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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 3/1/2023 through 3/31/2023 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 3/1/2023 | 00086171 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 102.16 | |||||||||||||||||||
7 | 3/1/2023 | 00086171 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MONACAN HIGH | BOOKS SUBSCRIPTIONS | 143.90 | |||||||||||||||||||
8 | 3/1/2023 | 00086171 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | ADULT EDUCATION | TEXTBOOKS | 191.40 | |||||||||||||||||||
9 | 3/1/2023 | 00086171 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 65.52 | |||||||||||||||||||
10 | 3/1/2023 | 00086171 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 1,959.20 | |||||||||||||||||||
11 | 3/1/2023 | 00086174 | BSN SPORTS | SCHOOL OPERATING FUND | MATOACA HIGH | EXP EDUCATION EQUIP RPL | 4,555.89 | |||||||||||||||||||
12 | 3/1/2023 | 00086184 | CREST FOODSERVICE EQUIPMENT CO | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 5,870.17 | |||||||||||||||||||
13 | 3/1/2023 | 00086189 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,530.34 | |||||||||||||||||||
14 | 3/1/2023 | 00086192 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 196.76 | |||||||||||||||||||
15 | 3/1/2023 | 00086195 | GO GREEN DISTRIBUTORS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 3,034.35 | |||||||||||||||||||
16 | 3/1/2023 | 00086197 | GROVE AVENUE PIANO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 99.00 | |||||||||||||||||||
17 | 3/1/2023 | 00086199 | HENSLEY FORKLIFT PARTS AND SER | SCHOOL OPERATING FUND | WAREHOUSE | OTHER MAINT SVC CONT | 369.00 | |||||||||||||||||||
18 | 3/1/2023 | 00086201 | HURRICANE FENCE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 16,517.30 | |||||||||||||||||||
19 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 44.40 | |||||||||||||||||||
20 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 362.60 | |||||||||||||||||||
21 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 449.74 | |||||||||||||||||||
22 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 569.63 | |||||||||||||||||||
23 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | W.W. GORDON ELEM | INST SUPPLIES | 88.46 | |||||||||||||||||||
24 | 3/1/2023 | 00086203 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 197.84 | |||||||||||||||||||
25 | 3/1/2023 | 00086206 | MCCORMICK INSULATION SUPPLY IN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 150.68 | |||||||||||||||||||
26 | 3/1/2023 | 00086207 | MCCORMICK INSULATION SUPPLY IN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 176.16 | |||||||||||||||||||
27 | 3/1/2023 | 00086208 | MSP DESIGN GROUP | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | UNIFORMS | 1,125.46 | |||||||||||||||||||
28 | 3/1/2023 | 00086209 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 48.42 | |||||||||||||||||||
29 | 3/1/2023 | 00086210 | NATIONAL ASSOCIATION OF SECOND | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | DUES ASSOCIATION MEMBERSHIP | 385.00 | |||||||||||||||||||
30 | 3/1/2023 | 00086218 | RICHMOND SECURITY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,775.00 | |||||||||||||||||||
31 | 3/1/2023 | 00086219 | RIVERSIDE INSIGHTS | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 234.74 | |||||||||||||||||||
32 | 3/1/2023 | 00086226 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | MEDICAL SUPPLIES | 345.48 | |||||||||||||||||||
33 | 3/1/2023 | 00086226 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | JANITORIAL SUPPLIES | 8,699.62 | |||||||||||||||||||
34 | 3/1/2023 | 00086226 | RUTHERFORD SUPPLY CORPORATION | SCHOOL GRANTS FUND | SCHOOL O&M | MEDICAL SUPPLIES | 10,653.94 | |||||||||||||||||||
35 | 3/1/2023 | 00086228 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 2,040.87 | |||||||||||||||||||
36 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 132.96 | |||||||||||||||||||
37 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 470.47 | |||||||||||||||||||
38 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 327.59 | |||||||||||||||||||
39 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 134.40 | |||||||||||||||||||
40 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 2,790.94 | |||||||||||||||||||
41 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 318.81 | |||||||||||||||||||
42 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 123.34 | |||||||||||||||||||
43 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 376.70 | |||||||||||||||||||
44 | 3/1/2023 | 00086229 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | JACOBS ROAD ELEM | INST SUPPLIES | 383.84 | |||||||||||||||||||
45 | 3/1/2023 | 00086231 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 541.81 | |||||||||||||||||||
46 | 3/1/2023 | 00086233 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 133.49 | |||||||||||||||||||
47 | 3/1/2023 | 00086234 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 133.87 | |||||||||||||||||||
48 | 3/1/2023 | 00086235 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 71.70 | |||||||||||||||||||
49 | 3/1/2023 | 00086236 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | COPIER/PRINTER SUPPLIES | 53.94 | |||||||||||||||||||
50 | 3/1/2023 | 00086237 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | COPIER/PRINTER SUPPLIES | 601.92 | |||||||||||||||||||
51 | 3/1/2023 | 00086238 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | COPIER/PRINTER SUPPLIES | 112.50 | |||||||||||||||||||
52 | 3/1/2023 | 00086239 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ENON ELEM | COPIER/PRINTER SUPPLIES | 549.25 | |||||||||||||||||||
53 | 3/1/2023 | 00086240 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 101.55 | |||||||||||||||||||
54 | 3/1/2023 | 00086241 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 275.00 | |||||||||||||||||||
55 | 3/1/2023 | 00086242 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ETTRICK ELEM | COPIER/PRINTER SUPPLIES | 1,596.90 | |||||||||||||||||||
56 | 3/1/2023 | 00086243 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ETTRICK ELEM | COPIER/PRINTER SUPPLIES | 1,805.38 | |||||||||||||||||||
57 | 3/1/2023 | 00086244 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | COPIER/PRINTER SUPPLIES | 1,128.60 | |||||||||||||||||||
58 | 3/1/2023 | 00086245 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | COPIER/PRINTER SUPPLIES | 112.50 | |||||||||||||||||||
59 | 3/1/2023 | 00086246 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ECOFF ELEM | COPIER/PRINTER SUPPLIES | 1,504.80 | |||||||||||||||||||
60 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 30.15 | |||||||||||||||||||
61 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | OFFICE SUPPLIES | 31.61 | |||||||||||||||||||
62 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 832.32 | |||||||||||||||||||
63 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 842.01 | |||||||||||||||||||
64 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 1,001.83 | |||||||||||||||||||
65 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SUPERINTENDENT | OFFICE SUPPLIES | 124.59 | |||||||||||||||||||
66 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OFFICE SUPPLIES | 618.07 | |||||||||||||||||||
67 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OFFICE SUPPLIES | 410.33 | |||||||||||||||||||
68 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 434.50 | |||||||||||||||||||
69 | 3/1/2023 | 00086248 | SUPPLY ROOM COMPANIES | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER OPERATING SUPPLIES | 17.64 | |||||||||||||||||||
70 | 3/1/2023 | 20347622 | 123 SECURITY PRODUCTS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | REPAIR MAINT SUPPLY | 8,998.84 | |||||||||||||||||||
71 | 3/1/2023 | 20347625 | ABERNATHY, GLORIA L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 232.38 | |||||||||||||||||||
72 | 3/1/2023 | 20347627 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | OFFICE SUPPLIES | 550.00 | |||||||||||||||||||
73 | 3/1/2023 | 20347628 | ACDC LEADERSHIP AND CONSULTING | SCHOOL OPERATING FUND | CLOVER HILL HIGH | EXP SOFTWARE | 1,190.00 | |||||||||||||||||||
74 | 3/1/2023 | 20347629 | ACHIEVE3000 INC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | EXP SOFTWARE | 11,640.00 | |||||||||||||||||||
75 | 3/1/2023 | 20347632 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,467.50 | |||||||||||||||||||
76 | 3/1/2023 | 20347637 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ENON ELEM | OFFICE SUPPLIES | 179.96 | |||||||||||||||||||
77 | 3/1/2023 | 20347638 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,099.09 | |||||||||||||||||||
78 | 3/1/2023 | 20347649 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP COMPUTER EQUIP ADD | 752.00 | |||||||||||||||||||
79 | 3/1/2023 | 20347649 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 2,900.00 | |||||||||||||||||||
80 | 3/1/2023 | 20347649 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 1,008.00 | |||||||||||||||||||
81 | 3/1/2023 | 20347651 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER OPERATING SUPPLIES | 135.36 | |||||||||||||||||||
82 | 3/1/2023 | 20347651 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 149.25 | |||||||||||||||||||
83 | 3/1/2023 | 20347651 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | EXP COMPUTER EQUIP ADD | 209.82 | |||||||||||||||||||
84 | 3/1/2023 | 20347655 | BAKER PROPERTIES LIMITED PARTN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HVAC ANNUAL MAINT CONTRACT | 350.60 | |||||||||||||||||||
85 | 3/1/2023 | 20347656 | BAKER, GAYNOR O | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 108.75 | |||||||||||||||||||
86 | 3/1/2023 | 20347657 | BALTZ, ALLISON M | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | MISC TRAVEL EXP | 566.69 | |||||||||||||||||||
87 | 3/1/2023 | 20347661 | BATTERY BARN OF VIRGINIA INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 582.50 | |||||||||||||||||||
88 | 3/1/2023 | 20347662 | BATTS, KENYA S | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | MISC TRAVEL EXP | 687.80 | |||||||||||||||||||
89 | 3/1/2023 | 20347664 | BECKERS SCHOOL SUPPLIES | SCHOOL OPERATING FUND | ETTRICK ELEM | OTHER MATERIALS AND SUPPLIES | 214.22 | |||||||||||||||||||
90 | 3/1/2023 | 20347665 | BENSON, VIMARIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 53.38 | |||||||||||||||||||
91 | 3/1/2023 | 20347667 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 6,898.00 | |||||||||||||||||||
92 | 3/1/2023 | 20347671 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | EXP AUDIO VISUAL EQUIP ADD | 719.85 | |||||||||||||||||||
93 | 3/1/2023 | 20347672 | BOOTH, MONIQUE L. | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 168.73 | |||||||||||||||||||
94 | 3/1/2023 | 20347673 | BRAINPOP LLC | SCHOOL OPERATING FUND | BON AIR ELEM | EXP SOFTWARE | 305.12 | |||||||||||||||||||
95 | 3/1/2023 | 20347674 | BRANDERMILL CHURCH PRESCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TUITION PAID DIVISION INSTATE | 235.00 | |||||||||||||||||||
96 | 3/1/2023 | 20347682 | CAREER AND TECHNICAL EDUCATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 10,455.00 | |||||||||||||||||||
97 | 3/1/2023 | 20347683 | CARLSON, EMMA K. | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 57.51 | |||||||||||||||||||
98 | 3/1/2023 | 20347685 | CASTELVECCHI, HENRY W. | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 107.67 | |||||||||||||||||||
99 | 3/1/2023 | 20347689 | CBT NUGGETS LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TRAINING SVCS | 17,960.00 | |||||||||||||||||||
100 | 3/1/2023 | 20347690 | CENTRAL RESTAURANT PRODUCTS | SCHOOL OPERATING FUND | CCTC @ HULL | EXP EDUCATION EQUIP ADD | 1,589.00 | |||||||||||||||||||