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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 11/1/2019 through 11/30/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/1/2019 | 00063718 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | BOOKS SUBSCRIPTIONS | 156.00 | |||||||||||||||||||
7 | 11/1/2019 | 00063720 | CAPITAL ELECTRIC | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 708.92 | |||||||||||||||||||
8 | 11/1/2019 | 00063724 | CONDENSED CURRICULUM INTERNATI | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 15,167.25 | |||||||||||||||||||
9 | 11/1/2019 | 00063727 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP COMPUTER EQUIP ADD | 603.00 | |||||||||||||||||||
10 | 11/1/2019 | 00063734 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | INST SUPPLIES | 719.08 | |||||||||||||||||||
11 | 11/1/2019 | 00063735 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 155.00 | |||||||||||||||||||
12 | 11/1/2019 | 00063736 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 161.83 | |||||||||||||||||||
13 | 11/1/2019 | 00063736 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 418.63 | |||||||||||||||||||
14 | 11/1/2019 | 00063736 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 184.98 | |||||||||||||||||||
15 | 11/1/2019 | 00063736 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 242.50 | |||||||||||||||||||
16 | 11/1/2019 | 00063736 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 45.45 | |||||||||||||||||||
17 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 241.88 | |||||||||||||||||||
18 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 470.29 | |||||||||||||||||||
19 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 949.67 | |||||||||||||||||||
20 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 1,433.48 | |||||||||||||||||||
21 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 142.04 | |||||||||||||||||||
22 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP RPL | 779.99 | |||||||||||||||||||
23 | 11/1/2019 | 00063744 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 164.64 | |||||||||||||||||||
24 | 11/1/2019 | 00063748 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BON AIR ELEM | COPIER/PRINTER SUPPLIES | 1,232.09 | |||||||||||||||||||
25 | 11/1/2019 | 00063748 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | COPIER/PRINTER SUPPLIES | 964.96 | |||||||||||||||||||
26 | 11/1/2019 | 00063748 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 59.37 | |||||||||||||||||||
27 | 11/1/2019 | 00063748 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MONACAN HIGH | COPIER/PRINTER SUPPLIES | 961.50 | |||||||||||||||||||
28 | 11/1/2019 | 00063750 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ECOFF ELEM | OFFICE SUPPLIES | 41.96 | |||||||||||||||||||
29 | 11/1/2019 | 00063750 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 5.98 | |||||||||||||||||||
30 | 11/1/2019 | 00063750 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | OFFICE SUPPLIES | 1,857.19 | |||||||||||||||||||
31 | 11/1/2019 | 00063750 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 27.43 | |||||||||||||||||||
32 | 11/1/2019 | 00063750 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | OTHER OPERATING SUPPLIES | 123.26 | |||||||||||||||||||
33 | 11/1/2019 | 20197552 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | MILEAGE | 106.72 | |||||||||||||||||||
34 | 11/1/2019 | 20197557 | ALBOUM AND ASSOCIATES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INCTY PRINT SHOP CHGS | 63.52 | |||||||||||||||||||
35 | 11/1/2019 | 20197558 | ALLEN, CHRISTINE STITZER | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 100.00 | |||||||||||||||||||
36 | 11/1/2019 | 20197559 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2.22 | |||||||||||||||||||
37 | 11/1/2019 | 20197560 | ANDERSON, ALLISON G | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 130.00 | |||||||||||||||||||
38 | 11/1/2019 | 20197564 | ARDOLINO, MARY J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 344.93 | |||||||||||||||||||
39 | 11/1/2019 | 20197573 | BARTILOTTI, AMELIA S | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER OPERATING SUPPLIES | 119.24 | |||||||||||||||||||
40 | 11/1/2019 | 20197576 | BREAKOUT INC | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | INST SUPPLIES | 300.00 | |||||||||||||||||||
41 | 11/1/2019 | 20197581 | CAESP | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | DUES ASSOCIATION MEMBERSHIP | 30.00 | |||||||||||||||||||
42 | 11/1/2019 | 20197581 | CAESP | SCHOOL OPERATING FUND | WINTERPOCK ELEM | DUES ASSOCIATION MEMBERSHIP | 90.00 | |||||||||||||||||||
43 | 11/1/2019 | 20197583 | CASAS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,749.00 | |||||||||||||||||||
44 | 11/1/2019 | 20197586 | CENTRAL RESTAURANT PRODUCTS | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP FURNITURE AND EQUIP ADD | 19,261.28 | |||||||||||||||||||
45 | 11/1/2019 | 20197591 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 323.47 | |||||||||||||||||||
46 | 11/1/2019 | 20197595 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | WINTERPOCK ELEM | EXP COMPUTER EQUIP ADD | 3,376.00 | |||||||||||||||||||
47 | 11/1/2019 | 20197595 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | EXP COMPUTER EQUIP ADD | 6,752.00 | |||||||||||||||||||
48 | 11/1/2019 | 20197595 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | EXP SOFTWARE | 74.00 | |||||||||||||||||||
49 | 11/1/2019 | 20197595 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP COMPUTER EQUIP ADD | 11,816.00 | |||||||||||||||||||
50 | 11/1/2019 | 20197600 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 301.13 | |||||||||||||||||||
51 | 11/1/2019 | 20197600 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | OTHER OPERATING SUPPLIES | 225.10 | |||||||||||||||||||
52 | 11/1/2019 | 20197606 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 8,927.40 | |||||||||||||||||||
53 | 11/1/2019 | 20197607 | DELTA EDUCATION LLC | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | INST SUPPLIES | 36.07 | |||||||||||||||||||
54 | 11/1/2019 | 20197609 | DISNEY, LISA H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 104.28 | |||||||||||||||||||
55 | 11/1/2019 | 20197610 | DREAMBOX LEARNING INC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | EXP SOFTWARE | 540.00 | |||||||||||||||||||
56 | 11/1/2019 | 20197611 | DUDLEY, DAVID W | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 66.06 | |||||||||||||||||||
57 | 11/1/2019 | 20197612 | DULAY, LESLIE J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 252.13 | |||||||||||||||||||
58 | 11/1/2019 | 20197613 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,082.20 | |||||||||||||||||||
59 | 11/1/2019 | 20197613 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 1,045.05 | |||||||||||||||||||
60 | 11/1/2019 | 20197613 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 90.46 | |||||||||||||||||||
61 | 11/1/2019 | 20197614 | EAST III, WILLIAM RUSSELL | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 94.02 | |||||||||||||||||||
62 | 11/1/2019 | 20197620 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 378.00 | |||||||||||||||||||
63 | 11/1/2019 | 20197626 | EVANS, BRANDON L | SCHOOL FEDERAL FOOD SERVICES | TOMAHAWK CREEK MIDDLE | OTHER OPERATING SUPPLIES | 3.26 | |||||||||||||||||||
64 | 11/1/2019 | 20197629 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | INST SUPPLIES | 36.44 | |||||||||||||||||||
65 | 11/1/2019 | 20197635 | FORTNER, TAMARAH K | SCHOOL OPERATING FUND | FINANCE/PAYROLL | MISC TRAVEL EXP | 30.72 | |||||||||||||||||||
66 | 11/1/2019 | 20197642 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 3,417.80 | |||||||||||||||||||
67 | 11/1/2019 | 20197646 | HAIRSTON, TONY L | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 142.22 | |||||||||||||||||||
68 | 11/1/2019 | 20197648 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 180.60 | |||||||||||||||||||
69 | 11/1/2019 | 20197648 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 166.46 | |||||||||||||||||||
70 | 11/1/2019 | 20197657 | HOLT, AMANDA M | SCHOOL GRANTS FUND | SALEM CHURCH ELEM | MILEAGE | 68.67 | |||||||||||||||||||
71 | 11/1/2019 | 20197661 | HOUCHINS, YSENIA M | SCHOOL FEDERAL FOOD SERVICES | WINTERPOCK ELEM | FOOTWARE | 64.99 | |||||||||||||||||||
72 | 11/1/2019 | 20197663 | HURRICANE FENCE COMPANY | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 1,934.00 | |||||||||||||||||||
73 | 11/1/2019 | 20197667 | ITW REFRIGERATION | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 365.86 | |||||||||||||||||||
74 | 11/1/2019 | 20197676 | LASSEN, LINDA S | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | FOOTWARE | 100.00 | |||||||||||||||||||
75 | 11/1/2019 | 20197677 | LAVELLE, LARA B | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 175.00 | |||||||||||||||||||
76 | 11/1/2019 | 20197679 | LEGO EDUCATION | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | INST SUPPLIES | 2,375.40 | |||||||||||||||||||
77 | 11/1/2019 | 20197681 | LEWIS, JEFFREY R | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 90.02 | |||||||||||||||||||
78 | 11/1/2019 | 20197684 | MACDOUGALL, AMY MARGARET | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 276.19 | |||||||||||||||||||
79 | 11/1/2019 | 20197686 | MARKERBOARD PEOPLE INC | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 159.95 | |||||||||||||||||||
80 | 11/1/2019 | 20197689 | MAXIAIDS/INDEPENDENT LIVING | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 151.90 | |||||||||||||||||||
81 | 11/1/2019 | 20197696 | NEWSELA INC | SCHOOL OPERATING FUND | MATOACA MIDDLE | EXP SOFTWARE | 1,360.00 | |||||||||||||||||||
82 | 11/1/2019 | 20197702 | PAXTON, DEAN G | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 7.19 | |||||||||||||||||||
83 | 11/1/2019 | 20197704 | PELLETIER, RACHEL | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 800.00 | |||||||||||||||||||
84 | 11/1/2019 | 20197705 | PERFECTION LEARNING CORPORATIO | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 28.33 | |||||||||||||||||||
85 | 11/1/2019 | 20197707 | PETTY, JENICA A | SCHOOL FEDERAL FOOD SERVICES | SALEM CHURCH MIDDLE | FOOTWARE | 52.61 | |||||||||||||||||||
86 | 11/1/2019 | 20197709 | RANDOLPH, TAMARA J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 53.94 | |||||||||||||||||||
87 | 11/1/2019 | 20197714 | ROWLAND, NICOLE A | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 64.89 | |||||||||||||||||||
88 | 11/1/2019 | 20197717 | RUSSELL, BRIAN O | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MILEAGE | 237.51 | |||||||||||||||||||
89 | 11/1/2019 | 20197729 | SHRED IT | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER PROFESSIONAL SVCS | 41.04 | |||||||||||||||||||
90 | 11/1/2019 | 20197730 | SHRED IT | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER PROFESSIONAL SVCS | 71.84 | |||||||||||||||||||
91 | 11/1/2019 | 20197731 | SHRED IT | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER PROFESSIONAL SVCS | 40.54 | |||||||||||||||||||
92 | 11/1/2019 | 20197732 | SHRED IT | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER PROFESSIONAL SVCS | 164.16 | |||||||||||||||||||
93 | 11/1/2019 | 20197733 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 139.93 | |||||||||||||||||||
94 | 11/1/2019 | 20197745 | STAINS, EMILY L | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 254.77 | |||||||||||||||||||
95 | 11/1/2019 | 20197747 | STRAWBRIDGE STUDIOS INC | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 600.00 | |||||||||||||||||||
96 | 11/1/2019 | 20197749 | STUDIES WEEKLY INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 918.00 | |||||||||||||||||||
97 | 11/1/2019 | 20197750 | TEACHER DIRECT | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 36.76 | |||||||||||||||||||
98 | 11/1/2019 | 20197751 | TERRAPIN | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | EXP SOFTWARE | 614.95 | |||||||||||||||||||
99 | 11/1/2019 | 20197753 | TEXTBOOK WAREHOUSE | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | TEXTBOOKS | 2,882.68 | |||||||||||||||||||
100 | 11/1/2019 | 20197754 | THE BULK BOOKSTORE | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 134.75 | |||||||||||||||||||