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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 7/1/2026 through 7/31/2026 | |||||||||||||||||||||||||
4 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
5 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Consumables - Supplies - Instructional | 942.60 | |||||||||||||||||||
6 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Equipment - Small - Instructional | 130.00 | |||||||||||||||||||
7 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Other Materials And Supplies | 23.98 | |||||||||||||||||||
8 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Curriculum - Gifted | Subscriptions - Book and Periodical | 1335.37 | |||||||||||||||||||
9 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Curriculum Development | Consumables - Supplies - Miscellaneous Office Supplies | 2504.52 | |||||||||||||||||||
10 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Davis Elementary | Consumables - Supplies - Instructional | 1562.88 | |||||||||||||||||||
11 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Davis Middle | Consumables - Supplies - Instructional | 260.04 | |||||||||||||||||||
12 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Enon Elementary | Consumables - Supplies - Instructional | 353.27 | |||||||||||||||||||
13 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Ettrick Elementary | Technology Equipment - Data Handling | 66.66 | |||||||||||||||||||
14 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Food | 137.48 | |||||||||||||||||||
15 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Instructional | 131.17 | |||||||||||||||||||
16 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Office - COPier and Printer | 1563.09 | |||||||||||||||||||
17 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Other Materials And Supplies | 686.53 | |||||||||||||||||||
18 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Harrowgate Elementary | Consumables - Supplies - Instructional | 730.74 | |||||||||||||||||||
19 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Moseley Elementary | Consumables - Supplies - Instructional | 1029.24 | |||||||||||||||||||
20 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Moseley Elementary | Subscriptions - Book and Periodical | 2270.05 | |||||||||||||||||||
21 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Special Education | Other Materials And Supplies | 94.92 | |||||||||||||||||||
22 | 07/01/2026 | 30020868 | Amazon Capital Services | School Grants Special Revenue Fund | Ecoff Elementary | Consumables - Supplies - Instructional | 91.71 | |||||||||||||||||||
23 | 07/01/2026 | 30020868 | Amazon Capital Services | School Grants Special Revenue Fund | Harrowgate Elementary | Consumables - Supplies - Instructional | 254.55 | |||||||||||||||||||
24 | 07/02/2026 | 0000333960 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 411.93 | |||||||||||||||||||
25 | 07/02/2026 | 0000333961 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 9290.31 | |||||||||||||||||||
26 | 07/02/2026 | 0000333962 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 7223.84 | |||||||||||||||||||
27 | 07/02/2026 | 0000333963 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 13.99 | |||||||||||||||||||
28 | 07/02/2026 | 0000333964 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 1029.84 | |||||||||||||||||||
29 | 07/02/2026 | 0000333965 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 8917.85 | |||||||||||||||||||
30 | 07/02/2026 | 0000333966 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 32088.88 | |||||||||||||||||||
31 | 07/02/2026 | 0000333967 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 2796.97 | |||||||||||||||||||
32 | 07/02/2026 | 0000333968 | Attronica Computers Inc | School General Operating Fund | Curtis Elementary | Other Professional Services | 350.00 | |||||||||||||||||||
33 | 07/02/2026 | 0000333969 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 7.62 | |||||||||||||||||||
34 | 07/02/2026 | 0000333970 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 2.54 | |||||||||||||||||||
35 | 07/02/2026 | 0000333971 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 5.08 | |||||||||||||||||||
36 | 07/02/2026 | 0000333972 | First Book | School General Operating Fund | Providence Middle | Subscriptions - Book and Periodical | 464.88 | |||||||||||||||||||
37 | 07/02/2026 | 0000333973 | School Connect Llc | School General Operating Fund | School Improvement Management | Software Subscriptions - Less than One Year | 9900.00 | |||||||||||||||||||
38 | 07/02/2026 | 0000333974 | Pitney Bowes Bank Inc Reserve Account | School General Operating Fund | Thomas Dale High | Postal Services | 5000.00 | |||||||||||||||||||
39 | 07/02/2026 | 0000333975 | Sports Backers | School General Operating Fund | Comp, Ben & Licensure | Other Professional Services | 1560.00 | |||||||||||||||||||
40 | 07/02/2026 | 0000333976 | Virginia School Equipment Company | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 143.91 | |||||||||||||||||||
41 | 07/02/2026 | 0000333977 | Commonwealth Blinds And Shades Incorporated | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 464.82 | |||||||||||||||||||
42 | 07/02/2026 | 0000333978 | John R Green Company | School General Operating Fund | Curtis Elementary | Equipment - Other Equipment | 627.80 | |||||||||||||||||||
43 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Bellwood Elementary | Other Materials And Supplies | 344.01 | |||||||||||||||||||
44 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Curtis Elementary | Equipment - Other Equipment | 511.06 | |||||||||||||||||||
45 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Ettrick Elementary | Consumables - Supplies - Instructional | 118.75 | |||||||||||||||||||
46 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Manchester Middle | Consumables - Supplies - Instructional | 78.62 | |||||||||||||||||||
47 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Old Hundred Elementary | Consumables - Supplies - Instructional | 28.40 | |||||||||||||||||||
48 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Salem Church Elementary | Other Materials And Supplies | 75.50 | |||||||||||||||||||
49 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Consumables - Food | 91.78 | |||||||||||||||||||
50 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Consumables - Supplies - Instructional | 257.30 | |||||||||||||||||||
51 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Other Materials And Supplies | 315.14 | |||||||||||||||||||
52 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Falling Creek Elementary | Consumables - Supplies - Office - COPier and Printer | 600.00 | |||||||||||||||||||
53 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Manchester Middle | Consumables - Supplies - Office - COPier and Printer | 927.69 | |||||||||||||||||||
54 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Manchester Middle | Technology Equipment - Copiers | 4212.88 | |||||||||||||||||||
55 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Meadowbrook High | Consumables - Supplies - Office - COPier and Printer | 1014.80 | |||||||||||||||||||
56 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Thomas Dale High | Consumables - Supplies - Instructional | 225.72 | |||||||||||||||||||
57 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Thomas Dale High | Technology Equipment - Copiers | 19760.36 | |||||||||||||||||||
58 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Weaver Elementary | Consumables - Supplies - Office - COPier and Printer | 525.92 | |||||||||||||||||||
59 | 07/02/2026 | 0000333981 | Ferguson Enterprises LLC | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 2279.04 | |||||||||||||||||||
60 | 07/02/2026 | 0000333982 | Supply Room Companies | School General Operating Fund | Finance | Other Materials And Supplies | 14.47 | |||||||||||||||||||
61 | 07/02/2026 | 0000333983 | School Health Corporation | School General Operating Fund | Summer School | Other Materials And Supplies | 674.56 | |||||||||||||||||||
62 | 07/02/2026 | 0000333984 | Express Electric Company | School General Operating Fund | School O&M | Other Maintenance Service Cont | 12613.71 | |||||||||||||||||||
63 | 07/02/2026 | 0000333985 | Collins Sports Medicine | School General Operating Fund | Bird High | Consumables - Supplies - Medical | 1417.51 | |||||||||||||||||||
64 | 07/02/2026 | 0000333986 | Teachers Discovery | School General Operating Fund | Deep Creek Middle School | Software Subscriptions - Less than One Year | 258.00 | |||||||||||||||||||
65 | 07/02/2026 | 0000333987 | Sherwin Williams | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 925.16 | |||||||||||||||||||
66 | 07/02/2026 | 0000333988 | BW Wilson Paper Company Incorporated | School Grants Special Revenue Fund | Bellwood Elementary | Consumables - Supplies - Instructional | 4430.00 | |||||||||||||||||||
67 | 07/02/2026 | 0000333989 | BW Wilson Paper Company Incorporated | School General Operating Fund | Scott Elementary | Consumables - Supplies - Instructional | 1329.00 | |||||||||||||||||||
68 | 07/02/2026 | 0000333990 | BW Wilson Paper Company Incorporated | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Instructional | 2037.80 | |||||||||||||||||||
69 | 07/02/2026 | 0000333991 | BW Wilson Paper Company Incorporated | School General Operating Fund | Wells Elementary | Consumables - Supplies - Instructional | 1993.50 | |||||||||||||||||||
70 | 07/02/2026 | 0000333992 | BW Wilson Paper Company Incorporated | School General Operating Fund | Davis Middle | Consumables - Supplies - Instructional | 88.60 | |||||||||||||||||||
71 | 07/02/2026 | 0000333993 | BW Wilson Paper Company Incorporated | School General Operating Fund | Midlothian High | Consumables - Supplies - Instructional | 101.54 | |||||||||||||||||||
72 | 07/02/2026 | 0000333994 | BW Wilson Paper Company Incorporated | School General Operating Fund | Manchester Middle | Consumables - Supplies - Instructional | 443.00 | |||||||||||||||||||
73 | 07/02/2026 | 0000333995 | BW Wilson Paper Company Incorporated | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 177.20 | |||||||||||||||||||
74 | 07/02/2026 | 0000333996 | BW Wilson Paper Company Incorporated | School General Operating Fund | Watkins Elementary | Consumables - Supplies - Instructional | 221.50 | |||||||||||||||||||
75 | 07/02/2026 | 0000333997 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 593.50 | |||||||||||||||||||
76 | 07/02/2026 | 0000333998 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 1550.50 | |||||||||||||||||||
77 | 07/02/2026 | 0000333999 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 545.20 | |||||||||||||||||||
78 | 07/02/2026 | 0000334000 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 759.96 | |||||||||||||||||||
79 | 07/02/2026 | 0000334001 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 702.24 | |||||||||||||||||||
80 | 07/02/2026 | 0000334002 | BW Wilson Paper Company Incorporated | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 44.30 | |||||||||||||||||||
81 | 07/02/2026 | 0000334003 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 585.20 | |||||||||||||||||||
82 | 07/02/2026 | 0000334004 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 492.54 | |||||||||||||||||||
83 | 07/02/2026 | 0000334005 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 468.16 | |||||||||||||||||||
84 | 07/02/2026 | 0000334006 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 394.65 | |||||||||||||||||||
85 | 07/02/2026 | 0000334007 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 2500.00 | |||||||||||||||||||
86 | 07/02/2026 | 0000334008 | BW Wilson Paper Company Incorporated | School General Operating Fund | Moseley Elementary | Consumables - Supplies - Instructional | 1107.50 | |||||||||||||||||||
87 | 07/02/2026 | 0000334009 | Staples Inc | School General Operating Fund | Robious Middle | Consumables - Supplies - Instructional | 44.84 | |||||||||||||||||||
88 | 07/02/2026 | 0000334010 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2457.84 | |||||||||||||||||||
89 | 07/02/2026 | 0000334011 | Staples Inc | School General Operating Fund | Robious Middle | Consumables - Supplies - Instructional | 1064.26 | |||||||||||||||||||
90 | 07/02/2026 | 0000334011 | Staples Inc | School General Operating Fund | Robious Middle | Other Materials And Supplies | 516.24 | |||||||||||||||||||
91 | 07/02/2026 | 0000334012 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 819.28 | |||||||||||||||||||
92 | 07/02/2026 | 0000334013 | Staples Inc | School General Operating Fund | Midlothian Middle | Consumables - Supplies - Instructional | 470.28 | |||||||||||||||||||
93 | 07/02/2026 | 0000334014 | Staples Inc | School General Operating Fund | Robious Middle | Other Materials And Supplies | 17.98 | |||||||||||||||||||
94 | 07/02/2026 | 0000334015 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 3097.52 | |||||||||||||||||||
95 | 07/02/2026 | 0000334016 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 819.28 | |||||||||||||||||||
96 | 07/02/2026 | 0000334017 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 2968.10 | |||||||||||||||||||
97 | 07/02/2026 | 0000334018 | Staples Inc | School General Operating Fund | Midlothian Middle | Consumables - Supplies - Instructional | 22.99 | |||||||||||||||||||
98 | 07/02/2026 | 0000334019 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2457.84 | |||||||||||||||||||
99 | 07/02/2026 | 0000334020 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2574.88 | |||||||||||||||||||
100 | 07/02/2026 | 0000334021 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 1404.48 | |||||||||||||||||||