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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 12/1/2019 through 12/31/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 12/2/2019 | 00064299 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | EXP COMPUTER EQUIP ADD | 1,420.00 | |||||||||||||||||||
7 | 12/2/2019 | 00064303 | RMC EVENTS INC | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER MAINT SVC CONT | 15,230.31 | |||||||||||||||||||
8 | 12/2/2019 | 00064304 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 625.62 | |||||||||||||||||||
9 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 54.57 | |||||||||||||||||||
10 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | - 234.83 | |||||||||||||||||||
11 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 68.18 | |||||||||||||||||||
12 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 19.79 | |||||||||||||||||||
13 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | INST SUPPLIES | 143.40 | |||||||||||||||||||
14 | 12/2/2019 | 00064305 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 796.83 | |||||||||||||||||||
15 | 12/2/2019 | 00064307 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 145.62 | |||||||||||||||||||
16 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BEULAH ELEM | COPIER/PRINTER SUPPLIES | 4,223.87 | |||||||||||||||||||
17 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | COPIER/PRINTER SUPPLIES | 986.98 | |||||||||||||||||||
18 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | O.B. GATES ELEM | COPIER/PRINTER SUPPLIES | 961.50 | |||||||||||||||||||
19 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | COPIER/PRINTER SUPPLIES | 192.00 | |||||||||||||||||||
20 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | COPIER/PRINTER SUPPLIES | 462.00 | |||||||||||||||||||
21 | 12/2/2019 | 00064309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | COPIER/PRINTER SUPPLIES | 978.12 | |||||||||||||||||||
22 | 12/2/2019 | 00064310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 73.32 | |||||||||||||||||||
23 | 12/2/2019 | 00064310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 20.02 | |||||||||||||||||||
24 | 12/2/2019 | 00064310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 334.77 | |||||||||||||||||||
25 | 12/2/2019 | 00064310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 871.48 | |||||||||||||||||||
26 | 12/2/2019 | 00064310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,496.07 | |||||||||||||||||||
27 | 12/2/2019 | 00064312 | WILSON GRAPHICS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | PRINTING AND BINDING SVCS | 135.00 | |||||||||||||||||||
28 | 12/2/2019 | 00064313 | WOODWIND AND THE BRASSWINDS IN | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 1,075.00 | |||||||||||||||||||
29 | 12/2/2019 | 20202651 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,272.90 | |||||||||||||||||||
30 | 12/2/2019 | 20202671 | LABELS EAST INCORPORATED | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | OFFICE SUPPLIES | 96.50 | |||||||||||||||||||
31 | 12/2/2019 | 20202707 | SCHOOLMART INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 635.75 | |||||||||||||||||||
32 | 12/2/2019 | 20202717 | STICKERGIANT.COM INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 146.38 | |||||||||||||||||||
33 | 12/2/2019 | 20202725 | US SCHOOL SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 168.65 | |||||||||||||||||||
34 | 12/2/2019 | 20202735 | WORKING IN SUPPORT OF EDUCATIO | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 12,987.00 | |||||||||||||||||||
35 | 12/2/2019 | 20202738 | HOME DEPOT | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 23.94 | |||||||||||||||||||
36 | 12/2/2019 | 99031461 | GOPHER SPORT | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 4,758.30 | |||||||||||||||||||
37 | 12/2/2019 | 99031465 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 136.24 | |||||||||||||||||||
38 | 12/3/2019 | 00064315 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 928.58 | |||||||||||||||||||
39 | 12/3/2019 | 00064315 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | TEXTBOOKS | 739.00 | |||||||||||||||||||
40 | 12/3/2019 | 00064317 | CAPITAL ELECTRIC | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 78.61 | |||||||||||||||||||
41 | 12/3/2019 | 00064321 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 1,069.30 | |||||||||||||||||||
42 | 12/3/2019 | 20202746 | APPLE INC | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP COMPUTER EQUIP ADD | 2,798.00 | |||||||||||||||||||
43 | 12/3/2019 | 20202747 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 13,000.00 | |||||||||||||||||||
44 | 12/3/2019 | 20202765 | CABLEORGANIZER.COM INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP FURNITURE AND EQUIP ADD | 466.80 | |||||||||||||||||||
45 | 12/3/2019 | 20202774 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | FOOD | 146.02 | |||||||||||||||||||
46 | 12/3/2019 | 20202775 | CRUTCHFIELD CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP AUDIO VISUAL EQUIP ADD | 674.53 | |||||||||||||||||||
47 | 12/3/2019 | 20202799 | METROFUSER LLC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 206.50 | |||||||||||||||||||
48 | 12/3/2019 | 20202802 | MONTGOMERY IRRIGATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,140.00 | |||||||||||||||||||
49 | 12/3/2019 | 20202807 | OLD DOMINION MECHANICAL | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | - 6,854.70 | |||||||||||||||||||
50 | 12/3/2019 | 20202807 | OLD DOMINION MECHANICAL | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | BLDG IMPROV | 137,094.00 | |||||||||||||||||||
51 | 12/3/2019 | 20202808 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 74.73 | |||||||||||||||||||
52 | 12/3/2019 | 20202809 | OYLER, NICHOLAS D | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OFFICE SUPPLIES | 18.94 | |||||||||||||||||||
53 | 12/3/2019 | 20202817 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 79.85 | |||||||||||||||||||
54 | 12/3/2019 | 20202825 | TRANE COMPANY | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | HVAC REPAIR MAINT | 74,260.00 | |||||||||||||||||||
55 | 12/3/2019 | 20202826 | TRI CITY BUSINESS GROUP LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 900.00 | |||||||||||||||||||
56 | 12/3/2019 | 20202835 | HOME DEPOT | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 146.63 | |||||||||||||||||||
57 | 12/3/2019 | 20202835 | HOME DEPOT | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 34.00 | |||||||||||||||||||
58 | 12/3/2019 | 20202835 | HOME DEPOT | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 1,003.85 | |||||||||||||||||||
59 | 12/3/2019 | 20202846 | THE P AND A GROUP | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CONTROL | MGMT CONSULTING SVC | 2,429.00 | |||||||||||||||||||
60 | 12/3/2019 | 20202846 | THE P AND A GROUP | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | MGMT CONSULTING SVC | 10.50 | |||||||||||||||||||
61 | 12/3/2019 | 20202846 | THE P AND A GROUP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MGMT CONSULTING SVC | 108.50 | |||||||||||||||||||
62 | 12/3/2019 | 20202846 | THE P AND A GROUP | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MGMT CONSULTING SVC | 31.50 | |||||||||||||||||||
63 | 12/3/2019 | 99031469 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BEULAH ELEM | COPIER/PRINTER SUPPLIES | 1,153.20 | |||||||||||||||||||
64 | 12/3/2019 | 99031469 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 720.75 | |||||||||||||||||||
65 | 12/3/2019 | 99031469 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 1,585.65 | |||||||||||||||||||
66 | 12/3/2019 | 99031470 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 365.72 | |||||||||||||||||||
67 | 12/3/2019 | 99031471 | CAROLINA BIOLOGICAL SUPPLY COM | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 376.23 | |||||||||||||||||||
68 | 12/3/2019 | 99031474 | FARMVILLE EXCAVATION COMPANY I | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | - 672.90 | |||||||||||||||||||
69 | 12/3/2019 | 99031474 | FARMVILLE EXCAVATION COMPANY I | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | SITE IMPROV | 13,457.90 | |||||||||||||||||||
70 | 12/3/2019 | 99031478 | SPRINT | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 4,069.05 | |||||||||||||||||||
71 | 12/4/2019 | 00064325 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 254.25 | |||||||||||||||||||
72 | 12/4/2019 | 00064329 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | EXP COMPUTER EQUIP RPL | 670.00 | |||||||||||||||||||
73 | 12/4/2019 | 00064335 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 290.04 | |||||||||||||||||||
74 | 12/4/2019 | 00064335 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 68.68 | |||||||||||||||||||
75 | 12/4/2019 | 00064337 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 1,983.00 | |||||||||||||||||||
76 | 12/4/2019 | 00064339 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 3,300.00 | |||||||||||||||||||
77 | 12/4/2019 | 00064340 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 1,156.35 | |||||||||||||||||||
78 | 12/4/2019 | 00064342 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 807.75 | |||||||||||||||||||
79 | 12/4/2019 | 00064342 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | COSBY HIGH | COPIER/PRINTER SUPPLIES | 773.75 | |||||||||||||||||||
80 | 12/4/2019 | 00064342 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | EXP EDUCATION EQUIP ADD | 4,195.00 | |||||||||||||||||||
81 | 12/4/2019 | 00064343 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 83.04 | |||||||||||||||||||
82 | 12/4/2019 | 00064344 | ULINE INC | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OFFICE SUPPLIES | 259.87 | |||||||||||||||||||
83 | 12/4/2019 | 20202849 | ALERE TOXICOLOGY SERVICES INC | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OTHER MAINT SVC CONT | 706.01 | |||||||||||||||||||
84 | 12/4/2019 | 20202856 | BICKFORD, SANDRA A | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 18.94 | |||||||||||||||||||
85 | 12/4/2019 | 20202857 | BIZPORT | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER OPERATING SUPPLIES | 247.02 | |||||||||||||||||||
86 | 12/4/2019 | 20202862 | CAESP | SCHOOL OPERATING FUND | BENSLEY ELEM | DUES ASSOCIATION MEMBERSHIP | 60.00 | |||||||||||||||||||
87 | 12/4/2019 | 20202864 | CHESTERFIELD SECURITY TRAINING | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 150.00 | |||||||||||||||||||
88 | 12/4/2019 | 20202866 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 919.00 | |||||||||||||||||||
89 | 12/4/2019 | 20202866 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 3,888.00 | |||||||||||||||||||
90 | 12/4/2019 | 20202867 | CLOVER HILL HIGH SCHOOL | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | DUES ASSOCIATION MEMBERSHIP | 32.00 | |||||||||||||||||||
91 | 12/4/2019 | 20202869 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 128.88 | |||||||||||||||||||
92 | 12/4/2019 | 20202872 | DAVIS ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | PARENT INVOLVEMENT | 293.71 | |||||||||||||||||||
93 | 12/4/2019 | 20202875 | DISCO SPORTS INCORPORATED | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 449.10 | |||||||||||||||||||
94 | 12/4/2019 | 20202885 | LABELS EAST INCORPORATED | SCHOOL OPERATING FUND | JAMES RIVER HIGH | OTHER OPERATING SUPPLIES | 88.50 | |||||||||||||||||||
95 | 12/4/2019 | 20202886 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 192.74 | |||||||||||||||||||
96 | 12/4/2019 | 20202886 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 37.99 | |||||||||||||||||||
97 | 12/4/2019 | 20202899 | RIVERSIDE INSIGHTS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP SOFTWARE | 65,000.00 | |||||||||||||||||||
98 | 12/4/2019 | 20202903 | RRMM ARCHITECTS PC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 197,418.23 | |||||||||||||||||||
99 | 12/4/2019 | 20202909 | SQUYARS, ELLEN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 172.50 | |||||||||||||||||||
100 | 12/4/2019 | 20202917 | BRAINPOP LLC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | EXP SOFTWARE | 2,550.00 | |||||||||||||||||||