
26031656 Header 5/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 129.98 129.98 0.00 589000 OTHER EXPENDITURES 129.98
26031657 Header 5/26/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 416.40 416.40 0.00 589000 OTHER EXPENDITURES 416.40
26031658 Header 5/26/2026 BRAVES STADIUM COMPA 11 ‐ Closed 2,958.00 2,958.00 0.00 589000 OTHER EXPENDITURES 2,958.00
26031660 Header 5/26/2026 DA MOBILE BOWLING EX 11 ‐ Closed 1,075.00 1,075.00 0.00 544400 OTHER RENTALS 1,075.00
26031661 Header 5/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 485.94 485.94 0.00 589000 OTHER EXPENDITURES 485.94
26031662 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 389.60 389.60 0.00 589000 OTHER EXPENDITURES 389.60
26031663 Header 5/26/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 363.96 363.96 0.00 589000 OTHER EXPENDITURES 363.96
26031664 Header 5/26/2026 MICHEY ITALIAN ICE 11 ‐ Closed 370.00 370.00 0.00 589000 OTHER EXPENDITURES 370.00
26031665 Header 5/26/2026 CONSUELO HODGE 11 ‐ Closed 66.84 66.84 0.00 589000 OTHER EXPENDITURES 66.84
26031666 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 108.96 108.96 0.00 589000 OTHER EXPENDITURES 108.96
26031667 Header 5/26/2026 HEAVENLY DOVE CATERI 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031668 Header 5/26/2026 KIYOKO K AUSTIN 11 ‐ Closed 75.55 75.55 0.00 561000 SUPPLIES 75.55
26031669 Header 5/26/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 507.00 507.00 0.00 589000 OTHER EXPENDITURES 507.00
26031670 Header 5/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26031672 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 32.39 32.39 0.00 589000 OTHER EXPENDITURES 32.39
26031673 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 159.44 159.44 0.00 589000 OTHER EXPENDITURES 159.44
26031674 Header 5/26/2026 DERRICK TENNIAL 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26031675 Header 5/26/2026 SODA PRINTS 11 ‐ Closed 1,088.00 1,088.00 0.00 589000 OTHER EXPENDITURES 1,088.00
26031676 Header 5/26/2026 PINEHILL AWARDS LLC 11 ‐ Closed 124.00 124.00 0.00 559500 OTHER PURCHASED SERVICES 124.00
26031677 Header 5/26/2026 MANISH GUPTA 11 ‐ Closed 174.75 174.75 0.00 589000 OTHER EXPENDITURES 174.75
26031678 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 239.38 239.38 0.00 589000 OTHER EXPENDITURES 239.38
26031679 Header 5/26/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031680 Header 5/26/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26031681 Header 5/26/2026 STARS AND STRIKES 11 ‐ Closed 223.78 223.78 0.00 589000 OTHER EXPENDITURES 223.78
26031682 Header 5/26/2026 THE KROGER CO 11 ‐ Closed 116.91 116.91 0.00 561000 SUPPLIES 116.91
26031683 Header 5/26/2026 ANSWER THE BELL CATE 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031685 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 660.96 660.96 0.00 561000 SUPPLIES 660.96
26031686 Header 5/26/2026 GEORGIA FBLA 11 ‐ Closed 235.00 235.00 0.00 581000 DUES AND FEES 235.00
26031688 Header 5/26/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 401.93 401.93 0.00 589000 OTHER EXPENDITURES 401.93
26031690 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 298.28 298.28 0.00 589000 OTHER EXPENDITURES 298.28
26031691 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 112.98 112.98 0.00 589000 OTHER EXPENDITURES 112.98
26031692 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 245.93 245.93 0.00 589000 OTHER EXPENDITURES 245.93
26031693 Header 5/26/2026 MARCOS PIZZA 11 ‐ Closed 115.66 115.66 0.00 589000 OTHER EXPENDITURES 115.66
26031694 Header 5/26/2026 GEORGIA FBLA 11 ‐ Closed 405.00 405.00 0.00 581000 DUES AND FEES 405.00
26031695 Header 5/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 141.47 141.47 0.00 581000 DUES AND FEES 141.47
26031697 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 215.94 215.94 0.00 589000 OTHER EXPENDITURES 215.94
26031698 Header 5/26/2026 PICKENS T‐SHIRT & 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26031700 Header 5/26/2026 ORIENTAL TRADING CO 11 ‐ Closed 406.39 406.39 0.00 589000 OTHER EXPENDITURES 406.39
Page 825 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031701 Header 5/26/2026 PAPA JOHNS 11 ‐ Closed 359.80 359.80 0.00 561000 SUPPLIES 359.80
26031703 Header 5/26/2026 ORIENTAL TRADING CO 11 ‐ Closed 118.72 118.72 0.00 589000 OTHER EXPENDITURES 118.72
26031704 Header 5/26/2026 EMERGENT DEVICES INC 11 ‐ Closed 600.00 600.00 0.00 561000 SUPPLIES 600.00
26031705 Header 5/26/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 1,357.11 1,357.11 0.00 589000 OTHER EXPENDITURES 1,357.11
26031706 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 96.40 96.40 0.00 589000 OTHER EXPENDITURES 96.40
26031707 Header 5/26/2026 SAMS CLUB 11 ‐ Closed 1,098.25 1,098.25 0.00 561000 SUPPLIES 1,098.25
26031708 Header 5/26/2026 QUENCH USA, INC. 11 ‐ Closed 218.13 218.13 0.00 589000 OTHER EXPENDITURES 218.13
26031709 Header 5/26/2026 SEW WHAT INK & THREA 11 ‐ Closed 341.00 341.00 0.00 589000 OTHER EXPENDITURES 341.00
26031710 Header 5/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26031711 Header 5/26/2026 REDAN TROPHIES AND E 11 ‐ Closed 900.00 900.00 0.00 589000 OTHER EXPENDITURES 900.00
26031712 Header 5/26/2026 SHARP EYE PHOTO 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031714 Header 5/26/2026 TANGIBLE IMAGINATION 11 ‐ Closed 125.00 125.00 0.00 561000 SUPPLIES 125.00
26031715 Header 5/26/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 192.32 192.32 0.00 561000 SUPPLIES 192.32
26031716 Header 5/27/2026 PRESENTATION SYSTEMS 8 ‐ Printed 311.84 0.00 311.84 561000 SUPPLIES 311.84
26031717 Header 5/27/2026 RENAISSANCE LEARNING 0 ‐ Closed 4,368.76 4,368.76 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,368.76
26031718 Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,219.54 1,219.54 0.00 561000 SUPPLIES 1,219.54
26031719 Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 226.62 226.62 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 226.62
26031720 Header 5/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 279.48 36.28 243.20 561000 SUPPLIES 279.48
26031721 Header 5/27/2026 MUSIC AND ARTS 0 ‐ Closed 1,690.00 1,690.00 0.00 561500 EXPENDABLE EQUIPMENT 1,690.00
26031722 Header 5/27/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 4,167.20 4,167.20 0.00 561000 SUPPLIES 4,167.20
26031723 Header 5/27/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 215.85 215.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 215.85
26031724 Header 5/27/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 155.80 155.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 155.80
26031725 Header 5/27/2026 CHAMBLEE CHARTER HS 0 ‐ Closed 370.00 370.00 0.00 561000 SUPPLIES 370.00
26031726 Header 5/27/2026 SUBURBAN CUSTOM AWAR 8 ‐ Printed 247.83 0.00 247.83 561500 EXPENDABLE EQUIPMENT 247.83
26031727 Header 5/27/2026 ULINE INC 0 ‐ Closed 239.94 239.94 0.00 561000 SUPPLIES 239.94
26031728 Header 5/27/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 92.25 92.25 0.00 561000 SUPPLIES 92.25
26031729 Header 5/27/2026 HUMBLEBEE ART COMPAN 0 ‐ Closed 2,100.00 2,100.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,100.00
26031730 Header 5/27/2026 PRESENTATION BINDING 0 ‐ Closed 1,560.00 1,560.00 0.00 561000 SUPPLIES 1,560.00
26031731 Header 5/27/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 2,564.96 2,564.96 0.00 558000 TRAVEL ‐ EMPLOYEES 2,564.96
26031732 Header 5/27/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 2,402.48 2,402.48 0.00 558000 TRAVEL ‐ EMPLOYEES 2,402.48
26031733 Header 5/27/2026 MARRIOTT HOTEL SERVI 0 ‐ Closed 2,564.96 2,564.96 0.00 558000 TRAVEL ‐ EMPLOYEES 2,564.96
26031734 Header 5/27/2026 EDMAT COMPANY 8 ‐ Printed 219.99 0.00 219.99 561000 SUPPLIES 219.99
26031735 Header 5/27/2026 EDMAT COMPANY 0 ‐ Closed 4,049.00 4,049.00 0.00 561000 SUPPLIES 4,049.00
26031736 Header 5/27/2026 JASONS DELI 0 ‐ Closed 2,025.78 2,025.78 0.00 561000 SUPPLIES 2,025.78
26031737 Header 5/27/2026 JASONS DELI 0 ‐ Closed 2,025.78 2,025.78 0.00 561000 SUPPLIES 2,025.78
26031738 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,219.98 2,163.26 56.72 561000 SUPPLIES 2,219.98
26031739 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,093.97 916.63 177.34 561000 SUPPLIES 1,093.97
26031740 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 1,082.11 0.00 1,082.11 561000 SUPPLIES 1,082.11
26031741 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 1,283.46 1,283.46 0.00 561000 SUPPLIES 1,283.46
26031742 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 705.39 705.39 0.00 561000 SUPPLIES 705.39
Page 826 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031743 Header 5/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,861.35 142.45 1,718.90 561000 SUPPLIES 1,861.35
26031744 Header 5/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,953.78 0.00 4,953.78 561000 SUPPLIES 4,953.78
26031745 Header 5/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 7,360.25 0.00 7,360.25 561000 SUPPLIES 7,360.25
26031746 Header 5/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 911.23 911.23 0.00 561000 SUPPLIES 911.23
26031747 Header 5/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 195.22 195.22 0.00 561000 SUPPLIES 195.22
26031748 Header 5/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 52.22 52.22 0.00 561000 SUPPLIES 52.22
26031749 Header 5/27/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,022.30 1,022.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,022.30
26031750 Header 5/27/2026 GEORGIA ASSOCIATION 0 ‐ Closed 475.00 475.00 0.00 581000 DUES AND FEES 475.00
26031751 Header 5/27/2026 AC MARRIOTT 0 ‐ Closed 577.00 577.00 0.00 558000 TRAVEL ‐ EMPLOYEES 577.00
26031752 Header 5/27/2026 RESIDENCE INN WASHIN 0 ‐ Closed 2,567.16 2,567.16 0.00 558000 TRAVEL ‐ EMPLOYEES 2,567.16
26031753 Header 5/27/2026 COLUMBUS MARRIOTT 0 ‐ Closed 537.00 537.00 0.00 558000 TRAVEL ‐ EMPLOYEES 537.00
26031754 Header 5/27/2026 COLUMBUS MARRIOTT 0 ‐ Closed 537.00 537.00 0.00 558000 TRAVEL ‐ EMPLOYEES 537.00
26031755 Header 5/27/2026 COLUMBUS MARRIOTT 0 ‐ Closed 408.00 408.00 0.00 558000 TRAVEL ‐ EMPLOYEES 408.00
26031756 Header 5/27/2026 COLUMBUS MARRIOTT 0 ‐ Closed 408.00 408.00 0.00 558000 TRAVEL ‐ EMPLOYEES 408.00
26031757 Header 5/27/2026 ROBERT J MILLER & AS 0 ‐ Closed 395.00 395.00 0.00 581000 DUES AND FEES 395.00
26031758 Header 5/27/2026 NOTHING BUNDT CAKES 0 ‐ Closed 177.91 177.91 0.00 561000 SUPPLIES 177.91
26031759 Header 5/27/2026 GARFIELD J PRODUCTIO 8 ‐ Printed 5,599.80 0.00 5,599.80 561500 EXPENDABLE EQUIPMENT 5,599.80
26031760 Header 5/27/2026 STAYBRIDGE SUITES 0 ‐ Closed 1,105.65 1,105.65 0.00 558000 TRAVEL ‐ EMPLOYEES 1,105.65
26031761 Header 5/27/2026 WESTIN INDIANAPOLIS 0 ‐ Closed 1,427.40 1,427.40 0.00 558000 TRAVEL ‐ EMPLOYEES 1,427.40
26031762 Header 5/27/2026 EMBASSY SUITES BY 0 ‐ Closed 1,873.20 1,873.20 0.00 558000 TRAVEL ‐ EMPLOYEES 1,873.20
26031763 Header 5/27/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 260458 46,306.46 46,306.46 0.00 561500 EXPENDABLE EQUIPMENT 46,306.46
26031764 Header 5/27/2026 BEYOND PLAY ATL 8 ‐ Printed 260228 89,632.50 0.00 89,632.50 530000 PURCHASED PROF/TECH SERVICES 89,632.50
26031765 Header 5/27/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 2,833.00 2,833.00 0.00 561500 EXPENDABLE EQUIPMENT 2,833.00
26031766 Header 5/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,977.55 2,977.55 0.00 561500 EXPENDABLE EQUIPMENT 2,977.55
26031767 Header 5/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 639.00 639.00 0.00 589000 OTHER EXPENDITURES 639.00
26031768 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 1,078.33 0.00 1,078.33 561000 SUPPLIES 1,078.33
26031769 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 209.92 0.00 209.92 561000 SUPPLIES 209.92
26031770 Header 5/27/2026 ATLANTA ICE CREAM TR 11 ‐ Closed 358.50 358.50 0.00 589000 OTHER EXPENDITURES 358.50
26031771 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 249.78 249.78 0.00 589000 OTHER EXPENDITURES 249.78
26031772 Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 954.45 954.45 0.00 561000 SUPPLIES 954.45
26031773 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 133.86 133.86 0.00 561000 SUPPLIES 133.86
26031774 Header 5/27/2026 CHAMPION TEAMWEAR 11 ‐ Closed 116.99 116.99 0.00 589000 OTHER EXPENDITURES 116.99
26031776 Header 5/27/2026 HUNGRY AF 11 ‐ Closed 358.45 358.45 0.00 589000 OTHER EXPENDITURES 358.45
26031777 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 522.00 522.00 0.00 589000 OTHER EXPENDITURES 522.00
26031778 Header 5/27/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26031779 Header 5/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.00 318.00 0.00 589000 OTHER EXPENDITURES 318.00
26031780 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26031781 Header 5/27/2026 THE KROGER CO 11 ‐ Closed 540.00 540.00 0.00 561000 SUPPLIES 540.00
26031782 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 630.00 630.00 0.00 589000 OTHER EXPENDITURES 630.00
26031783 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 378.00 378.00 0.00 589000 OTHER EXPENDITURES 378.00
Page 827 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031784 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 985.50 985.50 0.00 589000 OTHER EXPENDITURES 985.50
26031785 Header 5/27/2026 BOJANGLES 11 ‐ Closed 370.46 370.46 0.00 589000 OTHER EXPENDITURES 370.46
26031786 Header 5/27/2026 THE GAMING OASIS 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26031789 Header 5/27/2026 SWEETHART CREATIONS 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26031790 Header 5/27/2026 REDAN TROPHIES AND E 11 ‐ Closed 238.00 238.00 0.00 561000 SUPPLIES 238.00
26031791 Header 5/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 1,510.00 1,510.00 0.00 589000 OTHER EXPENDITURES 1,510.00
26031792 Header 5/27/2026 KOP KIRKWWOD LLC 11 ‐ Closed 935.16 935.16 0.00 581000 DUES AND FEES 935.16
26031793 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 807.90 807.90 0.00 561000 SUPPLIES 807.90
26031794 Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26031795 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 484.95 484.95 0.00 561000 SUPPLIES 484.95
26031796 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 162.00 162.00 0.00 589000 OTHER EXPENDITURES 162.00
26031797 Header 5/27/2026 KONA ICE 11 ‐ Closed 465.00 465.00 0.00 589000 OTHER EXPENDITURES 465.00
26031798 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 222.32 222.32 0.00 581000 DUES AND FEES 222.32
26031799 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 680.00 680.00 0.00 581000 DUES AND FEES 680.00
26031800 Header 5/27/2026 BRIANNA YOUNG 11 ‐ Closed 725.00 725.00 0.00 581000 DUES AND FEES 725.00
26031801 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 363.00 363.00 0.00 589000 OTHER EXPENDITURES 363.00
26031802 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 916.81 916.81 0.00 561000 SUPPLIES 916.81
26031803 Header 5/27/2026 BEST PRINT AND DESIG 11 ‐ Closed 33.75 33.75 0.00 581000 DUES AND FEES 33.75
26031804 Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 82.98 82.98 0.00 589000 OTHER EXPENDITURES 82.98
26031805 Header 5/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 159.00 159.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 159.00
26031806 Header 5/27/2026 GROUP TRAVEL NETWORK 11 ‐ Closed 1,200.00 1,200.00 0.00 589000 OTHER EXPENDITURES 1,200.00
26031807 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 402.58 402.58 0.00 589000 OTHER EXPENDITURES 402.58
26031808 Header 5/27/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 3,790.00 3,790.00 0.00 589000 OTHER EXPENDITURES 3,790.00
26031809 Header 5/27/2026 LAWANDA STEPHENS‐SAN 11 ‐ Closed 3,095.00 3,095.00 0.00 589000 OTHER EXPENDITURES 3,095.00
26031810 Header 5/27/2026 PINEHILL AWARDS LLC 11 ‐ Closed 165.00 165.00 0.00 561000 SUPPLIES 165.00
26031811 Header 5/27/2026 WIRTH CREATIVE DESIG 11 ‐ Closed 387.45 387.45 0.00 561000 SUPPLIES 387.45
26031812 Header 5/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 87.60 87.60 0.00 561000 SUPPLIES 87.60
26031813 Header 5/27/2026 HOBBY LOBBY STORES 10 ‐ Canceled 398.23 398.23 0.00 561000 SUPPLIES 398.23
26031814 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 286.50 286.50 0.00 589000 OTHER EXPENDITURES 286.50
26031815 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 107.76 107.76 0.00 589000 OTHER EXPENDITURES 107.76
26031816 Header 5/27/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 404.94 0.00 404.94 589000 OTHER EXPENDITURES 404.94
26031817 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 391.50 391.50 0.00 589000 OTHER EXPENDITURES 391.50
26031818 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 135.00 135.00 0.00 581000 DUES AND FEES 135.00
26031820 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 1,472.09 1,472.09 0.00 561000 SUPPLIES 1,472.09
26031821 Header 5/27/2026 ENTERTAINMENT DI 11 ‐ Closed 1,150.00 1,150.00 0.00 581000 DUES AND FEES 1,150.00
26031822 Header 5/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,335.25 1,335.25 0.00 561000 SUPPLIES 1,335.25
26031826 Header 5/27/2026 CHICK FIL A 11 ‐ Closed 1,836.10 1,836.10 0.00 589000 OTHER EXPENDITURES 1,836.10
26031827 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 451.66 451.66 0.00 589000 OTHER EXPENDITURES 451.66
26031828 Header 5/27/2026 JOSTENS INC 11 ‐ Closed 4,747.00 4,747.00 0.00 561000 SUPPLIES 4,747.00
26031829 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 225.83 225.83 0.00 589000 OTHER EXPENDITURES 225.83
Page 828 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031830 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 198.00 198.00 0.00 581000 DUES AND FEES 198.00
26031831 Header 5/27/2026 JOSTENS INC 11 ‐ Closed 4,748.01 4,748.01 0.00 561000 SUPPLIES 4,748.01
26031832 Header 5/27/2026 DELTA GRIND SOUTHERN 11 ‐ Closed 275.00 275.00 0.00 581000 DUES AND FEES 275.00
26031833 Header 5/27/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 230.00 230.00 0.00 589000 OTHER EXPENDITURES 230.00
26031834 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 156.00 156.00 0.00 581000 DUES AND FEES 156.00
26031835 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,565.00 16,565.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,565.00
26031836 Header 5/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 188.00 188.00 0.00 589000 OTHER EXPENDITURES 188.00
26031837 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 131.58 131.58 0.00 589000 OTHER EXPENDITURES 131.58
26031839 Header 5/27/2026 MEKAS CREATIONS LLC 11 ‐ Closed 1,330.00 1,330.00 0.00 589000 OTHER EXPENDITURES 1,330.00
26031840 Header 5/27/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 1,499.49 1,499.49 0.00 581000 DUES AND FEES 1,499.49
26031841 Header 5/27/2026 MEKAS CREATIONS LLC 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26031842 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26031844 Header 5/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 307.39 307.39 0.00 589000 OTHER EXPENDITURES 307.39
26031845 Header 5/27/2026 NIKKIA GRANT 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26031846 Header 5/27/2026 MEKAS CREATIONS LLC 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26031847 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 396.48 396.48 0.00 561000 SUPPLIES 396.48
26031849 Header 5/27/2026 IHOP 4444 11 ‐ Closed 659.96 659.96 0.00 589000 OTHER EXPENDITURES 659.96
26031850 Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 725.54 725.54 0.00 589000 OTHER EXPENDITURES 725.54
26031852 Header 5/27/2026 STAYBRIDGE SUITES 11 ‐ Closed 1,890.00 0.00 1,890.00 581000 DUES AND FEES 1,890.00
26031853 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 938.90 938.90 0.00 581000 DUES AND FEES 938.90
26031855 Header 5/27/2026 ORIENTAL TRADING CO 10 ‐ Canceled 118.72 118.72 0.00 589000 OTHER EXPENDITURES 118.72
26031856 Header 5/27/2026 CONCORD THEATRICALS 11 ‐ Closed 1,160.63 1,160.63 0.00 581000 DUES AND FEES 1,160.63
26031858 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26031859 Header 5/27/2026 MEREDITH HOPKIN 11 ‐ Closed 211.31 211.31 0.00 589000 OTHER EXPENDITURES 211.31
26031861 Header 5/27/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 19,905.00 19,905.00 0.00 589000 OTHER EXPENDITURES 19,905.00
26031862 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.27 285.27 0.00 589000 OTHER EXPENDITURES 285.27
26031863 Header 5/27/2026 SAMS CLUB 11 ‐ Closed 202.96 202.96 0.00 589000 OTHER EXPENDITURES 202.96
26031864 Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 431.20 431.20 0.00 589000 OTHER EXPENDITURES 431.20
26031865 Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 105.44 105.44 0.00 589000 OTHER EXPENDITURES 105.44
26031866 Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 31.33 31.33 0.00 589000 OTHER EXPENDITURES 31.33
26031867 Header 5/27/2026 ORIENTAL TRADING CO 10 ‐ Canceled 72.18 72.18 0.00 589000 OTHER EXPENDITURES 72.18
26031868 Header 5/27/2026 IDARTSONS APPAREL CO 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26031869 Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 72.18 72.18 0.00 589000 OTHER EXPENDITURES 72.18
26031870 Header 5/27/2026 PINEHILL AWARDS LLC 11 ‐ Closed 233.00 233.00 0.00 589000 OTHER EXPENDITURES 233.00
26031872 Header 5/27/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26031873 Header 5/27/2026 CREATIV THREADZ 11 ‐ Closed 468.00 468.00 0.00 589000 OTHER EXPENDITURES 468.00
26031874 Header 5/27/2026 CREATIV THREADZ 11 ‐ Closed 3,924.00 3,924.00 0.00 589000 OTHER EXPENDITURES 3,924.00
26031875 Header 5/27/2026 GAMETRUCK NORTH ATLA 11 ‐ Closed 450.00 450.00 0.00 589000 OTHER EXPENDITURES 450.00
26031876 Header 5/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 188.97 188.97 0.00 589000 OTHER EXPENDITURES 188.97
26031877 Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,354.98 1,354.98 0.00 589000 OTHER EXPENDITURES 1,354.98
Page 829 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031878Header 5/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 269.31 269.31 0.00 589000 OTHER EXPENDITURES 269.31
26031880Header 5/27/2026 EPIC SPORTS INC 11 ‐ Closed 167.01 167.01 0.00 589000 OTHER EXPENDITURES 167.01
26031881Header 5/27/2026 B6 BY OCCASION 11 ‐ Closed 494.34 494.34 0.00 589000 OTHER EXPENDITURES 494.34
26031882Header 5/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 207.00 207.00 0.00 581000 DUES AND FEES 207.00
26031883Header 5/27/2026 SAMS CLUB 11 ‐ Closed 50.61 50.61 0.00 589000 OTHER EXPENDITURES 50.61
26031884Header 5/27/2026 GREAT CREATIONS 11 ‐ Closed 384.88 384.88 0.00 581000 DUES AND FEES 384.88
26031885Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 256.50 256.50 0.00 589000 OTHER EXPENDITURES 256.50
26031887Header 5/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 55.00 55.00 0.00 561000 SUPPLIES 55.00
26031888Header 5/27/2026 CREATIV THREADZ 11 ‐ Closed 154.00 154.00 0.00 561000 SUPPLIES 154.00
26031890Header 5/27/2026 CHICK FIL A 11 ‐ Closed 126.40 126.40 0.00 589000 OTHER EXPENDITURES 126.40
26031891Header 5/27/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 288.00 288.00 0.00 589000 OTHER EXPENDITURES 288.00
26031892Header 5/27/2026 SAMS CLUB 11 ‐ Closed 126.52 126.52 0.00 589000 OTHER EXPENDITURES 126.52
26031893Header 5/27/2026 THE NAIL ACADEMY 11 ‐ Closed 730.00 730.00 0.00 559500 OTHER PURCHASED SERVICES 730.00
26031894Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 139.98 139.98 0.00 589000 OTHER EXPENDITURES 139.98
26031895Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 180.99 180.99 0.00 589000 OTHER EXPENDITURES 180.99
26031896Header 5/27/2026 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 0.00 589000 OTHER EXPENDITURES 57.72
26031897Header 5/27/2026 LK SPORTS CO., LLC 11 ‐ Closed 3,483.00 3,483.00 0.00 581000 DUES AND FEES 3,483.00
26031898Header 5/27/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 728.96 728.96 0.00 589000 OTHER EXPENDITURES 728.96
26031899Header 5/27/2026 LK SPORTS CO., LLC 11 ‐ Closed 3,484.75 3,484.75 0.00 581000 DUES AND FEES 3,484.75
26031901Header 5/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.00 153.00 0.00 581000 DUES AND FEES 153.00
26031902Header 5/27/2026 FOLLETT CONTENT SOLU 6 ‐ Posted 423.70 0.00 423.70 561000 SUPPLIES 423.70
26031903Header 5/27/2026 CREATIV THREADZ 11 ‐ Closed 258.00 258.00 0.00 561000 SUPPLIES 258.00
26031905Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031906Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031907Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031908Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031909Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031910Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031911Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031912Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031913Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031914Header 5/27/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26031915Header 5/27/2026 BLICK ART MATERIALS 8 ‐ Printed 909.55 816.51 93.04 561000 SUPPLIES 909.55
26031916Header 5/27/2026 HAND2MIND 0 ‐ Closed 2,364.28 2,364.28 0.00 561000 SUPPLIES 2,364.28
26031917Header 5/27/2026 HAND2MIND 0 ‐ Closed 2,743.39 2,743.39 0.00 561000 SUPPLIES 2,743.39
26031918Header 5/27/2026 SPHERO, INC 0 ‐ Closed 13,452.39 13,452.39 0.00 561000 SUPPLIES 7,453.39
Account 561500 EXPENDABLE EQUIPMENT 5,999.00
26031919 Header 5/27/2026 REALLY GOOD STUFF 0 ‐ Closed 3,616.90 3,616.90 0.00 561000 SUPPLIES 3,616.90
26031920 Header 5/27/2026 WOODBURN PRESS 0 ‐ Closed 200.07 200.07 0.00 561000 SUPPLIES 200.07
26031921 Header 5/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,335.20 0.00 1,335.20 561000 SUPPLIES 1,335.20
Page 830 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031922Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 279.24 279.24 0.00 561000 SUPPLIES 279.24
26031923Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 829.49 829.49 0.00 561000 SUPPLIES 829.49
26031924Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,109.94 3,109.94 0.00 561000 SUPPLIES 3,109.94
26031925Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,898.15 1,898.15 0.00 561500 EXPENDABLE EQUIPMENT 1,898.15
26031926Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,514.85 2,514.85 0.00 561000 SUPPLIES 2,514.85
26031927Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,473.46 4,473.46 0.00 561000 SUPPLIES 4,473.46
26031928Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,384.31 1,384.31 0.00 561500 EXPENDABLE EQUIPMENT 1,384.31
26031929Header 5/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 5,736.33 0.00 5,736.33 561000 SUPPLIES 5,736.33
26031930Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,439.91 1,439.91 0.00 561500 EXPENDABLE EQUIPMENT 1,439.91
26031931Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 517.27 517.27 0.00 561000 SUPPLIES 317.29
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 199.98
26031932 Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 536.04 536.04 0.00 561000 SUPPLIES 536.04
26031933 Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 316.56 316.56 0.00 561000 SUPPLIES 316.56
26031934 Header 5/27/2026 CDWG 8 ‐ Printed 300.68 0.00 300.68 561600 EXPENDABLE COMPUTER EQUIPMENT 300.68
26031935 Header 5/27/2026 FULTON COUNTY BOARD 0 ‐ Closed 1,926.90 1,926.90 0.00 558200 PLAYOFF PAYOUT 1,926.90
26031936 Header 5/27/2026 GEORGIA HIGH SCHOOL 0 ‐ Closed 3,000.00 3,000.00 0.00 558200 PLAYOFF PAYOUT 3,000.00
26031937 Header 5/27/2026 BEVERLY BOLNICK 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031938 Header 5/27/2026 COLUMBIA HS 0 ‐ Closed 25.66 25.66 0.00 558200 PLAYOFF PAYOUT 25.66
26031939 Header 5/27/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 247.56 0.00 247.56 561000 SUPPLIES 247.56
26031940 Header 5/27/2026 DCSD TRANSPORTATION 8 ‐ Printed 298.50 0.00 298.50 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 88.50
26031941 Header 5/27/2026 LAKESIDE HS 0 ‐ Closed 114.97 114.97 0.00 558200 PLAYOFF PAYOUT 114.97
26031942 Header 5/27/2026 EDMAT COMPANY 8 ‐ Printed 9,500.00 0.00 9,500.00 561000 SUPPLIES 9,500.00
26031943 Header 5/27/2026 EDMAT COMPANY 8 ‐ Printed 4,417.19 0.00 4,417.19 561500 EXPENDABLE EQUIPMENT 4,417.19
26031944 Header 5/27/2026 MARY PERSONS HIGH SC 0 ‐ Closed 226.90 226.90 0.00 558200 PLAYOFF PAYOUT 226.90
26031945 Header 5/27/2026 AIRGAS USA LLC 8 ‐ Printed 4,725.00 0.00 4,725.00 561000 SUPPLIES 4,725.00
26031946 Header 5/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,964.68 1,964.68 0.00 561000 SUPPLIES 1,964.68
26031947 Header 5/27/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 18,669.52 18,669.52 0.00 561000 SUPPLIES 18,669.52
26031948 Header 5/27/2026 MINDY TANENBAUM 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031949 Header 5/27/2026 ORIENTAL TRADING CO 8 ‐ Printed 1,532.90 0.00 1,532.90 561000 SUPPLIES 1,252.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 279.93
26031950 Header 5/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,004.15 1,004.15 0.00 561000 SUPPLIES 1,004.15
26031951 Header 5/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,654.15 3,654.15 0.00 561000 SUPPLIES 3,654.15
26031952 Header 5/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 6,660.25 6,660.25 0.00 561000 SUPPLIES 6,660.25
26031953 Header 5/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 302.30 302.30 0.00 561000 SUPPLIES 302.30
26031954 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 858.65 837.38 21.27 561000 SUPPLIES 858.65
26031955 Header 5/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,370.67 1,370.67 0.00 561000 SUPPLIES 1,370.67
26031956 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,416.63 2,338.64 77.99 561000 SUPPLIES 2,416.63
26031957 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,023.85 1,009.67 14.18 561000 SUPPLIES 1,023.85
26031958 Header 5/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 12,622.00 0.00 12,622.00 561000 SUPPLIES 12,622.00
Page 831 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031959Header 5/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 429.90 429.90 0.00 561000 SUPPLIES 429.90
26031960Header 5/27/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 1,107.02 639.87 467.15 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,107.02
26031961Header 5/27/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 8,555.50 8,502.60 52.90 564200 BOOKS (OTHER THAN TEXTBOOKS) 8,555.50
26031962Header 5/27/2026 SCHOOL MATE 0 ‐ Closed 4,778.75 4,778.75 0.00 561000 SUPPLIES 4,778.75
26031963Header 5/27/2026 SCHOOL MATE 0 ‐ Closed 3,300.00 3,300.00 0.00 561000 SUPPLIES 3,300.00
26031964Header 5/27/2026 QUILL 0 ‐ Closed 1,575.40 1,575.40 0.00 561000 SUPPLIES 1,575.40
26031965Header 5/27/2026 3P LEARNING INC 0 ‐ Closed 6,582.00 6,582.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,582.00
26031966Header 5/27/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 22,915.00 22,915.00 0.00 561000 SUPPLIES 22,915.00
26031967Header 5/27/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 17,019.00 17,019.00 0.00 561000 SUPPLIES 17,019.00
26031968Header 5/27/2026 VARITRONICS, LLC 0 ‐ Closed 25,157.86 25,157.86 0.00 561000 SUPPLIES 4,049.83
Account 561500 EXPENDABLE EQUIPMENT 21,108.03
26031969 Header 5/27/2026 VARITRONICS, LLC 8 ‐ Printed 808.33 0.00 808.33 561000 SUPPLIES 808.33
26031970 Header 5/27/2026 VARITRONICS, LLC 0 ‐ Closed 447.99 447.99 0.00 561500 EXPENDABLE EQUIPMENT 447.99
26031971 Header 5/27/2026 MINDY HALLER 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031972 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 14,954.77 14,954.77 0.00 561000 SUPPLIES 14,954.77
26031973 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 182.24 182.24 0.00 561000 SUPPLIES 182.24
26031974 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 868.78 868.78 0.00 561000 SUPPLIES 868.78
26031975 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 1,038.72 0.00 1,038.72 561500 EXPENDABLE EQUIPMENT 1,038.72
26031976 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 798.21 0.00 798.21 561000 SUPPLIES 798.21
26031977 Header 5/27/2026 NASCO EDUCATION 0 ‐ Closed 2,381.81 2,381.81 0.00 561000 SUPPLIES 2,381.81
26031978 Header 5/27/2026 NASCO EDUCATION 8 ‐ Printed 1,127.69 0.00 1,127.69 561000 SUPPLIES 1,127.69
26031979 Header 5/27/2026 BEVERLY FERMON 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031980 Header 5/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 679.02 679.02 0.00 561000 SUPPLIES 679.02
26031981 Header 5/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,252.95 0.00 1,252.95 561000 SUPPLIES 1,252.95
26031982 Header 5/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,599.21 1,599.21 0.00 561000 SUPPLIES 1,599.21
26031983 Header 5/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,956.35 3,956.35 0.00 561000 SUPPLIES 3,956.35
26031984 Header 5/27/2026 CAESARS PALACE 0 ‐ Closed 4,317.32 4,317.32 0.00 558000 TRAVEL ‐ EMPLOYEES 4,317.32
26031985 Header 5/27/2026 CAESARS PALACE 0 ‐ Closed 1,536.03 1,536.03 0.00 558000 TRAVEL ‐ EMPLOYEES 1,536.03
26031986 Header 5/27/2026 CAESARS PALACE 0 ‐ Closed 1,422.65 1,422.65 0.00 558000 TRAVEL ‐ EMPLOYEES 1,422.65
26031987 Header 5/27/2026 POSTER STUDIO EXPRES 0 ‐ Closed 509.85 509.85 0.00 561000 SUPPLIES 509.85
26031988 Header 5/27/2026 FAYETTE COUNTY SCHOO 0 ‐ Closed 500.10 500.10 0.00 558200 PLAYOFF PAYOUT 500.10
26031989 Header 5/27/2026 GEORGIA AQUARIUM 0 ‐ Closed 20,998.50 20,998.50 0.00 561000 SUPPLIES 20,998.50
26031990 Header 5/27/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 3,498.68 0.00 3,498.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,498.68
26031991 Header 5/27/2026 95 PERCENT GROUP LLC 0 ‐ Closed 12,342.00 12,342.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 12,342.00
26031992 Header 5/27/2026 WESTMINSTER SCHOOLS 0 ‐ Closed 391.94 391.94 0.00 558200 PLAYOFF PAYOUT 391.94
26031993 Header 5/27/2026 FORDS BBQ 0 ‐ Closed 3,851.00 3,851.00 0.00 561000 SUPPLIES 3,851.00
26031994 Header 5/27/2026 GAINESVILLE CITY SCH 0 ‐ Closed 646.90 646.90 0.00 558200 PLAYOFF PAYOUT 646.90
26031995 Header 5/27/2026 RUTH FREUNDLICH 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031996 Header 5/27/2026 JENNIFER LEE BOSTWIC 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031997 Header 5/27/2026 DEMI BRADBERRY 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
Page 832 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26031998Header 5/27/2026 DOROTHY BRAM 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26031999Header 5/27/2026 ERIKA CARTER 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26032000Header 5/27/2026 MELANIE FRANK 0 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26032001Header 5/28/2026 BLICK ART MATERIALS 8 ‐ Printed 971.52 0.00 971.52 561000 SUPPLIES 971.52
26032002Header 5/28/2026 EAI EDUCATION 0 ‐ Closed 3,965.19 3,965.19 0.00 561000 SUPPLIES 3,965.19
26032003Header 5/28/2026 HAND2MIND 0 ‐ Closed 860.02 860.02 0.00 561000 SUPPLIES 860.02
26032004Header 5/28/2026 PRESTWICK HOUSE, INC 0 ‐ Closed 620.40 620.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 620.40
26032005Header 5/28/2026 DCSD TRANSPORTATION 0 ‐ Closed 156.00 156.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 36.00
26032006 Header 5/28/2026 DCSD TRANSPORTATION 0 ‐ Closed 82.50 82.50 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 22.50
26032007 Header 5/28/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 617.81 0.00 617.81 564200 BOOKS (OTHER THAN TEXTBOOKS) 617.81
26032008 Header 5/28/2026 VARITRONICS, LLC 0 ‐ Closed 962.97 962.97 0.00 561000 SUPPLIES 962.97
26032009 Header 5/28/2026 CAESARS PALACE 0 ‐ Closed 4,438.02 4,438.02 0.00 558000 TRAVEL ‐ EMPLOYEES 4,438.02
26032010 Header 5/28/2026 COLUMBUS MARRIOTT 0 ‐ Closed 522.00 522.00 0.00 558000 TRAVEL ‐ EMPLOYEES 522.00
26032011 Header 5/28/2026 JESSIE TURNER 0 ‐ Closed 20.00 20.00 0.00 589000 OTHER EXPENDITURES 20.00
26032012 Header 5/28/2026 COOLE SCHOOL 0 ‐ Closed 1,321.43 1,321.43 0.00 561000 SUPPLIES 1,321.43
26032013 Header 5/28/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 173.50 173.50 0.00 589000 OTHER EXPENDITURES 173.50
26032014 Header 5/28/2026 KIYOKO K AUSTIN 11 ‐ Closed 10.15 10.15 0.00 589000 OTHER EXPENDITURES 10.15
26032015 Header 5/28/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260463 55,643.12 0.00 55,643.12 573400 PURCHASE/LEASE EQUIPMENT‐TECH 55,643.12
26032016 Header 5/28/2026 ROBERT HALF 8 ‐ Printed 23000191 6,500.00 6,142.01 357.99 530000 PURCHASED PROF/TECH SERVICES 6,500.00
26032017 Header 5/28/2026 HALL BOOTH SMITH, PC 8 ‐ Printed 23000402 300,000.00 129,699.26 170,300.74 534000 PROFESSIONAL LEGAL SERVICES 300,000.00
26032018 Header 5/28/2026 DANIEL GREENBERG 8 ‐ Printed 260455 49,500.00 4,180.00 45,320.00 530000 PURCHASED PROF/TECH SERVICES 49,500.00
26032019 Header 5/28/2026 ERNIE MORRIS ENTERPR 0 ‐ Closed 260458 13,066.40 13,066.40 0.00 561500 EXPENDABLE EQUIPMENT 13,066.40
26032020 Header 5/28/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260463 59,448.24 0.00 59,448.24 573400 PURCHASE/LEASE EQUIPMENT‐TECH 59,448.24
26032021 Header 5/28/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 260461 40,362.00 0.00 40,362.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 40,362.00
26032022 Header 5/28/2026 FUTURE ACHIEVERS CLI 11 ‐ Closed 275.00 275.00 0.00 589000 OTHER EXPENDITURES 275.00
26032023 Header 5/28/2026 GAMEBREAKER INC 11 ‐ Closed 359.82 359.82 0.00 589000 OTHER EXPENDITURES 359.82
26032024 Header 5/28/2026 PANERA BREAD COMPANY 10 ‐ Canceled 198.40 198.40 0.00 589000 OTHER EXPENDITURES 198.40
26032025 Header 5/28/2026 TASHA RIGGINS 11 ‐ Closed 420.00 420.00 0.00 589000 OTHER EXPENDITURES 420.00
26032026 Header 5/28/2026 SAMS CLUB 10 ‐ Canceled 70.86 70.86 0.00 589000 OTHER EXPENDITURES 70.86
26032027 Header 5/28/2026 DIVA DIVINE PRINTING 11 ‐ Closed 1,288.00 1,288.00 0.00 589000 OTHER EXPENDITURES 1,288.00
26032029 Header 5/28/2026 IB SOURCE 11 ‐ Closed 93.05 93.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 93.05
26032031 Header 5/28/2026 DIVA DIVINE PRINTING 11 ‐ Closed 1,975.00 1,975.00 0.00 589000 OTHER EXPENDITURES 1,975.00
26032032 Header 5/28/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,471.50 1,471.50 0.00 589000 OTHER EXPENDITURES 1,471.50
26032033 Header 5/28/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,000.00 2,000.00 0.00 589000 OTHER EXPENDITURES 2,000.00
26032034 Header 5/28/2026 DIVA DIVINE PRINTING 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26032036 Header 5/28/2026 REDAN TROPHIES AND E 11 ‐ Closed 731.00 731.00 0.00 589000 OTHER EXPENDITURES 731.00
26032037 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26032038 Header 5/28/2026 KELSEY FRANCZAK 11 ‐ Closed 120.81 120.81 0.00 589000 OTHER EXPENDITURES 120.81
Page 833 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032039 Header 5/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 70.25 70.25 0.00 561000 SUPPLIES 70.25
26032040 Header 5/28/2026 RENITA MCMILLAN 11 ‐ Closed 160.06 160.06 0.00 561000 SUPPLIES 160.06
26032041 Header 5/28/2026 REDAN TROPHIES AND E 10 ‐ Canceled 25.00 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26032042 Header 5/28/2026 CHICK FIL A TURNER H 11 ‐ Closed 662.00 662.00 0.00 589000 OTHER EXPENDITURES 662.00
26032043 Header 5/28/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 938.90 938.90 0.00 589000 OTHER EXPENDITURES 938.90
26032044 Header 5/28/2026 TRUE COLORS APPAREL 11 ‐ Closed 70.00 70.00 0.00 589000 OTHER EXPENDITURES 70.00
26032045 Header 5/28/2026 JOCELYN JOHNSON 11 ‐ Closed 109.17 109.17 0.00 581000 DUES AND FEES 109.17
26032046 Header 5/28/2026 TOONS4BIZ 11 ‐ Closed 64.00 64.00 0.00 561000 SUPPLIES 64.00
26032047 Header 5/28/2026 WEBSTAURANTSTORE 11 ‐ Closed 503.27 503.27 0.00 561000 SUPPLIES 503.27
26032048 Header 5/28/2026 DEANNA MITCHELL 11 ‐ Closed 217.23 217.23 0.00 589000 OTHER EXPENDITURES 217.23
26032049 Header 5/28/2026 KANDY LADY ON WHEELZ 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26032050 Header 5/28/2026 PTS SCREEN PRINTING 11 ‐ Closed 482.30 482.30 0.00 589000 OTHER EXPENDITURES 482.30
26032051 Header 5/28/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 533.01 533.01 0.00 589000 OTHER EXPENDITURES 533.01
26032052 Header 5/28/2026 SIX FLAGS OVER GEORG 11 ‐ Closed 954.00 954.00 0.00 581000 DUES AND FEES 954.00
26032053 Header 5/28/2026 JUMPTASTIC 11 ‐ Closed 934.09 934.09 0.00 589000 OTHER EXPENDITURES 934.09
26032054 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,777.08 24,777.08 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,777.08
26032055 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 175.00 175.00 0.00 589000 OTHER EXPENDITURES 175.00
26032056 Header 5/28/2026 PINEHILL AWARDS LLC 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26032057 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 469.90 469.90 0.00 589000 OTHER EXPENDITURES 469.90
26032058 Header 5/28/2026 A & J ALLSTAR TROPHI 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26032060 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26032061 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 282.91 282.91 0.00 589000 OTHER EXPENDITURES 282.91
26032062 Header 5/28/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 266.61 266.61 0.00 589000 OTHER EXPENDITURES 266.61
26032063 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 93.50 93.50 0.00 589000 OTHER EXPENDITURES 93.50
26032064 Header 5/28/2026 ALPHAGRAPHICS MARIET 11 ‐ Closed 1,614.10 1,614.10 0.00 589000 OTHER EXPENDITURES 1,614.10
26032065 Header 5/28/2026 PAPA JOHNS 11 ‐ Closed 203.89 203.89 0.00 561000 SUPPLIES 203.89
26032066 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 53.76 53.76 0.00 561000 SUPPLIES 53.76
26032067 Header 5/28/2026 IMAGE360 TUCKER 11 ‐ Closed 808.87 808.87 0.00 561000 SUPPLIES 808.87
26032068 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 123.00 123.00 0.00 589000 OTHER EXPENDITURES 123.00
26032069 Header 5/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 78.00 78.00 0.00 589000 OTHER EXPENDITURES 78.00
26032070 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 123.80 123.80 0.00 589000 OTHER EXPENDITURES 123.80
26032071 Header 5/28/2026 SWEETHART CREATIONS 11 ‐ Closed 263.83 263.83 0.00 589000 OTHER EXPENDITURES 263.83
26032072 Header 5/28/2026 TASHAS TOUCH CREATI 11 ‐ Closed 455.00 455.00 0.00 589000 OTHER EXPENDITURES 455.00
26032073 Header 5/28/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 477.72 477.72 0.00 589000 OTHER EXPENDITURES 477.72
26032074 Header 5/28/2026 SWEETHART CREATIONS 11 ‐ Closed 111.17 111.17 0.00 589000 OTHER EXPENDITURES 111.17
26032075 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 396.46 396.46 0.00 589000 OTHER EXPENDITURES 396.46
26032076 Header 5/28/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 379.42 379.42 0.00 589000 OTHER EXPENDITURES 379.42
26032077 Header 5/28/2026 SIMONE BRIGHT 11 ‐ Closed 7.97 7.97 0.00 581000 DUES AND FEES 7.97
26032078 Header 5/28/2026 FLOWERCRAFT INC 11 ‐ Closed 150.00 150.00 0.00 589000 OTHER EXPENDITURES 150.00
26032079 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 303.47 303.47 0.00 589000 OTHER EXPENDITURES 303.47
Page 834 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032080 Header 5/28/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 142.98 142.98 0.00 589000 OTHER EXPENDITURES 142.98
26032081 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 28.44 28.44 0.00 589000 OTHER EXPENDITURES 28.44
26032082 Header 5/28/2026 VISUAL CONCEPTS & DE 11 ‐ Closed 2,159.70 2,159.70 0.00 589000 OTHER EXPENDITURES 2,159.70
26032083 Header 5/28/2026 CREATIV THREADZ 11 ‐ Closed 1,550.00 1,550.00 0.00 561000 SUPPLIES 1,550.00
26032084 Header 5/28/2026 CHICK FIL A 11 ‐ Closed 560.96 560.96 0.00 589000 OTHER EXPENDITURES 560.96
26032085 Header 5/28/2026 JONES SCHOOL SUPPLY 10 ‐ Canceled 401.51 401.51 0.00 589000 OTHER EXPENDITURES 401.51
26032086 Header 5/28/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,537.50 1,537.50 0.00 589000 OTHER EXPENDITURES 1,537.50
26032087 Header 5/28/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 2,330.50 2,330.50 0.00 581000 DUES AND FEES 2,330.50
26032088 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 153.72 153.72 0.00 589000 OTHER EXPENDITURES 153.72
26032089 Header 5/28/2026 THEATREFOLK LTD 11 ‐ Closed 80.60 80.60 0.00 589000 OTHER EXPENDITURES 80.60
26032090 Header 5/28/2026 GOLD MEDAL GEORGIA 11 ‐ Closed 267.40 267.40 0.00 561000 SUPPLIES 267.40
26032091 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 179.70 179.70 0.00 561000 SUPPLIES 179.70
26032092 Header 5/28/2026 TAMARA MANAIS 11 ‐ Closed 568.44 568.44 0.00 589000 OTHER EXPENDITURES 568.44
26032093 Header 5/28/2026 REDAN TROPHIES AND E 11 ‐ Closed 85.00 85.00 0.00 561000 SUPPLIES 85.00
26032094 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 349.95 349.95 0.00 561000 SUPPLIES 349.95
26032095 Header 5/28/2026 TAMARA MANAIS 11 ‐ Closed 121.25 121.25 0.00 589000 OTHER EXPENDITURES 121.25
26032097 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 0.00 581000 DUES AND FEES 200.17
26032098 Header 5/28/2026 TIMOTHY SHAW 11 ‐ Closed 137.35 137.35 0.00 589000 OTHER EXPENDITURES 137.35
26032099 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 207.00 207.00 0.00 581000 DUES AND FEES 207.00
26032100 Header 5/28/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26032101 Header 5/28/2026 ERIKA SIMPSON 11 ‐ Closed 103.96 103.96 0.00 589000 OTHER EXPENDITURES 103.96
26032102 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 346.50 346.50 0.00 561000 SUPPLIES 346.50
26032103 Header 5/28/2026 FROSTY FRUIT, LLC 11 ‐ Closed 680.23 680.23 0.00 561000 SUPPLIES 680.23
26032104 Header 5/28/2026 ACC WHOLESALE 11 ‐ Closed 341.90 341.90 0.00 561000 SUPPLIES 341.90
26032105 Header 5/28/2026 TASHAS TOUCH CREATI 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26032106 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 0.00 581000 DUES AND FEES 200.17
26032107 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 400.33 400.33 0.00 581000 DUES AND FEES 400.33
26032108 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 171.52 171.52 0.00 561000 SUPPLIES 171.52
26032109 Header 5/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 118.60 118.60 0.00 561000 SUPPLIES 118.60
26032110 Header 5/28/2026 REDAN TROPHIES AND E 11 ‐ Closed 369.00 369.00 0.00 589000 OTHER EXPENDITURES 369.00
26032111 Header 5/28/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 149.09 149.09 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 149.09
26032112 Header 5/28/2026 SMARTT TEE'S 11 ‐ Closed 2,690.50 2,690.50 0.00 589000 OTHER EXPENDITURES 2,690.50
26032113 Header 5/28/2026 ETHAN DEGEORGE 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26032114 Header 5/28/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26032116 Header 5/28/2026 COTTON KINGS SCREEN 11 ‐ Closed 180.00 180.00 0.00 561000 SUPPLIES 180.00
26032117 Header 5/28/2026 TEAMLEADER INC. 8 ‐ Printed 1,798.34 0.00 1,798.34 581000 DUES AND FEES 1,798.34
26032119 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26032120 Header 5/28/2026 GEORGIA FBLA 11 ‐ Closed 270.00 270.00 0.00 581000 DUES AND FEES 270.00
26032121 Header 5/28/2026 CHICK FIL A WESLEY C 11 ‐ Closed 118.65 118.65 0.00 589000 OTHER EXPENDITURES 118.65
26032122 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 334.50 334.50 0.00 581000 DUES AND FEES 334.50
Page 835 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032123 Header 5/28/2026 KLEXTON JETT 11 ‐ Closed 312.00 312.00 0.00 581000 DUES AND FEES 312.00
26032124 Header 5/28/2026 TEAMLEADER INC. 8 ‐ Printed 1,995.32 0.00 1,995.32 581000 DUES AND FEES 1,995.32
26032125 Header 5/28/2026 NOLAND GREENE 11 ‐ Closed 312.00 312.00 0.00 581000 DUES AND FEES 312.00
26032126 Header 5/28/2026 KONA ICE 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26032127 Header 5/28/2026 ATLANTA ICE CREAM TR 11 ‐ Closed 2,816.50 2,816.50 0.00 589000 OTHER EXPENDITURES 2,816.50
26032128 Header 5/28/2026 FIRST UNITED METHODI 11 ‐ Closed 300.00 300.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 300.00
26032129 Header 5/28/2026 ANDERSONS 11 ‐ Closed 890.70 890.70 0.00 561000 SUPPLIES 890.70
26032130 Header 5/28/2026 CENTRICITY 11 ‐ Closed 344.00 344.00 0.00 561000 SUPPLIES 344.00
26032132 Header 5/28/2026 SWEETHART CREATIONS 11 ‐ Closed 570.00 570.00 0.00 589000 OTHER EXPENDITURES 570.00
26032133 Header 5/28/2026 DEBONAIR DESIGNS AND 11 ‐ Closed 3,058.67 3,058.67 0.00 589000 OTHER EXPENDITURES 3,058.67
26032135 Header 5/28/2026 ACCO BRANDS CORPORAT 11 ‐ Closed 362.00 362.00 0.00 581000 DUES AND FEES 362.00
26032136 Header 5/28/2026 UNIFORMS TODAY LLC 11 ‐ Closed 1,252.21 1,252.21 0.00 581000 DUES AND FEES 1,252.21
26032138 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 191.22 191.22 0.00 589000 OTHER EXPENDITURES 191.22
26032139 Header 5/28/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 3,573.37 3,573.37 0.00 581000 DUES AND FEES 3,573.37
26032140 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 438.82 438.82 0.00 589000 OTHER EXPENDITURES 438.82
26032141 Header 5/28/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 3,573.37 3,573.37 0.00 581000 DUES AND FEES 3,573.37
26032142 Header 5/28/2026 BRANDI MCNEASE 11 ‐ Closed 81.70 81.70 0.00 589000 OTHER EXPENDITURES 81.70
26032143 Header 5/28/2026 HOBBY LOBBY STORES 11 ‐ Closed 314.20 314.20 0.00 561000 SUPPLIES 314.20
26032144 Header 5/28/2026 SHERRY M. CANION‐WRI 11 ‐ Closed 107.97 107.97 0.00 589000 OTHER EXPENDITURES 107.97
26032145 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 141.04 141.04 0.00 561000 SUPPLIES 141.04
26032146 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 236.88 236.88 0.00 589000 OTHER EXPENDITURES 236.88
26032147 Header 5/28/2026 R.J. ACKAWAY & ASSOC 11 ‐ Closed 3,357.00 3,357.00 0.00 561000 SUPPLIES 3,357.00
26032149 Header 5/28/2026 LISA CUNNINGHAM 11 ‐ Closed 243.21 243.21 0.00 589000 OTHER EXPENDITURES 243.21
26032150 Header 5/28/2026 NATIONAL INFANTRY MU 11 ‐ Closed 624.00 624.00 0.00 581000 DUES AND FEES 624.00
26032151 Header 5/28/2026 KONA ICE OF STONECRE 11 ‐ Closed 950.00 950.00 0.00 589000 OTHER EXPENDITURES 950.00
26032152 Header 5/28/2026 SABRINA MCCOMBS 11 ‐ Closed 214.80 214.80 0.00 589000 OTHER EXPENDITURES 214.80
26032154 Header 5/28/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 350.70 350.70 0.00 561000 SUPPLIES 350.70
26032155 Header 5/28/2026 ATLANTA ICE CREAM TR 11 ‐ Closed 1,734.50 1,734.50 0.00 589000 OTHER EXPENDITURES 1,734.50
26032156 Header 5/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 415.50 415.50 0.00 589000 OTHER EXPENDITURES 415.50
26032157 Header 5/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 314.90 314.90 0.00 589000 OTHER EXPENDITURES 314.90
26032158 Header 5/28/2026 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 0.00 589000 OTHER EXPENDITURES 165.00
26032159 Header 5/28/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 588.56 588.56 0.00 589000 OTHER EXPENDITURES 588.56
26032160 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 115.00 115.00 0.00 589000 OTHER EXPENDITURES 115.00
26032161 Header 5/28/2026 TAKE A SEAT, LLC 11 ‐ Closed 1,916.40 1,916.40 0.00 544400 OTHER RENTALS 1,916.40
26032162 Header 5/28/2026 JEREMY ANDERSON GRO 11 ‐ Closed 700.00 700.00 0.00 589000 OTHER EXPENDITURES 700.00
26032165 Header 5/28/2026 GEORGIA DISTRICT OF 11 ‐ Closed 4,710.00 4,710.00 0.00 581000 DUES AND FEES 4,710.00
26032166 Header 5/28/2026 SAMS CLUB 11 ‐ Closed 167.88 167.88 0.00 589000 OTHER EXPENDITURES 167.88
26032167 Header 5/28/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 181.81 181.81 0.00 589000 OTHER EXPENDITURES 181.81
26032168 Header 5/28/2026 SMITH MECHANICAL HEA 0 ‐ Closed 24000291 301,341.44 301,341.44 0.00 543000 REPAIR & MAINTENANCE SERVICE 301,341.44
26032169 Header 5/28/2026 SMITH MECHANICAL HEA 0 ‐ Closed 24000291 28,000.00 28,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 28,000.00
Page 836 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032170Header 5/28/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 534.35 534.35 0.00 561000 SUPPLIES 534.35
26032171Header 5/28/2026 SCHOOL BOX, INC 0 ‐ Closed 336.78 336.78 0.00 561000 SUPPLIES 336.78
26032172Header 5/28/2026 SCHOOL BOX, INC 0 ‐ Closed 359.28 359.28 0.00 561000 SUPPLIES 359.28
26032173Header 5/28/2026 AGC EDUCATION INC. 8 ‐ Printed 2,422.00 0.00 2,422.00 561000 SUPPLIES 2,422.00
26032174Header 5/28/2026 HAND2MIND 0 ‐ Closed 927.93 927.93 0.00 561000 SUPPLIES 927.93
26032175Header 5/28/2026 PALOS SPORTS 0 ‐ Closed 665.19 665.19 0.00 561000 SUPPLIES 665.19
26032176Header 5/28/2026 PALOS SPORTS 0 ‐ Closed 1,368.79 1,368.79 0.00 561000 SUPPLIES 1,368.79
26032177Header 5/28/2026 DISCOUNT SCHOOL SUPP 0 ‐ Closed 945.66 945.66 0.00 561000 SUPPLIES 945.66
26032178Header 5/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,317.82 2,317.82 0.00 561000 SUPPLIES 1,978.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 339.08
26032179 Header 5/28/2026 STAPLES BUSINESS ADV 8 ‐ Printed 4,124.04 0.00 4,124.04 561000 SUPPLIES 4,124.04
26032180 Header 5/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 440.47 440.47 0.00 561500 EXPENDABLE EQUIPMENT 440.47
26032181 Header 5/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 993.30 993.30 0.00 561000 SUPPLIES 993.30
26032182 Header 5/28/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260463 572,059.43 0.00 572,059.43 573400 PURCHASE/LEASE EQUIPMENT‐TECH 572,059.43
26032183 Header 5/28/2026 STAPLES BUSINESS ADV 8 ‐ Printed 7,074.81 6,474.77 600.04 561000 SUPPLIES 7,074.81
26032184 Header 5/28/2026 STAPLES BUSINESS ADV 0 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26032185 Header 5/28/2026 CDWG 8 ‐ Printed 1,261.54 0.00 1,261.54 561100 SUPPLIES ‐ TECHNOLOGY RELATED 838.06
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 423.48
26032186 Header 5/28/2026 CDWG 8 ‐ Printed 4,972.00 0.00 4,972.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,972.00
26032187 Header 5/28/2026 CDWG 0 ‐ Closed 2,656.44 2,656.44 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,656.44
26032188 Header 5/28/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 972.78 972.78 0.00 561000 SUPPLIES 972.78
26032189 Header 5/28/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 5,502.84 5,502.84 0.00 561000 SUPPLIES 5,502.84
26032190 Header 5/28/2026 NIGP 0 ‐ Closed 1,430.00 1,430.00 0.00 581000 DUES AND FEES 1,430.00
26032191 Header 5/28/2026 DIDAX INC 0 ‐ Closed 1,687.02 1,687.02 0.00 561000 SUPPLIES 1,687.02
26032192 Header 5/28/2026 ORIENTAL TRADING CO 8 ‐ Printed 176.82 0.00 176.82 561000 SUPPLIES 176.82
26032193 Header 5/28/2026 EAI EDUCATION 0 ‐ Closed 5,084.55 5,084.55 0.00 561000 SUPPLIES 5,084.55
26032194 Header 5/28/2026 PERIMETER OFFICE PRO 0 ‐ Closed 5,570.85 5,570.85 0.00 561000 SUPPLIES 5,570.85
26032195 Header 5/28/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,492.82 1,492.82 0.00 561000 SUPPLIES 1,492.82
26032196 Header 5/28/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,354.75 1,354.75 0.00 561000 SUPPLIES 1,354.75
26032197 Header 5/28/2026 PERIMETER OFFICE PRO 8 ‐ Printed 634.96 0.00 634.96 561000 SUPPLIES 634.96
26032198 Header 5/28/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,396.22 0.00 1,396.22 561000 SUPPLIES 1,396.22
26032199 Header 5/29/2026 QUILL 0 ‐ Closed 3,835.69 3,835.69 0.00 561000 SUPPLIES 3,835.69
26032200 Header 5/29/2026 QUILL 0 ‐ Closed 1,181.38 1,181.38 0.00 561000 SUPPLIES 1,181.38
26032201 Header 5/29/2026 QUILL 8 ‐ Printed 8,148.88 0.00 8,148.88 561000 SUPPLIES 8,148.88
26032202 Header 5/29/2026 QUILL 8 ‐ Printed 1,885.07 0.00 1,885.07 561000 SUPPLIES 1,885.07
26032203 Header 5/29/2026 QUILL 0 ‐ Closed 1,311.39 1,311.39 0.00 561000 SUPPLIES 1,272.36
Account 561500 EXPENDABLE EQUIPMENT 39.03
26032204 Header 5/29/2026 NASCO EDUCATION 0 ‐ Closed 223.62 223.62 0.00 561000 SUPPLIES 223.62
26032205 Header 5/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 202.18 202.18 0.00 561000 SUPPLIES 202.18
26032206 Header 5/29/2026 LAKESHORE LEARNING M 8 ‐ Printed 641.13 0.00 641.13 561000 SUPPLIES 641.13
Page 837 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032207 Header 5/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 914.68 914.68 0.00 561000 SUPPLIES 914.68
26032208 Header 5/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,615.84 3,615.84 0.00 561000 SUPPLIES 3,615.84
26032209 Header 5/29/2026 LAKESHORE LEARNING M 0 ‐ Closed 239.31 239.31 0.00 561000 SUPPLIES 239.31
26032210 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 195.92 195.92 0.00 561500 EXPENDABLE EQUIPMENT 195.92
26032211 Header 5/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,341.87 3,280.97 60.90 561000 SUPPLIES 3,341.87
26032212 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,203.03 3,203.03 0.00 561000 SUPPLIES 3,203.03
26032213 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,097.10 2,097.10 0.00 561000 SUPPLIES 2,097.10
26032214 Header 5/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 51.06 51.06 0.00 561000 SUPPLIES 51.06
26032215 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,197.43 1,197.43 0.00 561000 SUPPLIES 1,197.43
26032216 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 734.22 734.22 0.00 561000 SUPPLIES 734.22
26032217 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.56 154.56 0.00 561000 SUPPLIES 154.56
26032219 Header 5/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 114.53 114.53 0.00 561000 SUPPLIES 114.53
26032220 Header 5/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5.50 5.50 0.00 561000 SUPPLIES 5.50
26032221 Header 5/29/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,312.63 3,312.63 0.00 561000 SUPPLIES 3,312.63
26032222 Header 5/29/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,888.40 4,888.40 0.00 561000 SUPPLIES 4,888.40
26032223 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 67.02 67.02 0.00 561000 SUPPLIES 67.02
26032224 Header 5/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,457.68 0.00 3,457.68 561000 SUPPLIES 3,457.68
26032225 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 707.46 707.46 0.00 561000 SUPPLIES 707.46
26032226 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 573.82 573.82 0.00 561000 SUPPLIES 573.82
26032227 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 960.92 960.92 0.00 561000 SUPPLIES 960.92
26032228 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 710.14 710.14 0.00 561000 SUPPLIES 710.14
26032229 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,451.01 3,451.01 0.00 561000 SUPPLIES 3,451.01
26032230 Header 5/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 166.29 0.00 166.29 561500 EXPENDABLE EQUIPMENT 166.29
26032231 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 119.28 119.28 0.00 561000 SUPPLIES 119.28
26032232 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 8,328.45 8,328.45 0.00 561000 SUPPLIES 8,328.45
26032233 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 652.96 652.96 0.00 561000 SUPPLIES 652.96
26032234 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,228.55 1,228.55 0.00 561000 SUPPLIES 1,228.55
26032235 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,552.13 1,552.13 0.00 561000 SUPPLIES 1,552.13
26032236 Header 5/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 702.57 617.04 85.53 561000 SUPPLIES 702.57
26032237 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 105.69 105.69 0.00 561000 SUPPLIES 105.69
26032238 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 348.90 348.90 0.00 561000 SUPPLIES 348.90
26032239 Header 5/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,225.97 2,137.02 88.95 561000 SUPPLIES 1,510.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 301.40
561500 EXPENDABLE EQUIPMENT 64.00
561600 EXPENDABLE COMPUTER EQUIPMENT 349.99
26032240 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 193,511.56 0.00 193,511.56 530000 PURCHASED PROF/TECH SERVICES 193,511.56
26032241 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,518.21 1,518.21 0.00 561000 SUPPLIES 1,518.21
26032242 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260369 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032243 Header 5/29/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 1,839.34 0.00 1,839.34 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,839.34
26032244 Header 5/29/2026 PRODUCED LLC 8 ‐ Printed 2,188.68 0.00 2,188.68 561000 SUPPLIES 209.68
Page 838 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 1,979.00
26032245 Header 5/29/2026 SCHOOLSTATUS LLC 0 ‐ Closed 1,050.00 1,050.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,050.00
26032246 Header 5/29/2026 KIPP METRO ATLANTA 8 ‐ Printed 16.80 0.00 16.80 558200 PLAYOFF PAYOUT 16.80
26032247 Header 5/29/2026 CNB COMPUTERS USA IN 0 ‐ Closed 6,837.00 6,837.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,837.00
26032248 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260366 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032249 Header 5/29/2026 IDENTITY AUTOMATION, 0 ‐ Closed 250547 227,225.00 227,225.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 227,225.00
26032250 Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 16,302.00 0.00 16,302.00 561600 EXPENDABLE COMPUTER EQUIPMENT 16,302.00
26032251 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260382 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032252 Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 15,267.68 0.00 15,267.68 572000 BUILDING ACQUISIT/CNSTR/IMPRV 15,267.68
26032253 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260371 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032254 Header 5/29/2026 AGC EDUCATION INC. 0 ‐ Closed 5,949.00 5,949.00 0.00 561500 EXPENDABLE EQUIPMENT 5,949.00
26032255 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260376 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032256 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260386 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032257 Header 5/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 181.24 181.24 0.00 589000 OTHER EXPENDITURES 181.24
26032258 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260388 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032259 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260391 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032260 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260390 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032261 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260375 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032262 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260372 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032263 Header 5/29/2026 F H PASCHEN S.N. 8 ‐ Printed 260373 4,000.00 0.00 4,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,000.00
26032264 Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 561000 SUPPLIES 50.00
26032265 Header 5/29/2026 ID3 GROUP LLC 0 ‐ Closed 9,069.00 9,069.00 0.00 561500 EXPENDABLE EQUIPMENT 9,069.00
26032266 Header 5/29/2026 THOMSON REUTERS 8 ‐ Printed 23,892.12 0.00 23,892.12 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,892.12
26032267 Header 5/29/2026 BURCHFIELD OFFICE SO 8 ‐ Printed 93,053.78 0.00 93,053.78 573000 PURCHASE EQUIP‐NOT BUSES/COMP 93,053.78
26032268 Header 5/29/2026 APPLE COMPUTER 8 ‐ Printed 64,930.00 0.00 64,930.00 561600 EXPENDABLE COMPUTER EQUIPMENT 64,930.00
26032269 Header 5/29/2026 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000140 24,482.00 24,482.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 24,482.00
26032270 Header 5/29/2026 SALLEE PROMOTIONS, I 8 ‐ Printed 1,100.00 0.00 1,100.00 589000 OTHER EXPENDITURES 1,100.00
26032271 Header 5/29/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26032272 Header 5/29/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 170.71 170.71 0.00 589000 OTHER EXPENDITURES 170.71
26032273 Header 5/29/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26032274 Header 5/29/2026 CHEF LOWELL LLC 11 ‐ Closed 1,515.00 1,515.00 0.00 589000 OTHER EXPENDITURES 1,515.00
26032275 Header 5/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 540.00 540.00 0.00 589000 OTHER EXPENDITURES 540.00
26032277 Header 5/29/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 585.00 585.00 0.00 589000 OTHER EXPENDITURES 585.00
26032278 Header 5/29/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 357.00 357.00 0.00 589000 OTHER EXPENDITURES 357.00
26032279 Header 5/29/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 245.50 245.50 0.00 589000 OTHER EXPENDITURES 245.50
26032280 Header 5/29/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,554.25 1,554.25 0.00 589000 OTHER EXPENDITURES 1,554.25
26032281 Header 5/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 120.00 120.00 0.00 589000 OTHER EXPENDITURES 120.00
26032282 Header 5/29/2026 JIM N NICKS MANAGEME 11 ‐ Closed 621.96 621.96 0.00 589000 OTHER EXPENDITURES 621.96
26032283 Header 5/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 723.00 723.00 0.00 589000 OTHER EXPENDITURES 723.00
26032284 Header 5/29/2026 US GAMES 11 ‐ Closed 2,987.50 2,987.50 0.00 589000 OTHER EXPENDITURES 2,987.50
Page 839 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032285 Header 5/29/2026 US GAMES 11 ‐ Closed 425.85 425.85 0.00 589000 OTHER EXPENDITURES 425.85
26032286 Header 5/29/2026 HERFF JONES COMPANY 11 ‐ Closed 235.00 235.00 0.00 589000 OTHER EXPENDITURES 235.00
26032287 Header 5/29/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 286.79 286.79 0.00 589000 OTHER EXPENDITURES 286.79
26032288 Header 5/29/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,910.00 1,910.00 0.00 589000 OTHER EXPENDITURES 1,910.00
26032289 Header 5/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 525.00 525.00 0.00 589000 OTHER EXPENDITURES 525.00
26032290 Header 5/29/2026 CHICK FIL A WESLEY C 11 ‐ Closed 207.40 207.40 0.00 589000 OTHER EXPENDITURES 207.40
26032291 Header 5/29/2026 PINEHILL AWARDS LLC 11 ‐ Closed 63.00 63.00 0.00 589000 OTHER EXPENDITURES 63.00
26032292 Header 5/29/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 1,694.49 1,694.49 0.00 589000 OTHER EXPENDITURES 1,694.49
26032293 Header 5/29/2026 COTTON KINGS SCREEN 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26032294 Header 5/29/2026 SWEET BOY PRODUCTION 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26032295 Header 5/29/2026 COTTON KINGS SCREEN 11 ‐ Closed 290.00 290.00 0.00 589000 OTHER EXPENDITURES 290.00
26032296 Header 5/29/2026 JW PEPPER & SON INC 11 ‐ Closed 599.59 599.59 0.00 589000 OTHER EXPENDITURES 599.59
26032297 Header 5/29/2026 ERIKA JACKSON 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26032298 Header 5/29/2026 MARKUS BROWN 11 ‐ Closed 416.56 416.56 0.00 589000 OTHER EXPENDITURES 416.56
26032299 Header 5/29/2026 CHENEQUA FARRAR 11 ‐ Closed 52.51 52.51 0.00 589000 OTHER EXPENDITURES 52.51
26032301 Header 5/29/2026 SHAQUAN JONES 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26032302 Header 5/29/2026 PHILLIP MALONE 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26032304 Header 5/29/2026 WORLDS FINEST CHOCO 11 ‐ Closed 2,824.80 2,824.80 0.00 589000 OTHER EXPENDITURES 2,824.80
26032305 Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,365.00 19,365.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,365.00
26032306 Header 5/29/2026 TAMEKA MUHAMMAD 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26032307 Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 216.60 216.60 0.00 561000 SUPPLIES 216.60
26032308 Header 5/29/2026 GORDON FOOD SER CEN 11 ‐ Closed 3,987.18 3,987.18 0.00 561000 SUPPLIES 3,987.18
26032309 Header 5/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 249.39 249.39 0.00 589000 OTHER EXPENDITURES 249.39
26032310 Header 5/29/2026 GORDON FOOD SER CEN 10 ‐ Canceled 560.00 560.00 0.00 581000 DUES AND FEES 560.00
26032311 Header 5/29/2026 CITY BARBEQUE, LLC 11 ‐ Closed 475.33 475.33 0.00 589000 OTHER EXPENDITURES 475.33
26032312 Header 5/29/2026 DONNA JATAN 11 ‐ Closed 197.36 197.36 0.00 561000 SUPPLIES 197.36
26032313 Header 5/29/2026 GORDON FOOD SER CEN 11 ‐ Closed 431.52 431.52 0.00 561000 SUPPLIES 431.52
26032314 Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 581000 DUES AND FEES 50.00
26032315 Header 5/29/2026 IIMAGE DESIGN STUDIO 11 ‐ Closed 520.00 520.00 0.00 589000 OTHER EXPENDITURES 520.00
26032316 Header 5/29/2026 OLUWAMAYOKUN 11 ‐ Closed 99.00 99.00 0.00 589000 OTHER EXPENDITURES 99.00
26032319 Header 5/29/2026 COTTON KINGS SCREEN 11 ‐ Closed 1,232.50 1,232.50 0.00 581000 DUES AND FEES 1,232.50
26032320 Header 5/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 100.00 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26032321 Header 5/29/2026 TOPGOLF ATLANTA MIDT 11 ‐ Closed 745.00 745.00 0.00 589000 OTHER EXPENDITURES 745.00
26032322 Header 5/29/2026 ULINE INC 11 ‐ Closed 422.81 422.81 0.00 561000 SUPPLIES 422.81
26032323 Header 5/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 220.95 220.95 0.00 589000 OTHER EXPENDITURES 220.95
26032325 Header 5/29/2026 DAVIDOS PIZZA AND WI 11 ‐ Closed 546.44 546.44 0.00 561000 SUPPLIES 546.44
26032326 Header 5/29/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,460.27 1,460.27 0.00 589000 OTHER EXPENDITURES 1,460.27
26032328 Header 5/29/2026 CAMILLE BLAKELY 11 ‐ Closed 1,852.92 1,852.92 0.00 589000 OTHER EXPENDITURES 1,852.92
26032331 Header 5/29/2026 BSN SPORTS LLC 11 ‐ Closed 361.70 361.70 0.00 589000 OTHER EXPENDITURES 361.70
26032332 Header 5/29/2026 BSN SPORTS LLC 11 ‐ Closed 3,408.10 3,408.10 0.00 589000 OTHER EXPENDITURES 3,408.10
Page 840 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032333Header 5/29/2026 SAMS CLUB 11 ‐ Closed 173.88 173.88 0.00 589000 OTHER EXPENDITURES 173.88
26032334Header 5/29/2026 CHUPITOS AZTECA GRIL 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26032335Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 78.00 78.00 0.00 589000 OTHER EXPENDITURES 78.00
26032336Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26032337Header 5/29/2026 KIMBERLY KRIETEMEYER 11 ‐ Closed 276.64 276.64 0.00 589000 OTHER EXPENDITURES 276.64
26032338Header 5/29/2026 KADEEN LOUISY 11 ‐ Closed 351.19 351.19 0.00 561000 SUPPLIES 351.19
26032340Header 5/29/2026 KANISHA COOPER 11 ‐ Closed 69.47 69.47 0.00 589000 OTHER EXPENDITURES 69.47
26032341Header 5/29/2026 RENITA MCMILLAN 11 ‐ Closed 89.92 89.92 0.00 589000 OTHER EXPENDITURES 89.92
26032342Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032343Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032344Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032345Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032346Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032347Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032348Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032349Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032350Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032351Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032352Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032353Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032354Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032355Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032356Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032357Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032358Header 5/29/2026 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032359Header 5/29/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032360Header 5/29/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032361Header 5/29/2026 RENAISSANCE LEARNING 0 ‐ Closed 20,550.90 20,550.90 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,550.90
26032362Header 5/29/2026 BEST PRINT AND DESIG 0 ‐ Closed 4,054.00 4,054.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,054.00
26032363Header 5/29/2026 BEST PRINT AND DESIG 0 ‐ Closed 1,980.00 1,980.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,980.00
26032364Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 13,685.00 0.00 13,685.00 530000 PURCHASED PROF/TECH SERVICES 13,685.00
26032365Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 40,867.95 0.00 40,867.95 561000 SUPPLIES 21,367.05
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 19,500.90
26032366 Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 42,541.65 0.00 42,541.65 561000 SUPPLIES 22,710.75
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 19,830.90
26032367 Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 40,867.95 0.00 40,867.95 561000 SUPPLIES 21,367.05
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 19,500.90
26032368 Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 43,725.00 0.00 43,725.00 561000 SUPPLIES 23,399.10
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 20,325.90
26032369 Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 49,921.95 0.00 49,921.95 561000 SUPPLIES 26,861.05
Page 841 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 23,060.90
26032370 Header 5/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 49,944.00 0.00 49,944.00 561000 SUPPLIES 25,598.10
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 24,345.90
26032371 Header 5/29/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 929.00 929.00 0.00 559500 OTHER PURCHASED SERVICES 929.00
26032372 Header 5/29/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 759.00 759.00 0.00 559500 OTHER PURCHASED SERVICES 759.00
26032373 Header 5/29/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 759.00 759.00 0.00 559500 OTHER PURCHASED SERVICES 759.00
26032374 Header 5/29/2026 UNIVERSITY OF GEORGI 8 ‐ Printed 759.00 0.00 759.00 559500 OTHER PURCHASED SERVICES 759.00
26032375 Header 5/29/2026 UNIVERSITY OF GEORGI 8 ‐ Printed 759.00 0.00 759.00 559500 OTHER PURCHASED SERVICES 759.00
26032376 Header 5/29/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 979.00 979.00 0.00 559500 OTHER PURCHASED SERVICES 979.00
26032377 Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 20,485.00 0.00 20,485.00 530000 PURCHASED PROF/TECH SERVICES 20,485.00
26032378 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032379 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032380 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032381 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032382 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032383 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032384 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032385 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032386 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032387 Header 5/29/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032388 Header 5/29/2026 GENIUS INSIGHTS LLC 0 ‐ Closed 1,600.00 1,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26032389 Header 5/29/2026 HARDY CHEVROLET BUIC 8 ‐ Printed 1,018,185.87 0.00 1,018,185.87 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,018,185.87
26032390 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 21,610.00 0.00 21,610.00 530000 PURCHASED PROF/TECH SERVICES 21,610.00
26032391 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 17,052.95 0.00 17,052.95 530000 PURCHASED PROF/TECH SERVICES 17,052.95
26032392 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 37,405.00 0.00 37,405.00 530000 PURCHASED PROF/TECH SERVICES 37,405.00
26032393 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 33,862.75 0.00 33,862.75 530000 PURCHASED PROF/TECH SERVICES 33,862.75
26032394 Header 5/29/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 40,294.40 0.00 40,294.40 530000 PURCHASED PROF/TECH SERVICES 40,294.40
26032395 Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 18,445.00 0.00 18,445.00 530000 PURCHASED PROF/TECH SERVICES 18,445.00
26032396 Header 5/29/2026 VIRTUCOM, INC. 8 ‐ Printed 19,350.00 0.00 19,350.00 530000 PURCHASED PROF/TECH SERVICES 19,350.00
26032397 Header 5/29/2026 NASCO EDUCATION 8 ‐ Printed 506.90 0.00 506.90 561000 SUPPLIES 506.90
26032398 Header 5/29/2026 NASCO EDUCATION 8 ‐ Printed 682.40 0.00 682.40 561000 SUPPLIES 682.40
26032399 Header 5/29/2026 NASCO EDUCATION 8 ‐ Printed 609.92 0.00 609.92 561000 SUPPLIES 609.92
26032400 Header 5/29/2026 NASCO EDUCATION 8 ‐ Printed 22.18 0.00 22.18 561000 SUPPLIES 22.18
26032401 Header 5/29/2026 LAKESHORE LEARNING M 8 ‐ Printed 25,528.32 0.00 25,528.32 561000 SUPPLIES 25,528.32
26032402 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,010.25 1,010.25 0.00 561500 EXPENDABLE EQUIPMENT 1,010.25
26032403 Header 5/29/2026 PERIMETER OFFICE PRO 8 ‐ Printed 954.39 0.00 954.39 561000 SUPPLIES 954.39
26032404 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 856.56 856.56 0.00 561000 SUPPLIES 856.56
26032405 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,382.04 2,382.04 0.00 561500 EXPENDABLE EQUIPMENT 2,382.04
26032406 Header 5/29/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 527.49 527.49 0.00 561500 EXPENDABLE EQUIPMENT 527.49
26032407 Header 5/29/2026 ANDAZ SAVANNAH 0 ‐ Closed 7,382.60 7,382.60 0.00 558000 TRAVEL ‐ EMPLOYEES 4,566.00
Page 842 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 558015 TRAVEL‐BD MEMBER‐ A. EYASU 1,101.20
558016 TRAVEL‐BD MEMBER‐ T. HOGAN 1,483.00
558029 TRAVEL‐BD MEMBER, D. PIERCE 232.40
26032409 Header 6/1/2026 GEORGIA FBLA 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26032410 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 159.00 159.00 0.00 561000 SUPPLIES 159.00
26032411 Header 6/1/2026 GA FCCLA 11 ‐ Closed 210.00 210.00 0.00 581000 DUES AND FEES 210.00
26032412 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,016.00 2,016.00 0.00 561000 SUPPLIES 2,016.00
26032413 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,197.00 1,197.00 0.00 561000 SUPPLIES 1,197.00
26032414 Header 6/1/2026 GLENNIS D JACKSON 11 ‐ Closed 115.36 115.36 0.00 589000 OTHER EXPENDITURES 115.36
26032415 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 960.00 960.00 0.00 561000 SUPPLIES 960.00
26032416 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 255.00 255.00 0.00 561000 SUPPLIES 255.00
26032417 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 161.47 161.47 0.00 561000 SUPPLIES 161.47
26032418 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 161.47 161.47 0.00 561000 SUPPLIES 161.47
26032419 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 209.92 209.92 0.00 561000 SUPPLIES 209.92
26032420 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 209.92 209.92 0.00 561000 SUPPLIES 209.92
26032421 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 363.32 363.32 0.00 561000 SUPPLIES 363.32
26032423 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26032424 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.80 75.80 0.00 589000 OTHER EXPENDITURES 75.80
26032425 Header 6/1/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 1,650.00 1,650.00 0.00 589000 OTHER EXPENDITURES 1,650.00
26032426 Header 6/1/2026 EBSCO INDUSTRIES, IN 11 ‐ Closed 34.38 34.38 0.00 581000 DUES AND FEES 34.38
26032428 Header 6/1/2026 SAMS CLUB 11 ‐ Closed 41.16 41.16 0.00 589000 OTHER EXPENDITURES 41.16
26032429 Header 6/1/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 71.98 71.98 0.00 589000 OTHER EXPENDITURES 71.98
26032430 Header 6/1/2026 PAPA JOHNS 11 ‐ Closed 71.92 71.92 0.00 589000 OTHER EXPENDITURES 71.92
26032431 Header 6/1/2026 ANTOINETTE SEABROOK 10 ‐ Canceled 1,500.00 1,500.00 0.00 559500 OTHER PURCHASED SERVICES 1,500.00
26032432 Header 6/1/2026 CEDARSTREAM COMPANY 11 ‐ Closed 7,869.00 7,869.00 0.00 581000 DUES AND FEES 7,869.00
26032433 Header 6/1/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 138.00 0.00 138.00 589000 OTHER EXPENDITURES 138.00
26032434 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 243.00 243.00 0.00 589000 OTHER EXPENDITURES 243.00
26032435 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 127.50 127.50 0.00 589000 OTHER EXPENDITURES 127.50
26032436 Header 6/1/2026 KATE JONES 11 ‐ Closed 179.05 179.05 0.00 589000 OTHER EXPENDITURES 179.05
26032437 Header 6/1/2026 BRAVES STADIUM COMPA 11 ‐ Closed 1,072.00 1,072.00 0.00 589000 OTHER EXPENDITURES 1,072.00
26032438 Header 6/1/2026 PUBLIC SAFETY DCSD 10 ‐ Canceled 160.19 160.19 0.00 589000 OTHER EXPENDITURES 160.19
26032440 Header 6/1/2026 PUBLIC SAFETY DCSD 10 ‐ Canceled 602.23 602.23 0.00 589000 OTHER EXPENDITURES 602.23
26032442 Header 6/1/2026 PUBLIC SAFETY DCSD 10 ‐ Canceled 58.00 58.00 0.00 589000 OTHER EXPENDITURES 58.00
26032443 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 369.00 369.00 0.00 589000 OTHER EXPENDITURES 369.00
26032445 Header 6/1/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 284.99 284.99 0.00 561000 SUPPLIES 284.99
26032446 Header 6/1/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 616.35 616.35 0.00 589000 OTHER EXPENDITURES 616.35
26032447 Header 6/1/2026 I WIN PRINTING & APP 11 ‐ Closed 2,556.00 2,556.00 0.00 589000 OTHER EXPENDITURES 2,556.00
26032448 Header 6/1/2026 COTTON KINGS SCREEN 11 ‐ Closed 380.00 380.00 0.00 589000 OTHER EXPENDITURES 380.00
26032450 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 190.50 190.50 0.00 589000 OTHER EXPENDITURES 190.50
26032452 Header 6/1/2026 CREATIV THREADZ 11 ‐ Closed 1,194.00 1,194.00 0.00 589000 OTHER EXPENDITURES 1,194.00
Page 843 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032453 Header 6/1/2026 GEORGIA FBLA 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26032455 Header 6/1/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 199.50 199.50 0.00 589000 OTHER EXPENDITURES 199.50
26032456 Header 6/1/2026 JOSTENS INC 11 ‐ Closed 13,144.24 13,144.24 0.00 589000 OTHER EXPENDITURES 13,144.24
26032457 Header 6/1/2026 ANTOINETTE SEABROOK 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26032458 Header 6/1/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 241.85 221.36 20.49 561000 SUPPLIES 241.85
26032459 Header 6/1/2026 PERFECTION LEARNING 0 ‐ Closed 1,255.80 1,255.80 0.00 561000 SUPPLIES 1,255.80
26032460 Header 6/1/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 768.54 0.00 768.54 561500 EXPENDABLE EQUIPMENT 768.54
26032461 Header 6/1/2026 STAPLES BUSINESS ADV 8 ‐ Printed 614.32 0.00 614.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED 614.32
26032462 Header 6/1/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,446.66 2,319.54 127.12 561000 SUPPLIES 2,446.66
26032463 Header 6/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.99 99.99 0.00 561000 SUPPLIES 99.99
26032464 Header 6/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 183.16 183.16 0.00 561000 SUPPLIES 183.16
26032465 Header 6/1/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,136.93 1,117.33 19.60 561000 SUPPLIES 1,136.93
26032466 Header 6/1/2026 GEORGIA HOSA 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26032467 Header 6/1/2026 PTS SCREEN PRINTING 11 ‐ Closed 1,067.42 1,067.42 0.00 581000 DUES AND FEES 1,067.42
26032468 Header 6/1/2026 COLUMBUS MARRIOTT 0 ‐ Closed 596.00 596.00 0.00 558000 TRAVEL ‐ EMPLOYEES 596.00
26032469 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032470 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032471 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032472 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032473 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032474 Header 6/1/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 981.75 0.00 981.75 561000 SUPPLIES 981.75
26032475 Header 6/1/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,154.82 100.76 1,054.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,154.82
26032476 Header 6/1/2026 ACCO BRANDS CORPORAT 8 ‐ Printed 869.36 0.00 869.36 561000 SUPPLIES 869.36
26032477 Header 6/1/2026 CENTER FOR RESPONSIV 0 ‐ Closed 889.00 889.00 0.00 559500 OTHER PURCHASED SERVICES 889.00
26032478 Header 6/1/2026 EDMAT COMPANY 0 ‐ Closed 119.49 119.49 0.00 561000 SUPPLIES 119.49
26032479 Header 6/1/2026 ORIENTAL TRADING CO 8 ‐ Printed 1,570.61 0.00 1,570.61 561000 SUPPLIES 1,570.61
26032480 Header 6/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 963.03 963.03 0.00 561000 SUPPLIES 963.03
26032481 Header 6/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,180.75 3,180.75 0.00 561000 SUPPLIES 3,180.75
26032482 Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,610.87 0.00 2,610.87 561000 SUPPLIES 2,610.87
26032483 Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,473.71 0.00 2,473.71 561000 SUPPLIES 2,473.71
26032484 Header 6/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 903.48 903.48 0.00 561000 SUPPLIES 903.48
26032485 Header 6/1/2026 QUILL 0 ‐ Closed 464.30 464.30 0.00 561000 SUPPLIES 464.30
26032487 Header 6/1/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26032488 Header 6/1/2026 CADUCEUS OCCUPATIONA 0 ‐ Closed 4,592.00 4,592.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,592.00
26032489 Header 6/1/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,585.69 1,585.69 0.00 561000 SUPPLIES 1,585.69
26032490 Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,798.72 0.00 2,798.72 561000 SUPPLIES 2,798.72
26032491 Header 6/1/2026 PROMAXIMA MFG 0 ‐ Closed 695.25 695.25 0.00 561500 EXPENDABLE EQUIPMENT 695.25
26032492 Header 6/1/2026 HOME DEPOT PRO 8 ‐ Printed 89.70 0.00 89.70 561000 SUPPLIES 89.70
26032493 Header 6/1/2026 NASCO EDUCATION 0 ‐ Closed 2,742.00 2,742.00 0.00 561000 SUPPLIES 2,742.00
26032494 Header 6/1/2026 NASCO EDUCATION 0 ‐ Closed 114.40 114.40 0.00 561000 SUPPLIES 114.40
Page 844 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032495 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,176.79 1,142.19 34.60 561000 SUPPLIES 1,176.79
26032496 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,002.08 0.00 1,002.08 561000 SUPPLIES 1,002.08
26032497 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,782.44 1,424.55 357.89 561000 SUPPLIES 1,782.44
26032498 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,488.38 0.00 1,488.38 561000 SUPPLIES 1,488.38
26032499 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,250.27 0.00 1,250.27 561000 SUPPLIES 1,250.27
26032500 Header 6/1/2026 NASCO EDUCATION 8 ‐ Printed 1,249.15 0.00 1,249.15 561000 SUPPLIES 1,249.15
26032501 Header 6/1/2026 NASCO EDUCATION 0 ‐ Closed 226.95 226.95 0.00 561000 SUPPLIES 226.95
26032502 Header 6/1/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,550.00 1,455.98 94.02 561000 SUPPLIES 1,550.00
26032503 Header 6/1/2026 LAKESHORE LEARNING M 0 ‐ Closed 54.13 54.13 0.00 561000 SUPPLIES 54.13
26032504 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 608.60 608.60 0.00 553000 COMMUNICATION 46.80
Account 561000 SUPPLIES 472.12
561500 EXPENDABLE EQUIPMENT 89.68
26032505 Header 6/1/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,151.55 1,373.88 777.67 561000 SUPPLIES 2,151.55
26032506 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,515.00 1,515.00 0.00 561000 SUPPLIES 1,515.00
26032507 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 591.50 591.50 0.00 561500 EXPENDABLE EQUIPMENT 591.50
26032508 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,294.61 1,294.61 0.00 561000 SUPPLIES 1,294.61
26032509 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,220.77 1,220.77 0.00 561000 SUPPLIES 1,220.77
26032510 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,102.18 1,102.18 0.00 561000 SUPPLIES 1,102.18
26032511 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 277.97 277.97 0.00 561000 SUPPLIES 277.97
26032512 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 396.00 396.00 0.00 561500 EXPENDABLE EQUIPMENT 396.00
26032513 Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 7,269.26 1,507.70 5,761.56 561000 SUPPLIES 7,269.26
26032514 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,830.61 1,830.61 0.00 561000 SUPPLIES 1,830.61
26032515 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 576.75 576.75 0.00 561000 SUPPLIES 576.75
26032516 Header 6/1/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,682.33 1,682.33 0.00 561000 SUPPLIES 1,682.33
26032517 Header 6/1/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 997.78 871.81 125.97 561000 SUPPLIES 997.78
26032518 Header 6/1/2026 EDUCATING JEWELS LLC 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26032519 Header 6/1/2026 BROWN DOG GADGETS 0 ‐ Closed 957.00 957.00 0.00 561000 SUPPLIES 957.00
26032520 Header 6/1/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 1,291.50 1,291.50 0.00 561000 SUPPLIES 1,291.50
26032521 Header 6/1/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 3,123.00 3,123.00 0.00 561000 SUPPLIES 3,123.00
26032522 Header 6/1/2026 HILTON GARDEN INN CO 0 ‐ Closed 298.00 298.00 0.00 558000 TRAVEL ‐ EMPLOYEES 298.00
26032523 Header 6/1/2026 EPS LEARNING 0 ‐ Closed 567.90 567.90 0.00 561000 SUPPLIES 567.90
26032524 Header 6/1/2026 2ECOND WIN LLC 0 ‐ Closed 3,000.00 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26032525 Header 6/1/2026 COOLE SCHOOL 0 ‐ Closed 735.43 735.43 0.00 561000 SUPPLIES 735.43
26032526 Header 6/1/2026 HOME 2 SUITES COLUMB 0 ‐ Closed 328.00 328.00 0.00 558000 TRAVEL ‐ EMPLOYEES 328.00
26032527 Header 6/1/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260462 172,565.03 0.00 172,565.03 561600 EXPENDABLE COMPUTER EQUIPMENT 172,565.03
26032528 Header 6/1/2026 R&W MOTORCOACH INC 0 ‐ Closed 250556 2,450.00 2,450.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 2,450.00
26032529 Header 6/1/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 1,869.80 0.00 1,869.80 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,869.80
26032530 Header 6/1/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 2,120.00 0.00 2,120.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,120.00
26032531 Header 6/1/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 649.41 0.00 649.41 564200 BOOKS (OTHER THAN TEXTBOOKS) 649.41
26032532 Header 6/1/2026 MACKIN EDUCATIONAL R 8 ‐ Printed 998.00 0.00 998.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 998.00
Page 845 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032533Header 6/1/2026 SCHOLASTIC BOOK FLIX 8 ‐ Printed 1,399.00 0.00 1,399.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,399.00
26032534Header 6/1/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 798.00 0.00 798.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 798.00
26032535Header 6/1/2026 R&W MOTORCOACH INC 0 ‐ Closed 250556 3,000.00 3,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 3,000.00
26032536Header 6/1/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 726.70 213.70 513.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 726.70
26032537Header 6/1/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,299.35 5,299.35 0.00 561500 EXPENDABLE EQUIPMENT 5,299.35
26032538Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,709.74 0.00 9,709.74 561000 SUPPLIES 9,709.74
26032539Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,709.74 0.00 9,709.74 561000 SUPPLIES 9,709.74
26032540Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,709.74 7,303.05 2,406.69 561000 SUPPLIES 9,709.74
26032541Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,484.16 0.00 9,484.16 561000 SUPPLIES 9,484.16
26032542Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,709.74 0.00 9,709.74 561000 SUPPLIES 9,709.74
26032543Header 6/1/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,484.16 0.00 9,484.16 561000 SUPPLIES 9,484.16
26032544Header 6/1/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260462 1,348,982.02 0.00 1,348,982.02 561600 EXPENDABLE COMPUTER EQUIPMENT 1,348,982.02
26032545Header 6/1/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 260460 962,556.00 0.00 962,556.00 561600 EXPENDABLE COMPUTER EQUIPMENT 962,556.00
26032546Header 6/1/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 260460 496,445.00 0.00 496,445.00 561600 EXPENDABLE COMPUTER EQUIPMENT 496,445.00
26032547Header 6/1/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 139,985.12 0.00 139,985.12 530000 PURCHASED PROF/TECH SERVICES 139,985.12
26032548Header 6/2/2026 NEOMEDIA GROUP 11 ‐ Closed 1,575.00 1,575.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,575.00
26032549Header 6/2/2026 EAI EDUCATION 0 ‐ Closed 3,294.26 3,294.26 0.00 561000 SUPPLIES 3,294.26
26032550Header 6/2/2026 PERFECTION LEARNING 0 ‐ Closed 3,225.20 3,225.20 0.00 561000 SUPPLIES 3,225.20
26032551Header 6/2/2026 STAPLES BUSINESS ADV 8 ‐ Printed 390.21 348.22 41.99 561000 SUPPLIES 390.21
26032552Header 6/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,839.36 2,839.36 0.00 561500 EXPENDABLE EQUIPMENT 2,839.36
26032553Header 6/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,196.05 4,196.05 0.00 561000 SUPPLIES 4,196.05
26032554Header 6/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,997.59 4,997.59 0.00 561000 SUPPLIES 4,997.59
26032555Header 6/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 514.40 514.40 0.00 561000 SUPPLIES 514.40
26032556Header 6/2/2026 TEACHER CREATED MATE 0 ‐ Closed 3,496.96 3,496.96 0.00 561000 SUPPLIES 3,496.96
26032557Header 6/2/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 323.49 323.49 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 323.49
26032558Header 6/2/2026 4IMPRINT 0 ‐ Closed 456.48 456.48 0.00 561000 SUPPLIES 456.48
26032559Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032560Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032561Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032562Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032563Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032564Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032565Header 6/2/2026 COBB COUNTY SCHOOL D 0 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26032566Header 6/2/2026 CENTER FOR RESPONSIV 0 ‐ Closed 4,445.00 4,445.00 0.00 559500 OTHER PURCHASED SERVICES 4,445.00
26032567Header 6/2/2026 DCSD TRANSPORTATION 0 ‐ Closed 495.00 495.00 0.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 135.00
26032568 Header 6/2/2026 EDMAT COMPANY 0 ‐ Closed 2,647.08 2,647.08 0.00 561500 EXPENDABLE EQUIPMENT 2,647.08
26032569 Header 6/2/2026 ACE III COMMUNICATIO 0 ‐ Closed 317.25 317.25 0.00 553000 COMMUNICATION 317.25
26032570 Header 6/2/2026 GRAINGER 0 ‐ Closed 356.35 356.35 0.00 561500 EXPENDABLE EQUIPMENT 356.35
26032571 Header 6/2/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,280.15 0.00 3,280.15 561000 SUPPLIES 3,280.15
Page 846 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032572Header 6/2/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,670.00 4,670.00 0.00 561500 EXPENDABLE EQUIPMENT 4,670.00
26032573Header 6/2/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,220.50 4,220.50 0.00 561000 SUPPLIES 4,220.50
26032574Header 6/2/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,849.31 1,849.31 0.00 561000 SUPPLIES 1,849.31
26032575Header 6/2/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,107.37 1,107.37 0.00 561000 SUPPLIES 1,107.37
26032576Header 6/2/2026 PERIMETER OFFICE PRO 8 ‐ Printed 10,849.32 0.00 10,849.32 561000 SUPPLIES 10,849.32
26032577Header 6/2/2026 QUILL 8 ‐ Printed 4,802.44 841.31 3,961.13 561000 SUPPLIES 4,802.44
26032578Header 6/2/2026 QUILL 0 ‐ Closed 4,781.18 4,781.18 0.00 561000 SUPPLIES 4,781.18
26032579Header 6/2/2026 VARITRONICS, LLC 8 ‐ Printed 3,926.80 0.00 3,926.80 561000 SUPPLIES 3,926.80
26032580Header 6/2/2026 HADEN TURNER 8 ‐ Printed 2,400.00 2,310.00 90.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
26032581Header 6/2/2026 PERIMETER OFFICE PRO 8 ‐ Printed 12,893.79 12,808.71 85.08 561000 SUPPLIES 12,893.79
26032582Header 6/2/2026 NASCO EDUCATION 0 ‐ Closed 988.37 988.37 0.00 561000 SUPPLIES 988.37
26032583Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,639.37 3,639.37 0.00 561000 SUPPLIES 3,639.37
26032584Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 675.98 675.98 0.00 561000 SUPPLIES 554.59
Account 561500 EXPENDABLE EQUIPMENT 121.39
26032585 Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 962.55 962.55 0.00 561000 SUPPLIES 962.55
26032586 Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 132.77 132.77 0.00 561000 SUPPLIES 132.77
26032587 Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,899.76 3,899.76 0.00 561000 SUPPLIES 3,899.76
26032588 Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,818.51 4,818.51 0.00 561000 SUPPLIES 4,818.51
26032589 Header 6/2/2026 CDWG 8 ‐ Printed 1,236.95 0.00 1,236.95 561500 EXPENDABLE EQUIPMENT 1,236.95
26032590 Header 6/2/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,801.48 3,588.56 212.92 561600 EXPENDABLE COMPUTER EQUIPMENT 3,801.48
26032591 Header 6/2/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 146.92 146.92 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 146.92
26032592 Header 6/2/2026 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 1,200.00 1,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26032593 Header 6/2/2026 SAM TELL & SON INC 8 ‐ Printed 385.80 0.00 385.80 561000 SUPPLIES 385.80
26032594 Header 6/2/2026 INTEGRATED COMMUNICA 0 ‐ Closed 260305 37,405.00 37,405.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 37,405.00
26032595 Header 6/2/2026 THE BECK GROUP 0 ‐ Closed 250303 81,191.94 81,191.94 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 81,191.94
26032596 Header 6/2/2026 SAMSON TOURS, INC. 8 ‐ Printed 10,408.01 10,096.00 312.01 551900 STUD TRANSP PURCHASED‐OTH SRCE 10,408.01
26032597 Header 6/2/2026 STAPLES BUSINESS ADV 0 ‐ Closed 8,309.33 8,309.33 0.00 561000 SUPPLIES 8,309.33
26032598 Header 6/2/2026 NASCO EDUCATION 8 ‐ Printed 836.50 0.00 836.50 561000 SUPPLIES 836.50
26032599 Header 6/2/2026 NASCO EDUCATION 8 ‐ Printed 104.61 0.00 104.61 561000 SUPPLIES 104.61
26032600 Header 6/2/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,239.22 0.00 1,239.22 561000 SUPPLIES 1,239.22
26032601 Header 6/3/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 154.00 154.00 0.00 561000 SUPPLIES 154.00
26032603 Header 6/3/2026 STAPLES BUSINESS ADV 0 ‐ Closed 794.34 794.34 0.00 561000 SUPPLIES 364.35
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 429.99
26032604 Header 6/3/2026 CDWG 8 ‐ Printed 323.38 0.00 323.38 561000 SUPPLIES 323.38
26032605 Header 6/3/2026 CDWG 0 ‐ Closed 340.95 340.95 0.00 561000 SUPPLIES 340.95
26032606 Header 6/3/2026 ULINE INC 0 ‐ Closed 4,347.57 4,347.57 0.00 561500 EXPENDABLE EQUIPMENT 4,347.57
26032607 Header 6/3/2026 GRAINGER 8 ‐ Printed 899.40 0.00 899.40 561000 SUPPLIES 899.40
26032608 Header 6/3/2026 GRAINGER 8 ‐ Printed 2,877.58 0.00 2,877.58 561500 EXPENDABLE EQUIPMENT 2,877.58
26032609 Header 6/3/2026 PERIMETER OFFICE PRO 8 ‐ Printed 6,608.03 0.00 6,608.03 561000 SUPPLIES 6,608.03
26032610 Header 6/3/2026 CENTER FOR THE COLLA 0 ‐ Closed 4,536.00 4,536.00 0.00 561000 SUPPLIES 4,536.00
Page 847 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032611Header 6/3/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,861.50 0.00 5,861.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,861.50
26032612Header 6/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 818.96 818.96 0.00 561000 SUPPLIES 818.96
26032613Header 6/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 230.93 230.93 0.00 561000 SUPPLIES 230.93
26032614Header 6/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 666.56 666.56 0.00 561000 SUPPLIES 666.56
26032615Header 6/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 422.98 422.98 0.00 561000 SUPPLIES 422.98
26032616Header 6/3/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 646.87 646.87 0.00 561000 SUPPLIES 646.87
26032617Header 6/3/2026 SAM TELL & SON INC 8 ‐ Printed 27,811.50 0.00 27,811.50 561500 EXPENDABLE EQUIPMENT 27,811.50
26032618Header 6/4/2026 DOCUSIGN INC 0 ‐ Closed 27,021.78 27,021.78 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,021.78
26032619Header 6/4/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 49,921.95 0.00 49,921.95 561000 SUPPLIES 26,861.05
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 23,060.90
26032620 Header 6/4/2026 SAM TELL & SON INC 8 ‐ Printed 17,030.20 0.00 17,030.20 561500 EXPENDABLE EQUIPMENT 17,030.20
26032621 Header 6/4/2026 CENTURY LLC 0 ‐ Closed 40,442.24 40,442.24 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 40,442.24
26032622 Header 6/4/2026 CAMILLE JONES 11 ‐ Closed 254.74 254.74 0.00 589000 OTHER EXPENDITURES 254.74
26032623 Header 6/4/2026 BOULEVARD COLD STORA 8 ‐ Printed 250192 33,500.00 33,189.35 310.65 544100 RENTAL OF LAND OR BUILDINGS 33,500.00
26032624 Header 6/4/2026 YANCEY BROS CO 8 ‐ Printed 250443 200,000.00 0.00 200,000.00 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26032625 Header 6/4/2026 DOUGLAS FOOD STORES 8 ‐ Printed 260362 351,260.55 0.00 351,260.55 573000 PURCHASE EQUIP‐NOT BUSES/COMP 351,260.55
26032626 Header 6/4/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 55,647.00 52,167.06 3,479.94 530000 PURCHASED PROF/TECH SERVICES 55,647.00
26032627 Header 6/4/2026 CAPCON LLC 8 ‐ Printed 260274 46,980.00 0.00 46,980.00 530012 OTHER COST‐ FIRE LIFE SAFETY 7,830.00
Account 543001 MAINTENANCE‐BUILDING‐REGION 1 39,150.00
26032628 Header 6/4/2026 CDWG 8 ‐ Printed 6,594.90 0.00 6,594.90 561600 EXPENDABLE COMPUTER EQUIPMENT 6,594.90
26032629 Header 6/4/2026 OGDEN FORKLIFTS, INC 8 ‐ Printed 260307 4,993.86 0.00 4,993.86 543000 REPAIR & MAINTENANCE SERVICE 4,993.86
26032630 Header 6/4/2026 PERIMETER OFFICE PRO 8 ‐ Printed 7,500.68 0.00 7,500.68 561000 SUPPLIES 7,500.68
26032631 Header 6/4/2026 LECOYA CANCLER 11 ‐ Closed 53.49 53.49 0.00 561000 SUPPLIES 53.49
26032632 Header 6/4/2026 LECOYA CANCLER 11 ‐ Closed 58.29 58.29 0.00 561000 SUPPLIES 58.29
26032633 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 45.00 45.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 45.00
26032634 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 47,077.88 47,077.88 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 47,077.88
26032635 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,599.00 4,599.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,599.00
26032636 Header 6/4/2026 PINEHILL AWARDS LLC 11 ‐ Closed 2,235.00 2,235.00 0.00 561000 SUPPLIES 2,235.00
26032637 Header 6/4/2026 RESIDENCE INN WASHIN 11 ‐ Closed 3,422.84 3,422.84 0.00 581000 DUES AND FEES 3,422.84
26032638 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,875.00 1,875.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,875.00
26032639 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,815.00 3,815.00 0.00 589000 OTHER EXPENDITURES 3,815.00
26032641 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,020.00 1,020.00 0.00 589000 OTHER EXPENDITURES 1,020.00
26032642 Header 6/4/2026 COTTON KINGS SCREEN 11 ‐ Closed 480.00 480.00 0.00 561000 SUPPLIES 480.00
26032643 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 60.00
26032645 Header 6/4/2026 SCHOOL PUBLICATIONS 11 ‐ Closed 1,296.00 1,296.00 0.00 561000 SUPPLIES 1,296.00
26032646 Header 6/4/2026 PAULDING COUNTY 11 ‐ Closed 150.00 150.00 0.00 561000 SUPPLIES 150.00
26032647 Header 6/4/2026 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,675.00
26032648 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,072.52 17,072.52 0.00 581000 DUES AND FEES 17,072.52
26032649 Header 6/4/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26032650 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 339.00 339.00 0.00 589000 OTHER EXPENDITURES 339.00
Page 848 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032651 Header 6/4/2026 METRO RESA 11 ‐ Closed 298.00 298.00 0.00 589000 OTHER EXPENDITURES 298.00
26032652 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 40.00 40.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 40.00
26032653 Header 6/4/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26032657 Header 6/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 165.00
26032658 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,562.00 25,562.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25,562.00
26032660 Header 6/4/2026 COCA ‐ COLA BOTTLING 11 ‐ Closed 121.91 121.91 0.00 589000 OTHER EXPENDITURES 121.91
26032661 Header 6/4/2026 ZATA'S CREATIONS 11 ‐ Closed 176.00 176.00 0.00 581000 DUES AND FEES 176.00
26032662 Header 6/4/2026 DCSD TRANSPORTATION 11 ‐ Closed 155.00 155.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 155.00
26032664 Header 6/4/2026 WORLDS FINEST CHOCO 11 ‐ Closed 204.45 0.00 204.45 589000 OTHER EXPENDITURES 204.45
26032665 Header 6/4/2026 NATIONAL LOCKER SVCS 11 ‐ Closed 2,802.50 2,802.50 0.00 561000 SUPPLIES 2,802.50
26032666 Header 6/4/2026 STAYBRIDGE SUITES 11 ‐ Closed 1,890.00 1,890.00 0.00 581000 DUES AND FEES 1,890.00
26032667 Header 6/4/2026 GEORGIA HOSA 11 ‐ Closed 500.00 500.00 0.00 581000 DUES AND FEES 500.00
26032668 Header 6/4/2026 JOSTENS INC 11 ‐ Closed 2,337.50 2,337.50 0.00 589000 OTHER EXPENDITURES 2,337.50
26032669 Header 6/4/2026 HIBBARD FOUNDATION 11 ‐ Closed 1,700.00 1,700.00 0.00 581000 DUES AND FEES 1,700.00
26032670 Header 6/4/2026 NFINITY ATHLETIC 11 ‐ Closed 1,424.85 1,424.85 0.00 581000 DUES AND FEES 1,424.85
26032671 Header 6/4/2026 CHEERLEADING COMPANY 11 ‐ Closed 547.64 547.64 0.00 581000 DUES AND FEES 547.64
26032672 Header 6/4/2026 APRIL GERRARD 11 ‐ Closed 162.17 162.17 0.00 561000 SUPPLIES 162.17
26032674 Header 6/4/2026 COLUMBIA HS 11 ‐ Closed 390.00 390.00 0.00 581000 DUES AND FEES 390.00
26032675 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26032676 Header 6/4/2026 CHEERLEADING COMPANY 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26032679 Header 6/4/2026 AFRICAN IMPORTS, LLC 11 ‐ Closed 432.00 432.00 0.00 581000 DUES AND FEES 432.00
26032680 Header 6/4/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 0.00 581000 DUES AND FEES 151.50
26032682 Header 6/4/2026 ROLLING VIDEO GAMES 11 ‐ Closed 603.25 603.25 0.00 589000 OTHER EXPENDITURES 603.25
26032684 Header 6/4/2026 STRATIX CORPORATION 0 ‐ Closed 250589 1,997,946.42 1,997,946.42 0.00 543200 REPAIR & MAINT SERVICE‐TECH 1,997,946.42
26032685 Header 6/5/2026 VIRTUCOM, INC. 8 ‐ Printed 18,704.00 0.00 18,704.00 561600 EXPENDABLE COMPUTER EQUIPMENT 18,704.00
26032686 Header 6/5/2026 LEARNING LABS INC 8 ‐ Printed 1,341.95 0.00 1,341.95 561000 SUPPLIES 1,341.95
26032687 Header 6/5/2026 WOODBURN PRESS 0 ‐ Closed 485.92 485.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 485.92
26032688 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 283.96 283.96 0.00 561000 SUPPLIES 283.96
26032689 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,304.24 1,304.24 0.00 561000 SUPPLIES 1,304.24
26032690 Header 6/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 359.62 0.00 359.62 561000 SUPPLIES 359.62
26032691 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 50.16 50.16 0.00 561000 SUPPLIES 50.16
26032692 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,811.61 1,811.61 0.00 561000 SUPPLIES 1,811.61
26032693 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 798.39 798.39 0.00 561000 SUPPLIES 798.39
26032694 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,119.96 4,119.96 0.00 561500 EXPENDABLE EQUIPMENT 4,119.96
26032695 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 838.26 838.26 0.00 561000 SUPPLIES 838.26
26032696 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,810.29 4,810.29 0.00 561000 SUPPLIES 4,810.29
26032697 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,466.83 2,466.83 0.00 561000 SUPPLIES 2,466.83
26032698 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,749.41 1,749.41 0.00 561000 SUPPLIES 1,749.41
26032699 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 383.10 383.10 0.00 561000 SUPPLIES 341.82
Account 561500 EXPENDABLE EQUIPMENT 41.28
Page 849 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032700Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 11,149.80 11,149.80 0.00 561500 EXPENDABLE EQUIPMENT 11,149.80
26032701Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,641.00 1,641.00 0.00 561500 EXPENDABLE EQUIPMENT 1,641.00
26032702Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,154.35 2,154.35 0.00 561000 SUPPLIES 465.65
Account 561500 EXPENDABLE EQUIPMENT 1,688.70
26032703 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 981.00 981.00 0.00 561000 SUPPLIES 981.00
26032704 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,463.90 1,463.90 0.00 561000 SUPPLIES 1,463.90
26032705 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 974.73 974.73 0.00 561000 SUPPLIES 974.73
26032706 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 671.32 671.32 0.00 561000 SUPPLIES 671.32
26032707 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 587.66 587.66 0.00 561000 SUPPLIES 587.66
26032708 Header 6/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 882.90 849.96 32.94 561000 SUPPLIES 882.90
26032709 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,680.63 1,680.63 0.00 561000 SUPPLIES 1,129.21
Account 561500 EXPENDABLE EQUIPMENT 551.42
26032710 Header 6/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,275.84 2,207.75 68.09 561500 EXPENDABLE EQUIPMENT 2,275.84
26032711 Header 6/5/2026 STAPLES BUSINESS ADV 0 ‐ Closed 42.29 42.29 0.00 561000 SUPPLIES 42.29
26032712 Header 6/5/2026 ACCELERATE LEARNING 0 ‐ Closed 3,191.40 3,191.40 0.00 561000 SUPPLIES 3,191.40
26032713 Header 6/5/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 1,965.60 1,965.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561000 SUPPLIES 1,965.60
26032714 Header 6/5/2026 TEACHER CREATED MATE 8 ‐ Printed 673.79 0.00 673.79 564200 BOOKS (OTHER THAN TEXTBOOKS) 673.79
26032715 Header 6/5/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 818.18 726.39 91.79 564200 BOOKS (OTHER THAN TEXTBOOKS) 818.18
26032716 Header 6/5/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 574.96 431.32 143.64 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.96
26032717 Header 6/5/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 848.82 586.32 262.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 848.82
26032718 Header 6/5/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 979.34 0.00 979.34 564200 BOOKS (OTHER THAN TEXTBOOKS) 979.34
26032719 Header 6/5/2026 INTERNATIONAL COMMUN 8 ‐ Printed 10,286.61 0.00 10,286.61 532100 CONTRACTED SERV‐TEACHERS 10,286.61
26032720 Header 6/5/2026 ULINE INC 0 ‐ Closed 1,067.27 1,067.27 0.00 561500 EXPENDABLE EQUIPMENT 1,067.27
26032721 Header 6/5/2026 4IMPRINT 0 ‐ Closed 1,890.38 1,890.38 0.00 561000 SUPPLIES 1,890.38
26032722 Header 6/5/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 3,350.43 291.54 3,058.89 561000 SUPPLIES 2,584.38
Account 561500 EXPENDABLE EQUIPMENT 766.05
26032723 Header 6/5/2026 DEKALB PREPARATORY A 0 ‐ Closed 9,057.70 9,057.70 0.00 559500 OTHER PURCHASED SERVICES 2,577.00
Account 589000 OTHER EXPENDITURES 6,480.70
26032724 Header 6/5/2026 DCSD TRANSPORTATION 8 ‐ Printed 627.00 0.00 627.00 518000 BUS DRIVERS 457.50
Account 562000 ENERGY / ELECTRICITY 169.50
26032725 Header 6/5/2026 DCSD TRANSPORTATION 8 ‐ Printed 561.00 0.00 561.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 141.00
26032726 Header 6/5/2026 DCSD TRANSPORTATION 8 ‐ Printed 566.10 0.00 566.10 518000 BUS DRIVERS 402.60
Account 562000 ENERGY / ELECTRICITY 163.50
26032727 Header 6/5/2026 DCSD TRANSPORTATION 0 ‐ Closed 666.60 666.60 0.00 518000 BUS DRIVERS 432.60
Account 562000 ENERGY / ELECTRICITY 234.00
26032728 Header 6/5/2026 CLIFF'S FIRE EXTINGU 0 ‐ Closed 260306 112,705.36 112,705.36 0.00 530012 OTHER COST‐ FIRE LIFE SAFETY 112,705.36
26032729 Header 6/5/2026 CDWG 0 ‐ Closed 1,108.11 1,108.11 0.00 561000 SUPPLIES 1,108.11
26032730 Header 6/5/2026 CDWG 8 ‐ Printed 43,690.24 0.00 43,690.24 561600 EXPENDABLE COMPUTER EQUIPMENT 43,690.24
Page 850 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032731Header 6/5/2026 CDWG 0 ‐ Closed 39.45 39.45 0.00 561000 SUPPLIES 39.45
26032732Header 6/5/2026 EDMAT COMPANY 8 ‐ Printed 2,849.99 0.00 2,849.99 561500 EXPENDABLE EQUIPMENT 2,849.99
26032733Header 6/5/2026 EDMAT COMPANY 8 ‐ Printed 43,020.00 0.00 43,020.00 561000 SUPPLIES 43,020.00
26032734Header 6/5/2026 EDMAT COMPANY 8 ‐ Printed 257.83 0.00 257.83 564200 BOOKS (OTHER THAN TEXTBOOKS) 257.83
26032735Header 6/5/2026 EDMAT COMPANY 8 ‐ Printed 3,500.00 0.00 3,500.00 561000 SUPPLIES 3,500.00
26032736Header 6/5/2026 APPLE COMPUTER 8 ‐ Printed 708.00 0.00 708.00 561600 EXPENDABLE COMPUTER EQUIPMENT 708.00
26032737Header 6/5/2026 BSN SPORTS LLC 8 ‐ Printed 23,500.00 0.00 23,500.00 561510 ATHLETICS UNIFORMS 23,500.00
26032738Header 6/5/2026 BSN SPORTS LLC 8 ‐ Printed 10,548.00 0.00 10,548.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 10,548.00
26032739Header 6/5/2026 FISHER SCIENTIFIC 8 ‐ Printed 904.70 0.00 904.70 561000 SUPPLIES 904.70
26032740Header 6/5/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,737.14 0.00 2,737.14 561000 SUPPLIES 2,737.14
26032741Header 6/5/2026 PERIMETER OFFICE PRO 8 ‐ Printed 4,301.25 0.00 4,301.25 561000 SUPPLIES 4,301.25
26032742Header 6/5/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,098.00 1,098.00 0.00 561500 EXPENDABLE EQUIPMENT 1,098.00
26032743Header 6/5/2026 PERIMETER OFFICE PRO 0 ‐ Closed 9.00 9.00 0.00 561000 SUPPLIES 9.00
26032744Header 6/5/2026 WARDS SCIENCE 0 ‐ Closed 1,115.39 1,115.39 0.00 561500 EXPENDABLE EQUIPMENT 1,115.39
26032745Header 6/5/2026 OCCUPATIONAL HEALTH 8 ‐ Printed 1,843.00 1,680.00 163.00 530000 PURCHASED PROF/TECH SERVICES 1,843.00
26032746Header 6/5/2026 QUILL 0 ‐ Closed 4,851.88 4,851.88 0.00 561000 SUPPLIES 4,851.88
26032747Header 6/5/2026 QUILL 0 ‐ Closed 132.46 132.46 0.00 561000 SUPPLIES 132.46
26032748Header 6/5/2026 QUILL 8 ‐ Printed 378.76 247.37 131.39 561000 SUPPLIES 378.76
26032749Header 6/5/2026 QUILL 0 ‐ Closed 4,911.40 4,911.40 0.00 561500 EXPENDABLE EQUIPMENT 4,911.40
26032750Header 6/5/2026 QUILL 0 ‐ Closed 1,173.61 1,173.61 0.00 561000 SUPPLIES 1,173.61
26032751Header 6/5/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 4,935.00 4,935.00 0.00 561000 SUPPLIES 4,935.00
26032752Header 6/5/2026 VARITRONICS, LLC 0 ‐ Closed 2,573.99 2,573.99 0.00 561000 SUPPLIES 2,573.99
26032753Header 6/5/2026 NASCO EDUCATION 8 ‐ Printed 2,131.92 0.00 2,131.92 561500 EXPENDABLE EQUIPMENT 2,131.92
26032754Header 6/5/2026 NASCO EDUCATION 0 ‐ Closed 5,650.30 5,650.30 0.00 561000 SUPPLIES 5,650.30
26032755Header 6/5/2026 NASCO EDUCATION 0 ‐ Closed 10,716.00 10,716.00 0.00 561000 SUPPLIES 10,716.00
26032756Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,803.60 4,803.60 0.00 561500 EXPENDABLE EQUIPMENT 4,803.60
26032757Header 6/5/2026 NASCO EDUCATION 0 ‐ Closed 1,057.65 1,057.65 0.00 561000 SUPPLIES 1,057.65
26032758Header 6/5/2026 NASCO EDUCATION 0 ‐ Closed 440.64 440.64 0.00 561000 SUPPLIES 440.64
26032759Header 6/5/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,349.11 0.00 2,349.11 561000 SUPPLIES 2,349.11
26032760Header 6/5/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,821.44 2,821.44 0.00 561000 SUPPLIES 2,821.44
26032761Header 6/5/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,747.98 1,747.98 0.00 561500 EXPENDABLE EQUIPMENT 1,747.98
26032762Header 6/5/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,685.90 3,685.90 0.00 561000 SUPPLIES 3,685.90
26032763Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,757.25 3,757.25 0.00 561500 EXPENDABLE EQUIPMENT 3,757.25
26032764Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 636.74 636.74 0.00 561500 EXPENDABLE EQUIPMENT 636.74
26032765Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,223.02 3,223.02 0.00 561000 SUPPLIES 765.77
Account 561500 EXPENDABLE EQUIPMENT 2,457.25
26032766 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 823.39 823.39 0.00 561500 EXPENDABLE EQUIPMENT 823.39
26032767 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,530.26 2,530.26 0.00 561000 SUPPLIES 2,530.26
26032768 Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 102.78 0.00 102.78 561600 EXPENDABLE COMPUTER EQUIPMENT 102.78
26032769 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,670.16 1,670.16 0.00 561000 SUPPLIES 1,670.16
Page 851 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032770Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 929.21 929.21 0.00 561000 SUPPLIES 929.21
26032771Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,356.64 1,356.64 0.00 561000 SUPPLIES 1,356.64
26032772Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,173.41 2,173.41 0.00 561000 SUPPLIES 2,173.41
26032773Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,721.56 7,163.86 557.70 561000 SUPPLIES 7,721.56
26032774Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,423.33 3,423.33 0.00 561000 SUPPLIES 3,423.33
26032775Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 299.22 299.22 0.00 561000 SUPPLIES 299.22
26032776Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 9,687.73 0.00 9,687.73 561000 SUPPLIES 9,687.73
26032777Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,908.75 4,908.75 0.00 561000 SUPPLIES 4,908.75
26032778Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,771.65 4,771.65 0.00 561000 SUPPLIES 4,771.65
26032779Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,515.67 2,904.77 610.90 561000 SUPPLIES 3,515.67
26032780Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,564.85 3,564.85 0.00 561000 SUPPLIES 3,564.85
26032781Header 6/5/2026 BSN SPORTS LLC 8 ‐ Printed 19,227.49 0.00 19,227.49 561520 ATHLETICS EQUIPMENT<$5K/UNIT 19,227.49
26032782Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 542.69 542.69 0.00 561000 SUPPLIES 542.69
26032783Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 20,001.71 20,001.71 0.00 561000 SUPPLIES 20,001.71
26032784Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,069.85 2,069.85 0.00 561000 SUPPLIES 2,069.85
26032785Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,063.57 2,606.07 457.50 561000 SUPPLIES 3,063.57
26032786Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,431.46 3,431.46 0.00 561000 SUPPLIES 3,361.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.38
26032787 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,460.35 1,460.35 0.00 561000 SUPPLIES 1,460.35
26032788 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,973.62 1,973.62 0.00 561000 SUPPLIES 1,973.62
26032789 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 812.75 812.75 0.00 561000 SUPPLIES 812.75
26032790 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,023.51 1,023.51 0.00 561000 SUPPLIES 922.74
Account 561500 EXPENDABLE EQUIPMENT 100.77
26032791 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,252.91 1,252.91 0.00 561000 SUPPLIES 1,252.91
26032792 Header 6/5/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,187.64 1,187.64 0.00 561000 SUPPLIES 1,187.64
26032793 Header 6/5/2026 AMERICAN BOOK COMPAN 8 ‐ Printed 5,733.00 0.00 5,733.00 561000 SUPPLIES 5,733.00
26032794 Header 6/5/2026 FOLLETT CONTENT SOLU 0 ‐ Closed 1,166.28 1,166.28 0.00 561000 SUPPLIES 1,166.28
26032795 Header 6/5/2026 HAMPTON INN & SUITES 0 ‐ Closed 8,730.00 8,730.00 0.00 558000 TRAVEL ‐ EMPLOYEES 8,730.00
26032796 Header 6/5/2026 VASCO ELECTRONICS LL 8 ‐ Printed 650.00 0.00 650.00 561500 EXPENDABLE EQUIPMENT 650.00
26032797 Header 6/5/2026 EPS LEARNING 8 ‐ Printed 5,234.57 0.00 5,234.57 561000 SUPPLIES 5,234.57
26032798 Header 6/5/2026 LITERACY STRATEGIES 8 ‐ Printed 174.98 0.00 174.98 564200 BOOKS (OTHER THAN TEXTBOOKS) 174.98
26032799 Header 6/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 24,050.00 24,050.00 0.00 561510 ATHLETICS UNIFORMS 24,050.00
26032800 Header 6/5/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 88.50 88.50 0.00 581000 DUES AND FEES 88.50
26032801 Header 6/5/2026 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 700,000.00 11,557.84 688,442.16 561000 SUPPLIES 700,000.00
26032802 Header 6/5/2026 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 1,400,000.00 34,713.00 1,365,287.00 563000 PURCHASED FOOD 1,400,000.00
26032803 Header 6/5/2026 ROBERT HALF 8 ‐ Printed 23000191 23,400.00 6,291.00 17,109.00 530000 PURCHASED PROF/TECH SERVICES 23,400.00
26032804 Header 6/5/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 260501 427,400.00 0.00 427,400.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 427,400.00
26032805 Header 6/5/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 11,592.00 0.00 11,592.00 543000 REPAIR & MAINTENANCE SERVICE 11,592.00
26032806 Header 6/5/2026 NASCO EDUCATION 0 ‐ Closed 5,581.00 5,581.00 0.00 561500 EXPENDABLE EQUIPMENT 5,581.00
26032807 Header 6/5/2026 95 PERCENT GROUP LLC 0 ‐ Closed 8,657.00 8,657.00 0.00 561000 SUPPLIES 8,657.00
Page 852 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032808 Header 6/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 13,500.00 13,500.00 0.00 561510 ATHLETICS UNIFORMS 13,500.00
26032809 Header 6/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 13,500.00 13,500.00 0.00 561510 ATHLETICS UNIFORMS 13,500.00
26032810 Header 6/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 10,687.50 10,687.50 0.00 561510 ATHLETICS UNIFORMS 10,687.50
26032811 Header 6/5/2026 LK SPORTS CO., LLC 0 ‐ Closed 13,500.00 13,500.00 0.00 561510 ATHLETICS UNIFORMS 13,500.00
26032812 Header 6/5/2026 STAPLES BUSINESS ADV 8 ‐ Printed 6,840.82 0.00 6,840.82 561000 SUPPLIES 6,840.82
26032813 Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,219.47 550.19 4,669.28 561500 EXPENDABLE EQUIPMENT 5,219.47
26032814 Header 6/5/2026 ROYAL PRODUCE 8 ‐ Printed 250195 850,000.00 755,768.83 94,231.17 563000 PURCHASED FOOD 850,000.00
26032815 Header 6/5/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,736.75 7,416.75 320.00 561000 SUPPLIES 7,736.75
26032816 Header 6/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 65.73 65.73 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 65.73
26032817 Header 6/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,688.87 4,688.87 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,688.87
26032818 Header 6/5/2026 ALPHAGRAPHICS MARIET 11 ‐ Closed 1,197.62 1,197.62 0.00 589000 OTHER EXPENDITURES 1,197.62
26032820 Header 6/5/2026 CREATIV THREADZ 11 ‐ Closed 820.00 820.00 0.00 589000 OTHER EXPENDITURES 820.00
26032821 Header 6/5/2026 THE FUNNEL CAKE GUY 10 ‐ Canceled 287.00 287.00 0.00 581000 DUES AND FEES 287.00
26032822 Header 6/5/2026 HOME DEPOT PRO 11 ‐ Closed 79.97 79.97 0.00 561500 EXPENDABLE EQUIPMENT 79.97
26032823 Header 6/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 470.00 470.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 470.00
26032824 Header 6/5/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 0.00 589000 OTHER EXPENDITURES 325.00
26032825 Header 6/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 163.50 163.50 0.00 581000 DUES AND FEES 163.50
26032826 Header 6/5/2026 GREAT CREATIONS 11 ‐ Closed 214.93 214.93 0.00 589000 OTHER EXPENDITURES 214.93
26032827 Header 6/5/2026 ROBIN ELDER 11 ‐ Closed 110.00 110.00 0.00 589000 OTHER EXPENDITURES 110.00
26032831 Header 6/5/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,500.00 1,500.00 0.00 589000 OTHER EXPENDITURES 1,500.00
26032832 Header 6/5/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 560.00 560.00 0.00 581000 DUES AND FEES 560.00
26032834 Header 5/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,350.00 1,350.00 0.00 581000 DUES AND FEES 1,350.00
26032835 Header 6/8/2026 JAMILA I PAYNE 11 ‐ Closed 41.01 41.01 0.00 589000 OTHER EXPENDITURES 41.01
26032836 Header 6/8/2026 VONTRESSA BAILEY 11 ‐ Closed 271.34 271.34 0.00 561000 SUPPLIES 271.34
26032837 Header 6/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 401.51 401.51 0.00 589000 OTHER EXPENDITURES 401.51
26032838 Header 6/8/2026 SHELLY SCHATTE 11 ‐ Closed 386.86 386.86 0.00 589000 OTHER EXPENDITURES 386.86
26032839 Header 6/8/2026 SAMS CLUB 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26032840 Header 6/8/2026 COTTON KINGS SCREEN 11 ‐ Closed 1,356.00 1,356.00 0.00 589000 OTHER EXPENDITURES 1,356.00
26032841 Header 6/8/2026 COTTON KINGS SCREEN 11 ‐ Closed 370.00 370.00 0.00 589000 OTHER EXPENDITURES 370.00
26032842 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26032843 Header 6/8/2026 LEDRA A JEMISON 11 ‐ Closed 350.00 350.00 0.00 589000 OTHER EXPENDITURES 350.00
26032844 Header 6/8/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 3,540.00 3,540.00 0.00 589000 OTHER EXPENDITURES 3,540.00
26032846 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 371.39 371.39 0.00 530000 PURCHASED PROF/TECH SERVICES 371.39
26032847 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,974.16 12,974.16 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,974.16
26032849 Header 6/8/2026 PICKENS T‐SHIRT & 11 ‐ Closed 2,618.00 2,618.00 0.00 589000 OTHER EXPENDITURES 2,618.00
26032850 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,684.42 27,684.42 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,684.42
26032852 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,457.70 9,457.70 0.00 581000 DUES AND FEES 9,457.70
26032855 Header 6/8/2026 CROWN AWARDS 11 ‐ Closed 162.77 162.77 0.00 589000 OTHER EXPENDITURES 162.77
26032856 Header 6/8/2026 CROWN AWARDS 11 ‐ Closed 205.22 205.22 0.00 589000 OTHER EXPENDITURES 205.22
26032857 Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,990.00 10,990.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,990.00
Page 853 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032858Header 6/8/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 449.97 449.97 0.00 589000 OTHER EXPENDITURES 449.97
26032859Header 6/8/2026 SCHOOL NURSE SUPPLY 11 ‐ Closed 59.60 59.60 0.00 561000 SUPPLIES 59.60
26032860Header 6/8/2026 SPRAYBERRY NJROTC CP 11 ‐ Closed 447.55 447.55 0.00 561000 SUPPLIES 447.55
26032861Header 6/8/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 3,245.81 3,245.81 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,245.81
26032862Header 6/8/2026 WALSWORTH PUBLISHING 11 ‐ Closed 81.94 81.94 0.00 561000 SUPPLIES 81.94
26032863Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,408.28 7,408.28 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,408.28
26032864Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,397.70 5,397.70 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,397.70
26032865Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,020.86 6,020.86 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,020.86
26032866Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,655.86 5,655.86 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,655.86
26032867Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 629.75 629.75 0.00 559500 OTHER PURCHASED SERVICES 629.75
26032868Header 6/8/2026 US GAMES 11 ‐ Closed 478.00 478.00 0.00 561000 SUPPLIES 478.00
26032869Header 6/8/2026 ULINE INC 11 ‐ Closed 907.27 907.27 0.00 561500 EXPENDABLE EQUIPMENT 907.27
26032870Header 6/8/2026 ERNEST PETERS 11 ‐ Closed 165.10 165.10 0.00 561000 SUPPLIES 165.10
26032871Header 6/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,843.28 7,843.28 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,843.28
26032872Header 6/8/2026 EDUCERE LLC 11 ‐ Closed 1,795.00 1,795.00 0.00 581000 DUES AND FEES 1,795.00
26032874Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,743.56 1,743.56 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,743.56
26032875Header 6/9/2026 MARIST SCHOOL 0 ‐ Closed 800.00 800.00 0.00 559500 OTHER PURCHASED SERVICES 800.00
26032876Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032877Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032878Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032879Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032880Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032881Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032882Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032883Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032884Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032885Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032886Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032887Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032888Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032889Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032890Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 900.00 900.00 0.00 559500 OTHER PURCHASED SERVICES 900.00
26032891Header 6/9/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032892Header 6/9/2026 CENTER FOR PUPPETRY 0 ‐ Closed 344.95 344.95 0.00 561000 SUPPLIES 344.95
26032893Header 6/9/2026 HMH EDUCATION COMPAN 8 ‐ Printed 4,671.26 0.00 4,671.26 561000 SUPPLIES 4,671.26
26032894Header 6/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,413.41 2,413.41 0.00 553000 COMMUNICATION 105.96
Account 561000 SUPPLIES 2,307.45
26032895 Header 6/9/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 2,492.25 2,492.25 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,492.25
26032896 Header 6/9/2026 CDWG 0 ‐ Closed 1,489.86 1,489.86 0.00 561500 EXPENDABLE EQUIPMENT 1,489.86
26032897 Header 6/9/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 67.20 67.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 67.20
Page 854 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032898 Header 6/9/2026 DCSD TRANSPORTATION 8 ‐ Printed 42.00 0.00 42.00 518000 BUS DRIVERS 30.00
Account 562000 ENERGY / ELECTRICITY 12.00
26032899 Header 6/9/2026 REACH TECHNOLOGIES 0 ‐ Closed 3,000.00 3,000.00 0.00 561000 SUPPLIES 3,000.00
26032900 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 4,377.15 0.00 4,377.15 561000 SUPPLIES 4,377.15
26032901 Header 6/9/2026 ATLANTA BOTANICAL GA 0 ‐ Closed 760.00 760.00 0.00 561000 SUPPLIES 760.00
26032902 Header 6/9/2026 PERIMETER OFFICE PRO 8 ‐ Printed 4,151.76 0.00 4,151.76 561500 EXPENDABLE EQUIPMENT 4,151.76
26032903 Header 6/9/2026 PERIMETER OFFICE PRO 8 ‐ Printed 355.25 0.00 355.25 561000 SUPPLIES 355.25
26032904 Header 6/9/2026 PERIMETER OFFICE PRO 0 ‐ Closed 403.45 403.45 0.00 561000 SUPPLIES 403.45
26032905 Header 6/9/2026 SAVANNAH COLLEGE OF 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26032906 Header 6/9/2026 HOME DEPOT PRO 8 ‐ Printed 964.32 0.00 964.32 561500 EXPENDABLE EQUIPMENT 964.32
26032907 Header 6/9/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,407.46 4,407.46 0.00 561000 SUPPLIES 4,407.46
26032908 Header 6/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,097.70 1,097.70 0.00 561000 SUPPLIES 1,097.70
26032909 Header 6/9/2026 ZOO ATLANTA 0 ‐ Closed 737.46 737.46 0.00 561000 SUPPLIES 737.46
26032910 Header 6/9/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 2,500.00 2,500.00 0.00 561000 SUPPLIES 2,500.00
26032911 Header 6/9/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032912 Header 6/9/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032913 Header 6/9/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032914 Header 6/9/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 0.00 559500 OTHER PURCHASED SERVICES 685.00
26032915 Header 6/9/2026 KIPP METRO ATLANTA 0 ‐ Closed 16.80 16.80 0.00 558200 PLAYOFF PAYOUT 16.80
26032916 Header 6/9/2026 EMILY C. BAGWELL, AT 0 ‐ Closed 5,000.00 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26032917 Header 6/9/2026 SCHOOL SPECIALTY 8 ‐ Printed 4,453.18 3,804.98 648.20 561500 EXPENDABLE EQUIPMENT 4,453.18
26032918 Header 6/9/2026 KNOWLES TEACHER INIT 0 ‐ Closed 1,050.00 1,050.00 0.00 581000 DUES AND FEES 1,050.00
26032919 Header 6/9/2026 EVERWAY LLC 0 ‐ Closed 260310 280.00 280.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 280.00
26032920 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 24,399.69 0.00 24,399.69 561000 SUPPLIES 24,399.69
26032921 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 17,681.19 0.00 17,681.19 561000 SUPPLIES 17,681.19
26032922 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 19,581.79 0.00 19,581.79 561000 SUPPLIES 19,581.79
26032923 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 17,681.19 0.00 17,681.19 561000 SUPPLIES 17,681.19
26032924 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 22,583.39 0.00 22,583.39 561000 SUPPLIES 22,583.39
26032925 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 22,583.39 0.00 22,583.39 561000 SUPPLIES 22,583.39
26032926 Header 6/9/2026 EDMAT COMPANY 8 ‐ Printed 20,503.99 0.00 20,503.99 561000 SUPPLIES 20,503.99
26032927 Header 6/9/2026 LK SPORTS CO., LLC 0 ‐ Closed 61,560.00 61,560.00 0.00 561510 ATHLETICS UNIFORMS 61,560.00
26032928 Header 6/9/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,714.46 5,714.46 0.00 561500 EXPENDABLE EQUIPMENT 5,714.46
26032929 Header 6/9/2026 NCTM 8 ‐ Printed 5,763.66 0.00 5,763.66 564200 BOOKS (OTHER THAN TEXTBOOKS) 5,763.66
26032930 Header 6/9/2026 NASCO EDUCATION 8 ‐ Printed 8,156.65 0.00 8,156.65 561000 SUPPLIES 8,156.65
26032931 Header 6/9/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 9,317.71 9,317.71 0.00 561000 SUPPLIES 9,317.71
26032932 Header 6/9/2026 DCSD TRANSPORTATION 10 ‐ Canceled 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26032933 Header 6/9/2026 CREATIV THREADZ 11 ‐ Closed 931.00 931.00 0.00 589000 OTHER EXPENDITURES 931.00
26032934 Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,560.00 7,560.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,560.00
26032935 Header 6/9/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 28.71 28.71 0.00 589000 OTHER EXPENDITURES 28.71
26032937 Header 6/9/2026 JOSTENS INC 11 ‐ Closed 3,946.51 3,946.51 0.00 561000 SUPPLIES 3,946.51
Page 855 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032938Header 6/9/2026 CENTURY RESOURCES LL 11 ‐ Closed 595.09 595.09 0.00 581000 DUES AND FEES 595.09
26032940Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,021.08 11,021.08 0.00 589000 OTHER EXPENDITURES 11,021.08
26032942Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,936.50 1,936.50 0.00 581000 DUES AND FEES 1,936.50
26032943Header 6/9/2026 TRACY JOHNSON 11 ‐ Closed 2,739.64 2,739.64 0.00 589000 OTHER EXPENDITURES 2,739.64
26032944Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 570.00 570.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 570.00
26032945Header 6/9/2026 SAMS CLUB 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26032946Header 6/9/2026 SWEETWATER SOUND, LL 11 ‐ Closed 225.94 225.94 0.00 589000 OTHER EXPENDITURES 225.94
26032948Header 6/9/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 41,425.00 41,425.00 0.00 581000 DUES AND FEES 41,425.00
26032949Header 6/9/2026 FLOWERCRAFT INC 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26032950Header 6/9/2026 US GAMES 11 ‐ Closed 690.02 690.02 0.00 561000 SUPPLIES 690.02
26032951Header 6/9/2026 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 0.00 450.00 581000 DUES AND FEES 450.00
26032952Header 6/9/2026 DRY CLEAN CITY 11 ‐ Closed 1,269.50 1,269.50 0.00 589000 OTHER EXPENDITURES 1,269.50
26032953Header 6/9/2026 ZOO ATLANTA 11 ‐ Closed 239.84 239.84 0.00 589000 OTHER EXPENDITURES 239.84
26032954Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,705.89 27,705.89 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,705.89
26032955Header 6/9/2026 SAMSON TOURS, INC. 10 ‐ Canceled 2,697.00 2,697.00 0.00 589000 OTHER EXPENDITURES 2,697.00
26032956Header 6/9/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 2,258.01 2,258.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,258.01
26032958Header 6/9/2026 JW PEPPER & SON INC 11 ‐ Closed 29.64 29.64 0.00 581000 DUES AND FEES 29.64
26032959Header 6/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,258.01 2,258.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,258.01
26032960Header 6/9/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 171.12 171.12 0.00 561000 SUPPLIES 171.12
26032961Header 6/9/2026 EBSCO INFORMATION SE 0 ‐ Closed 251.00 251.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 251.00
26032963Header 6/9/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 477.07 477.07 0.00 589000 OTHER EXPENDITURES 477.07
26032964Header 6/9/2026 MALIK WOODSON 11 ‐ Closed 183.56 183.56 0.00 581000 DUES AND FEES 183.56
26032965Header 6/9/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 9,402.00 9,402.00 0.00 589000 OTHER EXPENDITURES 9,402.00
26032967Header 6/9/2026 MABLE'S BBQ & SMOKED 11 ‐ Closed 415.00 415.00 0.00 589000 OTHER EXPENDITURES 415.00
26032968Header 6/10/2026 TECHNOLOGY STUDENT A 11 ‐ Closed 1,800.00 1,800.00 0.00 561000 SUPPLIES 1,800.00
26032969Header 6/10/2026 VIRTUCOM, INC. 0 ‐ Closed 5,666.00 5,666.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 5,666.00
26032970Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,515.00 8,515.00 0.00 589000 OTHER EXPENDITURES 8,515.00
26032971Header 6/10/2026 HAND2MIND 8 ‐ Printed 1,155.92 0.00 1,155.92 561000 SUPPLIES 1,155.92
26032972Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 100.54 100.54 0.00 561000 SUPPLIES 57.66
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.88
26032973 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 674.59 674.59 0.00 561000 SUPPLIES 674.59
26032974 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 782.04 782.04 0.00 561000 SUPPLIES 782.04
26032975 Header 6/10/2026 STAPLES BUSINESS ADV 8 ‐ Printed 8,971.36 8,574.04 397.32 561000 SUPPLIES 8,971.36
26032976 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,377.68 3,377.68 0.00 561000 SUPPLIES 3,377.68
26032977 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,411.22 2,411.22 0.00 561500 EXPENDABLE EQUIPMENT 2,411.22
26032978 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,220.09 3,220.09 0.00 561000 SUPPLIES 3,089.19
Account 561500 EXPENDABLE EQUIPMENT 130.90
26032979 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,271.67 5,271.67 0.00 561000 SUPPLIES 5,271.67
26032980 Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,930.92 5,930.92 0.00 561000 SUPPLIES 5,930.92
26032981 Header 6/10/2026 ACCELERATE LEARNING 0 ‐ Closed 4,973.40 4,973.40 0.00 561000 SUPPLIES 4,973.40
Page 856 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26032982 Header 6/10/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 496.80 496.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 496.80
26032983 Header 6/10/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 495.72 495.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 495.72
26032984 Header 6/10/2026 FULTON COUNTY BOARD 0 ‐ Closed 709.30 709.30 0.00 558200 PLAYOFF PAYOUT 709.30
26032985 Header 6/10/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 159.49 159.49 0.00 561000 SUPPLIES 159.49
26032986 Header 6/10/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,739.95 1,739.95 0.00 561500 EXPENDABLE EQUIPMENT 1,739.95
26032987 Header 6/10/2026 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 8,309.76 1,690.24 561000 SUPPLIES 10,000.00
26032988 Header 6/10/2026 HEINEMANN 0 ‐ Closed 1,521.98 1,521.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,521.98
26032989 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 27.57 27.57 0.00 561000 SUPPLIES 27.57
26032990 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,999.32 1,999.32 0.00 561000 SUPPLIES 1,999.32
26032991 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,278.47 2,278.47 0.00 561000 SUPPLIES 2,278.47
26032992 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 984.49 984.49 0.00 561000 SUPPLIES 984.49
26032993 Header 6/10/2026 PERIMETER OFFICE PRO 8 ‐ Printed 5,781.04 5,414.77 366.27 561000 SUPPLIES 5,781.04
26032994 Header 6/10/2026 VARITRONICS, LLC 8 ‐ Printed 2,256.20 2,256.02 0.18 561000 SUPPLIES 2,256.20
26032995 Header 6/10/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,978.61 0.00 4,978.61 561000 SUPPLIES 4,978.61
26032996 Header 6/10/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,370.54 2,228.07 142.47 561000 SUPPLIES 2,370.54
26032997 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 95.02 95.02 0.00 561000 SUPPLIES 95.02
26032998 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,487.96 1,487.96 0.00 561000 SUPPLIES 1,487.96
26032999 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 773.93 773.93 0.00 561000 SUPPLIES 773.93
26033000 Header 6/10/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,430.17 1,862.34 567.83 561000 SUPPLIES 2,430.17
26033001 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,587.25 1,587.25 0.00 561000 SUPPLIES 1,587.25
26033002 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,482.00 1,482.00 0.00 553000 COMMUNICATION 1,482.00
26033003 Header 6/10/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,919.01 0.00 1,919.01 561000 SUPPLIES 1,919.01
26033004 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 546.00 546.00 0.00 553000 COMMUNICATION 546.00
26033005 Header 6/10/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,011.09 3,953.14 57.95 561000 SUPPLIES 4,011.09
26033007 Header 6/10/2026 MUSIC AND ARTS 8 ‐ Printed 129.00 0.00 129.00 561000 SUPPLIES 129.00
26033008 Header 6/10/2026 SYN TECH SYSTEMS 0 ‐ Closed 2,700.00 2,700.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,700.00
26033009 Header 6/10/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,117.61 0.00 3,117.61 561000 SUPPLIES 3,117.61
26033010 Header 6/10/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,809.35 0.00 2,809.35 561000 SUPPLIES 2,809.35
26033012 Header 6/10/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,517.02 4,454.04 62.98 561000 SUPPLIES 4,517.02
26033013 Header 6/10/2026 CDWG 0 ‐ Closed 674.70 674.70 0.00 561500 EXPENDABLE EQUIPMENT 674.70
26033014 Header 6/10/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 95.78 95.78 0.00 561000 SUPPLIES 95.78
26033015 Header 6/10/2026 LIGHTBOX LEARNING 0 ‐ Closed 221.90 221.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 221.90
26033016 Header 6/10/2026 SUCCESS BY DESIGN, I 8 ‐ Printed 1,556.39 0.00 1,556.39 561000 SUPPLIES 1,556.39
26033017 Header 6/10/2026 MANHOOD MINDSET LLC 8 ‐ Printed 2,000.00 0.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26033018 Header 6/10/2026 THE CHILD'S WORLD, I 0 ‐ Closed 1,524.70 1,524.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,524.70
26033019 Header 6/10/2026 COOK COUNTY BOARD 0 ‐ Closed 159.20 159.20 0.00 558200 PLAYOFF PAYOUT 159.20
26033020 Header 6/10/2026 GAINESVILLE HIGH SCH 0 ‐ Closed 646.90 646.90 0.00 558200 PLAYOFF PAYOUT 646.90
26033021 Header 6/10/2026 SUNBELT RENTALS INC 8 ‐ Printed 23000237 554,295.05 0.00 554,295.05 544200 RENTAL OF EQUIPMENT & VEHICLES 554,295.05
26033022 Header 6/10/2026 F H PASCHEN S.N. 8 ‐ Printed 260332 49,555.26 0.00 49,555.26 543000 REPAIR & MAINTENANCE SERVICE 49,555.26
26033023 Header 6/10/2026 DT SPADE 8 ‐ Printed 23000385 20,000.00 0.00 20,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 20,000.00
Page 857 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033024 Header 6/10/2026 ACERM PROGRAM MANAGE 0 ‐ Closed 23000382 257,420.00 257,420.00 0.00 530000 PURCHASED PROF/TECH SERVICES 257,420.00
26033025 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,490.00 12,490.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,490.00
26033026 Header 6/10/2026 BRIAN S HEPTINSTALL 11 ‐ Closed 17.06 17.06 0.00 561000 SUPPLIES 17.06
26033027 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,710.00 9,710.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,710.00
26033028 Header 6/10/2026 CLASSICAL REMIX MUSI 11 ‐ Closed 3,899.00 3,899.00 0.00 589000 OTHER EXPENDITURES 3,899.00
26033029 Header 6/10/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 379.96 379.96 0.00 561000 SUPPLIES 379.96
26033030 Header 6/10/2026 CHAMPION TEAMWEAR 11 ‐ Closed 781.92 781.92 0.00 589000 OTHER EXPENDITURES 781.92
26033031 Header 6/10/2026 CINTAS #201 DECATUR 11 ‐ Closed 675.66 675.66 0.00 589000 OTHER EXPENDITURES 675.66
26033032 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,449.30 1,449.30 0.00 589000 OTHER EXPENDITURES 1,449.30
26033033 Header 6/10/2026 MGM RESORTS INTERNAT 11 ‐ Closed 8,403.20 8,403.20 0.00 581000 DUES AND FEES 8,403.20
26033034 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 565.50 565.50 0.00 589000 OTHER EXPENDITURES 565.50
26033035 Header 6/10/2026 ASHANI LEONARD 11 ‐ Closed 600.00 600.00 0.00 589000 OTHER EXPENDITURES 600.00
26033036 Header 6/10/2026 KARLA NEWBORN 11 ‐ Closed 140.92 140.92 0.00 589000 OTHER EXPENDITURES 140.92
26033038 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 261.00 261.00 0.00 589000 OTHER EXPENDITURES 261.00
26033040 Header 6/10/2026 3RD ASCENT LLC 11 ‐ Closed 26,340.00 26,340.00 0.00 589000 OTHER EXPENDITURES 26,340.00
26033042 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 44,175.00 44,175.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 44,175.00
26033043 Header 6/10/2026 ORIENTAL TRADING CO 11 ‐ Closed 3.72 3.72 0.00 581000 DUES AND FEES 3.72
26033044 Header 6/10/2026 DCSD TRANSPORTATION 11 ‐ Closed 147.00 147.00 0.00 581000 DUES AND FEES 147.00
26033045 Header 6/10/2026 Q&A BOUNCY ATTRACTIO 11 ‐ Closed 589.00 589.00 0.00 589000 OTHER EXPENDITURES 589.00
26033046 Header 6/10/2026 SAMS CLUB 11 ‐ Closed 96.67 96.67 0.00 561000 SUPPLIES 96.67
26033047 Header 6/10/2026 ENTOURAGE IMAGING IN 11 ‐ Closed 3,987.00 3,987.00 0.00 589000 OTHER EXPENDITURES 3,987.00
26033048 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,510.03 15,510.03 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,510.03
26033049 Header 6/10/2026 JONES SCHOOL SUPPLY 6 ‐ Posted 477.07 0.00 477.07 589000 OTHER EXPENDITURES 477.07
26033050 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,925.00 14,925.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,925.00
26033051 Header 6/10/2026 FLOWERCRAFT INC 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26033052 Header 6/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 80.00 80.00 0.00 589000 OTHER EXPENDITURES 80.00
26033053 Header 6/10/2026 THE APHDA PARTY LLC 11 ‐ Closed 775.55 775.55 0.00 589000 OTHER EXPENDITURES 775.55
26033054 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,249.60 10,249.60 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,249.60
26033055 Header 6/10/2026 SCHOLASTIC EDUCATION 11 ‐ Closed 49.39 49.39 0.00 581000 DUES AND FEES 49.39
26033057 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 138.00 138.00 0.00 581000 DUES AND FEES 138.00
26033058 Header 6/10/2026 COLLINS CREATIVE 11 ‐ Closed 550.00 550.00 0.00 589000 OTHER EXPENDITURES 550.00
26033059 Header 6/10/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 696.68 696.68 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 696.68
26033060 Header 6/10/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 204.12 204.12 0.00 589000 OTHER EXPENDITURES 204.12
26033061 Header 6/10/2026 CHATTAHOOCHEE NATURE 11 ‐ Closed 657.50 657.50 0.00 589000 OTHER EXPENDITURES 657.50
26033062 Header 6/10/2026 SAMS CLUB 11 ‐ Closed 761.63 761.63 0.00 561000 SUPPLIES 761.63
26033063 Header 6/10/2026 US GAMES 8 ‐ Printed 753.13 0.00 753.13 561000 SUPPLIES 753.13
26033064 Header 6/10/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 166.76 166.76 0.00 589000 OTHER EXPENDITURES 166.76
26033065 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 101.76 101.76 0.00 581000 DUES AND FEES 101.76
26033066 Header 6/10/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 134,639.13 134,639.13 0.00 581000 DUES AND FEES 134,639.13
26033067 Header 6/10/2026 ZOO ATLANTA 11 ‐ Closed 322.83 322.83 0.00 589000 OTHER EXPENDITURES 322.83
Page 858 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033068Header 6/10/2026 HOME DEPOT PRO 11 ‐ Closed 749.70 749.70 0.00 589000 OTHER EXPENDITURES 749.70
26033069Header 6/10/2026 HOME DEPOT PRO 11 ‐ Closed 1,075.44 1,075.44 0.00 589000 OTHER EXPENDITURES 1,075.44
26033070Header 6/10/2026 TAQUERIA LOS HERMANO 0 ‐ Closed 972.00 972.00 0.00 561000 SUPPLIES 972.00
26033071Header 6/10/2026 SCHOOL OUTFITTERS LL 0 ‐ Closed 4,882.67 4,882.67 0.00 561500 EXPENDABLE EQUIPMENT 4,882.67
26033072Header 6/10/2026 BLICK ART MATERIALS 0 ‐ Closed 173.89 173.89 0.00 561000 SUPPLIES 173.89
26033073Header 6/10/2026 BLICK ART MATERIALS 0 ‐ Closed 1,330.00 1,330.00 0.00 561000 SUPPLIES 1,330.00
26033074Header 6/10/2026 EAI EDUCATION 0 ‐ Closed 1,795.50 1,795.50 0.00 561000 SUPPLIES 1,795.50
26033075Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 344.27 344.27 0.00 561000 SUPPLIES 344.27
26033076Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,708.02 1,708.02 0.00 561000 SUPPLIES 1,708.02
26033077Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,211.77 1,211.77 0.00 561000 SUPPLIES 1,211.77
26033078Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,081.78 1,081.78 0.00 561000 SUPPLIES 1,081.78
26033079Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,164.18 1,164.18 0.00 561000 SUPPLIES 1,164.18
26033080Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 437.19 437.19 0.00 561000 SUPPLIES 437.19
26033081Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,836.99 2,836.99 0.00 561000 SUPPLIES 2,836.99
26033082Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,958.07 3,958.07 0.00 561000 SUPPLIES 3,958.07
26033083Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,623.08 2,623.08 0.00 561000 SUPPLIES 2,623.08
26033084Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,593.74 1,593.74 0.00 561500 EXPENDABLE EQUIPMENT 1,593.74
26033085Header 6/10/2026 STAPLES BUSINESS ADV 8 ‐ Printed 913.92 103.98 809.94 561100 SUPPLIES ‐ TECHNOLOGY RELATED 913.92
26033086Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,036.00 4,036.00 0.00 561000 SUPPLIES 4,036.00
26033087Header 6/10/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,549.48 3,549.48 0.00 561000 SUPPLIES 3,549.48
26033088Header 6/10/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,986.31 3,464.44 521.87 561000 SUPPLIES 3,986.31
26033089Header 6/10/2026 CDWG 8 ‐ Printed 4,279.50 0.00 4,279.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,279.50
26033090Header 6/10/2026 CDWG 8 ‐ Printed 4,386.36 0.00 4,386.36 561500 EXPENDABLE EQUIPMENT 4,386.36
26033091Header 6/10/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 2,700.00 2,700.00 0.00 561500 EXPENDABLE EQUIPMENT 2,700.00
26033092Header 6/10/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 170.86 0.00 170.86 564200 BOOKS (OTHER THAN TEXTBOOKS) 170.86
26033093Header 6/10/2026 AVID CENTER 0 ‐ Closed 2,398.00 2,398.00 0.00 581000 DUES AND FEES 2,398.00
26033094Header 6/10/2026 DCSD TRANSPORTATION 0 ‐ Closed 144.00 144.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 24.00
26033095 Header 6/10/2026 LITHONIA HIGH SCHOOL 0 ‐ Closed 740.00 740.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 740.00
26033096 Header 6/10/2026 McNair HS 0 ‐ Closed 1,677.00 1,677.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,677.00
26033097 Header 6/10/2026 HEINEMANN 8 ‐ Printed 2,955.53 0.00 2,955.53 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,955.53
26033098 Header 6/10/2026 HOME SCIENCE TOOLS 0 ‐ Closed 4,648.90 4,648.90 0.00 561500 EXPENDABLE EQUIPMENT 4,648.90
26033099 Header 6/10/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,651.14 0.00 2,651.14 561000 SUPPLIES 2,651.14
26033100 Header 6/10/2026 PERIMETER OFFICE PRO 8 ‐ Printed 4,373.25 0.00 4,373.25 561000 SUPPLIES 4,373.25
26033101 Header 6/10/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,549.71 0.00 2,549.71 561000 SUPPLIES 2,549.71
26033102 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 630.52 630.52 0.00 561000 SUPPLIES 630.52
26033103 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 736.32 736.32 0.00 561000 SUPPLIES 736.32
26033104 Header 6/10/2026 PERIMETER OFFICE PRO 8 ‐ Printed 990.67 942.97 47.70 561000 SUPPLIES 990.67
26033105 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 534.39 534.39 0.00 561000 SUPPLIES 534.39
26033106 Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,696.65 4,696.65 0.00 561000 SUPPLIES 4,696.65
Page 859 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033107Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,138.84 2,138.84 0.00 561000 SUPPLIES 2,138.84
26033108Header 6/10/2026 PERIMETER OFFICE PRO 0 ‐ Closed 302.78 302.78 0.00 561000 SUPPLIES 302.78
26033109Header 6/10/2026 S&S WORLDWIDE INC 8 ‐ Printed 4,582.00 0.00 4,582.00 561000 SUPPLIES 4,582.00
26033110Header 6/10/2026 OCCUPATIONAL HEALTH 8 ‐ Printed 184.00 0.00 184.00 530000 PURCHASED PROF/TECH SERVICES 184.00
26033111Header 6/10/2026 CHILDREN'S MUSEUM OF 0 ‐ Closed 451.23 451.23 0.00 581000 DUES AND FEES 451.23
26033112Header 6/10/2026 QUILL 0 ‐ Closed 1,598.91 1,598.91 0.00 561000 SUPPLIES 1,598.91
26033113Header 6/10/2026 QUILL 8 ‐ Printed 1,193.02 0.00 1,193.02 561000 SUPPLIES 1,193.02
26033114Header 6/10/2026 VARITRONICS, LLC 0 ‐ Closed 1,814.92 1,814.92 0.00 561000 SUPPLIES 1,814.92
26033115Header 6/10/2026 DOLLARDAYS INTERNATI 8 ‐ Printed 4,964.16 0.00 4,964.16 561000 SUPPLIES 4,964.16
26033116Header 6/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 205.00 205.00 0.00 561000 SUPPLIES 205.00
26033117Header 6/11/2026 CUSTOM AWARDS 11 ‐ Closed 2,305.00 2,305.00 0.00 561000 SUPPLIES 2,305.00
26033118Header 6/11/2026 VIRTUCOM, INC. 8 ‐ Printed 2,914.00 0.00 2,914.00 561500 EXPENDABLE EQUIPMENT 2,914.00
26033119Header 6/11/2026 SCHOOL OUTFITTERS LL 8 ‐ Printed 2,742.23 0.00 2,742.23 561500 EXPENDABLE EQUIPMENT 2,742.23
26033120Header 6/11/2026 GALLOPADE INTERNATIO 0 ‐ Closed 2,483.75 2,483.75 0.00 561000 SUPPLIES 2,483.75
26033121Header 6/11/2026 BRIGHT WHITE PAPER C 0 ‐ Closed 4,463.08 4,463.08 0.00 561000 SUPPLIES 4,463.08
26033122Header 6/11/2026 AGC EDUCATION INC. 0 ‐ Closed 3,415.00 3,415.00 0.00 561000 SUPPLIES 3,415.00
26033123Header 6/11/2026 REALLY GOOD STUFF 0 ‐ Closed 221.97 221.97 0.00 561000 SUPPLIES 221.97
26033124Header 6/11/2026 WOODBURN PRESS 0 ‐ Closed 3,287.66 3,287.66 0.00 561000 SUPPLIES 3,287.66
26033125Header 6/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 708.76 567.81 140.95 561000 SUPPLIES 708.76
26033126Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 894.23 894.23 0.00 561000 SUPPLIES 894.23
26033127Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,743.59 1,743.59 0.00 561500 EXPENDABLE EQUIPMENT 1,743.59
26033128Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,698.78 2,698.78 0.00 561000 SUPPLIES 2,698.78
26033129Header 6/11/2026 ACCELERATE LEARNING 0 ‐ Closed 1,679.40 1,679.40 0.00 561000 SUPPLIES 1,679.40
26033130Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,275.80 1,275.80 0.00 561500 EXPENDABLE EQUIPMENT 1,275.80
26033131Header 6/11/2026 CDWG 8 ‐ Printed 1,799.05 0.00 1,799.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,799.05
26033132Header 6/11/2026 CDWG 0 ‐ Closed 404.18 404.18 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 404.18
26033133Header 6/11/2026 CDWG 8 ‐ Printed 3,100.91 0.00 3,100.91 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,100.91
26033134Header 6/11/2026 CDWG 8 ‐ Printed 4,775.58 0.00 4,775.58 561600 EXPENDABLE COMPUTER EQUIPMENT 4,775.58
26033135Header 6/11/2026 KIDZ STUFF LLC 0 ‐ Closed 4,385.61 4,385.61 0.00 561000 SUPPLIES 4,385.61
26033136Header 6/11/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 3,414.64 3,414.64 0.00 561000 SUPPLIES 3,414.64
26033137Header 6/11/2026 PRINCETON REVIEW 8 ‐ Printed 3,000.00 0.00 3,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,000.00
26033138Header 6/11/2026 EDMAT COMPANY 8 ‐ Printed 4,109.72 0.00 4,109.72 561500 EXPENDABLE EQUIPMENT 4,109.72
26033139Header 6/11/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,017.36 0.00 1,017.36 561000 SUPPLIES 1,017.36
26033140Header 6/11/2026 QUILL 0 ‐ Closed 274.43 274.43 0.00 561000 SUPPLIES 274.43
26033141Header 6/11/2026 QUILL 8 ‐ Printed 243.07 0.00 243.07 561000 SUPPLIES 243.07
26033142Header 6/11/2026 VARITRONICS, LLC 0 ‐ Closed 679.94 679.94 0.00 561000 SUPPLIES 679.94
26033143Header 6/11/2026 VARITRONICS, LLC 8 ‐ Printed 12,776.98 0.00 12,776.98 561000 SUPPLIES 3,979.98
Account 561500 EXPENDABLE EQUIPMENT 8,797.00
26033144 Header 6/11/2026 NASCO EDUCATION 8 ‐ Printed 3,680.70 0.00 3,680.70 561000 SUPPLIES 3,680.70
26033145 Header 6/11/2026 NASCO EDUCATION 0 ‐ Closed 4,815.81 4,815.81 0.00 561000 SUPPLIES 4,815.81
Page 860 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033146Header 6/11/2026 NASCO EDUCATION 0 ‐ Closed 1,825.50 1,825.50 0.00 561000 SUPPLIES 1,825.50
26033147Header 6/11/2026 NASCO EDUCATION 0 ‐ Closed 320.96 320.96 0.00 561000 SUPPLIES 320.96
26033148Header 6/11/2026 NASCO EDUCATION 0 ‐ Closed 4,702.85 4,702.85 0.00 561000 SUPPLIES 4,702.85
26033149Header 6/11/2026 PBIS REWARDS 0 ‐ Closed 1,932.50 1,932.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,932.50
26033150Header 6/11/2026 GLOBAL VENDING GROUP 8 ‐ Printed 8,964.00 0.00 8,964.00 561000 SUPPLIES 1,450.00
Account 561500 EXPENDABLE EQUIPMENT 7,514.00
26033151 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 528.03 528.03 0.00 561000 SUPPLIES 528.03
26033152 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,269.14 1,269.14 0.00 561000 SUPPLIES 1,269.14
26033153 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,367.64 1,367.64 0.00 561000 SUPPLIES 1,367.64
26033154 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,077.80 0.00 4,077.80 561000 SUPPLIES 4,077.80
26033155 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,763.13 2,763.13 0.00 561000 SUPPLIES 2,763.13
26033156 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 508.97 0.00 508.97 561000 SUPPLIES 508.97
26033157 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,906.28 94.98 2,811.30 561000 SUPPLIES 2,906.28
26033158 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,141.96 1,459.93 682.03 561000 SUPPLIES 2,141.96
26033159 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,455.00 1,398.01 56.99 561000 SUPPLIES 1,455.00
26033160 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 146.24 146.24 0.00 561000 SUPPLIES 146.24
26033161 Header 6/11/2026 LAKESHORE LEARNING M 0 ‐ Closed 4,266.29 4,266.29 0.00 561000 SUPPLIES 4,266.29
26033162 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,042.94 0.00 4,042.94 561000 SUPPLIES 4,042.94
26033163 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 408.10 408.10 0.00 561000 SUPPLIES 408.10
26033164 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,846.70 0.00 2,846.70 561000 SUPPLIES 2,846.70
26033165 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,338.49 1,338.49 0.00 561000 SUPPLIES 1,338.49
26033166 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,081.58 276.74 3,804.84 561000 SUPPLIES 4,081.58
26033167 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 779.28 720.55 58.73 561000 SUPPLIES 779.28
26033168 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,075.86 3,075.86 0.00 561000 SUPPLIES 3,075.86
26033169 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,296.16 2,296.16 0.00 561000 SUPPLIES 2,296.16
26033170 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 149.45 149.45 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 149.45
26033171 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 413.96 413.96 0.00 561000 SUPPLIES 413.96
26033172 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 19.54 0.00 19.54 561000 SUPPLIES 19.54
26033173 Header 6/11/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,794.74 0.00 1,794.74 561500 EXPENDABLE EQUIPMENT 1,794.74
26033174 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 122.07 0.00 122.07 561000 SUPPLIES 122.07
26033175 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 203.30 203.30 0.00 561000 SUPPLIES 203.30
26033176 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 43.49 43.49 0.00 561500 EXPENDABLE EQUIPMENT 43.49
26033177 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,995.00 3,995.00 0.00 561500 EXPENDABLE EQUIPMENT 3,995.00
26033178 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 309.98 0.00 309.98 561000 SUPPLIES 309.98
26033179 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 851.58 802.40 49.18 561000 SUPPLIES 851.58
26033180 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,530.67 1,530.67 0.00 561000 SUPPLIES 1,530.67
26033181 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,611.65 1,611.65 0.00 561000 SUPPLIES 1,062.56
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 549.09
26033182 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,970.48 3,970.48 0.00 561000 SUPPLIES 3,970.48
26033183 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,996.68 3,543.68 1,453.00 561000 SUPPLIES 4,996.68
Page 861 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033184 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,540.45 1,540.45 0.00 561000 SUPPLIES 1,540.45
26033185 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 499.23 499.23 0.00 561500 EXPENDABLE EQUIPMENT 499.23
26033186 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,255.62 559.74 3,695.88 561000 SUPPLIES 4,255.62
26033187 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,366.71 4,366.71 0.00 561000 SUPPLIES 4,366.71
26033188 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,811.04 1,194.49 616.55 561000 SUPPLIES 1,811.04
26033189 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 10,510.43 10,205.96 304.47 561000 SUPPLIES 10,510.43
26033190 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 0.00 553000 COMMUNICATION 936.00
26033191 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,755.15 3,755.15 0.00 561000 SUPPLIES 3,755.15
26033192 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,880.48 2,880.48 0.00 561000 SUPPLIES 2,880.48
26033193 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 285.02 285.02 0.00 561000 SUPPLIES 285.02
26033194 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,355.53 1,178.73 176.80 561000 SUPPLIES 1,355.53
26033195 Header 6/11/2026 MIMEO.COM, INC 8 ‐ Printed 722.40 0.00 722.40 561000 SUPPLIES 722.40
26033196 Header 6/11/2026 GREAT MINDS PBC 8 ‐ Printed 3,274.05 0.00 3,274.05 561000 SUPPLIES 3,274.05
26033197 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 245.02 0.00 245.02 564200 BOOKS (OTHER THAN TEXTBOOKS) 245.02
26033198 Header 6/11/2026 REALLY GOOD STUFF 0 ‐ Closed 5,241.00 5,241.00 0.00 561000 SUPPLIES 5,241.00
26033199 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 250.81 0.00 250.81 564200 BOOKS (OTHER THAN TEXTBOOKS) 250.81
26033200 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 39.87 0.00 39.87 564200 BOOKS (OTHER THAN TEXTBOOKS) 39.87
26033201 Header 6/11/2026 95 PERCENT GROUP LLC 0 ‐ Closed 830.50 830.50 0.00 561000 SUPPLIES 830.50
26033202 Header 6/11/2026 ESSENTIAL BOWLS 0 ‐ Closed 4,925.00 4,925.00 0.00 561000 SUPPLIES 4,925.00
26033203 Header 6/11/2026 2ECOND WIN LLC 0 ‐ Closed 4,500.00 4,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,500.00
26033204 Header 6/11/2026 SCHOOL SPECIALTY 0 ‐ Closed 4,717.87 4,717.87 0.00 561000 SUPPLIES 4,717.87
26033205 Header 6/11/2026 ATLANTA QUARTERBACK 0 ‐ Closed 8,775.00 8,775.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,775.00
26033206 Header 6/11/2026 OGDEN FORKLIFTS, INC 8 ‐ Printed 260307 2,815.08 2,453.84 361.24 543000 REPAIR & MAINTENANCE SERVICE 2,815.08
26033207 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.00 279.00 0.00 589000 OTHER EXPENDITURES 279.00
26033208 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26033209 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26033210 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26033211 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 315.00 315.00 0.00 589000 OTHER EXPENDITURES 315.00
26033212 Header 6/11/2026 SAMS CLUB 11 ‐ Closed 140.32 140.32 0.00 589000 OTHER EXPENDITURES 140.32
26033213 Header 6/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26033214 Header 6/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 182.50 182.50 0.00 589000 OTHER EXPENDITURES 182.50
26033215 Header 6/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 162.00 0.00 162.00 589000 OTHER EXPENDITURES 162.00
26033216 Header 6/11/2026 WALSWORTH PUBLISHING 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26033220 Header 6/11/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 102.34 102.34 0.00 589000 OTHER EXPENDITURES 102.34
26033221 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 105.00 105.00 0.00 589000 OTHER EXPENDITURES 105.00
26033222 Header 6/11/2026 BRUSH AND PEN GALLER 11 ‐ Closed 240.00 240.00 0.00 561000 SUPPLIES 240.00
26033223 Header 6/11/2026 SAMS CLUB 11 ‐ Closed 127.28 127.28 0.00 589000 OTHER EXPENDITURES 127.28
26033224 Header 6/11/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 0.00 589000 OTHER EXPENDITURES 385.00
26033225 Header 6/11/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 214.93 214.93 0.00 589000 OTHER EXPENDITURES 214.93
26033226 Header 6/11/2026 OLIVE GARDEN 11 ‐ Closed 323.57 323.57 0.00 589000 OTHER EXPENDITURES 323.57
Page 862 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033227 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 864.00 864.00 0.00 589000 OTHER EXPENDITURES 864.00
26033228 Header 6/11/2026 IHOP 4444 11 ‐ Closed 237.59 237.59 0.00 589000 OTHER EXPENDITURES 237.59
26033229 Header 6/11/2026 JIM N NICKS MANAGEME 11 ‐ Closed 491.99 491.99 0.00 589000 OTHER EXPENDITURES 491.99
26033238 Header 6/11/2026 STRAWBRIDGE STUDIOS, 11 ‐ Closed 1,496.00 1,496.00 0.00 589000 OTHER EXPENDITURES 1,496.00
26033239 Header 6/11/2026 PAMELA HOWARD 11 ‐ Closed 144.71 144.71 0.00 589000 OTHER EXPENDITURES 144.71
26033240 Header 6/11/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 295.00 295.00 0.00 589000 OTHER EXPENDITURES 295.00
26033242 Header 6/11/2026 INTOWN ACE HARDWARE 11 ‐ Closed 502.66 502.66 0.00 561000 SUPPLIES 502.66
26033243 Header 6/11/2026 GEORGIA FBLA 11 ‐ Closed 225.00 225.00 0.00 589000 OTHER EXPENDITURES 225.00
26033244 Header 6/11/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 1,088.55 1,088.55 0.00 559500 OTHER PURCHASED SERVICES 1,088.55
26033245 Header 6/11/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 113.10 113.10 0.00 544400 OTHER RENTALS 113.10
26033246 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26033248 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 153.90 153.90 0.00 589000 OTHER EXPENDITURES 153.90
26033249 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,619.10 1,619.10 0.00 589000 OTHER EXPENDITURES 1,619.10
26033250 Header 6/11/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,170.00 1,170.00 0.00 589000 OTHER EXPENDITURES 1,170.00
26033251 Header 6/11/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 861.72 861.72 0.00 589000 OTHER EXPENDITURES 861.72
26033252 Header 6/11/2026 MOES SOUTHWEST GRILL 11 ‐ Closed 1,305.68 1,305.68 0.00 589000 OTHER EXPENDITURES 1,305.68
26033253 Header 6/11/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 248.80 248.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 248.80
26033254 Header 6/11/2026 EBSCO INDUSTRIES, IN 0 ‐ Closed 569.36 569.36 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 569.36
26033256 Header 6/11/2026 BASEBALL RICH CLOTHI 11 ‐ Closed 1,010.00 1,010.00 0.00 589000 OTHER EXPENDITURES 1,010.00
26033257 Header 6/11/2026 JW PEPPER & SON INC 11 ‐ Closed 136.94 136.94 0.00 561000 SUPPLIES 136.94
26033258 Header 6/11/2026 DCSD ATHLETICS 11 ‐ Closed 335.02 335.02 0.00 589000 OTHER EXPENDITURES 335.02
26033259 Header 6/11/2026 METRO RESA 8 ‐ Printed 425.00 0.00 425.00 589000 OTHER EXPENDITURES 425.00
26033260 Header 6/11/2026 SCHOOL OUTFITTERS LL 8 ‐ Printed 1,889.29 0.00 1,889.29 561500 EXPENDABLE EQUIPMENT 1,889.29
26033261 Header 6/11/2026 CENTER FOR PUPPETRY 0 ‐ Closed 385.45 385.45 0.00 581000 DUES AND FEES 385.45
26033262 Header 6/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 430.68 397.83 32.85 561000 SUPPLIES 430.68
26033263 Header 6/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,059.54 1,179.54 1,880.00 561000 SUPPLIES 3,059.54
26033264 Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 6,942.53 6,942.53 0.00 561000 SUPPLIES 6,942.53
26033265 Header 6/11/2026 STAPLES BUSINESS ADV 8 ‐ Printed 11,313.45 0.00 11,313.45 561000 SUPPLIES 11,313.45
26033266 Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,822.78 1,822.78 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,822.78
26033267 Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,990.59 3,990.59 0.00 561000 SUPPLIES 1,742.18
Account 561500 EXPENDABLE EQUIPMENT 1,588.43
561600 EXPENDABLE COMPUTER EQUIPMENT 659.98
26033269 Header 6/11/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 148.00 0.00 148.00 561500 EXPENDABLE EQUIPMENT 148.00
26033270 Header 6/11/2026 TEACHER CREATED MATE 0 ‐ Closed 1,997.69 1,997.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,997.69
26033271 Header 6/11/2026 AMERICAN MEDICAL RES 8 ‐ Printed 1,500.00 0.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26033272 Header 6/11/2026 FRANKLIN PRODUCTIONS 0 ‐ Closed 970.25 970.25 0.00 561000 SUPPLIES 970.25
26033273 Header 6/11/2026 DCSD TRANSPORTATION 0 ‐ Closed 172.50 172.50 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 37.50
26033274 Header 6/11/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 12,388.32 0.00 12,388.32 561500 EXPENDABLE EQUIPMENT 12,388.32
26033275 Header 6/11/2026 HEINEMANN 8 ‐ Printed 2,091.18 0.00 2,091.18 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,091.18
Page 863 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033276 Header 6/11/2026 ORIENTAL TRADING CO 8 ‐ Printed 771.96 0.00 771.96 561000 SUPPLIES 382.02
Account 561500 EXPENDABLE EQUIPMENT 389.94
26033277 Header 6/11/2026 PERIMETER OFFICE PRO 8 ‐ Printed 311.38 26.10 285.28 561000 SUPPLIES 26.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 285.28
26033278 Header 6/11/2026 PERMA‐BOUND BOOKS 8 ‐ Printed 1,470.70 0.00 1,470.70 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,470.70
26033279 Header 6/11/2026 HILTON HOTELS 0 ‐ Closed 2,645.10 2,645.10 0.00 558000 TRAVEL ‐ EMPLOYEES 2,645.10
26033280 Header 6/11/2026 INTERNATIONAL MASCOT 0 ‐ Closed 395.00 395.00 0.00 530000 PURCHASED PROF/TECH SERVICES 395.00
26033281 Header 6/11/2026 FIELD DAYS AND MORE 8 ‐ Printed 1,530.00 0.00 1,530.00 530000 PURCHASED PROF/TECH SERVICES 1,530.00
26033282 Header 6/11/2026 NASCO EDUCATION 0 ‐ Closed 10,375.87 10,375.87 0.00 561000 SUPPLIES 10,375.87
26033283 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,238.93 2,097.38 141.55 561000 SUPPLIES 2,238.93
26033284 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,185.64 1,169.50 16.14 561000 SUPPLIES 1,185.64
26033285 Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,234.72 1,007.67 227.05 561000 SUPPLIES 1,234.72
26033286 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,172.40 0.00 1,172.40 561000 SUPPLIES 1,172.40
26033287 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 11,451.84 7,151.46 4,300.38 561000 SUPPLIES 3,362.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,088.97
26033288 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,424.57 1,424.57 0.00 561000 SUPPLIES 1,424.57
26033289 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 4,721.85 0.00 4,721.85 561000 SUPPLIES 4,721.85
26033290 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 411.39 0.00 411.39 564200 BOOKS (OTHER THAN TEXTBOOKS) 411.39
26033291 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 480.82 0.00 480.82 564200 BOOKS (OTHER THAN TEXTBOOKS) 480.82
26033292 Header 6/11/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 898.90 0.00 898.90 564200 BOOKS (OTHER THAN TEXTBOOKS) 898.90
26033293 Header 6/11/2026 BULK BOOKSTORE 8 ‐ Printed 922.20 0.00 922.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 922.20
26033294 Header 6/11/2026 HD SUPPLY 8 ‐ Printed 660.06 0.00 660.06 561500 EXPENDABLE EQUIPMENT 660.06
26033295 Header 6/11/2026 LEGOLAND DISCOVERY 0 ‐ Closed 432.00 432.00 0.00 581000 DUES AND FEES 432.00
26033296 Header 6/11/2026 K E G PLUMBING & MEC 8 ‐ Printed 260506 1,195,728.11 991,106.60 204,621.51 543000 REPAIR & MAINTENANCE SERVICE 1,195,728.11
26033297 Header 6/11/2026 GEORGIA POWER COMPAN 8 ‐ Printed 14,880.21 0.00 14,880.21 572000 BUILDING ACQUISIT/CNSTR/IMPRV 14,880.21
26033298 Header 6/11/2026 GEORGIA POWER COMPAN 8 ‐ Printed 18,808.71 0.00 18,808.71 572000 BUILDING ACQUISIT/CNSTR/IMPRV 18,808.71
26033299 Header 6/11/2026 CDWG 0 ‐ Closed 3,224.65 3,224.65 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,224.65
26033300 Header 6/11/2026 CDWG 8 ‐ Printed 929.98 0.00 929.98 561600 EXPENDABLE COMPUTER EQUIPMENT 929.98
26033301 Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 731.60 731.60 0.00 561000 SUPPLIES 731.60
26033302 Header 6/11/2026 SCHOOL BOX, INC 8 ‐ Printed 32,123.19 0.00 32,123.19 561000 SUPPLIES 32,123.19
26033303 Header 6/11/2026 EAI EDUCATION 8 ‐ Printed 9,433.80 0.00 9,433.80 561500 EXPENDABLE EQUIPMENT 9,433.80
26033304 Header 6/11/2026 STAPLES BUSINESS ADV 0 ‐ Closed 5,469.12 5,469.12 0.00 561000 SUPPLIES 5,469.12
26033305 Header 6/11/2026 CDWG 8 ‐ Printed 5,024.00 0.00 5,024.00 561500 EXPENDABLE EQUIPMENT 5,024.00
26033306 Header 6/11/2026 CDWG 8 ‐ Printed 8,402.45 0.00 8,402.45 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,402.45
26033307 Header 6/11/2026 CDWG 8 ‐ Printed 9,492.00 0.00 9,492.00 561600 EXPENDABLE COMPUTER EQUIPMENT 9,492.00
26033308 Header 6/11/2026 EDMAT COMPANY 8 ‐ Printed 7,968.01 0.00 7,968.01 561000 SUPPLIES 7,968.01
26033309 Header 6/11/2026 EDMAT COMPANY 8 ‐ Printed 16,863.24 0.00 16,863.24 561000 SUPPLIES 6,420.99
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 10,442.25
26033310 Header 6/11/2026 PERIMETER OFFICE PRO 8 ‐ Printed 7,864.35 0.00 7,864.35 561000 SUPPLIES 7,864.35
26033311 Header 6/11/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,417.77 0.00 9,417.77 561000 SUPPLIES 9,417.77
Page 864 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033312Header 6/11/2026 PIZAZZZ PROMOTIONS, 0 ‐ Closed 14,250.00 14,250.00 0.00 561000 SUPPLIES 14,250.00
26033313Header 6/11/2026 LAKESHORE LEARNING M 8 ‐ Printed 8,055.86 0.00 8,055.86 561000 SUPPLIES 8,055.86
26033314Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 10,457.46 5,431.22 5,026.24 561000 SUPPLIES 8,421.03
Account 561500 EXPENDABLE EQUIPMENT 2,036.43
26033315 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,854.71 6,854.71 0.00 561000 SUPPLIES 6,854.71
26033316 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 9,156.58 257.25 8,899.33 561000 SUPPLIES 9,156.58
26033317 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 13,800.23 13,800.23 0.00 561500 EXPENDABLE EQUIPMENT 13,800.23
26033318 Header 6/11/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 5,963.75 5,963.75 0.00 561000 SUPPLIES 5,514.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 449.75
26033319 Header 6/11/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,214.10 0.00 7,214.10 561000 SUPPLIES 7,214.10
26033320 Header 6/11/2026 K‐12 LEADERSHIP MATT 8 ‐ Printed 5,000.00 0.00 5,000.00 581000 DUES AND FEES 5,000.00
26033321 Header 6/11/2026 F H PASCHEN S.N. 8 ‐ Printed 260332 74,498.53 0.00 74,498.53 543000 REPAIR & MAINTENANCE SERVICE 74,498.53
26033322 Header 6/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 138.00 138.00 0.00 581000 DUES AND FEES 138.00
26033323 Header 6/12/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,105.00 3,105.00 0.00 589000 OTHER EXPENDITURES 3,105.00
26033325 Header 6/12/2026 TRACI HEAD 11 ‐ Closed 131.82 131.82 0.00 589000 OTHER EXPENDITURES 131.82
26033326 Header 6/12/2026 BONE THE CHEF PRIVAT 11 ‐ Closed 1,100.00 1,100.00 0.00 589000 OTHER EXPENDITURES 1,100.00
26033327 Header 6/12/2026 TRACI HEAD 11 ‐ Closed 112.57 112.57 0.00 589000 OTHER EXPENDITURES 112.57
26033328 Header 6/12/2026 TRACI HEAD 11 ‐ Closed 842.40 842.40 0.00 589000 OTHER EXPENDITURES 842.40
26033329 Header 6/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,539.92 20,539.92 0.00 581000 DUES AND FEES 20,539.92
26033330 Header 6/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 118.50 118.50 0.00 589000 OTHER EXPENDITURES 118.50
26033331 Header 6/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 49,623.85 49,623.85 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 49,623.85
26033332 Header 6/12/2026 K E G PLUMBING & MEC 8 ‐ Printed 260506 1,017,219.75 956,824.27 60,395.48 543000 REPAIR & MAINTENANCE SERVICE 1,017,219.75
26033334 Header 6/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 112.50 112.50 0.00 589000 OTHER EXPENDITURES 112.50
26033335 Header 6/12/2026 WYLD TEES 11 ‐ Closed 672.00 672.00 0.00 589000 OTHER EXPENDITURES 672.00
26033336 Header 6/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 40.00 40.00 0.00 589000 OTHER EXPENDITURES 40.00
26033337 Header 6/12/2026 SAMS CLUB 11 ‐ Closed 216.44 216.44 0.00 589000 OTHER EXPENDITURES 216.44
26033338 Header 6/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.00 318.00 0.00 581000 DUES AND FEES 318.00
26033339 Header 6/12/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 14,574.64 14,574.64 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,574.64
26033341 Header 6/12/2026 CHICK FIL A WESLEY C 11 ‐ Closed 123.25 123.25 0.00 589000 OTHER EXPENDITURES 123.25
26033342 Header 6/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 360.00 360.00 0.00 581000 DUES AND FEES 360.00
26033343 Header 6/12/2026 CHICK FIL A WESLEY C 11 ‐ Closed 123.25 123.25 0.00 589000 OTHER EXPENDITURES 123.25
26033344 Header 6/12/2026 SAMS CLUB 11 ‐ Closed 97.10 97.10 0.00 589000 OTHER EXPENDITURES 97.10
26033345 Header 6/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 43.99 43.99 0.00 589000 OTHER EXPENDITURES 43.99
26033346 Header 6/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 43.99 43.99 0.00 589000 OTHER EXPENDITURES 43.99
26033347 Header 6/12/2026 JUST LOAF'N 11 ‐ Closed 650.00 650.00 0.00 581000 DUES AND FEES 650.00
26033348 Header 6/15/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26033349 Header 6/15/2026 BLICK ART MATERIALS 8 ‐ Printed 299.81 0.00 299.81 561000 SUPPLIES 299.81
26033350 Header 6/15/2026 ACCUTRAIN 0 ‐ Closed 702.00 702.00 0.00 559500 OTHER PURCHASED SERVICES 702.00
26033351 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,839.88 1,839.88 0.00 561000 SUPPLIES 1,839.88
26033352 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 939.52 939.52 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 641.28
Page 865 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 298.24
26033353 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,396.42 2,396.42 0.00 561000 SUPPLIES 2,396.42
26033354 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,063.30 4,063.30 0.00 561000 SUPPLIES 4,063.30
26033355 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 979.95 979.95 0.00 561500 EXPENDABLE EQUIPMENT 979.95
26033356 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,843.64 4,843.64 0.00 561000 SUPPLIES 4,843.64
26033357 Header 6/15/2026 CDWG 8 ‐ Printed 1,266.64 0.00 1,266.64 561600 EXPENDABLE COMPUTER EQUIPMENT 1,266.64
26033358 Header 6/15/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 855.00 855.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 855.00
26033359 Header 6/15/2026 AMERICAN BOOK COMPAN 0 ‐ Closed 4,095.00 4,095.00 0.00 561000 SUPPLIES 4,095.00
26033360 Header 6/15/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 2,442.82 0.00 2,442.82 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,442.82
26033361 Header 6/15/2026 IMAGE360 TUCKER 8 ‐ Printed 1,047.44 0.00 1,047.44 561000 SUPPLIES 1,047.44
26033362 Header 6/15/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 823.02 0.00 823.02 561500 EXPENDABLE EQUIPMENT 823.02
26033363 Header 6/15/2026 DCSD TRANSPORTATION 8 ‐ Printed 745.50 0.00 745.50 518000 BUS DRIVERS 540.00
Account 562000 ENERGY / ELECTRICITY 205.50
26033364 Header 6/15/2026 DCSD TRANSPORTATION 8 ‐ Printed 478.50 0.00 478.50 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 133.50
26033365 Header 6/15/2026 DCSD TRANSPORTATION 8 ‐ Printed 474.00 0.00 474.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 129.00
26033366 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 490.50 490.50 0.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 145.50
26033367 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 448.50 448.50 0.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 103.50
26033368 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 447.00 447.00 0.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 102.00
26033369 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 375.00 375.00 0.00 518000 BUS DRIVERS 285.00
Account 562000 ENERGY / ELECTRICITY 90.00
26033370 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 444.00 444.00 0.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 99.00
26033371 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 438.00 438.00 0.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 93.00
26033372 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 367.50 367.50 0.00 518000 BUS DRIVERS 285.00
Account 562000 ENERGY / ELECTRICITY 82.50
26033373 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 366.00 366.00 0.00 518000 BUS DRIVERS 285.00
Account 562000 ENERGY / ELECTRICITY 81.00
26033374 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 297.00 297.00 0.00 518000 BUS DRIVERS 225.00
Account 562000 ENERGY / ELECTRICITY 72.00
26033375 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 306.00 306.00 0.00 518000 BUS DRIVERS 225.00
Account 562000 ENERGY / ELECTRICITY 81.00
26033376 Header 6/15/2026 CDWG 8 ‐ Printed 7,150.58 0.00 7,150.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED 0.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 7,150.58
26033377 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 306.00 306.00 0.00 518000 BUS DRIVERS 225.00
Page 866 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 81.00
26033378 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 306.00 306.00 0.00 518000 BUS DRIVERS 225.00
Account 562000 ENERGY / ELECTRICITY 81.00
26033379 Header 6/15/2026 DCSD TRANSPORTATION 0 ‐ Closed 168.00 168.00 0.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 48.00
26033380 Header 6/15/2026 APPLE COMPUTER 8 ‐ Printed 1,884.00 0.00 1,884.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,884.00
26033381 Header 6/15/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 6,041.75 6,041.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,041.75
26033382 Header 6/15/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 2,788.50 2,788.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,788.50
26033383 Header 6/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,750.37 2,750.37 0.00 561000 SUPPLIES 2,750.37
26033384 Header 6/15/2026 PERIMETER OFFICE PRO 8 ‐ Printed 186.83 0.00 186.83 561000 SUPPLIES 186.83
26033385 Header 6/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 843.50 843.50 0.00 561000 SUPPLIES 843.50
26033386 Header 6/15/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 874.13 874.13 0.00 558000 TRAVEL ‐ EMPLOYEES 874.13
26033387 Header 6/15/2026 ROURKE EDUCATIONAL M 8 ‐ Printed 4,947.30 0.00 4,947.30 561000 SUPPLIES 4,947.30
26033388 Header 6/15/2026 QUILL 8 ‐ Printed 2,720.30 402.85 2,317.45 561000 SUPPLIES 2,631.83
Account 561500 EXPENDABLE EQUIPMENT 88.47
26033389 Header 6/15/2026 VARITRONICS, LLC 8 ‐ Printed 492.99 0.00 492.99 561000 SUPPLIES 492.99
26033390 Header 6/15/2026 NASCO EDUCATION 8 ‐ Printed 1,636.81 0.00 1,636.81 561000 SUPPLIES 1,636.81
26033391 Header 6/15/2026 NASCO EDUCATION 8 ‐ Printed 549.39 0.00 549.39 561000 SUPPLIES 549.39
26033392 Header 6/15/2026 NASCO EDUCATION 0 ‐ Closed 1,143.51 1,143.51 0.00 561000 SUPPLIES 1,143.51
26033393 Header 6/15/2026 CDWG 8 ‐ Printed 6,930.45 0.00 6,930.45 561600 EXPENDABLE COMPUTER EQUIPMENT 6,930.45
26033394 Header 6/15/2026 ULINE INC 0 ‐ Closed 7,177.78 7,177.78 0.00 561500 EXPENDABLE EQUIPMENT 7,177.78
26033395 Header 6/15/2026 ULINE INC 8 ‐ Printed 5,470.00 0.00 5,470.00 561500 EXPENDABLE EQUIPMENT 5,470.00
26033396 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 824.61 824.61 0.00 561000 SUPPLIES 824.61
26033397 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 45.42 45.42 0.00 561000 SUPPLIES 45.42
26033398 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,492.02 3,492.02 0.00 561500 EXPENDABLE EQUIPMENT 3,492.02
26033399 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,580.02 0.00 4,580.02 561000 SUPPLIES 3,756.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 591.48
561500 EXPENDABLE EQUIPMENT 232.30
26033400 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,936.92 3,936.92 0.00 561000 SUPPLIES 3,936.92
26033401 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,291.67 2,291.67 0.00 561000 SUPPLIES 2,291.67
26033402 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,036.12 4,036.12 0.00 561000 SUPPLIES 4,036.12
26033403 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 382.77 382.77 0.00 561000 SUPPLIES 382.77
26033404 Header 6/15/2026 LIGHTBOX LEARNING 0 ‐ Closed 275.88 275.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 275.88
26033405 Header 6/15/2026 SOUTHERN BELLE FARM 0 ‐ Closed 542.30 542.30 0.00 561000 SUPPLIES 542.30
26033406 Header 6/15/2026 95 PERCENT GROUP LLC 8 ‐ Printed 1,870.00 0.00 1,870.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,870.00
26033407 Header 6/15/2026 SWEETWATER SOUND, LL 8 ‐ Printed 649.00 0.00 649.00 561600 EXPENDABLE COMPUTER EQUIPMENT 649.00
26033408 Header 6/15/2026 GINN CHEVROLET 0 ‐ Closed 88,000.00 88,000.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 88,000.00
26033409 Header 6/15/2026 HEARTWORK EDUCATIONA 0 ‐ Closed 4,999.50 4,999.50 0.00 530000 PURCHASED PROF/TECH SERVICES 4,999.50
26033410 Header 6/15/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 50,547.10 0.00 50,547.10 543000 REPAIR & MAINTENANCE SERVICE 50,547.10
26033411 Header 6/15/2026 22ND CENTURY TECHNOL 8 ‐ Printed 23000191 5,120.00 0.00 5,120.00 530000 PURCHASED PROF/TECH SERVICES 5,120.00
Page 867 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033412Header 6/15/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 3,235.00 0.00 3,235.00 543000 REPAIR & MAINTENANCE SERVICE 3,235.00
26033413Header 6/15/2026 IDEAS PAINTING LLC 8 ‐ Printed 24000293 22,638.40 0.00 22,638.40 543000 REPAIR & MAINTENANCE SERVICE 22,638.40
26033414Header 6/15/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 38,836.75 0.00 38,836.75 543000 REPAIR & MAINTENANCE SERVICE 38,836.75
26033415Header 6/15/2026 KIDD & ASSOCIATES FL 0 ‐ Closed 24000292 34,640.00 34,640.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 34,640.00
26033416Header 6/15/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 27,580.00 0.00 27,580.00 543000 REPAIR & MAINTENANCE SERVICE 27,580.00
26033417Header 6/15/2026 GT DISTRIBUTORS INC 8 ‐ Printed 39,710.00 0.00 39,710.00 561500 EXPENDABLE EQUIPMENT 39,710.00
26033418Header 6/15/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 32,907.50 0.00 32,907.50 543000 REPAIR & MAINTENANCE SERVICE 32,907.50
26033419Header 6/15/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 49,162.00 0.00 49,162.00 543000 REPAIR & MAINTENANCE SERVICE 49,162.00
26033420Header 6/15/2026 NASCO EDUCATION 8 ‐ Printed 828.13 0.00 828.13 561000 SUPPLIES 828.13
26033421Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,689.98 1,527.98 1,162.00 553000 COMMUNICATION 1,162.00
Account 561000 SUPPLIES 1,527.98
26033422 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,029.69 439.54 4,590.15 561000 SUPPLIES 702.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 576.52
561500 EXPENDABLE EQUIPMENT 2,552.23
561600 EXPENDABLE COMPUTER EQUIPMENT 1,198.16
26033423 Header 6/15/2026 MAIN STREET CLEANERS 11 ‐ Closed 953.80 953.80 0.00 589000 OTHER EXPENDITURES 953.80
26033424 Header 6/15/2026 DRY CLEAN CITY 11 ‐ Closed 4,815.00 4,815.00 0.00 589000 OTHER EXPENDITURES 4,815.00
26033425 Header 6/15/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 517.00 517.00 0.00 589000 OTHER EXPENDITURES 517.00
26033426 Header 6/15/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 519.00 519.00 0.00 589000 OTHER EXPENDITURES 519.00
26033427 Header 6/15/2026 ATLANTA TEAM SPORTSW 11 ‐ Closed 208.00 208.00 0.00 589000 OTHER EXPENDITURES 208.00
26033428 Header 6/15/2026 HONEY BAKED HAM COMP 11 ‐ Closed 379.72 379.72 0.00 589000 OTHER EXPENDITURES 379.72
26033429 Header 6/15/2026 AMERICAN INCOME LIFE 11 ‐ Closed 21.60 21.60 0.00 589000 OTHER EXPENDITURES 21.60
26033430 Header 6/15/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 750.00 750.00 0.00 589000 OTHER EXPENDITURES 750.00
26033431 Header 6/15/2026 HALL'S FLOWER SHOP 11 ‐ Closed 202.99 202.99 0.00 589000 OTHER EXPENDITURES 202.99
26033432 Header 6/15/2026 JOSTENS INC 11 ‐ Closed 3,520.42 3,520.42 0.00 581000 DUES AND FEES 3,520.42
26033433 Header 6/15/2026 ADRIAN TAITE 11 ‐ Closed 200.00 200.00 0.00 589000 OTHER EXPENDITURES 200.00
26033434 Header 6/15/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 659.90 659.90 0.00 589000 OTHER EXPENDITURES 659.90
26033435 Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,518.00 1,518.00 0.00 581000 DUES AND FEES 1,518.00
26033437 Header 6/15/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 501.64 501.64 0.00 589000 OTHER EXPENDITURES 501.64
26033438 Header 6/15/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 48,588.00 48,588.00 0.00 581000 DUES AND FEES 48,588.00
26033439 Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,270.00 1,270.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,270.00
26033440 Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,145.01 8,145.01 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,145.01
26033441 Header 6/15/2026 JONES SCHOOL SUPPLY 10 ‐ Canceled 561.23 561.23 0.00 561000 SUPPLIES 561.23
26033442 Header 6/15/2026 HERFF JONES COMPANY 11 ‐ Closed 33,363.00 33,363.00 0.00 581000 DUES AND FEES 33,363.00
26033443 Header 6/15/2026 JEREMY HATCHETT 11 ‐ Closed 331.71 331.71 0.00 589000 OTHER EXPENDITURES 331.71
26033444 Header 6/15/2026 DCSD TRANSPORTATION 11 ‐ Closed 114.00 114.00 0.00 589000 OTHER EXPENDITURES 114.00
26033445 Header 6/15/2026 CHRISTINE RAMIREZ 11 ‐ Closed 239.36 239.36 0.00 589000 OTHER EXPENDITURES 239.36
26033446 Header 6/15/2026 PS HELIUM & BALLOONS 11 ‐ Closed 433.39 433.39 0.00 561000 SUPPLIES 433.39
26033447 Header 6/15/2026 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 0.00 589000 OTHER EXPENDITURES 36.00
26033448 Header 6/15/2026 RESIDENCE INN WASHIN 11 ‐ Closed 2,281.90 2,281.90 0.00 581000 DUES AND FEES 2,281.90
Page 868 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033449Header 6/15/2026 ARENA SPORTS 11 ‐ Closed 716.00 716.00 0.00 589000 OTHER EXPENDITURES 716.00
26033450Header 6/15/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 3,550.00 3,550.00 0.00 589000 OTHER EXPENDITURES 3,550.00
26033451Header 6/15/2026 63 ANGLS 11 ‐ Closed 240.00 240.00 0.00 589000 OTHER EXPENDITURES 240.00
26033452Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 699.00 699.00 0.00 589000 OTHER EXPENDITURES 699.00
26033453Header 6/15/2026 KAREN C STANCIL 11 ‐ Closed 250.55 250.55 0.00 589000 OTHER EXPENDITURES 250.55
26033454Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.10 50.10 0.00 589000 OTHER EXPENDITURES 50.10
26033455Header 6/15/2026 JENNIFER LEUPOLD 11 ‐ Closed 88.08 88.08 0.00 589000 OTHER EXPENDITURES 88.08
26033456Header 6/15/2026 GAMERS HIDEOUT ATL 11 ‐ Closed 500.00 500.00 0.00 544400 OTHER RENTALS 500.00
26033457Header 6/15/2026 B&H PHOTO VIDEO INC 10 ‐ Canceled 35.84 35.84 0.00 589000 OTHER EXPENDITURES 35.84
26033458Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 266.89 266.89 0.00 589000 OTHER EXPENDITURES 266.89
26033459Header 6/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 331.61 331.61 0.00 589000 OTHER EXPENDITURES 331.61
26033460Header 6/15/2026 THE FUNNEL CAKE GUY 11 ‐ Closed 287.00 287.00 0.00 581000 DUES AND FEES 287.00
26033461Header 6/15/2026 JASONS DELI 11 ‐ Closed 138.39 138.39 0.00 589000 OTHER EXPENDITURES 138.39
26033463Header 6/15/2026 UNIFORMS TODAY LLC 8 ‐ Printed 197.80 0.00 197.80 589000 OTHER EXPENDITURES 197.80
26033464Header 6/15/2026 SAMS CLUB 11 ‐ Closed 946.22 946.22 0.00 589000 OTHER EXPENDITURES 946.22
26033465Header 6/15/2026 FAMILY CAREER & COMM 11 ‐ Closed 850.00 850.00 0.00 581000 DUES AND FEES 850.00
26033466Header 6/15/2026 POPPIN TEEZ LLC 11 ‐ Closed 111.00 111.00 0.00 589000 OTHER EXPENDITURES 111.00
26033467Header 6/15/2026 GA FCCLA 11 ‐ Closed 520.00 520.00 0.00 581000 DUES AND FEES 520.00
26033468Header 6/15/2026 YBK CONNECTION, LLC. 11 ‐ Closed 1,200.00 1,200.00 0.00 581000 DUES AND FEES 1,200.00
26033469Header 6/15/2026 B&H PHOTO VIDEO INC 11 ‐ Closed 1,972.20 1,972.20 0.00 561000 SUPPLIES 1,972.20
26033470Header 6/15/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 60.00 60.00 0.00 561000 SUPPLIES 60.00
26033471Header 6/15/2026 SHUTTERFLY LIFETOUCH 11 ‐ Closed 4,330.57 4,330.57 0.00 561000 SUPPLIES 4,330.57
26033472Header 6/15/2026 SAMSON TOURS, INC. 11 ‐ Closed 2,478.00 2,478.00 0.00 589000 OTHER EXPENDITURES 2,478.00
26033473Header 6/15/2026 FERNBANK MUSEUM 11 ‐ Closed 1,012.00 1,012.00 0.00 589000 OTHER EXPENDITURES 1,012.00
26033474Header 6/15/2026 REYAHT GROUP LLC 11 ‐ Closed 350.00 350.00 0.00 559500 OTHER PURCHASED SERVICES 350.00
26033475Header 6/15/2026 REYAHT GROUP LLC 11 ‐ Closed 45.00 45.00 0.00 589000 OTHER EXPENDITURES 45.00
26033477Header 6/15/2026 VIRTUCOM, INC. 8 ‐ Printed 3,292.00 0.00 3,292.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,292.00
26033478Header 6/15/2026 PERFECTION LEARNING 0 ‐ Closed 2,602.49 2,602.49 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,602.49
26033479Header 6/15/2026 WOODBURN PRESS 0 ‐ Closed 896.42 896.42 0.00 561000 SUPPLIES 896.42
26033480Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,014.01 1,014.01 0.00 561000 SUPPLIES 639.61
Account 561500 EXPENDABLE EQUIPMENT 374.40
26033481 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 752.12 752.12 0.00 561000 SUPPLIES 155.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 596.40
26033482 Header 6/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,822.78 0.00 1,822.78 561600 EXPENDABLE COMPUTER EQUIPMENT 1,822.78
26033483 Header 6/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 907.32 907.32 0.00 561000 SUPPLIES 907.32
26033484 Header 6/15/2026 CDWG 8 ‐ Printed 4,302.30 0.00 4,302.30 561500 EXPENDABLE EQUIPMENT 4,302.30
26033485 Header 6/15/2026 CDWG 8 ‐ Printed 3,441.84 0.00 3,441.84 561500 EXPENDABLE EQUIPMENT 3,441.84
26033486 Header 6/15/2026 ISTE 8 ‐ Printed 895.00 0.00 895.00 559500 OTHER PURCHASED SERVICES 895.00
26033487 Header 6/15/2026 ISTE 8 ‐ Printed 1,790.00 0.00 1,790.00 559500 OTHER PURCHASED SERVICES 1,790.00
26033488 Header 6/15/2026 ISTE 8 ‐ Printed 895.00 0.00 895.00 559500 OTHER PURCHASED SERVICES 895.00
Page 869 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033489Header 6/15/2026 DEMCO INC 8 ‐ Printed 216.17 0.00 216.17 561000 SUPPLIES 216.17
26033490Header 6/15/2026 EDMAT COMPANY 8 ‐ Printed 2,449.75 0.00 2,449.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,449.75
26033491Header 6/15/2026 GRAINGER 8 ‐ Printed 666.75 0.00 666.75 561000 SUPPLIES 666.75
26033492Header 6/15/2026 NELMAR SECURITY PACK 8 ‐ Printed 4,500.00 0.00 4,500.00 561000 SUPPLIES 4,500.00
26033493Header 6/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,043.35 3,043.35 0.00 561000 SUPPLIES 3,043.35
26033494Header 6/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 838.45 838.45 0.00 561000 SUPPLIES 838.45
26033495Header 6/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,332.85 0.00 1,332.85 561000 SUPPLIES 1,332.85
26033496Header 6/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 688.76 0.00 688.76 561000 SUPPLIES 688.76
26033497Header 6/15/2026 POSITIVE PROMOTIONS 0 ‐ Closed 666.23 666.23 0.00 561000 SUPPLIES 666.23
26033498Header 6/15/2026 QUILL 8 ‐ Printed 3,159.63 0.00 3,159.63 561000 SUPPLIES 3,159.63
26033499Header 6/15/2026 VARITRONICS, LLC 8 ‐ Printed 7,571.56 0.00 7,571.56 561000 SUPPLIES 2,382.58
Account 561500 EXPENDABLE EQUIPMENT 5,188.98
26033500 Header 6/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,305.93 1,305.93 0.00 561000 SUPPLIES 1,305.93
26033501 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,342.12 0.00 2,342.12 561000 SUPPLIES 2,342.12
26033502 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 543.07 543.07 0.00 561500 EXPENDABLE EQUIPMENT 543.07
26033503 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,675.50 4,675.50 0.00 561000 SUPPLIES 4,675.50
26033504 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,297.65 4,297.65 0.00 561000 SUPPLIES 4,297.65
26033505 Header 6/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,740.94 2,740.94 0.00 561000 SUPPLIES 454.71
Account 561500 EXPENDABLE EQUIPMENT 2,286.23
26033506 Header 6/15/2026 LIGHTBOX LEARNING 0 ‐ Closed 225.90 225.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 225.90
26033507 Header 6/15/2026 ADAM PUGH CONSULTING 0 ‐ Closed 1,500.00 1,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26033508 Header 6/15/2026 FREDRIC H JONES & AS 8 ‐ Printed 3,130.00 0.00 3,130.00 530000 PURCHASED PROF/TECH SERVICES 3,130.00
26033509 Header 6/15/2026 MOES SOUTHWEST GRILL 0 ‐ Closed 335.10 335.10 0.00 561000 SUPPLIES 335.10
26033510 Header 6/15/2026 THE GAME SHOW CHALLE 0 ‐ Closed 509.39 509.39 0.00 530000 PURCHASED PROF/TECH SERVICES 509.39
26033511 Header 6/15/2026 SPHERO, INC 0 ‐ Closed 5,608.88 5,608.88 0.00 561500 EXPENDABLE EQUIPMENT 5,608.88
26033512 Header 6/15/2026 NASCO EDUCATION 0 ‐ Closed 5,938.42 5,938.42 0.00 561000 SUPPLIES 5,938.42
26033513 Header 6/15/2026 NASCO EDUCATION 8 ‐ Printed 24,346.28 0.00 24,346.28 561000 SUPPLIES 24,346.28
26033514 Header 6/15/2026 GLOBAL VENDING GROUP 8 ‐ Printed 6,290.00 0.00 6,290.00 561500 EXPENDABLE EQUIPMENT 6,290.00
26033515 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 10,449.78 0.00 10,449.78 561000 SUPPLIES 524.50
Account 561500 EXPENDABLE EQUIPMENT 9,925.28
26033516 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 9,137.85 0.00 9,137.85 561000 SUPPLIES 8,136.15
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,001.70
26033517 Header 6/15/2026 KIDD & ASSOCIATES FL 0 ‐ Closed 24000292 35,502.00 35,502.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 35,502.00
26033518 Header 6/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,993.59 0.00 8,993.59 553000 COMMUNICATION 187.20
Account 561000 SUPPLIES 8,806.39
26033519 Header 6/16/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,062.90 1,062.90 0.00 589000 OTHER EXPENDITURES 1,062.90
26033520 Header 6/16/2026 STEVEN BERK 11 ‐ Closed 645.00 645.00 0.00 581000 DUES AND FEES 645.00
26033521 Header 6/16/2026 JOHN DONEGAN 11 ‐ Closed 330.00 330.00 0.00 581000 DUES AND FEES 330.00
26033522 Header 6/16/2026 KELLEY ANNE DORRILL 11 ‐ Closed 2,280.00 2,280.00 0.00 581000 DUES AND FEES 2,280.00
26033523 Header 6/16/2026 CATHY HIRSCH 11 ‐ Closed 1,785.00 1,785.00 0.00 581000 DUES AND FEES 1,785.00
Page 870 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033524Header 6/16/2026 TINA NEAL 11 ‐ Closed 810.00 810.00 0.00 581000 DUES AND FEES 810.00
26033525Header 6/16/2026 BRITTANY RICE‐BARNWE 11 ‐ Closed 2,340.00 2,340.00 0.00 581000 DUES AND FEES 2,340.00
26033526Header 6/16/2026 DIAMOND ROBINSON 11 ‐ Closed 930.00 930.00 0.00 581000 DUES AND FEES 930.00
26033527Header 6/16/2026 SAKSHI SEHGAL 11 ‐ Closed 630.00 630.00 0.00 581000 DUES AND FEES 630.00
26033528Header 6/16/2026 SOULE CATERING 11 ‐ Closed 250.00 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26033529Header 6/16/2026 WORLD OF COCA COLA 11 ‐ Closed 670.00 670.00 0.00 589000 OTHER EXPENDITURES 670.00
26033530Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 113.80 113.80 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 113.80
26033531Header 6/16/2026 JABY INC 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26033532Header 6/16/2026 WALSWORTH PUBLISHING 11 ‐ Closed 14,471.99 14,471.99 0.00 589000 OTHER EXPENDITURES 14,471.99
26033533Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,405.39 0.00 4,405.39 561000 SUPPLIES 4,405.39
26033534Header 6/16/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 298,473.00 0.00 298,473.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 298,473.00
26033535Header 6/16/2026 EPE ENTERPRISES, INC 11 ‐ Closed 1,350.00 1,350.00 0.00 561500 EXPENDABLE EQUIPMENT 1,350.00
26033536Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,071.00 24,071.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,071.00
26033537Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 125.00 125.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 125.00
26033538Header 6/16/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 74.35 74.35 0.00 589000 OTHER EXPENDITURES 74.35
26033540Header 6/16/2026 THE KROGER CO 11 ‐ Closed 128.84 128.84 0.00 589000 OTHER EXPENDITURES 128.84
26033541Header 6/16/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 350.76 350.76 0.00 589000 OTHER EXPENDITURES 350.76
26033542Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 207.00 207.00 0.00 581000 DUES AND FEES 207.00
26033543Header 6/16/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 654.84 654.84 0.00 589000 OTHER EXPENDITURES 654.84
26033544Header 6/16/2026 COLLEGE BOARD PUBLIC 10 ‐ Canceled 54,763.00 54,763.00 0.00 589000 OTHER EXPENDITURES 54,763.00
26033545Header 6/16/2026 PIZAZZZ PROMOTIONS, 11 ‐ Closed 1,700.00 1,700.00 0.00 589000 OTHER EXPENDITURES 1,700.00
26033546Header 6/16/2026 HYATT PLACE ORLANDO 10 ‐ Canceled 2,437.50 2,437.50 0.00 589000 OTHER EXPENDITURES 2,437.50
26033547Header 6/16/2026 ULYSSES FOSTON 11 ‐ Closed 89.20 89.20 0.00 589000 OTHER EXPENDITURES 89.20
26033548Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.00 285.00 0.00 589000 OTHER EXPENDITURES 285.00
26033549Header 6/16/2026 TIFFANY PARSONS 11 ‐ Closed 582.37 582.37 0.00 561000 SUPPLIES 582.37
26033550Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 270.00 270.00 0.00 589000 OTHER EXPENDITURES 270.00
26033551Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 0.00 589000 OTHER EXPENDITURES 372.00
26033553Header 6/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 589000 OTHER EXPENDITURES 360.00
26033555Header 6/16/2026 DEKALB COUNTY BOARD 11 ‐ Closed 195.00 195.00 0.00 589000 OTHER EXPENDITURES 195.00
26033556Header 6/16/2026 DEKALB COUNTY BOARD 11 ‐ Closed 187.50 187.50 0.00 589000 OTHER EXPENDITURES 187.50
26033557Header 6/16/2026 DEKALB COUNTY BOARD 11 ‐ Closed 283.50 283.50 0.00 589000 OTHER EXPENDITURES 283.50
26033558Header 6/16/2026 RYAN GENTRY 11 ‐ Closed 334.12 334.12 0.00 589000 OTHER EXPENDITURES 334.12
26033559Header 6/16/2026 ALPHA COMMUNICATIONS 8 ‐ Printed 4,175.00 0.00 4,175.00 561500 EXPENDABLE EQUIPMENT 4,175.00
26033560Header 6/16/2026 VIRTUCOM, INC. 8 ‐ Printed 12,220.00 0.00 12,220.00 561500 EXPENDABLE EQUIPMENT 2,268.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 9,952.00
26033561 Header 6/16/2026 NOCTI 0 ‐ Closed 25,513.00 25,513.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 25,513.00
26033562 Header 6/16/2026 REALLY GOOD STUFF 8 ‐ Printed 923.84 308.95 614.89 561000 SUPPLIES 923.84
26033563 Header 6/16/2026 REALLY GOOD STUFF 8 ‐ Printed 310.82 0.00 310.82 561000 SUPPLIES 310.82
26033564 Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,281.12 1,281.12 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,281.12
26033565 Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,606.75 1,606.75 0.00 561000 SUPPLIES 1,606.75
Page 871 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033566Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,181.30 2,181.30 0.00 561000 SUPPLIES 2,181.30
26033567Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,259.05 1,259.05 0.00 561000 SUPPLIES 1,259.05
26033568Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 839.90 839.90 0.00 561000 SUPPLIES 839.90
26033569Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,959.41 2,959.41 0.00 561000 SUPPLIES 2,959.41
26033570Header 6/16/2026 METRO RESA 8 ‐ Printed 10,000.00 0.00 10,000.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26033571Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 62.99 62.99 0.00 561000 SUPPLIES 62.99
26033572Header 6/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,351.13 0.00 1,351.13 561000 SUPPLIES 1,351.13
26033573Header 6/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 365.48 0.00 365.48 561000 SUPPLIES 365.48
26033574Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 323.50 323.50 0.00 561000 SUPPLIES 323.50
26033575Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 268.50 268.50 0.00 561000 SUPPLIES 268.50
26033576Header 6/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 999.95 999.95 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 999.95
26033577Header 6/16/2026 CDWG 8 ‐ Printed 485.07 0.00 485.07 561000 SUPPLIES 485.07
26033578Header 6/16/2026 CDWG 8 ‐ Printed 1,561.19 0.00 1,561.19 561000 SUPPLIES 837.26
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 723.93
26033579 Header 6/16/2026 TEACHER CREATED MATE 8 ‐ Printed 2,117.92 0.00 2,117.92 561000 SUPPLIES 2,117.92
26033580 Header 6/16/2026 ISTE 8 ‐ Printed 2,685.00 895.00 1,790.00 559500 OTHER PURCHASED SERVICES 2,685.00
26033581 Header 6/16/2026 ULINE INC 0 ‐ Closed 387.27 387.27 0.00 561000 SUPPLIES 387.27
26033582 Header 6/16/2026 ULINE INC 0 ‐ Closed 4,875.93 4,875.93 0.00 561500 EXPENDABLE EQUIPMENT 4,875.93
26033583 Header 6/16/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,786.62 1,786.62 0.00 561500 EXPENDABLE EQUIPMENT 1,786.62
26033584 Header 6/16/2026 EDMAT COMPANY 8 ‐ Printed 336.95 0.00 336.95 561000 SUPPLIES 336.95
26033585 Header 6/16/2026 BECKERS SCHOOL SUPPL 8 ‐ Printed 363.72 0.00 363.72 561000 SUPPLIES 363.72
26033586 Header 6/16/2026 NASCO EDUCATION 0 ‐ Closed 753.65 753.65 0.00 561000 SUPPLIES 753.65
26033587 Header 6/16/2026 EASY WAY SAFETY SVCS 8 ‐ Printed 4,975.00 0.00 4,975.00 561500 EXPENDABLE EQUIPMENT 4,975.00
26033588 Header 6/16/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,378.46 0.00 2,378.46 561000 SUPPLIES 2,378.46
26033589 Header 6/16/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,240.38 0.00 1,240.38 561000 SUPPLIES 1,240.38
26033590 Header 6/16/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,735.32 0.00 1,735.32 561000 SUPPLIES 1,735.32
26033591 Header 6/16/2026 LAKESHORE LEARNING M 0 ‐ Closed 381.06 381.06 0.00 561000 SUPPLIES 381.06
26033592 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 92.28 0.00 92.28 561000 SUPPLIES 92.28
26033593 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,113.24 0.00 3,113.24 561000 SUPPLIES 3,113.24
26033594 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,046.70 0.00 1,046.70 561000 SUPPLIES 1,046.70
26033595 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 584.32 0.00 584.32 561000 SUPPLIES 584.32
26033596 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 175.67 0.00 175.67 561000 SUPPLIES 175.67
26033597 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 530.01 0.00 530.01 561000 SUPPLIES 530.01
26033598 Header 6/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,725.28 1,725.28 0.00 561000 SUPPLIES 1,725.28
26033599 Header 6/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 419.83 419.83 0.00 561000 SUPPLIES 419.83
26033600 Header 6/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,746.00 2,746.00 0.00 561000 SUPPLIES 2,746.00
26033601 Header 6/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 20.99 0.00 20.99 561000 SUPPLIES 20.99
26033602 Header 6/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 482.80 482.80 0.00 561000 SUPPLIES 482.80
26033603 Header 6/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 511.17 511.17 0.00 561000 SUPPLIES 511.17
26033604 Header 6/16/2026 EADDY CREATIVE CONSU 8 ‐ Printed 1,700.00 0.00 1,700.00 530000 PURCHASED PROF/TECH SERVICES 1,700.00
Page 872 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033605 Header 6/16/2026 TOP SHELF TECHNOLOGI 8 ‐ Printed 588.00 0.00 588.00 561000 SUPPLIES 588.00
26033606 Header 6/16/2026 TOP SHELF TECHNOLOGI 0 ‐ Closed 3,064.00 3,064.00 0.00 561000 SUPPLIES 3,064.00
26033607 Header 6/16/2026 HYATT PLACE ORLANDO 8 ‐ Printed 4,542.75 0.00 4,542.75 544100 RENTAL OF LAND OR BUILDINGS 4,542.75
26033608 Header 6/16/2026 THE MUSIC EDUCATION 8 ‐ Printed 2,500.00 0.00 2,500.00 530000 PURCHASED PROF/TECH SERVICES 2,500.00
26033609 Header 6/16/2026 BRENT HEIDORN 0 ‐ Closed 3,600.00 3,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26033610 Header 6/16/2026 KUDER INC 0 ‐ Closed 12,500.00 12,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,500.00
26033611 Header 6/16/2026 SHAMEKA WILLIAMS 8 ‐ Printed 4,000.00 0.00 4,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26033612 Header 6/16/2026 GORDON VERNICK 8 ‐ Printed 1,500.00 0.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26033613 Header 6/16/2026 K‐12 LEADERSHIP MATT 8 ‐ Printed 6,000.00 0.00 6,000.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26033614 Header 6/16/2026 EDMAT COMPANY 8 ‐ Printed 19,121.21 0.00 19,121.21 561000 SUPPLIES 19,121.21
26033615 Header 6/16/2026 INCIDENT IQ, LLC 0 ‐ Closed 250438 497,538.64 497,538.64 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 497,538.64
26033616 Header 6/17/2026 PECKNEL MUSIC CO 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26033619 Header 6/17/2026 ANDERSONS 11 ‐ Closed 1,677.52 1,677.52 0.00 589000 OTHER EXPENDITURES 1,677.52
26033620 Header 6/17/2026 ANDERSONS 11 ‐ Closed 272.03 272.03 0.00 589000 OTHER EXPENDITURES 272.03
26033621 Header 6/17/2026 TIFFANY PARSONS 11 ‐ Closed 148.32 148.32 0.00 561000 SUPPLIES 148.32
26033622 Header 6/17/2026 TIFFANY PARSONS 11 ‐ Closed 163.40 163.40 0.00 561000 SUPPLIES 163.40
26033623 Header 6/17/2026 TIFFANY PARSONS 11 ‐ Closed 58.26 58.26 0.00 561000 SUPPLIES 58.26
26033624 Header 6/17/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 174.81 174.81 0.00 589000 OTHER EXPENDITURES 174.81
26033625 Header 6/17/2026 JERRY STAN STEPHENS 11 ‐ Closed 3,240.00 3,240.00 0.00 581000 DUES AND FEES 3,240.00
26033626 Header 6/17/2026 CATALINA R VALDEZ 11 ‐ Closed 1,140.00 1,140.00 0.00 581000 DUES AND FEES 1,140.00
26033627 Header 6/17/2026 OUBAH DOUGSIYEH 11 ‐ Closed 1,680.00 1,680.00 0.00 581000 DUES AND FEES 1,680.00
26033628 Header 6/17/2026 CANDACE STEADMAN 11 ‐ Closed 461.18 461.18 0.00 589000 OTHER EXPENDITURES 461.18
26033630 Header 6/17/2026 GEORGIA MILITARY COL 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26033631 Header 6/17/2026 ALTONI CATERING 8 ‐ Printed 840.53 0.00 840.53 561000 SUPPLIES 840.53
26033632 Header 6/17/2026 PINEHILL AWARDS LLC 8 ‐ Printed 150.00 0.00 150.00 561000 SUPPLIES 150.00
26033634 Header 6/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 71,545.00 71,545.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 71,545.00
26033635 Header 6/17/2026 ADRIENNE SCOTT 11 ‐ Closed 158.99 158.99 0.00 589000 OTHER EXPENDITURES 158.99
26033636 Header 6/17/2026 HONEY BAKED HAM COMP 11 ‐ Closed 129.87 129.87 0.00 561000 SUPPLIES 129.87
26033637 Header 6/17/2026 LONGHORN STEAKHOUSE 11 ‐ Closed 201.59 201.59 0.00 561000 SUPPLIES 201.59
26033638 Header 6/17/2026 PUBLIX SUPER MARKETS 8 ‐ Printed 78.44 0.00 78.44 589000 OTHER EXPENDITURES 78.44
26033641 Header 6/17/2026 CHRISTINIA BROOKS 11 ‐ Closed 192.25 192.25 0.00 581000 DUES AND FEES 192.25
26033642 Header 6/17/2026 SAMS CLUB 11 ‐ Closed 149.03 149.03 0.00 589000 OTHER EXPENDITURES 149.03
26033643 Header 6/17/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,107.52 22,107.52 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,107.52
26033645 Header 6/17/2026 SCHOLASTIC IMAGES 11 ‐ Closed 465.40 465.40 0.00 561000 SUPPLIES 465.40
26033646 Header 6/17/2026 WALSWORTH PUBLISHING 11 ‐ Closed 1,462.06 1,462.06 0.00 589000 OTHER EXPENDITURES 1,462.06
26033647 Header 6/17/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 162.00 162.00 0.00 589000 OTHER EXPENDITURES 162.00
26033648 Header 6/17/2026 KIMBERLY L MCCLAIN 11 ‐ Closed 1,000.00 1,000.00 0.00 589000 OTHER EXPENDITURES 1,000.00
26033649 Header 6/17/2026 R.J. ACKAWAY & ASSOC 11 ‐ Closed 286.50 286.50 0.00 589000 OTHER EXPENDITURES 286.50
26033650 Header 6/17/2026 GEORGIA DISTRICT OF 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26033651 Header 6/17/2026 VIRTUCOM, INC. 8 ‐ Printed 2,681.00 0.00 2,681.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 234.00
Page 873 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,447.00
26033652 Header 6/17/2026 SCHOOL BOX, INC 8 ‐ Printed 1,528.70 0.00 1,528.70 561000 SUPPLIES 1,528.70
26033653 Header 6/17/2026 ITINERA DOCENTIA LLC 0 ‐ Closed 799.00 799.00 0.00 559500 OTHER PURCHASED SERVICES 799.00
26033654 Header 6/17/2026 BLICK ART MATERIALS 8 ‐ Printed 1,430.64 57.36 1,373.28 561000 SUPPLIES 1,430.64
26033655 Header 6/17/2026 COLLEGE ENTRANCE EXA 8 ‐ Printed 14,720.00 0.00 14,720.00 530000 PURCHASED PROF/TECH SERVICES 14,720.00
26033656 Header 6/17/2026 SHEFFIELD OFFICE PRO 8 ‐ Printed 55,525.00 0.00 55,525.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 55,525.00
26033657 Header 6/17/2026 REALLY GOOD STUFF 8 ‐ Printed 174.96 0.00 174.96 561000 SUPPLIES 174.96
26033658 Header 6/17/2026 PARENT INSTITUTE 8 ‐ Printed 478.00 0.00 478.00 561000 SUPPLIES 478.00
26033659 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 242.08 242.08 0.00 561000 SUPPLIES 242.08
26033660 Header 6/17/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,319.26 0.00 1,319.26 561000 SUPPLIES 1,319.26
26033661 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,167.49 3,167.49 0.00 561500 EXPENDABLE EQUIPMENT 3,167.49
26033662 Header 6/17/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,294.61 0.00 3,294.61 561000 SUPPLIES 3,294.61
26033663 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 964.80 964.80 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 964.80
26033664 Header 6/17/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,935.20 0.00 2,935.20 561000 SUPPLIES 2,935.20
26033665 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,446.19 1,446.19 0.00 561000 SUPPLIES 1,446.19
26033666 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,148.60 3,148.60 0.00 561000 SUPPLIES 3,148.60
26033667 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,573.35 1,573.35 0.00 561000 SUPPLIES 943.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 329.97
561600 EXPENDABLE COMPUTER EQUIPMENT 299.99
26033668 Header 6/17/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,467.19 1,467.19 0.00 561000 SUPPLIES 1,467.19
26033669 Header 6/17/2026 BARNES & NOBLE BOOKS 0 ‐ Closed 1,574.55 1,574.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,574.55
26033670 Header 6/17/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 599.25 0.00 599.25 564200 BOOKS (OTHER THAN TEXTBOOKS) 599.25
26033671 Header 6/17/2026 DAVENS CERAMIC CENTE 8 ‐ Printed 166.89 0.00 166.89 561000 SUPPLIES 166.89
26033672 Header 6/17/2026 SNAPPING SHOALS EMC 8 ‐ Printed 8,367.08 8,354.58 12.50 562000 ENERGY / ELECTRICITY 8,367.08
26033673 Header 6/17/2026 JW PEPPER & SON INC 8 ‐ Printed 2,042.49 0.00 2,042.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,042.49
26033674 Header 6/17/2026 JW PEPPER & SON INC 8 ‐ Printed 2,044.49 0.00 2,044.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,044.49
26033675 Header 6/17/2026 RABERN NASH CARPET O 8 ‐ Printed 2,325.00 0.00 2,325.00 561000 SUPPLIES 2,325.00
26033676 Header 6/17/2026 RABERN NASH CARPET O 8 ‐ Printed 3,347.60 0.00 3,347.60 561000 SUPPLIES 3,347.60
26033677 Header 6/17/2026 DCSD TRANSPORTATION 0 ‐ Closed 787.50 787.50 0.00 518000 BUS DRIVERS 487.50
Account 562000 ENERGY / ELECTRICITY 300.00
26033678 Header 6/17/2026 DCSD TRANSPORTATION 8 ‐ Printed 813.00 0.00 813.00 518000 BUS DRIVERS 600.00
Account 562000 ENERGY / ELECTRICITY 213.00
26033679 Header 6/17/2026 DCSD TRANSPORTATION 8 ‐ Printed 865.50 0.00 865.50 518000 BUS DRIVERS 555.00
Account 562000 ENERGY / ELECTRICITY 310.50
26033680 Header 6/17/2026 DCSD TRANSPORTATION 8 ‐ Printed 726.00 0.00 726.00 518000 BUS DRIVERS 465.00
Account 562000 ENERGY / ELECTRICITY 261.00
26033681 Header 6/17/2026 DCSD TRANSPORTATION 8 ‐ Printed 1,131.00 0.00 1,131.00 518000 BUS DRIVERS 885.00
Account 562000 ENERGY / ELECTRICITY 246.00
26033682 Header 6/17/2026 DCSD TRANSPORTATION 0 ‐ Closed 102.00 102.00 0.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 12.00
Page 874 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033683 Header 6/17/2026 GIA PUBLICATIONS INC 8 ‐ Printed 2,147.90 0.00 2,147.90 561000 SUPPLIES 700.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,447.90
26033684 Header 6/17/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,750.00 1,750.00 0.00 561000 SUPPLIES 1,750.00
26033685 Header 6/17/2026 INTERNATIONAL BACCAL 8 ‐ Printed 3,500.00 0.00 3,500.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26033686 Header 6/17/2026 PERIMETER OFFICE PRO 8 ‐ Printed 359.07 0.00 359.07 561000 SUPPLIES 359.07
26033687 Header 6/17/2026 PERIMETER OFFICE PRO 8 ‐ Printed 864.61 0.00 864.61 561000 SUPPLIES 864.61
26033688 Header 6/17/2026 PERIMETER OFFICE PRO 8 ‐ Printed 466.61 0.00 466.61 561000 SUPPLIES 466.61
26033689 Header 6/17/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,632.55 1,632.55 0.00 561000 SUPPLIES 1,632.55
26033690 Header 6/17/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 1,287.25 0.00 1,287.25 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,287.25
26033691 Header 6/17/2026 SCHOOL SPECIALTY LLC 8 ‐ Printed 2,578.94 0.00 2,578.94 561000 SUPPLIES 2,578.94
26033692 Header 6/17/2026 WARDS SCIENCE 8 ‐ Printed 1,336.64 0.00 1,336.64 561000 SUPPLIES 832.76
Account 561500 EXPENDABLE EQUIPMENT 503.88
26033693 Header 6/17/2026 IDARTSONS APPAREL CO 0 ‐ Closed 105.00 105.00 0.00 561000 SUPPLIES 105.00
26033694 Header 6/17/2026 QUILL 8 ‐ Printed 4,955.94 0.00 4,955.94 561000 SUPPLIES 4,955.94
26033695 Header 6/17/2026 DRAMATIC PUBLISHING 8 ‐ Printed 31.90 0.00 31.90 561000 SUPPLIES 31.90
26033696 Header 6/17/2026 A1 SHREDDING AND REC 0 ‐ Closed 447.00 447.00 0.00 561000 SUPPLIES 447.00
26033697 Header 6/17/2026 DOLLARDAYS INTERNATI 8 ‐ Printed 4,933.12 0.00 4,933.12 561000 SUPPLIES 4,933.12
26033698 Header 6/17/2026 NASCO EDUCATION 8 ‐ Printed 4,189.36 0.00 4,189.36 561000 SUPPLIES 4,189.36
26033699 Header 6/17/2026 NASCO EDUCATION 8 ‐ Printed 1,389.93 0.00 1,389.93 561000 SUPPLIES 1,389.93
26033700 Header 6/17/2026 NASCO EDUCATION 8 ‐ Printed 1,198.91 0.00 1,198.91 561000 SUPPLIES 1,198.91
26033701 Header 6/17/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,265.08 0.00 1,265.08 561000 SUPPLIES 1,265.08
26033702 Header 6/17/2026 LAKESHORE LEARNING M 8 ‐ Printed 984.75 0.00 984.75 561000 SUPPLIES 984.75
26033703 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 623.35 623.35 0.00 561000 SUPPLIES 623.35
26033704 Header 6/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,149.28 0.00 2,149.28 561000 SUPPLIES 2,149.28
26033705 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 836.56 836.56 0.00 561500 EXPENDABLE EQUIPMENT 836.56
26033706 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,432.82 2,432.82 0.00 561000 SUPPLIES 2,432.82
26033707 Header 6/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,999.25 0.00 2,999.25 561500 EXPENDABLE EQUIPMENT 2,999.25
26033708 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,101.50 2,101.50 0.00 561000 SUPPLIES 2,101.50
26033709 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 494.85 494.85 0.00 561000 SUPPLIES 494.85
26033710 Header 6/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,489.31 0.00 3,489.31 561000 SUPPLIES 3,489.31
26033711 Header 6/17/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 635.86 635.86 0.00 561000 SUPPLIES 581.72
Account 561500 EXPENDABLE EQUIPMENT 54.14
26033712 Header 6/17/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,307.40 0.00 4,307.40 561000 SUPPLIES 4,307.40
26033713 Header 6/17/2026 ZOO ATLANTA 0 ‐ Closed 360.00 360.00 0.00 561000 SUPPLIES 360.00
26033714 Header 6/17/2026 ZOO ATLANTA 0 ‐ Closed 554.63 554.63 0.00 561000 SUPPLIES 554.63
26033715 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 550.29 0.00 550.29 564200 BOOKS (OTHER THAN TEXTBOOKS) 550.29
26033716 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 574.75 0.00 574.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.75
26033717 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 635.69 0.00 635.69 564200 BOOKS (OTHER THAN TEXTBOOKS) 635.69
26033718 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 491.79 0.00 491.79 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.79
26033719 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 581.12 0.00 581.12 564200 BOOKS (OTHER THAN TEXTBOOKS) 581.12
Page 875 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033720 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 517.51 0.00 517.51 564200 BOOKS (OTHER THAN TEXTBOOKS) 517.51
26033721 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 578.25 0.00 578.25 564200 BOOKS (OTHER THAN TEXTBOOKS) 578.25
26033722 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 603.51 0.00 603.51 564200 BOOKS (OTHER THAN TEXTBOOKS) 603.51
26033723 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 557.40 0.00 557.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 557.40
26033724 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 510.30 0.00 510.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 510.30
26033725 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 525.06 0.00 525.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 525.06
26033727 Header 6/17/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 78.44 78.44 0.00 589000 OTHER EXPENDITURES 78.44
26033728 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 554.83 0.00 554.83 564200 BOOKS (OTHER THAN TEXTBOOKS) 554.83
26033729 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 532.60 0.00 532.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 532.60
26033730 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 542.01 0.00 542.01 564200 BOOKS (OTHER THAN TEXTBOOKS) 542.01
26033731 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 595.98 0.00 595.98 564200 BOOKS (OTHER THAN TEXTBOOKS) 595.98
26033732 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 491.49 0.00 491.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.49
26033733 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 545.89 0.00 545.89 564200 BOOKS (OTHER THAN TEXTBOOKS) 545.89
26033734 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 551.30 0.00 551.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 551.30
26033735 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 537.71 0.00 537.71 564200 BOOKS (OTHER THAN TEXTBOOKS) 537.71
26033736 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 576.46 0.00 576.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 576.46
26033737 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 544.28 0.00 544.28 564200 BOOKS (OTHER THAN TEXTBOOKS) 544.28
26033738 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 534.42 0.00 534.42 564200 BOOKS (OTHER THAN TEXTBOOKS) 534.42
26033739 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 479.31 0.00 479.31 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.31
26033740 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 1,137.97 0.00 1,137.97 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,137.97
26033741 Header 6/17/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 518.08 0.00 518.08 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.08
26033742 Header 6/17/2026 NET WORLD SPORTS LTD 0 ‐ Closed 774.98 774.98 0.00 561500 EXPENDABLE EQUIPMENT 774.98
26033743 Header 6/17/2026 EPS LEARNING 0 ‐ Closed 2,771.66 2,771.66 0.00 561000 SUPPLIES 2,771.66
26033744 Header 6/17/2026 AUGSBURG UNIVERSITY 0 ‐ Closed 775.00 775.00 0.00 559500 OTHER PURCHASED SERVICES 775.00
26033745 Header 6/17/2026 ISWAP INSTRUCTIONAL 8 ‐ Printed 2,000.00 0.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26033746 Header 6/17/2026 LET'S GO LEARN, INC. 8 ‐ Printed 870.00 0.00 870.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 870.00
26033747 Header 6/17/2026 NOVA ENGINEERING AND 8 ‐ Printed 250199 2,675.00 0.00 2,675.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,675.00
26033748 Header 6/17/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 714.50 201.50 513.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 714.50
26033749 Header 6/17/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 677.50 0.00 677.50 572000 BUILDING ACQUISIT/CNSTR/IMPRV 677.50
26033750 Header 6/17/2026 NASCO EDUCATION 0 ‐ Closed 4,202.49 4,202.49 0.00 561000 SUPPLIES 4,202.49
26033751 Header 6/17/2026 CENTEGIX 8 ‐ Printed 23000384 6,750.00 0.00 6,750.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,750.00
26033752 Header 6/18/2026 ADAM NYKAMP 11 ‐ Closed 1,187.98 1,187.98 0.00 589000 OTHER EXPENDITURES 1,187.98
26033753 Header 6/18/2026 ADAM NYKAMP 11 ‐ Closed 497.79 497.79 0.00 589000 OTHER EXPENDITURES 497.79
26033754 Header 6/18/2026 COTTON KINGS SCREEN 11 ‐ Closed 2,890.00 2,890.00 0.00 589000 OTHER EXPENDITURES 2,890.00
26033756 Header 6/18/2026 AMERICAN CULINARY FE 11 ‐ Closed 300.00 300.00 0.00 581000 DUES AND FEES 300.00
26033757 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,042.00 12,042.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,042.00
26033758 Header 6/18/2026 SAMS CLUB 11 ‐ Closed 690.79 690.79 0.00 589000 OTHER EXPENDITURES 690.79
26033759 Header 6/18/2026 I WIN PRINTING & APP 11 ‐ Closed 136.00 136.00 0.00 589000 OTHER EXPENDITURES 136.00
26033760 Header 6/18/2026 HYATT PLACE ORLANDO 11 ‐ Closed 2,415.00 2,415.00 0.00 589000 OTHER EXPENDITURES 2,415.00
26033761 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,004.08 3,004.08 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,004.08
Page 876 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033762 Header 6/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 217.14 217.14 0.00 589000 OTHER EXPENDITURES 217.14
26033763 Header 6/18/2026 TRUE COLORS APPAREL 11 ‐ Closed 825.00 825.00 0.00 589000 OTHER EXPENDITURES 825.00
26033764 Header 6/18/2026 SAMS CLUB 11 ‐ Closed 164.12 164.12 0.00 589000 OTHER EXPENDITURES 164.12
26033765 Header 6/18/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 0.00 589000 OTHER EXPENDITURES 69.99
26033767 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 941.94 941.94 0.00 559500 OTHER PURCHASED SERVICES 941.94
26033768 Header 6/18/2026 LOIS EDWARDS 11 ‐ Closed 130.00 130.00 0.00 589000 OTHER EXPENDITURES 130.00
26033769 Header 6/18/2026 GOLDEN CORRAL 11 ‐ Closed 640.00 640.00 0.00 589000 OTHER EXPENDITURES 640.00
26033770 Header 6/18/2026 DECKER EQUIPMENT/SCH 11 ‐ Closed 439.19 439.19 0.00 589000 OTHER EXPENDITURES 439.19
26033773 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,693.36 4,693.36 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,693.36
26033775 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,017.00 1,017.00 0.00 589000 OTHER EXPENDITURES 1,017.00
26033776 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,170.00 1,170.00 0.00 589000 OTHER EXPENDITURES 1,170.00
26033777 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 936.00 936.00 0.00 589000 OTHER EXPENDITURES 936.00
26033778 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 135.00 135.00 0.00 589000 OTHER EXPENDITURES 135.00
26033779 Header 6/18/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 90.00 90.00 0.00 589000 OTHER EXPENDITURES 90.00
26033780 Header 6/22/2026 SOMETHING TO REMEMBE 11 ‐ Closed 200.00 200.00 0.00 561000 SUPPLIES 200.00
26033781 Header 6/22/2026 JASONS DELI 11 ‐ Closed 373.60 373.60 0.00 561000 SUPPLIES 373.60
26033782 Header 6/22/2026 VIRTUCOM, INC. 8 ‐ Printed 47.50 0.00 47.50 561000 SUPPLIES 47.50
26033783 Header 6/22/2026 BRIGHT WHITE PAPER C 8 ‐ Printed 654.84 0.00 654.84 561000 SUPPLIES 654.84
26033784 Header 6/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,701.39 2,701.39 0.00 561000 SUPPLIES 2,701.39
26033785 Header 6/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,133.06 2,133.06 0.00 561000 SUPPLIES 1,883.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 125.18
561500 EXPENDABLE EQUIPMENT 124.88
26033786 Header 6/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,759.89 1,759.89 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,759.89
26033787 Header 6/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,452.69 1,452.69 0.00 561000 SUPPLIES 1,452.69
26033788 Header 6/22/2026 CDWG 8 ‐ Printed 1,464.94 0.00 1,464.94 561000 SUPPLIES 837.26
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 627.68
26033789 Header 6/22/2026 CDWG 8 ‐ Printed 34.55 0.00 34.55 561000 SUPPLIES 34.55
26033790 Header 6/22/2026 RONALD B MITCHELL 8 ‐ Printed 600.00 0.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26033791 Header 6/22/2026 DCSD TRANSPORTATION 0 ‐ Closed 201.00 201.00 0.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 51.00
26033792 Header 6/22/2026 GAEL 8 ‐ Printed 395.00 0.00 395.00 581000 DUES AND FEES 395.00
26033793 Header 6/22/2026 PERIMETER OFFICE PRO 8 ‐ Printed 5,912.30 0.00 5,912.30 561000 SUPPLIES 5,912.30
26033794 Header 6/22/2026 INTERCEPTOR PUBLIC S 0 ‐ Closed 2,001.00 2,001.00 0.00 561500 EXPENDABLE EQUIPMENT 2,001.00
26033795 Header 6/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 3,682.90 0.00 3,682.90 561000 SUPPLIES 3,682.90
26033796 Header 6/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 489.72 489.72 0.00 561000 SUPPLIES 489.72
26033797 Header 6/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 994.92 0.00 994.92 561000 SUPPLIES 796.93
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 197.99
26033798 Header 6/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 151.19 0.00 151.19 561000 SUPPLIES 151.19
26033799 Header 6/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 142.06 142.06 0.00 561000 SUPPLIES 44.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.98
Page 877 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
561500 EXPENDABLE EQUIPMENT 47.69
26033800 Header 6/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,459.66 0.00 3,459.66 561000 SUPPLIES 3,459.66
26033801 Header 6/22/2026 TOP SHELF TECHNOLOGI 8 ‐ Printed 1,532.00 0.00 1,532.00 561000 SUPPLIES 1,532.00
26033802 Header 6/22/2026 TASTEE SPOON INC 0 ‐ Closed 629.00 629.00 0.00 561000 SUPPLIES 629.00
26033803 Header 6/22/2026 BRENTWOOD SERVICES 0 ‐ Closed 24000044 126,103.35 126,103.35 0.00 530000 PURCHASED PROF/TECH SERVICES 126,103.35
26033804 Header 6/22/2026 SMITH MECHANICAL HEA 8 ‐ Printed 24000291 4,500.00 0.00 4,500.00 543000 REPAIR & MAINTENANCE SERVICE 4,500.00
26033805 Header 6/22/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 121.86 121.86 0.00 589000 OTHER EXPENDITURES 121.86
26033806 Header 6/22/2026 PALOS SPORTS 11 ‐ Closed 4.17 4.17 0.00 561000 SUPPLIES 4.17
26033807 Header 6/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.98 0.00 95.98 589000 OTHER EXPENDITURES 95.98
26033808 Header 6/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 36.84 36.84 0.00 589000 OTHER EXPENDITURES 36.84
26033809 Header 6/22/2026 FOX BROS BBQ CATERIN 11 ‐ Closed 329.90 329.90 0.00 589000 OTHER EXPENDITURES 329.90
26033810 Header 6/22/2026 SCHOOL BOX, INC 8 ‐ Printed 15,228.90 0.00 15,228.90 561000 SUPPLIES 15,228.90
26033811 Header 6/22/2026 CDWG 8 ‐ Printed 6,609.35 0.00 6,609.35 561600 EXPENDABLE COMPUTER EQUIPMENT 6,609.35
26033812 Header 6/22/2026 DEKALB COUNTY TAX CO 8 ‐ Printed 5,300.00 0.00 5,300.00 581000 DUES AND FEES 5,300.00
26033813 Header 6/22/2026 LEADERSHIP PREPARATO 0 ‐ Closed 10,172.72 10,172.72 0.00 530000 PURCHASED PROF/TECH SERVICES 10,172.72
26033814 Header 6/22/2026 EDMAT COMPANY 0 ‐ Closed 12,649.99 12,649.99 0.00 561000 SUPPLIES 12,649.99
26033815 Header 6/22/2026 MUSEUM SCHOOL 0 ‐ Closed 15,060.00 15,060.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,060.00
26033816 Header 6/22/2026 SAVVAS LEARNING COMP 8 ‐ Printed 5,653.73 0.00 5,653.73 561000 SUPPLIES 5,653.73
26033817 Header 6/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 7,021.84 7,021.84 0.00 561500 EXPENDABLE EQUIPMENT 7,021.84
26033818 Header 6/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,032.45 0.00 5,032.45 561000 SUPPLIES 5,032.45
26033819 Header 6/22/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 27,945.79 27,945.79 0.00 530000 PURCHASED PROF/TECH SERVICES 9,346.23
Account 532100 CONTRACTED SERV‐TEACHERS 18,599.56
26033820 Header 6/22/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 6,760.00 6,760.00 0.00 532100 CONTRACTED SERV‐TEACHERS 6,760.00
26033821 Header 6/22/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 6,609.80 0.00 6,609.80 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,609.80
26033822 Header 6/22/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 16,586.80 8,386.80 8,200.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 16,586.80
26033823 Header 6/22/2026 HONEY BAKED HAM COMP 11 ‐ Closed 169.83 169.83 0.00 589000 OTHER EXPENDITURES 169.83
26033824 Header 6/22/2026 UNITED STATES POSTAL 11 ‐ Closed 35.90 35.90 0.00 589000 OTHER EXPENDITURES 35.90
26033825 Header 6/22/2026 COLUMBIA HS 11 ‐ Closed 260.00 260.00 0.00 589000 OTHER EXPENDITURES 260.00
26033826 Header 6/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 78.98 78.98 0.00 589000 OTHER EXPENDITURES 78.98
26033827 Header 6/22/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 137.64 137.64 0.00 589000 OTHER EXPENDITURES 137.64
26033828 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,266.00 1,266.00 0.00 589000 OTHER EXPENDITURES 1,266.00
26033829 Header 6/22/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 500.00 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26033830 Header 6/22/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 426.72 426.72 0.00 589000 OTHER EXPENDITURES 426.72
26033831 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,046.00 3,046.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,046.00
26033832 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,784.00 2,784.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,784.00
26033833 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,435.00 1,435.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,435.00
26033834 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,355.00 3,355.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,355.00
26033835 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,709.00 2,709.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,709.00
26033836 Header 6/22/2026 PAPA JOHNS 11 ‐ Closed 88.00 88.00 0.00 589000 OTHER EXPENDITURES 88.00
26033838 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 439.48 439.48 0.00 581000 DUES AND FEES 439.48
Page 878 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033839 Header 6/22/2026 MARCOS PIZZA 11 ‐ Closed 97.99 97.99 0.00 589000 OTHER EXPENDITURES 97.99
26033840 Header 6/22/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 669.19 669.19 0.00 589000 OTHER EXPENDITURES 669.19
26033841 Header 6/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,650.00 1,650.00 0.00 581000 DUES AND FEES 1,650.00
26033842 Header 6/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 358.50 358.50 0.00 581000 DUES AND FEES 358.50
26033843 Header 6/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 909.00 909.00 0.00 581000 DUES AND FEES 909.00
26033844 Header 6/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 381.00 381.00 0.00 581000 DUES AND FEES 381.00
26033845 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 987.52 987.52 0.00 561000 SUPPLIES 987.52
26033846 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,151.04 1,151.04 0.00 561000 SUPPLIES 1,151.04
26033847 Header 6/22/2026 AMERICAN FACILITY SE 8 ‐ Printed 24000294 1,668,157.14 1,431,895.23 236,261.91 543000 REPAIR & MAINTENANCE SERVICE 1,668,157.14
26033848 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 63.45 63.45 0.00 561000 SUPPLIES 63.45
26033849 Header 6/22/2026 METRO RESA 8 ‐ Printed 23,210.00 0.00 23,210.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,000.00
561000 SUPPLIES 1,720.00
581000 DUES AND FEES 8,490.00
26033850 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,219.33 1,219.33 0.00 561000 SUPPLIES 1,219.33
26033851 Header 6/22/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 160.00 160.00 0.00 581000 DUES AND FEES 160.00
26033853 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 2,368.13 2,368.13 0.00 561000 SUPPLIES 2,368.13
26033854 Header 6/22/2026 GORDON FOOD SER CEN 11 ‐ Closed 2,029.56 2,029.56 0.00 561000 SUPPLIES 2,029.56
26033855 Header 6/22/2026 ALLYSA A MCCARTHY 11 ‐ Closed 336.53 336.53 0.00 561000 SUPPLIES 336.53
26033856 Header 6/22/2026 ALLYSA A MCCARTHY 11 ‐ Closed 97.14 97.14 0.00 561000 SUPPLIES 97.14
26033857 Header 6/22/2026 ALLYSA A MCCARTHY 11 ‐ Closed 98.20 98.20 0.00 561000 SUPPLIES 98.20
26033858 Header 6/22/2026 ALLYSA A MCCARTHY 11 ‐ Closed 268.85 268.85 0.00 561000 SUPPLIES 268.85
26033859 Header 6/22/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,704.66 4,704.66 0.00 581000 DUES AND FEES 4,704.66
26033860 Header 6/22/2026 JOSTENS INC 11 ‐ Closed 1,005.00 1,005.00 0.00 559500 OTHER PURCHASED SERVICES 1,005.00
26033861 Header 6/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,058.94 2,058.94 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,058.94
26033862 Header 6/22/2026 APPLE COMPUTER 8 ‐ Printed 1,846.00 0.00 1,846.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 647.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,199.00
26033863 Header 6/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 842.72 842.72 0.00 561500 EXPENDABLE EQUIPMENT 842.72
26033864 Header 6/23/2026 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 276,000.00 275,402.92 597.08 561000 SUPPLIES 276,000.00
26033865 Header 6/23/2026 SCHOOLMINT, INC. 0 ‐ Closed 250533 46,200.00 46,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 46,200.00
26033866 Header 6/23/2026 RYDER TRUCK RENTAL 8 ‐ Printed 60,000.00 15,755.43 44,244.57 544200 RENTAL OF EQUIPMENT & VEHICLES 60,000.00
26033867 Header 6/23/2026 ENTERPRISE LEASING C 8 ‐ Printed 30,000.00 0.00 30,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 30,000.00
26033868 Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,776.81 2,776.81 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,776.81
26033869 Header 6/23/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 90.97 90.97 0.00 589000 OTHER EXPENDITURES 90.97
26033870 Header 6/23/2026 TRANE US INC. 8 ‐ Printed 24000291 97,821.00 0.00 97,821.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 97,821.00
26033871 Header 6/23/2026 SMITH MECHANICAL HEA 8 ‐ Printed 24000291 6,800.00 0.00 6,800.00 543000 REPAIR & MAINTENANCE SERVICE 6,800.00
26033872 Header 6/23/2026 AMTAB MANUFACTURING 8 ‐ Printed 260512 468,791.16 0.00 468,791.16 543000 REPAIR & MAINTENANCE SERVICE 468,791.16
26033873 Header 6/23/2026 ASPIRE EDUCATIONAL R 11 ‐ Closed 375.00 375.00 0.00 589000 OTHER EXPENDITURES 375.00
26033874 Header 6/23/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 1,033.00 1,033.00 0.00 581000 DUES AND FEES 1,033.00
26033875 Header 6/23/2026 PINEHILL AWARDS LLC 11 ‐ Closed 258.00 258.00 0.00 561000 SUPPLIES 258.00
Page 879 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033876Header 6/23/2026 MIGUEL JOHNSON 11 ‐ Closed 425.00 425.00 0.00 589000 OTHER EXPENDITURES 425.00
26033877Header 6/23/2026 PAPA JOHNS 11 ‐ Closed 64.00 64.00 0.00 589000 OTHER EXPENDITURES 64.00
26033878Header 6/23/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 262.87 262.87 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 262.87
26033879Header 6/23/2026 ROCKDALE CTY SCHOOLS 11 ‐ Closed 400.00 400.00 0.00 589000 OTHER EXPENDITURES 400.00
26033880Header 6/23/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 624.25 624.25 0.00 589000 OTHER EXPENDITURES 624.25
26033881Header 6/23/2026 PAMELA HOWARD 10 ‐ Canceled 144.63 144.63 0.00 589000 OTHER EXPENDITURES 144.63
26033882Header 6/23/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 934.44 934.44 0.00 581000 DUES AND FEES 934.44
26033884Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,946.00 2,946.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,946.00
26033885Header 6/23/2026 PALOS SPORTS 11 ‐ Closed 81.40 81.40 0.00 561000 SUPPLIES 81.40
26033886Header 6/23/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 407.68 407.68 0.00 589000 OTHER EXPENDITURES 407.68
26033887Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,326.98 3,326.98 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,326.98
26033888Header 6/23/2026 CHICK FIL A TURNER H 11 ‐ Closed 159.14 159.14 0.00 589000 OTHER EXPENDITURES 159.14
26033889Header 6/23/2026 JOSTENS INC 11 ‐ Closed 1,020.00 1,020.00 0.00 589000 OTHER EXPENDITURES 1,020.00
26033890Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 210.00 210.00 0.00 589000 OTHER EXPENDITURES 210.00
26033891Header 6/23/2026 SAMS CLUB 11 ‐ Closed 233.94 233.94 0.00 589000 OTHER EXPENDITURES 233.94
26033892Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,576.13 6,576.13 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,576.13
26033893Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,534.87 4,534.87 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,534.87
26033894Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,104.16 9,104.16 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,104.16
26033895Header 6/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,652.10 4,652.10 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,652.10
26033896Header 6/23/2026 ACE III COMMUNICATIO 0 ‐ Closed 376.00 376.00 0.00 553000 COMMUNICATION 376.00
26033897Header 6/23/2026 ACE III COMMUNICATIO 0 ‐ Closed 423.00 423.00 0.00 553000 COMMUNICATION 423.00
26033898Header 6/23/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 10,000.00 0.00 10,000.00 561000 SUPPLIES 10,000.00
26033899Header 6/23/2026 MAGIC WALL LLC 8 ‐ Printed 5,600.00 0.00 5,600.00 561000 SUPPLIES 5,600.00
26033900Header 6/23/2026 NATIONAL CENTER FOR 8 ‐ Printed 8,000.00 0.00 8,000.00 581000 DUES AND FEES 8,000.00
26033901Header 6/23/2026 DRY CLEAN CITY 11 ‐ Closed 1,557.50 1,557.50 0.00 581000 DUES AND FEES 1,557.50
26033902Header 6/23/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 16.78 16.78 0.00 561000 SUPPLIES 16.78
26033903Header 6/23/2026 HOME DEPOT PRO 11 ‐ Closed 286.66 286.66 0.00 589000 OTHER EXPENDITURES 286.66
26033904Header 6/23/2026 SAMS CLUB 10 ‐ Canceled 89.98 89.98 0.00 589000 OTHER EXPENDITURES 89.98
26033907Header 6/23/2026 CDWG 8 ‐ Printed 1,792.43 228.44 1,563.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 212.40
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,580.03
26033908 Header 6/23/2026 US GAMES 0 ‐ Closed 4,470.00 4,470.00 0.00 561500 EXPENDABLE EQUIPMENT 4,470.00
26033909 Header 6/23/2026 DT SPADE 8 ‐ Printed 23000385 3,000.00 0.00 3,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,000.00
26033910 Header 6/23/2026 22ND CENTURY TECHNOL 0 ‐ Closed 23000191 4,672.00 4,672.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,672.00
26033911 Header 6/23/2026 KLEANPRO FACILITY SE 0 ‐ Closed 24000294 258,295.72 258,295.72 0.00 543000 REPAIR & MAINTENANCE SERVICE 258,295.72
26033912 Header 6/23/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 239.63 239.63 0.00 561000 SUPPLIES 239.63
26033913 Header 6/24/2026 OLIVE GARDEN 11 ‐ Closed 473.12 473.12 0.00 561000 SUPPLIES 473.12
26033914 Header 6/24/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 98.98 98.98 0.00 589000 OTHER EXPENDITURES 98.98
26033916 Header 6/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 408.00 408.00 0.00 589000 OTHER EXPENDITURES 408.00
26033917 Header 6/24/2026 THE NATIONAL BETA CL 11 ‐ Closed 46.35 46.35 0.00 589000 OTHER EXPENDITURES 46.35
26033918 Header 6/24/2026 NASCO EDUCATION 11 ‐ Closed 1,216.54 1,216.54 0.00 589000 OTHER EXPENDITURES 1,216.54
Page 880 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033919 Header 6/24/2026 COLUMBIA HS 11 ‐ Closed 195.00 195.00 0.00 581000 DUES AND FEES 195.00
26033920 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 984.00 984.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 984.00
26033921 Header 6/24/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 181.97 181.97 0.00 589000 OTHER EXPENDITURES 181.97
26033922 Header 6/24/2026 SCHOLASTIC LIBRARY P 11 ‐ Closed 584.00 584.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 584.00
26033923 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,209.98 9,209.98 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,209.98
26033924 Header 6/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 301.50 301.50 0.00 589000 OTHER EXPENDITURES 301.50
26033925 Header 6/24/2026 HOME DEPOT PRO 11 ‐ Closed 65.76 65.76 0.00 589000 OTHER EXPENDITURES 65.76
26033926 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,592.88 4,592.88 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,592.88
26033927 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 738.00 738.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 738.00
26033929 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,167.00 1,167.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,167.00
26033930 Header 6/24/2026 DCSD TRANSPORTATION 10 ‐ Canceled 154.50 154.50 0.00 589000 OTHER EXPENDITURES 154.50
26033931 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 360.00
26033932 Header 6/24/2026 DCSD TRANSPORTATION 10 ‐ Canceled 333.00 333.00 0.00 581000 DUES AND FEES 333.00
26033935 Header 6/24/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 69,646.00 69,646.00 0.00 589000 OTHER EXPENDITURES 69,646.00
26033936 Header 6/24/2026 CITY BARBEQUE, LLC 11 ‐ Closed 1,663.27 1,663.27 0.00 589000 OTHER EXPENDITURES 1,663.27
26033937 Header 6/24/2026 BEST BUY BUSINESS AD 11 ‐ Closed 249.99 249.99 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 249.99
26033938 Header 6/24/2026 SAMS CLUB 10 ‐ Canceled 237.26 237.26 0.00 589000 OTHER EXPENDITURES 237.26
26033939 Header 6/24/2026 ULINE INC 6 ‐ Posted 174.85 0.00 174.85 561000 SUPPLIES 174.85
26033940 Header 6/24/2026 PAMELA HOWARD 11 ‐ Closed 144.63 144.63 0.00 589000 OTHER EXPENDITURES 144.63
26033941 Header 6/24/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26033943 Header 6/24/2026 SAMS CLUB 11 ‐ Closed 237.26 237.26 0.00 589000 OTHER EXPENDITURES 237.26
26033944 Header 6/24/2026 VIRTUCOM, INC. 8 ‐ Printed 250482 166,602.40 0.00 166,602.40 573400 PURCHASE/LEASE EQUIPMENT‐TECH 166,602.40
26033945 Header 6/24/2026 DAIKIN APPLIED AMERI 8 ‐ Printed 260500 1,470,837.97 0.00 1,470,837.97 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,470,837.97
26033947 Header 6/24/2026 THE KROGER CO 11 ‐ Closed 39.54 39.54 0.00 589000 OTHER EXPENDITURES 39.54
26033948 Header 6/24/2026 SAMS CLUB 11 ‐ Closed 199.00 199.00 0.00 589000 OTHER EXPENDITURES 199.00
26033950 Header 6/24/2026 JOSTENS INC 11 ‐ Closed 1,686.00 1,686.00 0.00 581000 DUES AND FEES 1,686.00
26033951 Header 6/24/2026 DCSD TRANSPORTATION 11 ‐ Closed 741.00 741.00 0.00 581000 DUES AND FEES 741.00
26033952 Header 6/24/2026 SPARKLES OF GWINNETT 11 ‐ Closed 300.00 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26033953 Header 6/24/2026 GEORGIA AQUARIUM 11 ‐ Closed 800.00 800.00 0.00 581000 DUES AND FEES 800.00
26033954 Header 6/25/2026 SAMS CLUB 11 ‐ Closed 296.48 296.48 0.00 561000 SUPPLIES 296.48
26033955 Header 6/25/2026 INKED UP CUSTOM DESI 11 ‐ Closed 75.00 75.00 0.00 561000 SUPPLIES 75.00
26033956 Header 6/25/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 793.20 793.20 0.00 589000 OTHER EXPENDITURES 793.20
26033958 Header 6/25/2026 SCHOOL DATEBOOKS 11 ‐ Closed 1,092.96 1,092.96 0.00 589000 OTHER EXPENDITURES 1,092.96
26033959 Header 6/25/2026 GEORGIA FBLA 11 ‐ Closed 180.00 180.00 0.00 581000 DUES AND FEES 180.00
26033960 Header 6/25/2026 GLENDALE PARADE STOR 11 ‐ Closed 4,011.93 4,011.93 0.00 561000 SUPPLIES 4,011.93
26033961 Header 6/25/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 240.00 240.00 0.00 581000 DUES AND FEES 240.00
26033962 Header 6/25/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 127.40 127.40 0.00 589000 OTHER EXPENDITURES 127.40
26033963 Header 6/25/2026 COLUMBIA HS 11 ‐ Closed 325.00 325.00 0.00 581000 DUES AND FEES 325.00
26033964 Header 6/25/2026 GEORGIA ATHLETIC COA 11 ‐ Closed 400.00 400.00 0.00 581000 DUES AND FEES 400.00
26033966 Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
Page 881 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26033967 Header 6/25/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,480.00 1,480.00 0.00 581000 DUES AND FEES 1,480.00
26033968 Header 6/25/2026 NFINITY ATHLETIC 11 ‐ Closed 494.92 494.92 0.00 581000 DUES AND FEES 494.92
26033969 Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 436.50 436.50 0.00 581000 DUES AND FEES 436.50
26033970 Header 6/25/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 158.04 158.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 158.04
26033972 Header 6/25/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 468.00 468.00 0.00 581000 DUES AND FEES 468.00
26033974 Header 6/25/2026 SPARKLES OF GWINNETT 11 ‐ Closed 390.00 390.00 0.00 589000 OTHER EXPENDITURES 390.00
26033975 Header 6/25/2026 VIRTUCOM, INC. 8 ‐ Printed 748.00 0.00 748.00 561600 EXPENDABLE COMPUTER EQUIPMENT 748.00
26033976 Header 6/25/2026 HAND2MIND 8 ‐ Printed 107.90 0.00 107.90 561000 SUPPLIES 107.90
26033977 Header 6/25/2026 STAPLES BUSINESS ADV 8 ‐ Printed 689.09 0.00 689.09 561000 SUPPLIES 99.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.99
561500 EXPENDABLE EQUIPMENT 549.98
26033978 Header 6/25/2026 CINTAS #201 DECATUR 8 ‐ Printed 403.54 0.00 403.54 561000 SUPPLIES 403.54
26033979 Header 6/25/2026 CINTAS #201 DECATUR 8 ‐ Printed 333.36 0.00 333.36 561000 SUPPLIES 333.36
26033980 Header 6/25/2026 DCSD TRANSPORTATION 0 ‐ Closed 157.50 157.50 0.00 518000 BUS DRIVERS 127.50
Account 562000 ENERGY / ELECTRICITY 30.00
26033981 Header 6/25/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 6,593.02 0.00 6,593.02 561500 EXPENDABLE EQUIPMENT 6,593.02
26033982 Header 6/25/2026 FASTSIGNS TUCKER 8 ‐ Printed 3,065.00 0.00 3,065.00 561500 EXPENDABLE EQUIPMENT 3,065.00
26033983 Header 6/25/2026 CUSTOM AWARDS 0 ‐ Closed 100.00 100.00 0.00 561000 SUPPLIES 100.00
26033984 Header 6/25/2026 LAKESHORE LEARNING M 8 ‐ Printed 926.36 0.00 926.36 561000 SUPPLIES 926.36
26033985 Header 6/25/2026 LAKESHORE LEARNING M 8 ‐ Printed 23.74 0.00 23.74 561000 SUPPLIES 23.74
26033986 Header 6/25/2026 TECHNICAL COLLEGE SY 0 ‐ Closed 250.00 250.00 0.00 581000 DUES AND FEES 250.00
26033987 Header 6/25/2026 CHEF DAVID CATERING 0 ‐ Closed 787.50 787.50 0.00 561000 SUPPLIES 787.50
26033988 Header 6/25/2026 DCSD TRANSPORTATION 11 ‐ Closed 208.50 208.50 0.00 589000 OTHER EXPENDITURES 208.50
26033989 Header 6/25/2026 LEVEL DATA LLC 0 ‐ Closed 250434 289,680.00 289,680.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 289,680.00
26033990 Header 6/25/2026 PIVOT POINT LEADERSH 0 ‐ Closed 1,000.00 1,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26033991 Header 6/25/2026 JOHN WILLIAMS 8 ‐ Printed 1,000.00 0.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26033992 Header 6/25/2026 CARLOS FRANCO 8 ‐ Printed 1,000.00 0.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26033993 Header 6/25/2026 ROYAL RESTROOMS OF G 8 ‐ Printed 260511 3,645.00 0.00 3,645.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,645.00
26033994 Header 6/25/2026 CREATIV THREADZ 11 ‐ Closed 866.00 866.00 0.00 589000 OTHER EXPENDITURES 866.00
26033995 Header 6/25/2026 STARS AND STRIKES 11 ‐ Closed 482.00 482.00 0.00 589000 OTHER EXPENDITURES 482.00
26033996 Header 6/25/2026 COLLEGE ENTRANCE EXA 11 ‐ Closed 7,432.00 7,432.00 0.00 589000 OTHER EXPENDITURES 7,432.00
26033997 Header 6/25/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.85 31.85 0.00 589000 OTHER EXPENDITURES 31.85
26033998 Header 6/25/2026 CREATIV THREADZ 11 ‐ Closed 1,182.00 1,182.00 0.00 561000 SUPPLIES 1,182.00
26033999 Header 6/25/2026 JASONS DELI 11 ‐ Closed 52.46 52.46 0.00 589000 OTHER EXPENDITURES 52.46
26034000 Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 238.48 238.48 0.00 559500 OTHER PURCHASED SERVICES 238.48
26034001 Header 6/25/2026 PINEHILL AWARDS LLC 11 ‐ Closed 330.00 330.00 0.00 559500 OTHER PURCHASED SERVICES 330.00
26034002 Header 6/25/2026 CHICK FIL A 11 ‐ Closed 87.84 87.84 0.00 589000 OTHER EXPENDITURES 87.84
26034003 Header 6/25/2026 ORIENTAL TRADING CO 11 ‐ Closed 107.88 107.88 0.00 559500 OTHER PURCHASED SERVICES 107.88
26034005 Header 6/25/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 90.00 90.00 0.00 559500 OTHER PURCHASED SERVICES 90.00
26034009 Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,878.32 1,878.32 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,878.32
Page 882 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26034010Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,347.07 1,347.07 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,347.07
26034012Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.80 23.80 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.80
26034013Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 174.00 174.00 0.00 589000 OTHER EXPENDITURES 174.00
26034014Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 0.00 589000 OTHER EXPENDITURES 180.00
26034015Header 6/25/2026 HOME DEPOT PRO 11 ‐ Closed 212.55 212.55 0.00 589000 OTHER EXPENDITURES 212.55
26034016Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 609.60 609.60 0.00 589000 OTHER EXPENDITURES 609.60
26034017Header 6/25/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 183.00 183.00 0.00 589000 OTHER EXPENDITURES 183.00
26034019Header 6/25/2026 VIRTUCOM, INC. 8 ‐ Printed 33,188.00 0.00 33,188.00 561500 EXPENDABLE EQUIPMENT 1,377.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 31,811.00
26034020 Header 6/25/2026 TOONS4BIZ 8 ‐ Printed 10,515.94 0.00 10,515.94 561500 EXPENDABLE EQUIPMENT 10,515.94
26034021 Header 6/25/2026 PATTERSON PROMOTIONA 0 ‐ Closed 16,110.00 16,110.00 0.00 561000 SUPPLIES 16,110.00
26034022 Header 6/25/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 684.75 0.00 684.75 561500 EXPENDABLE EQUIPMENT 684.75
26034023 Header 6/25/2026 CRITICAL ELEMENTS LL 0 ‐ Closed 12,950.00 12,950.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,950.00
26034024 Header 6/25/2026 KENNESAW STATE UNIVE 0 ‐ Closed 24000250 16,250.00 16,250.00 0.00 530000 PURCHASED PROF/TECH SERVICES 16,250.00
26034025 Header 6/25/2026 ROBERT HALF 8 ‐ Printed 23000191 12,000.00 9,399.92 2,600.08 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26034026 Header 6/25/2026 SPOT COOLERS 8 ‐ Printed 23000237 26,570.00 0.00 26,570.00 544200 RENTAL OF EQUIPMENT & VEHICLES 26,570.00
26034027 Header 6/25/2026 SID'S PLUMBING 0 ‐ Closed 260506 886,000.00 886,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 886,000.00
26034028 Header 6/25/2026 BUILDING MAINTENANCE 8 ‐ Printed 24000294 1,295,040.00 981,889.17 313,150.83 543000 REPAIR & MAINTENANCE SERVICE 1,295,040.00
26034029 Header 6/26/2026 SWEET BOY PRODUCTION 11 ‐ Closed 1,477.00 1,477.00 0.00 589000 OTHER EXPENDITURES 1,477.00
26034032 Header 6/26/2026 PUTTSHACK ATLANTA HI 11 ‐ Closed 1,471.25 1,471.25 0.00 589000 OTHER EXPENDITURES 1,471.25
26034033 Header 6/26/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,665.00 1,665.00 0.00 589000 OTHER EXPENDITURES 1,665.00
26034035 Header 6/29/2026 PARKER, POE ADAMS & 0 ‐ Closed 260516 23,443.20 23,443.20 0.00 534000 PROFESSIONAL LEGAL SERVICES 23,443.20
26034036 Header 6/29/2026 MECHANICAL SERVICES, 8 ‐ Printed 24000291 193,530.00 0.00 193,530.00 543000 REPAIR & MAINTENANCE SERVICE 193,530.00
26034037 Header 6/29/2026 TRANE US INC. 8 ‐ Printed 24000291 58,262.00 0.00 58,262.00 543000 REPAIR & MAINTENANCE SERVICE 58,262.00
26034038 Header 6/29/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 42,654.00 0.00 42,654.00 543000 REPAIR & MAINTENANCE SERVICE 42,654.00
26034039 Header 6/29/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 82,599.00 0.00 82,599.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 82,599.00
26034040 Header 6/29/2026 CGS LLC 8 ‐ Printed 260274 64,400.00 0.00 64,400.00 543000 REPAIR & MAINTENANCE SERVICE 64,400.00
26034041 Header 6/29/2026 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 30,441.00 0.00 30,441.00 543000 REPAIR & MAINTENANCE SERVICE 30,441.00
26034042 Header 6/29/2026 SMITH MECHANICAL HEA 8 ‐ Printed 24000291 23,000.00 0.00 23,000.00 543000 REPAIR & MAINTENANCE SERVICE 23,000.00
26034043 Header 6/29/2026 CHEF DAVID CATERING 0 ‐ Closed 10,999.75 10,999.75 0.00 561000 SUPPLIES 10,999.75
26034044 Header 6/29/2026 ATLANTA COMMERCIAL T 8 ‐ Printed 260468 150,000.00 0.00 150,000.00 561500 EXPENDABLE EQUIPMENT 150,000.00
26034045 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 0.00 581000 DUES AND FEES 120.00
26034047 Header 6/29/2026 BROWN AND ROOT INDUS 8 ‐ Printed 260332 56,470.00 0.00 56,470.00 543000 REPAIR & MAINTENANCE SERVICE 56,470.00
26034050 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 468.00 468.00 0.00 581000 DUES AND FEES 468.00
26034054 Header 6/29/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 17.00 17.00 0.00 561000 SUPPLIES 17.00
26034055 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,270.00 1,270.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,270.00
26034056 Header 6/29/2026 CANADY APPLIANCE REP 11 ‐ Closed 185.00 185.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 185.00
26034057 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,160.00 1,160.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,160.00
26034058 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,300.00 1,300.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,300.00
26034059 Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,315.00 1,315.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,315.00
Page 883 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26034060Header 6/29/2026 TRACY BEGGS NASH 11 ‐ Closed 100.00 100.00 0.00 581000 DUES AND FEES 100.00
26034061Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26034062Header 6/29/2026 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 0.00 581000 DUES AND FEES 450.00
26034065Header 6/29/2026 CREATIVE KEYSTROKES 11 ‐ Closed 555.00 555.00 0.00 581000 DUES AND FEES 555.00
26034066Header 6/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,571.84 14,571.84 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,571.84
26034067Header 6/29/2026 MELANIE KING 11 ‐ Closed 1,971.79 1,971.79 0.00 561000 SUPPLIES 691.95
Account 589000 OTHER EXPENDITURES 1,279.84
26034068 Header 6/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 411.00 411.00 0.00 559500 OTHER PURCHASED SERVICES 411.00
26034069 Header 6/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 598.00 598.00 0.00 559500 OTHER PURCHASED SERVICES 598.00
26034070 Header 6/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 267.00 267.00 0.00 559500 OTHER PURCHASED SERVICES 267.00
26034071 Header 6/29/2026 DCSD TRANSPORTATION 11 ‐ Closed 303.00 303.00 0.00 559500 OTHER PURCHASED SERVICES 303.00
26034072 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,450.00 7,450.00 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,450.00
26034073 Header 6/30/2026 KAREN C STANCIL 11 ‐ Closed 50.00 50.00 0.00 589000 OTHER EXPENDITURES 50.00
26034076 Header 6/30/2026 DEKALB SCHOOLS EDUCA 11 ‐ Closed 637.79 637.79 0.00 581000 DUES AND FEES 637.79
26034077 Header 6/30/2026 ENCOURAGING ARTS INC 11 ‐ Closed 685.00 685.00 0.00 561000 SUPPLIES 685.00
26034078 Header 6/30/2026 SHARP EYE PHOTO 11 ‐ Closed 550.00 550.00 0.00 559500 OTHER PURCHASED SERVICES 550.00
26034079 Header 6/30/2026 STANLEY MCCORMICK 11 ‐ Closed 296.31 296.31 0.00 581000 DUES AND FEES 296.31
26034080 Header 6/30/2026 SEW WHAT INK & THREA 11 ‐ Closed 1,569.65 1,569.65 0.00 581000 DUES AND FEES 1,569.65
26034081 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 273.00 273.00 0.00 581000 DUES AND FEES 273.00
26034082 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 0.00 581000 DUES AND FEES 192.00
26034083 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 652.50 652.50 0.00 581000 DUES AND FEES 652.50
26034085 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 738.00 738.00 0.00 581000 DUES AND FEES 738.00
26034086 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,574.64 14,574.64 0.00 581000 DUES AND FEES 14,574.64
26034090 Header 6/30/2026 MUSIC AND ARTS 8 ‐ Printed 582.94 0.00 582.94 561500 EXPENDABLE EQUIPMENT 582.94
26034091 Header 6/30/2026 CADUCEUS OCCUPATIONA 8 ‐ Printed 552.00 0.00 552.00 530000 PURCHASED PROF/TECH SERVICES 552.00
26034092 Header 6/30/2026 DCSD TRANSPORTATION 8 ‐ Printed 180.00 0.00 180.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 60.00
26034093 Header 6/30/2026 DCSD TRANSPORTATION 8 ‐ Printed 192.00 0.00 192.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 42.00
26034094 Header 6/30/2026 BECKERS SCHOOL SUPPL 8 ‐ Printed 433.55 0.00 433.55 561000 SUPPLIES 433.55
26034095 Header 6/30/2026 APPRECI8U 8 ‐ Printed 1,580.35 0.00 1,580.35 561000 SUPPLIES 1,580.35
26034096 Header 6/30/2026 APPRECI8U 8 ‐ Printed 1,114.69 0.00 1,114.69 561000 SUPPLIES 1,114.69
26034097 Header 6/30/2026 ROSW ADVISORY 8 ‐ Printed 15,000.00 1,500.00 13,500.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26034098 Header 6/30/2026 HUNGRY AF 11 ‐ Closed 335.00 335.00 0.00 589000 OTHER EXPENDITURES 335.00
26034099 Header 6/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 410.28 410.28 0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 410.28
26034103 Header 6/30/2026 THOMSON REUTERS 8 ‐ Printed 663.00 0.00 663.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 663.00
26034104 Header 6/30/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 2,618.16 0.00 2,618.16 561000 SUPPLIES 2,618.16
26034105 Header 6/30/2026 SOUTHWEST DEKALB HIG 8 ‐ Printed 1,890.00 0.00 1,890.00 530000 PURCHASED PROF/TECH SERVICES 1,890.00
26034106 Header 6/30/2026 SOUTHWEST DEKALB HIG 8 ‐ Printed 1,659.81 0.00 1,659.81 561000 SUPPLIES 1,659.81
26034107 Header 6/30/2026 BECKERS SCHOOL SUPPL 8 ‐ Printed 1,053.81 0.00 1,053.81 561000 SUPPLIES 1,053.81
Page 884 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
26034108 Header 6/30/2026 OCCUPATIONAL HEALTH 8 ‐ Printed 283.00 0.00 283.00 530000 PURCHASED PROF/TECH SERVICES 283.00
26034109 Header 6/30/2026 OCCUPATIONAL HEALTH 8 ‐ Printed 184.00 0.00 184.00 530000 PURCHASED PROF/TECH SERVICES 184.00
26034110 Header 6/30/2026 AASPA 8 ‐ Printed 650.00 0.00 650.00 561000 SUPPLIES 650.00
26034111 Header 6/30/2026 ADP INC 8 ‐ Printed 10,384.98 0.00 10,384.98 530000 PURCHASED PROF/TECH SERVICES 10,384.98
26034112 Header 6/30/2026 ADP INC 8 ‐ Printed 10,421.65 0.00 10,421.65 530000 PURCHASED PROF/TECH SERVICES 10,421.65
26034113 Header 6/30/2026 ADP INC 8 ‐ Printed 6,815.67 0.00 6,815.67 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26034114 Header 6/30/2026 ADP INC 8 ‐ Printed 10,307.32 0.00 10,307.32 530000 PURCHASED PROF/TECH SERVICES 10,307.32
26034115 Header 6/30/2026 ADP INC 8 ‐ Printed 10,287.36 0.00 10,287.36 530000 PURCHASED PROF/TECH SERVICES 10,287.36
26034116 Header 6/30/2026 NASCO EDUCATION 8 ‐ Printed 1,504.35 0.00 1,504.35 561000 SUPPLIES 1,504.35
26034117 Header 6/30/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,385.07 0.00 1,385.07 561000 SUPPLIES 1,385.07
26034118 Header 6/30/2026 WAVECREST AQUATICS 8 ‐ Printed 4,800.00 0.00 4,800.00 561500 EXPENDABLE EQUIPMENT 4,800.00
26034119 Header 6/30/2026 STANDGUARD AQUATICS 8 ‐ Printed 23000049 41,666.67 0.00 41,666.67 543000 REPAIR & MAINTENANCE SERVICE 41,666.67
26034120 Header 6/30/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 14,406.60 0.00 14,406.60 572000 BUILDING ACQUISIT/CNSTR/IMPRV 14,406.60
26034121 Header 6/30/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 14,725.00 0.00 14,725.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 14,725.00
26034122 Header 6/30/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 3,152.00 0.00 3,152.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,152.00
26034123 Header 6/30/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 29,625.60 0.00 29,625.60 572000 BUILDING ACQUISIT/CNSTR/IMPRV 29,625.60
26034124 Header 6/30/2026 NOVA ENGINEERING AND 8 ‐ Printed 260488 84,440.00 0.00 84,440.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 84,440.00
26034125 Header 6/30/2026 NOVA ENGINEERING AND 8 ‐ Printed 260489 42,850.00 0.00 42,850.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 42,850.00
26034126 Header 7/2/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 312.00 0.00 312.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 312.00
26034127 Header 7/2/2026 TRANE US INC. 0 ‐ Closed 24000291 203,699.31 203,699.31 0.00 543000 REPAIR & MAINTENANCE SERVICE 203,699.31
26034128 Header 7/2/2026 22ND CENTURY TECHNOL 8 ‐ Printed 23000191 5,695.00 0.00 5,695.00 530000 PURCHASED PROF/TECH SERVICES 5,695.00
26034129 Header 7/2/2026 STANDGUARD AQUATICS 0 ‐ Closed 23000049 113,675.00 113,675.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 113,675.00
26034130 Header 7/2/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 29,670.00 0.00 29,670.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 29,670.00
26034131 Header 7/2/2026 JAMES P JACKSON 8 ‐ Printed 600.00 0.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26034132 Header 7/2/2026 MCKOY & ASSOCIATES 8 ‐ Printed 3,172.45 0.00 3,172.45 530000 PURCHASED PROF/TECH SERVICES 3,172.45
26034133 Header 7/2/2026 BLUE WHALE EV, LLC 8 ‐ Printed 43,135.28 0.00 43,135.28 573000 PURCHASE EQUIP‐NOT BUSES/COMP 43,135.28
26034134 Header 7/2/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 624.00 0.00 624.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 624.00
26034135 Header 7/2/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 6,670.85 0.00 6,670.85 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,670.85
26034136 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 1,695.00 0.00 1,695.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,695.00
26034137 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 1,000.00 0.00 1,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000.00
26034138 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 750.00 0.00 750.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 750.00
26034139 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 1,000.00 0.00 1,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000.00
26034140 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 1,000.00 0.00 1,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000.00
26034141 Header 7/2/2026 CENTEGIX 8 ‐ Printed 23000384 1,000.00 0.00 1,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000.00
26034142 Header 7/2/2026 SCROGGINS MATHEMATIC 8 ‐ Printed 3,600.00 0.00 3,600.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26034143 Header 7/2/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 10,229.20 0.00 10,229.20 572000 BUILDING ACQUISIT/CNSTR/IMPRV 10,229.20
26034144 Header 7/2/2026 TOTAL SYSTEMS COMMIS 8 ‐ Printed 260046 137,250.00 0.00 137,250.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 137,250.00
26034145 Header 7/2/2026 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 1,407.80 0.00 1,407.80 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,407.80
26034146 Header 7/2/2026 A&D PAINTING INC 8 ‐ Printed 24000293 200,000.00 0.00 200,000.00 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26034147 Header 7/2/2026 SOUTHERN TIRE MART 8 ‐ Printed 260468 100,000.00 0.00 100,000.00 561500 EXPENDABLE EQUIPMENT 100,000.00
Page 885 of 886
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 6/30/2026)
Purchase Record Total Purchase Order Total Purchase Order Remaining Purchase ITEM Amt
Create Date VENDOR NAME Status Contract Object Account Description
Order Type AMTS Liquidated AMT Order Balances (By OBJECT)
Grand Total 480,979,206.22 370,148,544.52 110,830,661.70 480,979,206.22
Page 886 of 886