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Departments L&P Operations Service Unit Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT GTRAVIS CHD#25736 -OPTIPL Oct-30-2015 $873.74
APL*APPLE ONLINE STORE iPAD FOR TIM MCCULLOUGH Dec-29-2015 $709.00
DMI* DELL K-12/GOVT JSISK-(2) 22" MONITOR-SOU Dec-29-2015 $356.22
DMI* DELL K-12/GOVT TMCCULLOUGH-CHD#25475-(2) Sep-30-2015 $329.98
CLEAVELAND PRICE INC Purchase CLEAVELAND PRICE Sep-30-2015 $314.66
DMI* DELL K-12/GOVT GTRAVIS CHD#25736 -22" MO Oct-30-2015 $191.23
DMI* DELL K-12/GOVT CHD#27749-22"MONITOR-GTRA Nov-30-2015 $164.99
APL*APPLE ONLINE STORE APPLECARE FOR TIM MCCULLO Dec-29-2015 $79.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Mar-31-2016 $49.99
AMAZON MKTPLACE PMTS CHD#26516-AANDERSON-ERGON Oct-30-2015 $42.31
APL*APPLE ONLINE STORE SHIPPING-iPAD TMCCULLOUGH Dec-29-2015 $10.00
Total (of all records): $ 3,121.12