| 4315 ESV LLC |
Rental Expenses |
7/18/24 |
$18,316.59 |
| 4imprint Inc. |
Supply Expenses |
7/18/24 |
$232.14 |
| 4imprint Inc. |
Operating Expenses |
7/16/24 |
$1,212.41 |
| A Light Construction |
Maintenance Expense |
7/30/24 |
$16,618.60 |
| A Light Construction |
Maintenance Expense |
7/25/24 |
$8,231.25 |
| A Light Construction |
Purchased Services |
7/25/24 |
$6,320.00 |
| A Light Construction |
Purchased Services |
7/18/24 |
$142,179.52 |
| A Light Construction |
Maintenance Expense |
7/3/24 |
$3,443.40 |
| A Light Construction |
Maintenance Expense |
7/18/24 |
$2,355.00 |
| Abm Industries Inc |
Purchased Services |
7/30/24 |
$4,647.89 |
| Abm Industries Inc |
Purchased Services |
7/30/24 |
$4,686.15 |
| Abm Industries Inc |
Purchased Services |
7/30/24 |
$7,114.38 |
| Abm Industries Inc |
Purchased Services |
7/30/24 |
$2,472.00 |
| Abm Industries Inc |
Purchased Services |
7/30/24 |
$729,079.22 |
| Absolute CPR and Allied Health Training LLC |
Purchased Services |
7/3/24 |
$49,999.00 |
| Acadian Ambulance Service |
Purchased Services |
7/30/24 |
$900.00 |
| Acadian Ambulance Service |
Purchased Services |
7/30/24 |
$300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/30/24 |
$300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/30/24 |
$3,300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/30/24 |
$150.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$21,750.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$300.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$150.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$7,600.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$10,800.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$16,000.00 |
| Acadian Ambulance Service |
Purchased Services |
7/23/24 |
$12,400.00 |
| Access Intelligence LLC |
Operating Expense |
7/3/24 |
$395.00 |
| Accreditation Council for Business School |
Operating Expenses |
7/16/24 |
$2,500.00 |
| Ace Online APP LLC |
Purchased Services |
7/23/24 |
$307.20 |
| Achieving The Dream, Inc |
Travel Expense |
7/25/24 |
$4,378.50 |
| Acumen Enterprises Inc. |
Purchased Services |
7/30/24 |
$21,854.15 |
| Acumen Enterprises Inc. |
Maintenance Expense |
7/16/24 |
$17,094.00 |
| Acumen Enterprises Inc. |
Purchased Services |
7/11/24 |
$396,338.00 |
| Acumen Enterprises Inc. |
Purchased Services |
7/9/24 |
$115,130.00 |
| Acumen Enterprises Inc. |
Purchased Services |
7/18/24 |
$37,000.00 |
| Adrian Escobedo |
Purchased Services |
7/16/24 |
$75.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$40,050.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$22,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$27,375.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$27,375.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$47,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
7/11/24 |
$4,500.00 |
| Advancenet Technology Services |
Operating Expenses |
7/3/24 |
$5,400.00 |
| AGAS MFG Inc. |
Supply Expenses |
7/23/24 |
$6,811.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/30/24 |
$695.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/25/24 |
$380.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/18/24 |
$905.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/18/24 |
$380.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/16/24 |
$2,450.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/3/24 |
$590.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/3/24 |
$30,772.21 |
| Airborne Athletics Inc |
Operating Expense |
7/9/24 |
$3,974.50 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$9.48 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$531.23 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$75.42 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$48,958.27 |
| Airgas Usa Llc |
Supply Expenses |
7/23/24 |
$1,049.18 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$285.02 |
| Airgas Usa Llc |
Supply Expenses |
7/23/24 |
$399.66 |
| Airgas Usa Llc |
Supply Expenses |
7/23/24 |
$43.39 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$9,699.75 |
| Airgas Usa Llc |
Supply Expenses |
7/18/24 |
$79.20 |
| Airgas Usa Llc |
Supply Expenses |
7/18/24 |
$913.12 |
| Airgas Usa Llc |
Supply Expenses |
7/16/24 |
$613.87 |
| Airgas Usa Llc |
Supply Expenses |
7/18/24 |
$4,777.40 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$363.47 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$1,496.75 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$158.45 |
| Airgas Usa Llc |
Supply Expenses |
7/25/24 |
$45.30 |
| Airgas Usa Llc |
Supply Expenses |
7/23/24 |
$48.80 |
| Airgas Usa Llc |
Supply Expenses |
7/18/24 |
$481.46 |
| Airgas Usa Llc |
Supply Expenses |
7/16/24 |
$688.13 |
| Airgas Usa Llc |
Supply Expenses |
7/16/24 |
$35.21 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$203.77 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$200.05 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$216.12 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$333.11 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$486.13 |
| Airgas Usa Llc |
Rental Expenses |
7/11/24 |
$140.72 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$31.72 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$18.81 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$18.81 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$35.21 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$71.42 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$92.56 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$22.31 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$349.69 |
| Airgas Usa Llc |
Supply Expenses |
7/18/24 |
$300.55 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$48.93 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$348.68 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$609.86 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$234.15 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$221.97 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$405.53 |
| Airgas Usa Llc |
Supply Expenses |
7/16/24 |
$59.81 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$417.06 |
| Airgas Usa Llc |
Supply Expenses |
7/30/24 |
$22.89 |
| Airgas Usa Llc |
Supply Expenses |
7/23/24 |
$19.56 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$32.52 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$9.71 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$111.49 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$31.11 |
| Airgas Usa Llc |
Supply Expenses |
7/3/24 |
$122.25 |
| Airgas Usa Llc |
Supply Expenses |
7/11/24 |
$3,537.97 |
| Airgas Usa Llc |
Supply Expenses |
7/9/24 |
$2,571.20 |
| Aisha's Learning Center |
Purchased Services |
7/23/24 |
$627.00 |
| Akrongoniaios Inc. |
Maintenance Expense |
7/30/24 |
$1,427.54 |
| ALERT SERVICES INC |
Supply Expenses |
7/9/24 |
$674.90 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/23/24 |
$2,550.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/9/24 |
$675.00 |
| Alltex Capital Equipment Leasing Corp |
Maintenance Expense |
7/16/24 |
$1,330.50 |
| Alltex Capital Equipment Leasing Corp |
Maintenance Expense |
7/16/24 |
$309.09 |
| Alpha Business Images, LLC |
Purchased Services |
7/18/24 |
$10,000.00 |
| Alpha Business Images, LLC |
Purchased Services |
7/18/24 |
$2,178.88 |
| Alpha Business Images, LLC |
Purchased Services |
7/18/24 |
$10,000.00 |
| Alpha Testing Inc |
Purchased Services |
7/9/24 |
$4,608.75 |
| Alpha Testing Inc |
Purchased Services |
7/3/24 |
$815.00 |
| Already Gear Inc |
Supply Expenses |
7/25/24 |
$414.54 |
| Already Gear Inc |
Supply Expenses |
7/25/24 |
$29,865.43 |
| Already Gear Inc |
Supply Expenses |
7/25/24 |
$1,233.54 |
| Already Gear Inc |
Supply Expenses |
7/25/24 |
$393.00 |
| Already Gear Inc |
Supply Expenses |
7/18/24 |
$37.00 |
| Already Gear Inc |
Supply Expenses |
7/3/24 |
$2,272.80 |
| Altrusa International Of Richardson Foundation Inc |
Operating Expenses |
7/16/24 |
$600.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$570.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$49.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$726.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$89.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$89.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$45.29 |
| Amazon Capital Services Inc |
Supply Expense |
7/23/24 |
$(47.40) |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$90.07 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$34.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$81.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$349.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$166.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$69.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$166.31 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$30.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$104.64 |
| Amazon Capital Services Inc |
Supply Expense |
7/23/24 |
$(7.35) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$129.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$129.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$129.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$129.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$129.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$209.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$157.41 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$91.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$4,678.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$139.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$120.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$34.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$124.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$130.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$131.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$139.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$61.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$349.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$6.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$8.09 |
| Amazon Capital Services Inc |
Operating Expense |
7/25/24 |
$358.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$306.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$177.87 |
| Amazon Capital Services Inc |
Operating Expense |
7/25/24 |
$3,776.00 |
| Amazon Capital Services Inc |
Supply Expense |
7/30/24 |
$(151.37) |
| Amazon Capital Services Inc |
Supply Expense |
7/18/24 |
$(51.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$48.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$48.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$80.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$61.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$166.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$92.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$1,202.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$15.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$158.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$798.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$379.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$120.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$94.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expense |
7/16/24 |
$(615.00) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$314.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$23.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$18.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$90.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$168.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$326.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$16.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$11.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$47.34 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$2,171.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$35.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$45.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$102.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$71.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$56.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$117.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$177.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$74.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$124.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$217.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$32.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$242.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$161.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$18.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$133.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$102.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$594.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$102.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$8.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$182.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$101.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$89.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$104.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$119.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$102.05 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$293.64 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$293.64 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$293.64 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$9.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$41.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$104.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$61.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$32.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expense |
7/25/24 |
$(93.87) |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expense |
7/16/24 |
$(51.80) |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$591.03 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$182.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$22.75 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$142.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$134.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$69.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$156.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$116.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$116.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$259.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$25.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$107.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$561.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$57.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$44.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,045.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$24.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$627.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$63.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$75.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$8.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$1,254.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$72.55 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$85.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$29.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$108.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$73.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$250.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$52.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$196.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$43.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$57.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$11.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$32.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$469.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$125.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$47.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$84.87 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$394.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$8.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$84.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$109.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$12.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$147.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$158.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$28.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$66.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$81.48 |
| Amazon Capital Services Inc |
Supply Expense |
7/30/24 |
$(25.50) |
| Amazon Capital Services Inc |
Supply Expense |
7/30/24 |
$(22.10) |
| Amazon Capital Services Inc |
Supply Expense |
7/30/24 |
$(22.10) |
| Amazon Capital Services Inc |
Supply Expense |
7/25/24 |
$(13.53) |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$80.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$40.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$129.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$273.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$6,112.26 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$65.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$54.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$51.33 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$338.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$37.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$25.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$33.09 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$135.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$26.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$1,560.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$20.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$13.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$51.08 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$36.09 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$31.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$79.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$99.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$839.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$169.10 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$47.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$66.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$37.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$111.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$82.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$19.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$175.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$145.17 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$675.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$61.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$120.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$117.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$44.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$594.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$159.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$36.22 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$105.26 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$13.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$79.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$48.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$53.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$462.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$19.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$131.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$360.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$62.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$307.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$32.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$47.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$155.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$33.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$77.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$136.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$69.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$39.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$34.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$308.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$259.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$161.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$224.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$130.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$34.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$21.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$161.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$47.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$65.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$107.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$138.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$146.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$67.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$127.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$23.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$33.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$63.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$195.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$237.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$61.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$437.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$342.25 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$158.56 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$62.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$138.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$89.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$449.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$146.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$88.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$71.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$201.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$36.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$26.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$153.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$86.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$115.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$157.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$184.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$87.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$163.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$29.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$76.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$26.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$33.19 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$50.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$23.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$133.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$162.35 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$12.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$17.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$117.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$692.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$84.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$159.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$80.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$11.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$85.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$47.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$225.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$75.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$201.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$201.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$68.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$239.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$135.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$213.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$142.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$261.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$305.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$305.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$47.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$215.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$157.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$157.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$62.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$7.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$84.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$27.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$85.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$135.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$57.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$89.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$134.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$13.96 |
| Amazon Capital Services Inc |
Supply Expense |
7/23/24 |
$(105.34) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$458.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$174.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$42.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$134.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$89.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$313.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$257.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$39.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$387.93 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$53.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$45.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$36.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$36.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$53.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$37.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$168.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$50.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$153.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$145.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$95.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$38.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$25.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$405.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$286.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$70.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$11.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$173.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$69.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$172.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$25.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$86.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$594.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$137.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$344.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$65.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$52.98 |
| Amazon Capital Services Inc |
Supply Expense |
7/11/24 |
$(149.35) |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$44.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$273.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$269.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$51.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$41.04 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$117.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$74.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$111.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$111.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$163.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$117.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$39.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$107.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$31.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$169.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$169.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$169.28 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$49.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$219.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$169.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$169.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$89.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$119.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$23.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$164.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$46.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$11.03 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$135.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$84.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$399.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$339.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$195.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$129.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$36.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$137.78 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$60.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$33.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$39.07 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$147.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$71.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$20.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$112.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$51.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$31.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$206.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$89.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$44.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$42.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$19.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$87.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$92.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$95.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$237.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$62.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$237.51 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$33.56 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$74.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$9.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$145.82 |
| Amazon Capital Services Inc |
Supply Expense |
7/25/24 |
$(19.99) |
| Amazon Capital Services Inc |
Supply Expense |
7/16/24 |
$(119.11) |
| Amazon Capital Services Inc |
Supply Expense |
7/9/24 |
$(90.27) |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$130.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$25.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$111.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$16.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$134.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$111.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$43.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$32.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$23.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$19.99 |
| Amazon Capital Services Inc |
Maintenance Expense |
7/9/24 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$23.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$44.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$78.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$182.65 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$52.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$339.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$16.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$14.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$27.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$88.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$45.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$15.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$15.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$126.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$154.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$7.15 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$48.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$311.03 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$37.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$10.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$47.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$61.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$147.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$112.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$49.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$273.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$18.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$31.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$213.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$90.93 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$76.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$208.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$631.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$153.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$181.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expense |
7/23/24 |
$(5.99) |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$424.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$284.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$84.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$46.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$104.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$63.32 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$63.32 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$55.05 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$279.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$44.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$496.55 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$129.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$239.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$91.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$353.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$63.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$115.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$149.18 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$45.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$177.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$251.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$68.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$227.77 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$55.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$110.55 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$59.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$69.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$72.74 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(53.97) |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$193.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$23.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$160.27 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$105.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$128.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$31.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$173.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$49.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$129.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$26.91 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(37.85) |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$97.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$499.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$223.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$101.53 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$41.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$55.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$55.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$26.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$72.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$49.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$183.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$25.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$51.12 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$142.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$615.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$137.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$107.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$119.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$139.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$105.34 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(7.48) |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(7.48) |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$86.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$98.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$139.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$43.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$55.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$55.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$46.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$36.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$170.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$80.93 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$64.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$175.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$252.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$422.61 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$129.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$41.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$133.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$17.37 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$167.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$370.17 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$460.40 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$105.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$13.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$59.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$167.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$31.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$170.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$114.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.35 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$402.39 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$103.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$83.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$52.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$103.01 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$201.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$100.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$34.41 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$81.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$225.41 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$181.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$6.34 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$101.25 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$173.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$31.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$28.36 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$96.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$30.59 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$230.65 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$272.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$239.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$328.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$530.40 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$55.83 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$65.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$110.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$519.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$406.12 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$404.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$29.38 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$24.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$102.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$70.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$137.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$25.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$72.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$75.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$320.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$916.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$645.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$209.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$158.52 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$145.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$143.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$33.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$57.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$32.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$203.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$187.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$93.27 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$135.27 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$115.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$111.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$85.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$123.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$96.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$111.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$111.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$82.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$139.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$133.98 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(7.48) |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$215.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$265.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$383.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$120.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$24.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$13.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$158.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$64.73 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$44.40 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$44.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$241.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$54.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$39.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$82.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$79.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$70.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$229.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$88.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$141.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$45.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$108.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$56.33 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expense |
7/16/24 |
$(7.99) |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$32.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$308.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$64.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$115.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$95.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$43.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$190.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$68.37 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$40.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$42.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$88.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$32.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$470.11 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$29.63 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$103.66 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$140.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$59.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$62.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$21.81 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$68.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$74.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$8.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$91.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$795.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$163.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$1,620.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$62.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$107.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$12.78 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$33.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$49.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$18.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$27.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$66.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$35.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$78.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$10.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$64.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$47.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$64.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$23.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$293.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$45.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$28.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$22.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$97.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$55.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$34.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$356.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$42.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$26.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$793.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$30.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$6.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$120.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$588.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$955.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$4.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$141.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$227.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$47.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$1,199.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$14.57 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$113.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$70.54 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$22.10 |
| Amazon Capital Services Inc |
Supply Expense |
7/18/24 |
$(281.31) |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(69.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$122.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$74.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$22.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/24 |
$33.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$128.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$31.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$71.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$126.55 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$799.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$18.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$24.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$104.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$69.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$41.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$352.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$18.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$27.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$25.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$139.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$52.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$314.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$13.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$94.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$378.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$139.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$28.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$537.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$38.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$369.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$219.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$352.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$46.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$268.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$799.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$79.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$141.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$50.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$70.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$125.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$1,284.35 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$15.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$44.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$160.59 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$85.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$89.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$14.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$51.57 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$37.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$76.66 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$42.54 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$127.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$138.57 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$111.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$64.13 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$159.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$66.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$159.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$79.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$97.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$59.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$65.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$132.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$67.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$67.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$212.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$352.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$226.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$186.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$12.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$28.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$59.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$251.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$67.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$64.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$46.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$39.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$303.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$26.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$372.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$51.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$119.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$64.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$85.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$209.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$198.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$72.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$72.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$37.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$248.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$190.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$92.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$83.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$352.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$220.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$205.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$100.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$61.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$255.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$609.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$83.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$91.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$32.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Maintenance Expense |
7/9/24 |
$43.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$116.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$214.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$28.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$188.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$42.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$148.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$116.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$186.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$14.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$415.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$44.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$128.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$109.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$281.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$92.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$176.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$219.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$165.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$134.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$59.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$110.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$197.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$171.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$171.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$44.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$179.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$90.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$85.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$154.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$102.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$46.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$101.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$167.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$144.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$157.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$195.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$143.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$183.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$68.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$91.44 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$105.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$448.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$9.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$133.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$133.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$83.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$41.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$147.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$19.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$201.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$15.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$228.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$223.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$133.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$230.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$249.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$125.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$128.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$99.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$65.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$65.28 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(17.96) |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(28.73) |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$73.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$44.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$86.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$19.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$36.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$121.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$121.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$105.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$81.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$70.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$57.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$80.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$64.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$121.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$10.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$20.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$54.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$44.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$143.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$41.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$246.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$133.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$184.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$155.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$158.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$110.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$166.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$119.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$97.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$53.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$248.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$166.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$415.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(20.86) |
| Amazon Capital Services Inc |
Supply Expense |
7/11/24 |
$(20.86) |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$60.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$47.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$126.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$656.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$204.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$163.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$108.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$97.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$21.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$108.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$158.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$178.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$237.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$543.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$155.49 |
| Amazon Capital Services Inc |
Operating Expense |
7/3/24 |
$3,639.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$252.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$266.32 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$132.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$45.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$237.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$239.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$212.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$96.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$229.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$11.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$222.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$85.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$82.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$28.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$110.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$96.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$144.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$35.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$139.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$299.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$104.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$119.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$71.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$106.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$52.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$109.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$88.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$88.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$15.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$123.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$165.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$118.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$153.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$116.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$209.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$21.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$164.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$149.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$465.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$279.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$599.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$107.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$169.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$118.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$18.44 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$20.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/24 |
$28.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$23.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$126.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$259.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$239.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$124.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$28.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$302.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$159.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$110.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$183.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$57.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$22.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$97.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$33.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$86.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$17.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$69.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$35.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$112.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$32.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$212.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$82.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$20.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$33.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$187.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$114.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$64.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$1,367.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$17.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$128.25 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$78.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$19.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$28.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$130.91 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$299.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$284.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$74.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$754.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$182.13 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$71.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$59.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$28.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$82.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$61.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$49.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$261.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$138.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$68.10 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$20.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$41.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$31.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$27.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$36.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$131.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$55.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$1,302.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$156.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$353.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$178.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$91.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$180.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$247.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$223.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$77.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$166.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$51.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$87.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$104.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$174.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$167.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$112.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$84.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$102.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$153.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$96.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$541.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$259.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$227.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$53.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$208.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$21.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$87.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$33.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$134.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$78.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$233.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$111.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$531.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$383.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$116.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$75.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$253.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$102.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$75.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$285.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$147.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$81.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$195.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$135.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$193.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$288.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$51.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$41.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$508.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$135.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$173.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$201.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$137.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$169.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$266.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$43.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$81.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$21.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$183.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$170.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$81.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$115.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$23.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$193.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/24 |
$144.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$139.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$18.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$24.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$106.44 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$82.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$29.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$52.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$64.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$222.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$39.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$86.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$68.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$33.04 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$55.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$21.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$80.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$127.34 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$103.15 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$59.39 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$24.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$52.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$52.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$179.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$28.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$70.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$75.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$44.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$50.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$72.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$98.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$12.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$66.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$68.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/24 |
$45.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$64.75 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$93.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$66.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$44.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$39.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/24 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$34.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$79.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$132.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$90.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$165.27 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$109.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$77.77 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$125.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$94.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$148.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$89.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$227.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$86.40 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$119.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$39.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$34.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$104.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/24 |
$77.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$178.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$178.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/24 |
$178.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$70.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$44.04 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$107.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$99.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$32.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$126.82 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$101.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$91.63 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/24 |
$139.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$33.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$9.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$10.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$152.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$15.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$174.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$168.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$104.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$32.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$155.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/24 |
$150.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$98.85 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(6.66) |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$128.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$331.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$17.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$152.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$17.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$17.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$349.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$18.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$79.58 |
| Amazon Capital Services Inc |
Supply Expense |
7/3/24 |
$(146.94) |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$64.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$14.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/24 |
$284.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$29.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$93.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$24.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$52.62 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$142.41 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$94.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$108.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/24 |
$163.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$6.66 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/24 |
$63.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$146.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$217.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/24 |
$163.71 |
| Amazon Web Services Inc |
Purchased Services |
7/16/24 |
$9,049.18 |
| Amazon Web Services Inc |
Purchased Services |
7/16/24 |
$95,797.82 |
| Amazon Web Services Inc |
Purchased Services |
7/3/24 |
$5,910.08 |
| Amazon Web Services Inc |
Purchased Services |
7/3/24 |
$3,240.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,265.59 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,379.14 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,722.13 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,020.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$733.78 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$240.71 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,109.22 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$732.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$145.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$404.50 |
| America To Go LLC |
Operating Expenses |
7/25/24 |
$472.79 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$732.80 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$54.46 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$361.26 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/25/24 |
$1,939.87 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$267.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$456.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$679.45 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$448.90 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$703.35 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$182.45 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,980.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,182.50 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$1,636.27 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$795.30 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,134.35 |
| America To Go LLC |
Operating Expenses |
7/25/24 |
$206.80 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$873.53 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$281.50 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$750.90 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$970.10 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$322.53 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$120.94 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$136.90 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$377.63 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$1,020.34 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$241.16 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$180.77 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$154.01 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$477.70 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$190.31 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$707.62 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$428.70 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$175.47 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$222.81 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,120.55 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$440.33 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$556.45 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$916.85 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$503.89 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$266.85 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$717.72 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$1,057.82 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$878.00 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$316.60 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$991.05 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$1,057.82 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$121.74 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$237.31 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$379.65 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$145.18 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$831.25 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$813.00 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$183.72 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$350.00 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$480.00 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$507.70 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$253.00 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$342.86 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$207.85 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$189.84 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$576.50 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$781.00 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$206.35 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$147.63 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$213.85 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$512.50 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$231.52 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$585.77 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$672.30 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$189.84 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$194.70 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$223.90 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$208.84 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$520.03 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$365.80 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$3,444.25 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$966.91 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$91.01 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$322.54 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$126.39 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$1,531.15 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$875.76 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$431.84 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$1,075.31 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$917.11 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$181.75 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$222.81 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$1,599.00 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$175.47 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$196.09 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$402.40 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$194.70 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$163.07 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$220.50 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$525.28 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$782.70 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$139.49 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$356.60 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$273.65 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$825.00 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$507.70 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$772.00 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$139.80 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$189.84 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$210.83 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$126.39 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$468.00 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$107.30 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$229.65 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$367.63 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$205.70 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$237.08 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$237.08 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$407.75 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$435.30 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$3,200.00 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$175.47 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$401.87 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$551.08 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$2,650.03 |
| America To Go LLC |
Operating Expenses |
7/25/24 |
$246.79 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$182.45 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$482.20 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$952.90 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$1,098.10 |
| America To Go LLC |
Operating Expense |
7/16/24 |
$435.30 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$282.55 |
| America To Go LLC |
Operating Expenses |
7/3/24 |
$472.51 |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$313.60 |
| America To Go LLC |
Supply Expense |
7/11/24 |
$(235.00) |
| America To Go LLC |
Operating Expenses |
7/30/24 |
$768.17 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$1,512.20 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$323.10 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$541.20 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$822.90 |
| America To Go LLC |
Operating Expenses |
7/11/24 |
$352.38 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$220.00 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$196.44 |
| America To Go LLC |
Operating Expenses |
7/9/24 |
$287.29 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$458.14 |
| America To Go LLC |
Operating Expenses |
7/23/24 |
$11,295.60 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$935.30 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$660.50 |
| America To Go LLC |
Operating Expenses |
7/16/24 |
$670.71 |
| America To Go LLC |
Operating Expense |
7/18/24 |
$585.00 |
| America To Go LLC |
Operating Expenses |
7/18/24 |
$225.55 |
| American City Business Journals Inc |
Operating Expenses |
7/18/24 |
$13,027.00 |
| American City Business Journals Inc |
Supply Expenses |
7/9/24 |
$170.00 |
| American Immigration Lawyers Association |
Supply Expenses |
7/23/24 |
$3,243.00 |
| American Mathematical Association Of Two-year Colleges Inc |
Operating Expenses |
7/9/24 |
$568.00 |
| American Student Government Association LLC |
Travel Expense |
7/9/24 |
$2,640.00 |
| American Student Government Association LLC |
Operating Expenses |
7/9/24 |
$2,567.40 |
| Amigos Library Services |
Operating Expenses |
7/25/24 |
$1,000.00 |
| Amplyus |
Supply Expenses |
7/30/24 |
$533.00 |
| Anasazi Instruments Inc |
Purchased Services |
7/30/24 |
$10,100.00 |
| ANDREA C RAYE |
Purchased Services |
7/16/24 |
$5,235.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$4,425.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$5,010.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$3,900.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$2,835.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$4,860.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$4,601.25 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$4,950.00 |
| ANDREA C RAYE |
Purchased Services |
7/11/24 |
$4,725.00 |
| Angel Creek Preschool |
Purchased Services |
7/3/24 |
$283.50 |
| Angel Creek Preschool |
Purchased Services |
7/23/24 |
$630.00 |
| Ansar Group |
Purchased Services |
7/18/24 |
$391.64 |
| Anthology Inc. of NY |
Operating Expenses |
7/9/24 |
$54,000.00 |
| Anthony A. Oshiotse |
Purchased Services |
7/18/24 |
$8,000.00 |
| Anyway You Slice It Inc |
Supply Expenses |
7/23/24 |
$606.62 |
| Anyway You Slice It Inc |
Supply Expenses |
7/23/24 |
$41.52 |
| Anyway You Slice It Inc |
Supply Expenses |
7/23/24 |
$94.27 |
| Anyway You Slice It Inc |
Supply Expenses |
7/23/24 |
$89.18 |
| Anyway You Slice It Inc |
Supply Expenses |
7/18/24 |
$1,350.97 |
| Anyway You Slice It Inc |
Supply Expenses |
7/23/24 |
$50.38 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$125.10 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$1,256.84 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$283.75 |
| Anyway You Slice It Inc |
Supply Expenses |
7/3/24 |
$46.70 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$1,863.67 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$126.98 |
| Anyway You Slice It Inc |
Supply Expenses |
7/16/24 |
$979.58 |
| Apollo Machine Tool Services Inc |
Maintenance Expense |
7/25/24 |
$6,739.50 |
| Apple Inc |
Supply Expenses |
7/23/24 |
$1,192.00 |
| Apple Inc |
Supply Expenses |
7/30/24 |
$896.00 |
| Apple Inc |
Supply Expenses |
7/23/24 |
$238.00 |
| Apple Inc |
Operating Expense |
7/18/24 |
$2,098.00 |
| Apple Inc |
Operating Expense |
7/18/24 |
$6,324.00 |
| Apple Inc |
Operating Expense |
7/18/24 |
$2,108.00 |
| Apple Inc |
Operating Expense |
7/18/24 |
$2,108.00 |
| Apple Inc |
Operating Expense |
7/30/24 |
$2,138.00 |
| Apple Inc |
Supply Expenses |
7/11/24 |
$22,360.00 |
| Aries Building Systems LLC |
Rental Expenses |
7/18/24 |
$5,950.02 |
| Aries Building Systems LLC |
Rental Expenses |
7/18/24 |
$5,950.02 |
| Association For Student Conduct Administration |
Operating Expenses |
7/16/24 |
$1,110.00 |
| Association For Student Conduct Administration |
Travel Expense |
7/16/24 |
$225.00 |
| Association For Student Conduct Administration |
Travel Expense |
7/16/24 |
$225.00 |
| Association For Student Conduct Administration |
Travel Expense |
7/16/24 |
$225.00 |
| Association For The Promotion Of Campus Activities |
Operating Expense |
7/16/24 |
$7,188.00 |
| Association For The Promotion Of Campus Activities |
Operating Expense |
7/16/24 |
$299.00 |
| Association Of Community College Trustees |
Travel Expense |
7/16/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expense |
7/9/24 |
$1,235.00 |
| Association Of Community College Trustees |
Travel Expense |
7/3/24 |
$875.00 |
| Association of Texas College & University Facilities Professionals |
Travel Expense |
7/30/24 |
$375.00 |
| AT DBE, INC |
Operating Expenses |
7/3/24 |
$6,000.00 |
| At&t |
Operating Expenses |
7/30/24 |
$308.75 |
| At&t |
Operating Expenses |
7/25/24 |
$229.94 |
| At&t |
Operating Expenses |
7/25/24 |
$897.74 |
| At&t |
Operating Expenses |
7/9/24 |
$1,110.00 |
| At&t |
Operating Expenses |
7/9/24 |
$6,136.56 |
| At&t |
Operating Expenses |
7/3/24 |
$5,129.00 |
| Atmos Energy Corporation |
Utility Expense |
7/25/24 |
$144.09 |
| Atmos Energy Corporation |
Utility Expense |
7/25/24 |
$105.51 |
| Atmos Energy Corporation |
Utility Expense |
7/25/24 |
$107.88 |
| Atmos Energy Corporation |
Utility Expense |
7/25/24 |
$73.75 |
| Atmos Energy Corporation |
Utility Expense |
7/25/24 |
$99.93 |
| Atmos Energy Corporation |
Utility Expense |
7/23/24 |
$106.11 |
| Atmos Energy Corporation |
Utility Expense |
7/23/24 |
$4,134.71 |
| Atmos Energy Corporation |
Utility Expense |
7/23/24 |
$498.33 |
| Atmos Energy Corporation |
Utility Expense |
7/11/24 |
$1,144.99 |
| Atmos Energy Corporation |
Utility Expense |
7/11/24 |
$121.66 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$81.55 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$1,319.13 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$78.15 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$93.03 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$562.82 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$1,141.57 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$170.42 |
| Atmos Energy Corporation |
Utility Expense |
7/9/24 |
$214.37 |
| Atmos Energy Corporation |
Utility Expense |
7/3/24 |
$198.67 |
| Aurora O Geis |
Travel Expense |
7/9/24 |
$5,760.00 |
| Aurora O Geis |
Travel Expense |
7/3/24 |
$5,040.00 |
| Autozone |
Supply Expenses |
7/18/24 |
$200.76 |
| Autozone |
Supply Expenses |
7/16/24 |
$1,148.85 |
| Autozone |
Supply Expenses |
7/3/24 |
$272.11 |
| Autozone |
Supply Expenses |
7/16/24 |
$976.61 |
| Avis |
Travel Expense |
7/30/24 |
$348.38 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/23/24 |
$112.30 |
| B&h Photo & Electronics Corp |
Operating Expense |
7/30/24 |
$10,849.65 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/16/24 |
$221.50 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/23/24 |
$5,233.06 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/30/24 |
$220.21 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/23/24 |
$4,143.61 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/16/24 |
$139.29 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/23/24 |
$377.52 |
| B&h Photo & Electronics Corp |
Operating Expense |
7/23/24 |
$1,081.80 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/23/24 |
$238.20 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/3/24 |
$838.88 |
| B&h Photo & Electronics Corp |
Supply Expenses |
7/9/24 |
$1,562.44 |
| BAER Institute |
Purchased Services |
7/9/24 |
$7,200.00 |
| Baron Championship Rings Ltd. |
Operating Expenses |
7/30/24 |
$4,475.00 |
| Baylor Scott & White Health |
Purchased Services |
7/23/24 |
$600.00 |
| Baylor Scott & White Health |
Purchased Services |
7/23/24 |
$1,600.00 |
| Baylor Scott & White Health |
Purchased Services |
7/23/24 |
$3,200.00 |
| Ben E Keith Company |
Supply Expenses |
7/18/24 |
$1,353.71 |
| Ben E Keith Company |
Supply Expenses |
7/16/24 |
$48.10 |
| Ben E Keith Company |
Supply Expenses |
7/16/24 |
$1,234.02 |
| Ben E Keith Company |
Supply Expenses |
7/16/24 |
$1,635.87 |
| Ben E Keith Company |
Supply Expenses |
7/16/24 |
$73.17 |
| Ben E Keith Company |
Supply Expenses |
7/16/24 |
$1,266.92 |
| BG Piano Company, LLC |
Operating Expense |
7/23/24 |
$67,000.00 |
| BGSF, INC |
Purchased Services |
7/30/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
7/23/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
7/18/24 |
$5,120.00 |
| BGSF, INC |
Purchased Services |
7/9/24 |
$6,400.00 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
7/18/24 |
$140,852.57 |
| Big Hit Productions Inc. |
Supply Expenses |
7/25/24 |
$34.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/30/24 |
$712.50 |
| Big Hit Productions Inc. |
Operating Expenses |
7/30/24 |
$2,983.50 |
| Big Hit Productions Inc. |
Operating Expenses |
7/25/24 |
$5,617.31 |
| Big Hit Productions Inc. |
Operating Expense |
7/23/24 |
$1,761.33 |
| Big Hit Productions Inc. |
Operating Expenses |
7/23/24 |
$522.50 |
| Big Hit Productions Inc. |
Operating Expenses |
7/16/24 |
$1,196.88 |
| Big Hit Productions Inc. |
Supply Expenses |
7/30/24 |
$710.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/16/24 |
$1,495.00 |
| Big Hit Productions Inc. |
Supply Expenses |
7/11/24 |
$858.69 |
| Big Hit Productions Inc. |
Operating Expenses |
7/16/24 |
$595.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/25/24 |
$1,440.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/18/24 |
$5,842.50 |
| Big Hit Productions Inc. |
Supply Expenses |
7/30/24 |
$177.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/18/24 |
$1,920.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/9/24 |
$6,270.90 |
| Big Hit Productions Inc. |
Supply Expenses |
7/9/24 |
$660.00 |
| Big Hit Productions Inc. |
Supply Expenses |
7/23/24 |
$2,525.50 |
| Big Hit Productions Inc. |
Operating Expenses |
7/3/24 |
$141.09 |
| Big Hit Productions Inc. |
Operating Expenses |
7/3/24 |
$570.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/3/24 |
$398.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/23/24 |
$6,750.00 |
| Big Hit Productions Inc. |
Supply Expenses |
7/16/24 |
$624.00 |
| BioNorthTexas Foundation |
Operating Expenses |
7/3/24 |
$1,500.00 |
| BIOPAC Systems Inc |
Operating Expense |
7/18/24 |
$21,866.80 |
| Blick Art Materials Llc |
Supply Expenses |
7/3/24 |
$75.86 |
| Bloomberg LP |
Operating Expenses |
7/9/24 |
$210.00 |
| Bloomberg LP |
Operating Expenses |
7/9/24 |
$19,935.00 |
| Bloomberg LP |
Operating Expenses |
7/16/24 |
$70.00 |
| Bloomberg LP |
Operating Expenses |
7/16/24 |
$105.00 |
| Bloomberg LP |
Operating Expenses |
7/16/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
7/16/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
7/3/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
7/3/24 |
$105.00 |
| Bloomberg LP |
Operating Expenses |
7/3/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
7/3/24 |
$105.00 |
| Bluum USA Inc |
Supply Expenses |
7/18/24 |
$1,399.00 |
| BONE CLONES INC |
Supply Expenses |
7/16/24 |
$115.00 |
| Bound Tree Medical LLC |
Supply Expenses |
7/30/24 |
$13.60 |
| Bound Tree Medical LLC |
Supply Expenses |
7/30/24 |
$13.61 |
| Bound Tree Medical LLC |
Supply Expenses |
7/30/24 |
$27.22 |
| Bound Tree Medical LLC |
Supply Expenses |
7/16/24 |
$400.00 |
| Bound Tree Medical LLC |
Supply Expenses |
7/30/24 |
$70.00 |
| Bound Tree Medical LLC |
Supply Expenses |
7/9/24 |
$39.66 |
| Bound Tree Medical LLC |
Supply Expenses |
7/3/24 |
$2,641.96 |
| Bound Tree Medical LLC |
Supply Expenses |
7/30/24 |
$435.56 |
| Boxx Modular Inc. |
Rental Expenses |
7/18/24 |
$11,212.00 |
| Bridgework Partners Llc |
Purchased Services |
7/30/24 |
$1,125.00 |
| Bridgework Partners Llc |
Purchased Services |
7/30/24 |
$1,125.00 |
| Bridgework Partners Llc |
Purchased Services |
7/30/24 |
$52,000.00 |
| Bridgework Partners Llc |
Purchased Services |
7/23/24 |
$35,360.00 |
| Bright Horizons Capital Corp |
Operating Expense |
7/25/24 |
$120.00 |
| BROWN INDUSTRIES INC |
Operating Expenses |
7/30/24 |
$69.25 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
7/3/24 |
$50,702.64 |
| Buffalo Contract Inc |
Maintenance Expense |
7/11/24 |
$715.00 |
| Buffalo Contract Inc |
Maintenance Expense |
7/16/24 |
$986.00 |
| Butler Animal Health Holding Company, LLC |
Operating Expense |
7/18/24 |
$3,604.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
7/23/24 |
$450.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
7/23/24 |
$900.00 |
| C&T SUBS INC |
Operating Expenses |
7/3/24 |
$78.96 |
| Campusworks Inc. |
Purchased Services |
7/23/24 |
$30,869.00 |
| Carahsoft Technology Corporation |
Purchased Services |
7/23/24 |
$11,849.40 |
| Carahsoft Technology Corporation |
Operating Expenses |
7/18/24 |
$539,920.00 |
| Career & Technical Association Of Texas |
Travel Expense |
7/9/24 |
$930.00 |
| Carolina Biological Supply Company |
Supply Expenses |
7/30/24 |
$60.70 |
| Carolina Biological Supply Company |
Supply Expenses |
7/30/24 |
$45.35 |
| Carolina Biological Supply Company |
Supply Expenses |
7/23/24 |
$3,819.74 |
| Carolina Biological Supply Company |
Supply Expenses |
7/23/24 |
$283.09 |
| Carolina Biological Supply Company |
Operating Expense |
7/23/24 |
$16,512.77 |
| Carolina Biological Supply Company |
Supply Expenses |
7/18/24 |
$111.24 |
| Carolina Biological Supply Company |
Operating Expense |
7/23/24 |
$1,468.03 |
| Carolina Biological Supply Company |
Supply Expenses |
7/11/24 |
$198.65 |
| Carolina Biological Supply Company |
Supply Expenses |
7/3/24 |
$1,035.32 |
| Carolina Biological Supply Company |
Supply Expenses |
7/23/24 |
$4,346.79 |
| Carolina Biological Supply Company |
Supply Expenses |
7/11/24 |
$113.78 |
| Cas-claims Administrative Services Inc. |
Operating Expense |
7/11/24 |
$42,986.16 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
7/23/24 |
$44,105.36 |
| CDM Management Inc |
Purchased Services |
7/23/24 |
$1,810.00 |
| CDM Management Inc |
Purchased Services |
7/23/24 |
$452.50 |
| CDW LLC |
Supply Expense |
7/25/24 |
$(24.49) |
| CDW LLC |
Supply Expenses |
7/25/24 |
$24.49 |
| Cedar Hill ISD Education Foundation, Inc. |
Operating Expenses |
7/16/24 |
$500.00 |
| Center For Performance & Accountability/Strategies By Design |
Purchased Services |
7/11/24 |
$10,000.00 |
| Central Kubota, LLC |
Supply Expenses |
7/18/24 |
$107.67 |
| Centricity |
Operating Expenses |
7/9/24 |
$2,050.00 |
| Centricity |
Operating Expenses |
7/3/24 |
$410.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$11,200.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$147.50 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$14,100.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$8,128.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$1,416.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$950.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$375.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$4,275.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$4,920.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$172.50 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$8,280.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$450.00 |
| Champion Fire & Security |
Maintenance Expense |
7/30/24 |
$1,000.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/25/24 |
$2,106.52 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/25/24 |
$2,106.52 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/25/24 |
$407.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/18/24 |
$96.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/18/24 |
$539.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/18/24 |
$140.53 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/18/24 |
$24.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/9/24 |
$268.38 |
| Cherry Haycraft |
Operating Expenses |
7/9/24 |
$150.00 |
| Children's Health System of Texas |
Purchased Services |
7/25/24 |
$4,500.00 |
| Children's Health System of Texas |
Purchased Services |
7/3/24 |
$750.00 |
| Chris Tripoli |
Purchased Services |
7/23/24 |
$1,500.00 |
| CHRISTAL VISION INC |
Operating Expense |
7/23/24 |
$2,875.20 |
| Christman Facility Solutions LLC |
Maintenance Expense |
7/23/24 |
$6,536.00 |
| Christman Facility Solutions LLC |
Purchased Services |
7/16/24 |
$16,337.73 |
| Christman Facility Solutions LLC |
Maintenance Expense |
7/18/24 |
$4,799.00 |
| Cingl Telecommunications Llc |
Purchased Services |
7/30/24 |
$1,400.00 |
| Cingl Telecommunications Llc |
Purchased Services |
7/18/24 |
$6,300.00 |
| City Of Cedar Hill |
Utility Expense |
7/30/24 |
$41.29 |
| City Of Cedar Hill |
Utility Expense |
7/30/24 |
$1,540.75 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$141.70 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$23.73 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$23.73 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$67.61 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$93.35 |
| City Of Coppell |
Utility Expense |
7/23/24 |
$90.92 |
| City Of Coppell |
Utility Expense |
7/11/24 |
$1,427.11 |
| City Of Dallas |
Utility Expense |
7/25/24 |
$611.18 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$759.40 |
| City Of Dallas |
Utility Expense |
7/25/24 |
$1,052.22 |
| City Of Dallas |
Utility Expense |
7/25/24 |
$4,123.31 |
| City Of Dallas |
Utility Expense |
7/25/24 |
$521.32 |
| City Of Dallas |
Utility Expense |
7/25/24 |
$492.24 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$3,537.97 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$955.51 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$93.19 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$903.77 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$946.78 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$515.62 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$756.77 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$1,686.77 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$185.86 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$71.82 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$1,275.03 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$2,088.42 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$115.56 |
| City Of Dallas |
Utility Expense |
7/23/24 |
$1,954.34 |
| City Of Dallas |
Utility Expense |
7/11/24 |
$1,956.10 |
| City Of Dallas |
Utility Expense |
7/11/24 |
$271.05 |
| City Of Dallas |
Utility Expense |
7/11/24 |
$2,108.60 |
| City Of Dallas |
Utility Expense |
7/11/24 |
$979.88 |
| City Of Dallas |
Utility Expense |
7/11/24 |
$1,307.39 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$6,525.14 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$3,213.41 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$35.91 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$77.93 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$600.99 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$1,295.42 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$895.54 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$1,580.57 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$2,921.34 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$750.57 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$3,861.82 |
| City Of Dallas |
Utility Expense |
7/9/24 |
$1,573.80 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$357.69 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$148.23 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$647.82 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$8,582.77 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$152.13 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$152.13 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/25/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$2,898.93 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$11,056.06 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$159.70 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$5,336.70 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$1,303.19 |
| City Of Farmers Branch |
Utility Expense |
7/30/24 |
$2,210.18 |
| City Of Farmers Branch |
Utility Expense |
7/23/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$2,189.21 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$385.08 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$944.24 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$148.23 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$123.18 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$4,109.74 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$5,784.50 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$655.73 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$614.10 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$75.69 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$6,154.93 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$69.68 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expense |
7/3/24 |
$63.67 |
| City of Garland |
Utility Expense |
7/23/24 |
$531.59 |
| City Of Irving Texas |
Utility Expense |
7/25/24 |
$141.94 |
| City Of Irving Texas |
Utility Expense |
7/25/24 |
$11.90 |
| City Of Irving Texas |
Utility Expense |
7/25/24 |
$450.95 |
| City Of Irving Texas |
Utility Expense |
7/25/24 |
$10,596.10 |
| City Of Irving Texas |
Utility Expense |
7/25/24 |
$5,529.74 |
| City Of Irving Texas |
Utility Expense |
7/9/24 |
$1,506.05 |
| City Of Irving Texas |
Utility Expense |
7/9/24 |
$11.90 |
| City Of Irving Texas |
Utility Expense |
7/9/24 |
$227.16 |
| City Of Lancaster |
Utility Expense |
7/23/24 |
$10,316.79 |
| City Of Mesquite |
Purchased Services |
7/30/24 |
$7,638.32 |
| City Of Mesquite |
Purchased Services |
7/3/24 |
$7,424.82 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$744.92 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$101.22 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$248.83 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$81.80 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$160.73 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$59.31 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$9,940.15 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$40.90 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$2,372.38 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$152.48 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$267.92 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$607.00 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$185.93 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$89.11 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$87.62 |
| City Of Mesquite |
Utility Expense |
7/9/24 |
$217.03 |
| City Of Mesquite |
Utility Expense |
7/3/24 |
$1,138.80 |
| City Of Mesquite |
Utility Expense |
7/3/24 |
$362.82 |
| Clay B. Marshall |
Purchased Services |
7/3/24 |
$11,496.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/23/24 |
$1,925.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/11/24 |
$470.00 |
| CNP Grand Prairie LLC |
Purchased Services |
7/25/24 |
$6,353.18 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
7/23/24 |
$2,717.00 |
| Coherent Cyber Education, LLC |
Purchased Services |
7/16/24 |
$25,956.00 |
| College Board |
Supply Expenses |
7/23/24 |
$149,975.00 |
| College Board |
Supply Expenses |
7/16/24 |
$155,001.00 |
| College Success Foundation |
Operating Expense |
7/16/24 |
$312.50 |
| Collin County Community College District |
Purchased Services |
7/16/24 |
$3,137.37 |
| Colorado West Healthcare Systems |
Purchased Services |
7/18/24 |
$10,000.00 |
| Colorado West Healthcare Systems |
Purchased Services |
7/9/24 |
$50,000.00 |
| COMM-FIT HOLDINGS LLC |
Operating Expense |
7/30/24 |
$9,274.07 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
7/23/24 |
$4,841.71 |
| Compass Group Usa Inc |
Operating Expenses |
7/3/24 |
$186.66 |
| Competitive Cameras Ltd. |
Supply Expenses |
7/23/24 |
$214.90 |
| Competitive Cameras Ltd. |
Supply Expenses |
7/23/24 |
$430.46 |
| Competitive Cameras Ltd. |
Supply Expenses |
7/23/24 |
$342.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
7/9/24 |
$590,141.52 |
| Concur Technologies Inc |
Purchased Services |
7/30/24 |
$947.17 |
| Construction Education Foundation Inc. |
Purchased Services |
7/16/24 |
$16,128.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/30/24 |
$8,448.00 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
7/16/24 |
$4,880,557.45 |
| Core Laboratory Supplies Inc |
Supply Expenses |
7/16/24 |
$235.64 |
| Core Laboratory Supplies Inc |
Supply Expenses |
7/16/24 |
$595.76 |
| Core Laboratory Supplies Inc |
Supply Expenses |
7/11/24 |
$371.42 |
| Corgan Associates, Inc. |
Purchased Services |
7/9/24 |
$10,874.28 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
7/16/24 |
$6,218.18 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
7/11/24 |
$3,998.95 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
7/9/24 |
$521.60 |
| Council For Professional Recognition |
Purchased Services |
7/3/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
7/3/24 |
$425.00 |
| Crown Subs Llc |
Operating Expenses |
7/25/24 |
$137.98 |
| Crown Subs Llc |
Operating Expenses |
7/25/24 |
$130.97 |
| Crown Subs Llc |
Operating Expenses |
7/23/24 |
$130.97 |
| Crown Subs Llc |
Operating Expenses |
7/16/24 |
$211.00 |
| Crown Subs Llc |
Operating Expenses |
7/23/24 |
$246.95 |
| Crown Subs Llc |
Operating Expenses |
7/3/24 |
$131.97 |
| Crown Subs Llc |
Operating Expenses |
7/25/24 |
$23.99 |
| Crown Subs Llc |
Operating Expenses |
7/23/24 |
$210.00 |
| Crown Subs Llc |
Operating Expenses |
7/25/24 |
$138.98 |
| Crown Subs Llc |
Operating Expenses |
7/3/24 |
$131.97 |
| Crown Subs Llc |
Operating Expenses |
7/30/24 |
$131.97 |
| Culpepper and Associates, Inc. |
Operating Expenses |
7/3/24 |
$9,783.34 |
| Custom Awards and Trophies |
Operating Expenses |
7/9/24 |
$64.50 |
| D Magazine Partners LP |
Operating Expenses |
7/25/24 |
$8,500.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
7/23/24 |
$3,468.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/3/24 |
$69.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/3/24 |
$69.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/3/24 |
$69.00 |
| Dallas Area Rapid Transit |
Purchased Services |
7/23/24 |
$841,155.00 |
| Dallas Co Local Workforce Development Board |
Purchased Services |
7/30/24 |
$31,250.00 |
| Dallas College Foundation Inc. |
Operating Expense |
7/30/24 |
$12,999.41 |
| Dallas College Foundation Inc. |
Operating Expense |
7/30/24 |
$125,000.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$4,000.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$2,400.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$2,400.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$3,600.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$10,400.00 |
| Dallas County Hospital District |
Purchased Services |
7/16/24 |
$7,200.00 |
| Dallas County Hospital District |
Purchased Services |
7/23/24 |
$1,800.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
7/9/24 |
$25,000.00 |
| Darryl Owens |
Athletic Expense |
7/11/24 |
$756.00 |
| David Finley |
Athletic Expense |
7/16/24 |
$3,440.00 |
| David Finley |
Athletic Expense |
7/16/24 |
$696.75 |
| Davis Motor Crane Service Inc |
Maintenance Expense |
7/16/24 |
$1,967.35 |
| Dell Marketing LP |
Supply Expenses |
7/18/24 |
$100.00 |
| Dell Marketing LP |
Supply Expenses |
7/11/24 |
$675.00 |
| Dell Marketing LP |
Operating Expense |
7/30/24 |
$6,075.00 |
| Dell Marketing LP |
Operating Expense |
7/16/24 |
$43,840.00 |
| Dell Marketing LP |
Operating Expenses |
7/18/24 |
$459.90 |
| Dell Marketing LP |
Operating Expense |
7/18/24 |
$9,438.00 |
| Dell Marketing LP |
Supply Expenses |
7/18/24 |
$31,968.00 |
| Deloitte Consulting LLP |
Purchased Services |
7/25/24 |
$845,459.11 |
| Deloitte Consulting LLP |
Purchased Services |
7/25/24 |
$771,659.11 |
| Delton Brown |
Athletic Expense |
7/25/24 |
$3,750.00 |
| Deskworks, Inc. |
Purchased Services |
7/23/24 |
$1,003.00 |
| DFW Consulting Group |
Purchased Services |
7/18/24 |
$440.00 |
| DFW Consulting Group |
Purchased Services |
7/18/24 |
$3,845.50 |
| DFW Consulting Group |
Purchased Services |
7/18/24 |
$25,208.77 |
| DFW Consulting Group |
Purchased Services |
7/11/24 |
$377.70 |
| DFW Consulting Group |
Purchased Services |
7/11/24 |
$1,646.40 |
| DFW Consulting Group |
Purchased Services |
7/16/24 |
$33,246.54 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
7/9/24 |
$1,229.22 |
| DH Pace Company Inc |
Maintenance Expense |
7/3/24 |
$12,712.02 |
| DH Pace Company Inc |
Supply Expenses |
7/9/24 |
$11,985.90 |
| DH Pace Company Inc |
Supply Expenses |
7/3/24 |
$23,449.08 |
| DH Pace Company Inc |
Supply Expenses |
7/3/24 |
$2,092.79 |
| DH Pace Company Inc |
Supply Expenses |
7/9/24 |
$8,239.24 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$5,888.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$2,736.25 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$5,880.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$26,560.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$23,520.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$21,032.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$33,660.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$38,064.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$29,452.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$27,680.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$5,581.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/18/24 |
$26,560.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/3/24 |
$32,912.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/3/24 |
$25,245.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/3/24 |
$1,098.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$28,336.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$18,304.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$28,362.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$25,872.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$27,722.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/25/24 |
$28,224.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
7/11/24 |
$3,770.00 |
| DIGITAL RESOURCES INC |
Purchased Services |
7/3/24 |
$10,608.00 |
| Diligent Corporation |
Operating Expenses |
7/30/24 |
$9,986.50 |
| Directv LLC |
Operating Expenses |
7/16/24 |
$124.99 |
| Dish Dbs Corporation |
Operating Expenses |
7/18/24 |
$161.42 |
| Diversified Business Communications |
Operating Expense |
7/23/24 |
$1,850.00 |
| DLT Solutions LLC |
Operating Expenses |
7/30/24 |
$247,468.24 |
| Dormakaba Usa Inc |
Maintenance Expense |
7/25/24 |
$448.76 |
| Dormakaba Usa Inc |
Maintenance Expense |
7/25/24 |
$221.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/23/24 |
$1,488.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/11/24 |
$550.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/11/24 |
$1,200.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/11/24 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/23/24 |
$750.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/23/24 |
$20,504.23 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/18/24 |
$44,495.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/23/24 |
$2,307.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
7/23/24 |
$2,800.00 |
| Cherry Collier |
Operating Expense |
7/23/24 |
$11,625.00 |
| Dynamic Systems Inc |
Maintenance Expense |
7/18/24 |
$3,374.50 |
| Eab Global Inc |
Operating Expenses |
7/3/24 |
$43,500.00 |
| Eagle National Steel Ltd |
Supply Expenses |
7/16/24 |
$2,561.00 |
| East Texas Lighthouse for the Blind |
Supply Expenses |
7/23/24 |
$5,100.52 |
| Easykeys.com Inc |
Purchased Services |
7/23/24 |
$19.79 |
| Easykeys.com Inc |
Purchased Services |
7/3/24 |
$27.61 |
| Easykeys.com Inc |
Purchased Services |
7/3/24 |
$41.11 |
| Easykeys.com Inc |
Purchased Services |
7/3/24 |
$28.92 |
| EBSCO Industries Inc |
Purchased Services |
7/11/24 |
$8,249.35 |
| Eddie Heyland |
Operating Expenses |
7/25/24 |
$1,300.00 |
| Education Service Center Region 13 |
Travel Expense |
7/30/24 |
$400.00 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/23/24 |
$405.76 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/23/24 |
$437.24 |
| Elliott Electric Supply Inc |
Supply Expense |
7/23/24 |
$(233.44) |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/9/24 |
$827.93 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/9/24 |
$380.12 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/3/24 |
$233.44 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/9/24 |
$18.87 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/3/24 |
$676.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/3/24 |
$1,008.35 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/3/24 |
$81.42 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/3/24 |
$80.18 |
| Elliott Electric Supply Inc |
Maintenance Expense |
7/3/24 |
$507.46 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/3/24 |
$120.30 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/3/24 |
$27.68 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/3/24 |
$488.02 |
| Embark Safety LLC |
Purchased Services |
7/16/24 |
$860.75 |
| Embark Safety LLC |
Purchased Services |
7/30/24 |
$870.50 |
| ENGINEERED AIR BALANCE CO INC |
Purchased Services |
7/25/24 |
$2,180.00 |
| Enterprise Fm Trust |
Rental Expenses |
7/11/24 |
$5.65 |
| Enterprise Fm Trust |
Rental Expenses |
7/11/24 |
$11,855.36 |
| Enterprise Fm Trust |
Rental Expenses |
7/9/24 |
$4.84 |
| Enterprise Fm Trust |
Rental Expenses |
7/11/24 |
$11,855.36 |
| Enterprise Holdings Inc |
Travel Expense |
7/18/24 |
$33.95 |
| Enterprise Holdings Inc |
Travel Expense |
7/9/24 |
$296.10 |
| Enterprise Holdings Inc |
Travel Expense |
7/3/24 |
$260.88 |
| Entertainment Properties Group, Inc |
Operating Expenses |
7/9/24 |
$2,087.14 |
| Environmental Signage Solutions Inc |
Supply Expenses |
7/9/24 |
$5,756.25 |
| ERECYCLER LLC |
Purchased Services |
7/30/24 |
$5.00 |
| Evolution Academy |
Operating Expenses |
7/9/24 |
$1,250.00 |
| Evolution Academy |
Operating Expenses |
7/9/24 |
$6,000.00 |
| Ex Libris (USA) Inc. |
Purchased Services |
7/18/24 |
$185,977.12 |
| F&P Construction LLC |
Maintenance Expense |
7/30/24 |
$19,766.00 |
| F&P Construction LLC |
Purchased Services |
7/23/24 |
$2,749.00 |
| F&P Construction LLC |
Purchased Services |
7/30/24 |
$3,837.00 |
| F&P Construction LLC |
Purchased Services |
7/18/24 |
$28,182.00 |
| F&P Construction LLC |
Purchased Services |
7/16/24 |
$10,578.00 |
| F&P Construction LLC |
Operating Expense |
7/30/24 |
$5,735.20 |
| F&P Construction LLC |
Purchased Services |
7/18/24 |
$16,441.00 |
| F&P Construction LLC |
Purchased Services |
7/11/24 |
$72,768.60 |
| F&P Construction LLC |
Operating Expense |
7/9/24 |
$15,158.85 |
| Fanning Harper Martinson Brandt & Kutchin P. C. |
Purchased Services |
7/11/24 |
$2,520.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
7/3/24 |
$1,016.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
7/23/24 |
$1,151.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
7/3/24 |
$5,546.23 |
| Fieldturf Usa Inc. |
Purchased Services |
7/3/24 |
$32,500.00 |
| Figure 53 LLC |
Operating Expense |
7/16/24 |
$3,597.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/25/24 |
$219.05 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/23/24 |
$652.10 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/23/24 |
$297.34 |
| Fisher Scientific Co Llc |
Supply Expense |
7/23/24 |
$(380.00) |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/24 |
$1,127.43 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/16/24 |
$20.74 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/23/24 |
$213.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/24 |
$593.05 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/11/24 |
$58.80 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/11/24 |
$83.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/3/24 |
$8,937.68 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/11/24 |
$1,157.79 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/23/24 |
$380.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/23/24 |
$144.24 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/11/24 |
$337.93 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
7/23/24 |
$2,094.43 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
7/3/24 |
$1,857.51 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
7/3/24 |
$1,148.44 |
| Flinn Scientific Inc |
Supply Expenses |
7/25/24 |
$175.23 |
| Flinn Scientific Inc |
Supply Expenses |
7/23/24 |
$162.00 |
| Flinn Scientific Inc |
Supply Expenses |
7/11/24 |
$79.20 |
| Floor EXP Inc |
Operating Expense |
7/30/24 |
$3,198.00 |
| Follett Corporation |
Supply Expenses |
7/30/24 |
$4,347.75 |
| Follett Corporation |
Purchased Services |
7/3/24 |
$2,212,586.25 |
| Follett Corporation |
Supply Expenses |
7/23/24 |
$1,022.45 |
| Follett Corporation |
Supply Expenses |
7/30/24 |
$1,549.20 |
| Follett Corporation |
Supply Expenses |
7/23/24 |
$3,304.80 |
| Follett Corporation |
Supply Expenses |
7/11/24 |
$10,181.90 |
| Follett Corporation |
Supply Expenses |
7/18/24 |
$905.28 |
| Follett Corporation |
Supply Expenses |
7/16/24 |
$200.00 |
| Freedom Powersports Dallas |
Operating Expenses |
7/30/24 |
$11,365.72 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/25/24 |
$715.90 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/24 |
$144.76 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/24 |
$725.90 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/24 |
$157.66 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/24 |
$933.50 |
| Fulbright Association |
Operating Expense |
7/3/24 |
$130.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/30/24 |
$17.82 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/23/24 |
$9.16 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/18/24 |
$165.73 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/25/24 |
$8.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/25/24 |
$764.05 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/30/24 |
$80.74 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/25/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$187.79 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$147.90 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$8.08 |
| Galls Parent Holdings, LLC |
Supply Expenses |
7/3/24 |
$8.08 |
| Game Time Transportation, LLC |
Travel Expense |
7/30/24 |
$1,315.00 |
| Game Time Transportation, LLC |
Travel Expense |
7/9/24 |
$875.00 |
| Game Time Transportation, LLC |
Travel Expense |
7/3/24 |
$890.00 |
| Game Time Transportation, LLC |
Travel Expense |
7/9/24 |
$1,870.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
7/16/24 |
$1,200.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
7/16/24 |
$1,300.00 |
| Garland Independent School District |
Purchased Services |
7/18/24 |
$10,000.00 |
| Garland Isd Education Foundation |
Operating Expense |
7/16/24 |
$946.00 |
| Garland Steel Inc. |
Supply Expenses |
7/30/24 |
$552.00 |
| Garland Steel Inc. |
Supply Expenses |
7/11/24 |
$3,767.20 |
| Garland Steel Inc. |
Supply Expenses |
7/11/24 |
$5,699.00 |
| Garland Steel Inc. |
Supply Expenses |
7/3/24 |
$1,280.00 |
| Garland Steel Inc. |
Supply Expenses |
7/11/24 |
$4,996.54 |
| Gartner Inc |
Purchased Services |
7/23/24 |
$109,177.00 |
| Gartner Inc |
Travel Expense |
7/16/24 |
$3,325.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
7/25/24 |
$126.54 |
| Gas And Supply North Texas Llc |
Rental Expenses |
7/9/24 |
$93.78 |
| Ge Precision Healthcare Llc |
Purchased Services |
7/23/24 |
$1,135.33 |
| Gene Michael Productions Inc. |
Operating Expenses |
7/3/24 |
$400.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$33.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$33.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$26.99 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$33.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$33.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/23/24 |
$33.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/30/24 |
$51.25 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/24 |
$6.50 |
| GENUINE PARTS COMPANY |
Operating Expense |
7/16/24 |
$5,400.00 |
| GENUINE PARTS COMPANY |
Operating Expense |
7/16/24 |
$4,100.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/24 |
$15.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/24 |
$70.80 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/24 |
$9.99 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/24 |
$668.00 |
| GENUINE PARTS COMPANY |
Operating Expense |
7/11/24 |
$3,400.00 |
| George P. Johnson Company |
Operating Expense |
7/30/24 |
$42,045.00 |
| Geotab Usa Inc. |
Supply Expenses |
7/23/24 |
$2,634.02 |
| Gexa Energy LP |
Utility Expense |
7/30/24 |
$21,024.71 |
| Gexa Energy LP |
Utility Expense |
7/30/24 |
$24,325.32 |
| Gexa Energy LP |
Utility Expense |
7/30/24 |
$14.03 |
| Gexa Energy LP |
Utility Expense |
7/25/24 |
$12,228.02 |
| Gexa Energy LP |
Utility Expense |
7/25/24 |
$389.56 |
| Gexa Energy LP |
Utility Expense |
7/23/24 |
$29,572.61 |
| Gexa Energy LP |
Utility Expense |
7/23/24 |
$8,757.95 |
| Gexa Energy LP |
Utility Expense |
7/23/24 |
$88,610.90 |
| Gexa Energy LP |
Utility Expense |
7/11/24 |
$47,062.25 |
| Gexa Energy LP |
Utility Expense |
7/9/24 |
$10,560.71 |
| Gexa Energy LP |
Utility Expense |
7/23/24 |
$4,976.15 |
| Gexa Energy LP |
Utility Expense |
7/9/24 |
$75,660.54 |
| Gexa Energy LP |
Utility Expense |
7/9/24 |
$38,631.71 |
| Gexa Energy LP |
Utility Expense |
7/9/24 |
$1,212.22 |
| Gexa Energy LP |
Utility Expense |
7/3/24 |
$144,170.71 |
| Gexa Energy LP |
Utility Expense |
7/30/24 |
$5,857.17 |
| Global Equipment Company Inc |
Supply Expenses |
7/9/24 |
$428.94 |
| Global Equipment Company Inc |
Supply Expenses |
7/16/24 |
$3,479.81 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
7/25/24 |
$37,661.30 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
7/30/24 |
$2,472.60 |
| GOMEZ FLOOR COVERING INC |
Supply Expenses |
7/23/24 |
$1,388.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
7/9/24 |
$11,760.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
7/30/24 |
$21,547.75 |
| GORDON-DARBY, INC |
Supply Expenses |
7/11/24 |
$2.64 |
| Graybar Electric Company Inc |
Supply Expenses |
7/23/24 |
$1,188.75 |
| Green Planet Inc. |
Maintenance Expense |
7/23/24 |
$3,760.00 |
| Green Planet Inc. |
Maintenance Expense |
7/25/24 |
$6,365.00 |
| Greenlight Credentials Llc |
Purchased Services |
7/23/24 |
$10,000.00 |
| Greenlight Credentials Llc |
Purchased Services |
7/18/24 |
$10,000.00 |
| Greenlight Credentials Llc |
Purchased Services |
7/18/24 |
$20,000.00 |
| Groople Texas, LLC |
Travel Expense |
7/23/24 |
$19,940.00 |
| Groople Texas, LLC |
Travel Expense |
7/3/24 |
$1,925.00 |
| Groople Texas, LLC |
Travel Expense |
7/30/24 |
$8,900.48 |
| Groople Texas, LLC |
Travel Expense |
7/23/24 |
$7,781.40 |
| Groople Texas, LLC |
Travel Expense |
7/11/24 |
$2,285.00 |
| Groople Texas, LLC |
Travel Expense |
7/9/24 |
$12,590.00 |
| Groople Texas, LLC |
Travel Expense |
7/3/24 |
$11,777.76 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/30/24 |
$14.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/9/24 |
$95.97 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/9/24 |
$14.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/9/24 |
$3.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
7/30/24 |
$614.34 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
7/9/24 |
$650.33 |
| Heartland Montessori Academy |
Purchased Services |
7/23/24 |
$1,032.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/23/24 |
$415.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/23/24 |
$185.10 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/11/24 |
$209.26 |
| HEAT TRANSFER SOLUTIONS INC |
Operating Expense |
7/9/24 |
$9,268.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/16/24 |
$3,213.94 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/3/24 |
$725.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/11/24 |
$160.20 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/9/24 |
$157.50 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/11/24 |
$114.62 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/9/24 |
$40.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/9/24 |
$233.04 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/3/24 |
$399.99 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
7/16/24 |
$1,646.75 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/11/24 |
$151.51 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/16/24 |
$3,607.39 |
| Helena Laboratories Corp |
Supply Expenses |
7/30/24 |
$2,410.39 |
| Henry Schein One LLC |
Supply Expense |
7/30/24 |
$(189.75) |
| Hercules Facility Solutions LLC |
Purchased Services |
7/3/24 |
$21,043.75 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/3/24 |
$66,226.00 |
| HF Acquisition Co LLC |
Operating Expenses |
7/3/24 |
$868.84 |
| HHS Education Services, LLC |
Purchased Services |
7/18/24 |
$966.42 |
| HHS Education Services, LLC |
Purchased Services |
7/18/24 |
$126,648.41 |
| Higher Education Web Professionals Association |
Travel Expense |
7/3/24 |
$118.00 |
| Hocutt Inc |
Utility Expense |
7/30/24 |
$53.00 |
| Hocutt Inc |
Utility Expense |
7/30/24 |
$53.00 |
| Hocutt Inc |
Utility Expense |
7/30/24 |
$53.00 |
| Holmes Corporation |
Purchased Services |
7/9/24 |
$1,070.00 |
| Home Depot |
Supply Expense |
7/30/24 |
$(773.30) |
| Home Depot |
Supply Expenses |
7/23/24 |
$96.16 |
| Home Depot |
Supply Expense |
7/30/24 |
$(0.68) |
| Home Depot |
Maintenance Expense |
7/23/24 |
$1,798.00 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/18/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/16/24 |
$782.10 |
| Home Depot |
Supply Expenses |
7/3/24 |
$245.93 |
| Home Depot |
Supply Expense |
7/18/24 |
$(462.26) |
| Home Depot |
Supply Expenses |
7/23/24 |
$462.26 |
| Home Depot |
Supply Expenses |
7/16/24 |
$304.50 |
| Home Depot |
Supply Expenses |
7/30/24 |
$773.30 |
| Home Depot |
Supply Expenses |
7/3/24 |
$65.88 |
| Home Depot |
Supply Expenses |
7/16/24 |
$65.88 |
| Home Depot |
Supply Expenses |
7/16/24 |
$65.88 |
| Home Depot |
Supply Expenses |
7/16/24 |
$65.88 |
| Home Depot |
Supply Expense |
7/30/24 |
$(625.94) |
| Home Depot |
Supply Expense |
7/30/24 |
$(2.49) |
| Home Depot |
Supply Expense |
7/9/24 |
$(581.55) |
| Home Depot |
Supply Expenses |
7/3/24 |
$378.13 |
| Home Depot |
Supply Expenses |
7/30/24 |
$1,764.73 |
| Home Depot |
Supply Expense |
7/9/24 |
$(62.25) |
| Home Depot |
Supply Expenses |
7/9/24 |
$1,335.85 |
| Howard Industries Inc |
Supply Expenses |
7/30/24 |
$974.00 |
| Howard Industries Inc |
Supply Expenses |
7/9/24 |
$1,207.00 |
| Howard Industries Inc |
Purchased Services |
7/9/24 |
$30,926.00 |
| Howard Industries Inc |
Supply Expenses |
7/23/24 |
$4,880.00 |
| Hvac Rntl Llc |
Operating Expense |
7/25/24 |
$88,400.00 |
| IdentiSys Incorporated |
Supply Expenses |
7/16/24 |
$12,163.28 |
| IDEX Global Services Inc |
Purchased Services |
7/16/24 |
$1,431.13 |
| IDEXX Distribution Inc |
Supply Expenses |
7/18/24 |
$383.40 |
| IDEXX Distribution Inc |
Supply Expenses |
7/11/24 |
$16.40 |
| IDEXX Distribution Inc |
Operating Expense |
7/11/24 |
$20,999.00 |
| Imaging Products Corp |
Operating Expenses |
7/30/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/30/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/30/24 |
$4,353.00 |
| Imaging Products Corp |
Operating Expenses |
7/30/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/25/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/25/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/25/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/25/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/30/24 |
$2,632.00 |
| Imaging Products Corp |
Operating Expenses |
7/25/24 |
$2,632.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$95.63 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$617.36 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$204.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$700.56 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$182.70 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$29.92 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$64.45 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/25/24 |
$130.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/25/24 |
$115.98 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/25/24 |
$130.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/25/24 |
$96.90 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$107.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$134.73 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$130.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$938.49 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$505.83 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$217.19 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$29.92 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$473.95 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$147.90 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$147.90 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$811.42 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$744.76 |
| Impact Promotional Services, LLC |
Supply Expense |
7/3/24 |
$(102.00) |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/24 |
$130.48 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/30/24 |
$67.81 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$67.81 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$583.86 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$907.07 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/23/24 |
$152.98 |
| IngMar Medical, LLC |
Operating Expense |
7/23/24 |
$37,903.86 |
| Innovative Educators Inc. |
Purchased Services |
7/16/24 |
$28,891.50 |
| Institute for Networked Communities LLC |
Operating Expenses |
7/23/24 |
$10,350.00 |
| Institute for Networked Communities LLC |
Operating Expenses |
7/23/24 |
$37,637.46 |
| INSTRUCTURE INC |
Operating Expenses |
7/30/24 |
$112,750.88 |
| INSTRUCTURE INC |
Operating Expenses |
7/18/24 |
$124,970.00 |
| J&S Testing Services |
Supply Expenses |
7/18/24 |
$600.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/23/24 |
$9,985.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/9/24 |
$404.18 |
| Jeffery B Postell Jr |
Operating Expense |
7/11/24 |
$13,868.26 |
| Jeffery B Postell Jr |
Purchased Services |
7/9/24 |
$6,896.00 |
| Jimmy Nguyen |
Purchased Services |
7/11/24 |
$3,162.50 |
| Jjmf Incorporated |
Operating Expense |
7/11/24 |
$1,651.22 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
7/30/24 |
$23,214.51 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/30/24 |
$699.12 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/30/24 |
$1,087.47 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/23/24 |
$175.36 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/24 |
$498.17 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/16/24 |
$1,131.88 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/23/24 |
$3,377.72 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/23/24 |
$3,196.61 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/9/24 |
$401.63 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$77.74 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$56.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$350.79 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$3,581.24 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$762.47 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$83.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/3/24 |
$634.04 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/9/24 |
$153.16 |
| JOHN W GASPARINI INC |
Maintenance Expense |
7/23/24 |
$933.45 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
7/3/24 |
$250.00 |
| Julio Aguilar |
Operating Expenses |
7/30/24 |
$600.00 |
| Kevin Gilmore |
Supply Expenses |
7/18/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
7/23/24 |
$42.50 |
| Kevin Gilmore |
Supply Expenses |
7/25/24 |
$161.50 |
| Kevin Gilmore |
Supply Expenses |
7/25/24 |
$76.50 |
| Kevin Gilmore |
Supply Expenses |
7/25/24 |
$136.00 |
| Kevin Gilmore |
Supply Expenses |
7/9/24 |
$68.00 |
| Kevin Gilmore |
Supply Expenses |
7/18/24 |
$36.00 |
| Kevin Gilmore |
Supply Expenses |
7/18/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
7/30/24 |
$110.50 |
| Kevin Gilmore |
Operating Expenses |
7/11/24 |
$51.00 |
| Kevin Gilmore |
Supply Expenses |
7/25/24 |
$36.00 |
| Kevin Gilmore |
Supply Expenses |
7/3/24 |
$187.00 |
| Kevin Gilmore |
Operating Expenses |
7/3/24 |
$2,875.00 |
| Kevin Gilmore |
Operating Expenses |
7/25/24 |
$153.00 |
| Kevin Gilmore |
Supply Expenses |
7/23/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
7/11/24 |
$170.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
7/9/24 |
$417.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
7/30/24 |
$29,600.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
7/11/24 |
$16,690.41 |
| Kimley Horn And Associates Inc |
Purchased Services |
7/3/24 |
$48,300.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
7/16/24 |
$1,289.63 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
7/16/24 |
$1,554.16 |
| Kore Technologies, LLC |
Purchased Services |
7/16/24 |
$231.25 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$784.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$980.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$966.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$1,380.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$415.80 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$294.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$1,760.00 |
| KUEHG Corp |
Purchased Services |
7/23/24 |
$432.00 |
| La Petite Academy, Inc |
Purchased Services |
7/23/24 |
$544.00 |
| La Petite Academy, Inc |
Purchased Services |
7/23/24 |
$544.00 |
| Lab Resources Inc |
Operating Expenses |
7/3/24 |
$1,195.00 |
| Lake Management Services LP |
Purchased Services |
7/25/24 |
$487.50 |
| Lake Management Services LP |
Purchased Services |
7/25/24 |
$12.67 |
| Lake Management Services LP |
Purchased Services |
7/30/24 |
$173.12 |
| Lake Management Services LP |
Purchased Services |
7/23/24 |
$220.00 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$173.12 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$743.98 |
| Lake Management Services LP |
Purchased Services |
7/23/24 |
$110.00 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$459.46 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$100.44 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$600.00 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
7/18/24 |
$602.77 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$158.00 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$242.66 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$633.50 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$633.50 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$425.00 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$220.00 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$246.08 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$220.00 |
| Lake Management Services LP |
Purchased Services |
7/3/24 |
$293.02 |
| Lakeland Regional Medical Center Inc. |
Purchased Services |
7/9/24 |
$450.00 |
| Language Line Services Inc |
Purchased Services |
7/9/24 |
$28.80 |
| Language Line Services Inc |
Purchased Services |
7/9/24 |
$928.96 |
| Limited Partnership |
Supply Expenses |
7/23/24 |
$49,805.08 |
| Linkedin Corporation |
Operating Expenses |
7/30/24 |
$63,535.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
7/25/24 |
$835.00 |
| Longhorn Automotive Equipment Service |
Maintenance Expense |
7/16/24 |
$5,075.67 |
| LONGHORN INC |
Supply Expenses |
7/30/24 |
$1,511.52 |
| LONGHORN INC |
Supply Expenses |
7/23/24 |
$2,747.00 |
| LONGHORN INC |
Supply Expenses |
7/23/24 |
$525.31 |
| LONGHORN INC |
Supply Expenses |
7/18/24 |
$33.72 |
| LONGHORN INC |
Supply Expenses |
7/30/24 |
$287.92 |
| LONGHORN INC |
Supply Expenses |
7/30/24 |
$85.00 |
| LONGHORN INC |
Supply Expenses |
7/3/24 |
$2,564.84 |
| LONGHORN INC |
Supply Expenses |
7/3/24 |
$372.10 |
| LONGHORN INC |
Supply Expenses |
7/9/24 |
$251.90 |
| Lowe's Companies Inc |
Supply Expenses |
7/30/24 |
$523.65 |
| Lowe's Companies Inc |
Supply Expenses |
7/9/24 |
$327.30 |
| Lowe's Companies Inc |
Supply Expenses |
7/23/24 |
$499.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/11/24 |
$354.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/9/24 |
$112.50 |
| Lowe's Companies Inc |
Supply Expenses |
7/18/24 |
$963.98 |
| Lowe's Companies Inc |
Supply Expenses |
7/9/24 |
$769.00 |
| Lowe's Companies Inc |
Operating Expenses |
7/30/24 |
$596.58 |
| Lowe's Companies Inc |
Supply Expense |
7/16/24 |
$(271.32) |
| Lowe's Companies Inc |
Supply Expenses |
7/3/24 |
$95.88 |
| Lowe's Companies Inc |
Supply Expenses |
7/16/24 |
$92.92 |
| LP Midco LLC |
Operating Expenses |
7/25/24 |
$41,400.00 |
| M&h Supply & Equipment |
Operating Expense |
7/30/24 |
$1,446.00 |
| M&h Supply & Equipment |
Supply Expenses |
7/23/24 |
$169.60 |
| M&h Supply & Equipment |
Supply Expenses |
7/23/24 |
$10,130.09 |
| M&h Supply & Equipment |
Supply Expenses |
7/23/24 |
$10,745.12 |
| Magna Publications Inc |
Operating Expenses |
7/16/24 |
$7,500.00 |
| Magnet Forensics USA, Inc |
Supply Expenses |
7/16/24 |
$6,475.00 |
| Main Event Entertainment Inc |
Operating Expenses |
7/16/24 |
$1,138.76 |
| Marathon Finishing Systems |
Operating Expenses |
7/11/24 |
$9,998.00 |
| Maria E Prado |
Purchased Services |
7/11/24 |
$3,950.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
7/30/24 |
$15,885.72 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
7/3/24 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
7/3/24 |
$47,936.05 |
| MART INC |
Operating Expense |
7/30/24 |
$30,691.83 |
| MART INC |
Purchased Services |
7/18/24 |
$40,976.30 |
| Master Tenant, LLC |
Rental Expenses |
7/18/24 |
$96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$1,878.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$3,003.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$930.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$4,406.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$460.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$2,232.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
7/25/24 |
$250.00 |
| MasterCraft Printed |
Operating Expenses |
7/25/24 |
$3,424.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$772.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
7/30/24 |
$802.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$708.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$3,500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$630.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$381.65 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$1,548.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/24 |
$498.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$470.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$255.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$370.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
7/18/24 |
$297.05 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$742.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$17,304.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$2,863.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$2,270.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$3,130.91 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$4,084.45 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$144.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/24 |
$1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/24 |
$374.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$541.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/24 |
$1,341.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$430.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$335.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$2,063.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$2,184.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$399.83 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$804.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$540.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/24 |
$300.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/3/24 |
$375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/3/24 |
$375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$2,244.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$410.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$120.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/24 |
$1,032.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$201.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$400.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$97.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
7/9/24 |
$1,028.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$1,140.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$532.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$310.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$333.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$241.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/24 |
$220.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/3/24 |
$2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/24 |
$2,250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/3/24 |
$117.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/24 |
$4,830.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/24 |
$436.25 |
| Maury Regional Hospital |
Purchased Services |
7/30/24 |
$450.00 |
| Mcgough Construction Co., LLC |
Purchased Services |
7/3/24 |
$817,020.09 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/30/24 |
$43.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/30/24 |
$311.20 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$773.78 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/30/24 |
$187.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/18/24 |
$119.06 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/25/24 |
$886.74 |
| Mckesson Medical Surgical Inc |
Operating Expense |
7/25/24 |
$3,779.87 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$98.80 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
7/23/24 |
$12,997.01 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$314.62 |
| Mckesson Medical Surgical Inc |
Supply Expense |
7/16/24 |
$(21.17) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/18/24 |
$7,477.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$5,233.90 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$160.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$6,729.30 |
| Mckesson Medical Surgical Inc |
Supply Expense |
7/16/24 |
$(477.90) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$2,990.80 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$29,908.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$1,046.10 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$5,981.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/18/24 |
$638.22 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$3,660.41 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$850.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$100.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$277.80 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$1,095.25 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$6,985.96 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$24.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/30/24 |
$4,059.97 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$691.12 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$1,463.32 |
| Mckesson Medical Surgical Inc |
Operating Expense |
7/16/24 |
$3,528.67 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$199.39 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$5,561.34 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$456.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$1,112.87 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$61.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$69.54 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$3,101.50 |
| Mckesson Medical Surgical Inc |
Supply Expense |
7/16/24 |
$(393.98) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$1,878.88 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$113.49 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$6,381.52 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$106.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$59.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$231.54 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/11/24 |
$316.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$29.05 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/3/24 |
$6,093.62 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/25/24 |
$691.79 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/24 |
$415.15 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$16,449.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$263.61 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/3/24 |
$479.91 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/24 |
$1,902.00 |
| Mcshan Florist Inc |
Operating Expenses |
7/23/24 |
$149.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
7/3/24 |
$4,000.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$7,181.66 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$24,181.31 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$3,208.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$2,183.77 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$4,586.57 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$2,129.31 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$3,897.87 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$9,366.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$23,255.45 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$2,868.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$2,082.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$1,750.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$4,550.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$2,803.59 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$2,431.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$3,496.51 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$2,820.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$437.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$3,452.02 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$9,730.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$6,814.82 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/24 |
$1,736.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/30/24 |
$25,734.91 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$2,431.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$4,221.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$2,716.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$3,826.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$3,774.37 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$7,671.75 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/16/24 |
$1,944.80 |
| Mgt Of America Llc |
Purchased Services |
7/9/24 |
$57,393.60 |
| MiCTA |
Operating Expense |
7/25/24 |
$400.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/30/24 |
$4,180.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/23/24 |
$726.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/30/24 |
$1,056.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/9/24 |
$440.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/3/24 |
$2,926.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/3/24 |
$1,694.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/30/24 |
$1,144.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/30/24 |
$1,298.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$157.45 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/18/24 |
$190.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$97.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$1,108.50 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$217.60 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$5,244.11 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$118.33 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$2,395.60 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/9/24 |
$17.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/16/24 |
$1,362.62 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/11/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/16/24 |
$109.24 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/16/24 |
$200.48 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/9/24 |
$653.65 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/16/24 |
$312.14 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/11/24 |
$5,131.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/16/24 |
$213.42 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/23/24 |
$211.29 |
| MLC CAD Systems LLC |
Operating Expenses |
7/3/24 |
$6,360.00 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
7/23/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
7/16/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
7/9/24 |
$156.29 |
| Mock Medical LLC |
Supply Expenses |
7/30/24 |
$453.00 |
| MSN Partners, INC |
Purchased Services |
7/23/24 |
$1,188.00 |
| My little hearts learning center |
Purchased Services |
7/23/24 |
$1,840.00 |
| My little hearts learning center |
Purchased Services |
7/23/24 |
$1,380.00 |
| My little hearts learning center |
Purchased Services |
7/23/24 |
$2,760.00 |
| Naacp - Garland Unit |
Operating Expenses |
7/23/24 |
$1,775.00 |
| NACADA |
Travel Expense |
7/3/24 |
$775.00 |
| NACADA |
Travel Expense |
7/16/24 |
$9,270.00 |
| NACADA |
Travel Expense |
7/9/24 |
$3,090.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/24 |
$901.77 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/24 |
$3,938.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/23/24 |
$1,564.83 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/16/24 |
$1,564.83 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/16/24 |
$5,896.30 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/16/24 |
$2,227.89 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/16/24 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/24 |
$200.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/9/24 |
$580.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/24 |
$300.25 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/3/24 |
$5,920.25 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/24 |
$7,494.05 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/3/24 |
$4,476.16 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/24 |
$2,427.98 |
| Nardone3, LLC |
Purchased Services |
7/18/24 |
$17,800.00 |
| Nardone3, LLC |
Supply Expenses |
7/16/24 |
$533,660.00 |
| Nardone3, LLC |
Supply Expenses |
7/16/24 |
$48,250.00 |
| National Accrediting Agency For Clinical Laboratory Sciences |
Operating Expenses |
7/30/24 |
$2,968.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Operating Expense |
7/11/24 |
$616.00 |
| National Association for Campus Activities |
Operating Expenses |
7/11/24 |
$1,600.00 |
| National Association for Campus Activities |
Travel Expense |
7/11/24 |
$13,050.00 |
| National Association Of Emergency Medical Technicians |
Operating Expense |
7/18/24 |
$465.00 |
| National Association Of Emergency Medical Technicians |
Operating Expense |
7/18/24 |
$420.00 |
| National Association Of Emergency Medical Technicians |
Operating Expense |
7/11/24 |
$465.00 |
| National Association Of Emergency Medical Technicians |
Operating Expense |
7/11/24 |
$435.00 |
| National Association Of Emergency Medical Technicians |
Operating Expense |
7/11/24 |
$540.00 |
| National Coalition Of Certification Centers |
Travel Expense |
7/16/24 |
$547.50 |
| National Construction Rentals Inc |
Rental Expenses |
7/3/24 |
$95.00 |
| National Council for Community Development |
Operating Expense |
7/3/24 |
$1,700.00 |
| National Council for Community Development |
Operating Expense |
7/3/24 |
$1,700.00 |
| National Council for Community Development |
Travel Expense |
7/3/24 |
$1,700.00 |
| National Council For Marketing And Public Relations |
Operating Expenses |
7/3/24 |
$5,800.00 |
| National Council For Workforce Education |
Operating Expenses |
7/9/24 |
$675.00 |
| National Junior College Athletic Association |
Operating Expenses |
7/11/24 |
$5,400.00 |
| National League For Nursing Inc |
Travel Expense |
7/23/24 |
$1,025.00 |
| National Society for Legal Technology, Inc |
Supply Expenses |
7/23/24 |
$6,055.00 |
| Ncchc |
Operating Expense |
7/16/24 |
$6,000.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
7/16/24 |
$1,310.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
7/3/24 |
$1,178.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/23/24 |
$970.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/18/24 |
$4,678.92 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
7/18/24 |
$1,500.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
7/18/24 |
$62.50 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/16/24 |
$9,688.50 |
| NETSYNC NETWORK |
Operating Expenses |
7/16/24 |
$38,361.60 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/3/24 |
$4,530.18 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/16/24 |
$386,560.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/25/24 |
$4,938.36 |
| NETSYNC NETWORK |
Operating Expenses |
7/16/24 |
$1,878,833.52 |
| NETSYNC NETWORK |
Operating Expenses |
7/16/24 |
$362,651.32 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/16/24 |
$357,367.64 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/9/24 |
$50,158.20 |
| NETSYNC NETWORK |
Operating Expenses |
7/16/24 |
$183,916.94 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/16/24 |
$12,976.12 |
| New Philharmonic Orchestra Of Irving Inc |
Operating Expenses |
7/3/24 |
$550.00 |
| New Tangram LLC |
Purchased Services |
7/9/24 |
$16,635.00 |
| New Tangram LLC |
Supply Expenses |
7/3/24 |
$12,685.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/9/24 |
$695.00 |
| North Central Texas Council Of Governments |
Travel Expense |
7/25/24 |
$4,240.00 |
| North Central Texas Regional Certifying Agency |
Operating Expenses |
7/25/24 |
$1,000.00 |
| North Texas Commission |
Operating Expense |
7/23/24 |
$2,000.00 |
| North Texas Commission |
Travel Expense |
7/3/24 |
$3,000.00 |
| North Texas Disability Chamber |
Operating Expenses |
7/3/24 |
$500.00 |
| North Texas Division Inc. |
Purchased Services |
7/23/24 |
$28,750.00 |
| North Texas Division Inc. |
Purchased Services |
7/9/24 |
$4,000.00 |
| North Texas Division Inc. |
Purchased Services |
7/9/24 |
$12,400.00 |
| North Texas Division Inc. |
Purchased Services |
7/16/24 |
$291,300.00 |
| North Texas Trailers, LLC. |
Operating Expense |
7/9/24 |
$14,968.32 |
| North Texas Trailers, LLC. |
Operating Expense |
7/9/24 |
$2,333.69 |
| North Texas Trailers, LLC. |
Operating Expense |
7/9/24 |
$4,065.20 |
| Notary Public Underwriters Agency Of Texas |
Purchased Services |
7/18/24 |
$116.95 |
| NRG Energy Inc. |
Utility Expense |
7/25/24 |
$11,643.11 |
| NRG Energy Inc. |
Utility Expense |
7/11/24 |
$2,265.45 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
7/16/24 |
$131.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
7/18/24 |
$156.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
7/18/24 |
$2,986.00 |
| Oclc Inc |
Purchased Services |
7/23/24 |
$9,648.73 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/3/24 |
$370.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/3/24 |
$37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/3/24 |
$74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/3/24 |
$6,429.50 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
7/3/24 |
$5,198.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
7/3/24 |
$2,960.00 |
| Oracle America Inc |
Operating Expenses |
7/9/24 |
$12,967.47 |
| Oracle America Inc |
Operating Expenses |
7/18/24 |
$4,795.90 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/30/24 |
$498.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/30/24 |
$46.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/23/24 |
$53.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/23/24 |
$515.23 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/23/24 |
$49.56 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/16/24 |
$1,310.67 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/11/24 |
$74.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/11/24 |
$382.49 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/3/24 |
$252.43 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/3/24 |
$57.21 |
| O'Reilly Auto Enterprises, LLC |
Supply Expense |
7/23/24 |
$(473.91) |
| O'Reilly Auto Enterprises, LLC |
Supply Expense |
7/16/24 |
$(1,212.60) |
| Organization For Associate Degree Nursing Inc |
Operating Expenses |
7/9/24 |
$595.00 |
| Pamela P. Symank |
Operating Expenses |
7/11/24 |
$570.00 |
| Pasco Scientific |
Supply Expenses |
7/16/24 |
$603.09 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/18/24 |
$1,834.23 |
| Penton Learning Systems, LLC |
Operating Expense |
7/30/24 |
$4,678.00 |
| Penton Learning Systems, LLC |
Operating Expense |
7/30/24 |
$1,499.00 |
| Perot Museum Of Nature And Science |
Travel Expense |
7/18/24 |
$1,050.00 |
| PERUNA GLASS INC |
Maintenance Expense |
7/23/24 |
$442.18 |
| PERUNA GLASS INC |
Maintenance Expense |
7/30/24 |
$1,496.80 |
| Philippine American Chamber of Commerce of Texas |
Operating Expenses |
7/9/24 |
$3,500.00 |
| PHOTOGRAPHERS' FORMULARY, INC. |
Supply Expenses |
7/25/24 |
$74.87 |
| Pitney Bowes Inc |
Rental Expenses |
7/16/24 |
$781.00 |
| Pitney Bowes Inc |
Rental Expenses |
7/16/24 |
$210.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/25/24 |
$4,997.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/23/24 |
$1,804.75 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/16/24 |
$105.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund |
Purchased Services |
7/3/24 |
$1,408.00 |
| PLURALSIGHT LLC |
Operating Expenses |
7/23/24 |
$20,265.00 |
| Pocket Nurse Enterprises Inc |
Operating Expense |
7/16/24 |
$732.36 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/3/24 |
$2,115.85 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/9/24 |
$52.20 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/11/24 |
$30.30 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/11/24 |
$2,963.33 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/3/24 |
$53.97 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/3/24 |
$441.76 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/3/24 |
$80.55 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/23/24 |
$200.37 |
| Ppg Architectural Finishes Inc. |
Supply Expense |
7/3/24 |
$(137.13) |
| PRECISION TASK GROUP INC |
Purchased Services |
7/16/24 |
$20,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
7/3/24 |
$79,935.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
7/3/24 |
$23,000.00 |
| Premiere Install Movers Llc |
Purchased Services |
7/23/24 |
$1,048.84 |
| Premiere Install Movers Llc |
Purchased Services |
7/3/24 |
$1,593.98 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/30/24 |
$3,253.60 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/30/24 |
$3,431.05 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/23/24 |
$9,354.57 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/16/24 |
$3,196.85 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/16/24 |
$3,250.43 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/16/24 |
$5,709.56 |
| Prism Electric Inc. |
Maintenance Expense |
7/11/24 |
$10,310.00 |
| Project Arcadia, LLC |
Purchased Services |
7/23/24 |
$29.99 |
| Project Arcadia, LLC |
Purchased Services |
7/23/24 |
$29.99 |
| Project Arcadia, LLC |
Purchased Services |
7/23/24 |
$28.99 |
| PROTIME SPORTS INC |
Supply Expenses |
7/16/24 |
$2,741.00 |
| Quadient Leasing USA Inc |
Rental Expenses |
7/18/24 |
$1,062.03 |
| Raymond E Nault Jr. |
Purchased Services |
7/3/24 |
$15,000.00 |
| Reed Wells, Benson & Company |
Purchased Services |
7/16/24 |
$4,620.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/18/24 |
$195.70 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/18/24 |
$104.65 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/18/24 |
$545.16 |
| Rev.com Inc |
Purchased Services |
7/9/24 |
$87.00 |
| Rev.com Inc |
Purchased Services |
7/3/24 |
$60.00 |
| Rexel Usa Inc |
Supply Expenses |
7/30/24 |
$3,000.00 |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$118.37 |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$1,816.02 |
| Rexel Usa Inc |
Supply Expenses |
7/9/24 |
$48.17 |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$652.14 |
| Rexel Usa Inc |
Supply Expenses |
7/9/24 |
$271.42 |
| Rexel Usa Inc |
Supply Expenses |
7/9/24 |
$1,779.75 |
| Rexel Usa Inc |
Supply Expense |
7/11/24 |
$(3,600.00) |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$2,025.20 |
| Rexel Usa Inc |
Supply Expenses |
7/11/24 |
$6,296.08 |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$273.74 |
| Rexel Usa Inc |
Supply Expenses |
7/3/24 |
$730.65 |
| Richardson Independent School District |
Purchased Services |
7/23/24 |
$1,000.00 |
| Richardson Independent School District |
Purchased Services |
7/23/24 |
$7,000.00 |
| Rndi Companies Inc. |
Purchased Services |
7/23/24 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$543.40 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$24,556.50 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$33,369.00 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$2,173.60 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
7/18/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
7/18/24 |
$2,832.26 |
| Robert Half International Inc |
Purchased Services |
7/30/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
7/9/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
7/3/24 |
$2,727.32 |
| Robert Half International Inc |
Purchased Services |
7/9/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
7/16/24 |
$30,457.00 |
| Ronnie W. Turner |
Purchased Services |
7/3/24 |
$5,520.00 |
| Rosa Hernandez |
Purchased Services |
7/25/24 |
$162.60 |
| Rosa Hernandez |
Purchased Services |
7/3/24 |
$110.85 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expenses |
7/3/24 |
$320.00 |
| Royce C. Hartis Sr |
Purchased Services |
7/23/24 |
$4,800.00 |
| Royer & Schutts Inc. |
Purchased Services |
7/23/24 |
$1,876.14 |
| Royer & Schutts Inc. |
Purchased Services |
7/18/24 |
$16,367.04 |
| Royer & Schutts Inc. |
Supply Expenses |
7/18/24 |
$39,810.65 |
| Royer & Schutts Inc. |
Purchased Services |
7/3/24 |
$36,586.20 |
| Royer & Schutts Inc. |
Purchased Services |
7/3/24 |
$8,676.51 |
| Royer & Schutts Inc. |
Supply Expenses |
7/3/24 |
$4,180.98 |
| Royer & Schutts Inc. |
Purchased Services |
7/16/24 |
$30,817.98 |
| Rr&e Services Llc |
Supply Expenses |
7/16/24 |
$3,082.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
7/30/24 |
$744.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
7/30/24 |
$49.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
7/30/24 |
$744.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
7/30/24 |
$744.00 |
| Rugged Solutions America, LLC |
Operating Expenses |
7/30/24 |
$163,205.00 |
| Rush Truck Centers Of Texas Lp |
Operating Expense |
7/9/24 |
$47,330.00 |
| Rush Truck Centers Of Texas Lp |
Operating Expense |
7/9/24 |
$73,380.00 |
| Safety-kleen Systems Inc |
Purchased Services |
7/30/24 |
$481.14 |
| Safety-kleen Systems Inc |
Purchased Services |
7/3/24 |
$307.20 |
| Seafood Supply Company, L.P. |
Supply Expenses |
7/30/24 |
$186.05 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
7/18/24 |
$190.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
7/18/24 |
$70.76 |
| Sewing Machine Warehouse Inc. |
Operating Expense |
7/25/24 |
$9,095.00 |
| Shi-government Solutions Inc |
Operating Expenses |
7/23/24 |
$25,303.58 |
| Shi-government Solutions Inc |
Operating Expenses |
7/16/24 |
$72,176.30 |
| Shi-government Solutions Inc |
Operating Expenses |
7/3/24 |
$8,020.40 |
| Shi-government Solutions Inc |
Operating Expenses |
7/3/24 |
$16,827.30 |
| Shi-government Solutions Inc |
Supply Expenses |
7/9/24 |
$59.58 |
| Shi-government Solutions Inc |
Supply Expenses |
7/3/24 |
$452.28 |
| Sid Tool Co. Inc |
Supply Expenses |
7/30/24 |
$44.16 |
| SIEMENS INDUSTRY INC |
Supply Expenses |
7/25/24 |
$15,913.98 |
| SIEMENS INDUSTRY INC |
Supply Expenses |
7/3/24 |
$2,553.00 |
| Simbionix Usa Corporation |
Purchased Services |
7/16/24 |
$36,500.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/30/24 |
$1,078.40 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/24 |
$701.54 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/30/24 |
$717.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/23/24 |
$82.67 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/16/24 |
$10,037.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/23/24 |
$372.30 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/16/24 |
$1,347.96 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/23/24 |
$630.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/3/24 |
$503.83 |
| Skillsusa Inc. |
Operating Expenses |
7/9/24 |
$2,397.49 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
7/9/24 |
$2,500.00 |
| Smithgroup inc |
Purchased Services |
7/16/24 |
$204,746.99 |
| Smithgroup inc |
Purchased Services |
7/9/24 |
$23,059.25 |
| Snap-on Industrial |
Operating Expenses |
7/18/24 |
$1,836.46 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
7/11/24 |
$4,494.22 |
| Southeast Primary Care Partners LLC |
Purchased Services |
7/9/24 |
$1,950.00 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/30/24 |
$212.48 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/30/24 |
$259.87 |
| Southwaste Disposal LLC |
Purchased Services |
7/23/24 |
$254.10 |
| Spectrum Corporation |
Purchased Services |
7/11/24 |
$7,945.00 |
| Sports Imports Inc |
Operating Expenses |
7/11/24 |
$4,647.95 |
| Sports Imports Inc |
Supply Expenses |
7/3/24 |
$635.00 |
| St. Pius X Early Care Center |
Purchased Services |
7/23/24 |
$470.00 |
| Staples |
Supply Expenses |
7/30/24 |
$39.68 |
| Staples |
Supply Expenses |
7/25/24 |
$184.60 |
| Staples |
Supply Expenses |
7/23/24 |
$67.65 |
| Staples |
Supply Expenses |
7/25/24 |
$25.64 |
| Staples |
Supply Expenses |
7/18/24 |
$16.20 |
| Staples |
Operating Expenses |
7/23/24 |
$162.00 |
| Staples |
Supply Expenses |
7/30/24 |
$52.30 |
| Staples |
Supply Expenses |
7/23/24 |
$239.88 |
| Staples |
Supply Expenses |
7/30/24 |
$166.56 |
| Staples |
Supply Expenses |
7/30/24 |
$33.98 |
| Staples |
Supply Expenses |
7/18/24 |
$60.36 |
| Staples |
Supply Expenses |
7/18/24 |
$63.75 |
| Staples |
Supply Expenses |
7/23/24 |
$65.38 |
| Staples |
Supply Expenses |
7/23/24 |
$286.55 |
| Staples |
Supply Expenses |
7/30/24 |
$31.28 |
| Staples |
Supply Expenses |
7/30/24 |
$221.42 |
| Staples |
Supply Expenses |
7/23/24 |
$7.76 |
| Staples |
Supply Expenses |
7/23/24 |
$35.90 |
| Staples |
Supply Expenses |
7/18/24 |
$379.16 |
| Staples |
Supply Expenses |
7/18/24 |
$27.69 |
| Staples |
Supply Expenses |
7/25/24 |
$1,306.92 |
| Staples |
Supply Expenses |
7/16/24 |
$211.38 |
| Staples |
Supply Expenses |
7/23/24 |
$27.77 |
| Staples |
Supply Expenses |
7/23/24 |
$128.94 |
| Staples |
Supply Expenses |
7/30/24 |
$632.12 |
| Staples |
Supply Expenses |
7/23/24 |
$693.11 |
| Staples |
Supply Expenses |
7/25/24 |
$871.28 |
| Staples |
Supply Expenses |
7/18/24 |
$265.77 |
| Staples |
Supply Expenses |
7/18/24 |
$1,359.72 |
| Staples |
Supply Expenses |
7/16/24 |
$422.49 |
| Staples |
Supply Expenses |
7/16/24 |
$38.80 |
| Staples |
Supply Expenses |
7/16/24 |
$401.34 |
| Staples |
Supply Expenses |
7/30/24 |
$39.49 |
| Staples |
Supply Expenses |
7/16/24 |
$81.00 |
| Staples |
Supply Expenses |
7/11/24 |
$64.27 |
| Staples |
Supply Expenses |
7/23/24 |
$74.50 |
| Staples |
Supply Expenses |
7/11/24 |
$19.28 |
| Staples |
Supply Expenses |
7/16/24 |
$393.17 |
| Staples |
Supply Expenses |
7/23/24 |
$7.76 |
| Staples |
Supply Expenses |
7/16/24 |
$79.71 |
| Staples |
Supply Expenses |
7/16/24 |
$776.64 |
| Staples |
Supply Expenses |
7/16/24 |
$43.90 |
| Staples |
Supply Expenses |
7/16/24 |
$14.51 |
| Staples |
Supply Expenses |
7/25/24 |
$122.08 |
| Staples |
Supply Expenses |
7/23/24 |
$137.84 |
| Staples |
Supply Expenses |
7/11/24 |
$845.23 |
| Staples |
Supply Expenses |
7/16/24 |
$585.05 |
| Staples |
Supply Expenses |
7/11/24 |
$32.62 |
| Staples |
Supply Expenses |
7/11/24 |
$791.47 |
| Staples |
Supply Expenses |
7/11/24 |
$420.89 |
| Staples |
Supply Expenses |
7/16/24 |
$26.67 |
| Staples |
Supply Expenses |
7/23/24 |
$29.66 |
| Staples |
Supply Expenses |
7/18/24 |
$352.92 |
| Staples |
Supply Expenses |
7/11/24 |
$32.62 |
| Staples |
Supply Expenses |
7/11/24 |
$96.30 |
| Staples |
Supply Expenses |
7/16/24 |
$76.72 |
| Staples |
Supply Expenses |
7/25/24 |
$1,545.20 |
| Staples |
Supply Expenses |
7/18/24 |
$164.90 |
| Staples |
Supply Expenses |
7/23/24 |
$2,550.81 |
| Staples |
Supply Expenses |
7/11/24 |
$329.60 |
| Staples |
Supply Expenses |
7/18/24 |
$42.26 |
| Staples |
Supply Expenses |
7/11/24 |
$32.31 |
| Staples |
Supply Expenses |
7/23/24 |
$156.89 |
| Staples |
Supply Expenses |
7/16/24 |
$414.10 |
| Staples |
Supply Expenses |
7/16/24 |
$43.18 |
| Staples |
Supply Expenses |
7/18/24 |
$74.58 |
| Staples |
Supply Expenses |
7/16/24 |
$18.17 |
| Staples |
Supply Expenses |
7/25/24 |
$36.83 |
| Staples |
Supply Expenses |
7/16/24 |
$142.98 |
| Staples |
Supply Expenses |
7/30/24 |
$100.57 |
| Staples |
Supply Expenses |
7/16/24 |
$63.95 |
| Staples |
Supply Expenses |
7/30/24 |
$653.46 |
| Staples |
Supply Expenses |
7/16/24 |
$170.33 |
| Staples |
Supply Expenses |
7/18/24 |
$506.20 |
| Staples |
Supply Expenses |
7/25/24 |
$797.58 |
| Staples |
Supply Expenses |
7/16/24 |
$45.12 |
| Staples |
Supply Expenses |
7/16/24 |
$897.51 |
| Staples |
Supply Expenses |
7/25/24 |
$197.92 |
| Staples |
Supply Expenses |
7/16/24 |
$19.20 |
| Staples |
Supply Expenses |
7/9/24 |
$733.35 |
| Staples |
Supply Expenses |
7/9/24 |
$23.76 |
| Staples |
Supply Expenses |
7/25/24 |
$166.35 |
| Staples |
Supply Expenses |
7/9/24 |
$447.24 |
| Staples |
Supply Expenses |
7/11/24 |
$54.50 |
| Staples |
Supply Expenses |
7/16/24 |
$56.05 |
| Staples |
Supply Expenses |
7/11/24 |
$469.89 |
| Staples |
Supply Expenses |
7/25/24 |
$139.32 |
| Staples |
Supply Expenses |
7/18/24 |
$208.10 |
| Staples |
Supply Expenses |
7/16/24 |
$131.76 |
| Staples |
Supply Expenses |
7/9/24 |
$386.97 |
| Staples |
Supply Expenses |
7/18/24 |
$5.12 |
| Staples |
Supply Expenses |
7/23/24 |
$94.75 |
| Staples |
Supply Expenses |
7/16/24 |
$823.65 |
| Staples |
Supply Expenses |
7/9/24 |
$166.40 |
| Staples |
Supply Expenses |
7/16/24 |
$113.78 |
| Staples |
Supply Expenses |
7/16/24 |
$547.17 |
| Staples |
Supply Expenses |
7/9/24 |
$20.41 |
| Staples |
Operating Expenses |
7/18/24 |
$43.44 |
| Staples |
Supply Expenses |
7/16/24 |
$72.06 |
| Staples |
Supply Expenses |
7/23/24 |
$378.57 |
| Staples |
Supply Expenses |
7/25/24 |
$287.28 |
| Staples |
Supply Expenses |
7/18/24 |
$402.16 |
| Staples |
Supply Expenses |
7/16/24 |
$8.70 |
| Staples |
Supply Expenses |
7/11/24 |
$95.36 |
| Staples |
Supply Expenses |
7/23/24 |
$109.66 |
| Staples |
Supply Expenses |
7/25/24 |
$48.92 |
| Staples |
Supply Expenses |
7/11/24 |
$295.86 |
| Staples |
Supply Expenses |
7/25/24 |
$288.67 |
| Staples |
Supply Expenses |
7/16/24 |
$52.72 |
| Staples |
Supply Expenses |
7/23/24 |
$55.55 |
| Staples |
Supply Expenses |
7/16/24 |
$64.24 |
| Staples |
Supply Expenses |
7/16/24 |
$50.56 |
| Staples |
Supply Expenses |
7/9/24 |
$3,252.85 |
| Staples |
Supply Expenses |
7/16/24 |
$120.72 |
| Staples |
Operating Expenses |
7/9/24 |
$115.80 |
| Staples |
Supply Expenses |
7/18/24 |
$69.40 |
| Staples |
Supply Expenses |
7/16/24 |
$112.33 |
| Staples |
Supply Expenses |
7/16/24 |
$182.56 |
| Staples |
Supply Expenses |
7/18/24 |
$35.80 |
| Staples |
Supply Expenses |
7/18/24 |
$210.32 |
| Staples |
Supply Expenses |
7/18/24 |
$170.41 |
| Staples |
Supply Expenses |
7/16/24 |
$265.86 |
| Staples |
Supply Expenses |
7/23/24 |
$321.05 |
| Staples |
Supply Expenses |
7/9/24 |
$391.90 |
| Staples |
Supply Expenses |
7/11/24 |
$484.87 |
| Staples |
Supply Expenses |
7/16/24 |
$16.88 |
| Staples |
Supply Expenses |
7/23/24 |
$79.30 |
| Staples |
Supply Expenses |
7/9/24 |
$5.48 |
| Staples |
Supply Expenses |
7/18/24 |
$259.47 |
| Staples |
Supply Expenses |
7/18/24 |
$36.19 |
| Staples |
Supply Expenses |
7/18/24 |
$38.45 |
| Staples |
Supply Expenses |
7/30/24 |
$13.24 |
| Staples |
Supply Expenses |
7/9/24 |
$296.73 |
| Staples |
Supply Expenses |
7/3/24 |
$341.70 |
| Staples |
Supply Expenses |
7/16/24 |
$1,004.48 |
| Staples |
Supply Expenses |
7/18/24 |
$39.17 |
| Staples |
Supply Expenses |
7/3/24 |
$38.51 |
| Staples |
Supply Expenses |
7/18/24 |
$67.18 |
| Staples |
Supply Expenses |
7/23/24 |
$254.16 |
| Staples |
Supply Expenses |
7/30/24 |
$299.79 |
| Staples |
Supply Expenses |
7/30/24 |
$270.16 |
| Staples |
Supply Expenses |
7/16/24 |
$128.22 |
| Staples |
Supply Expenses |
7/16/24 |
$205.56 |
| Staples |
Supply Expenses |
7/18/24 |
$32.58 |
| Staples |
Supply Expenses |
7/11/24 |
$25.20 |
| Staples |
Supply Expenses |
7/18/24 |
$203.65 |
| Staples |
Supply Expenses |
7/3/24 |
$27.91 |
| Staples |
Supply Expenses |
7/18/24 |
$30.82 |
| Staples |
Supply Expenses |
7/3/24 |
$185.06 |
| Staples |
Supply Expense |
7/3/24 |
$(50.19) |
| Staples |
Supply Expenses |
7/16/24 |
$31.32 |
| Staples |
Supply Expenses |
7/18/24 |
$202.18 |
| Staples |
Supply Expenses |
7/3/24 |
$120.78 |
| Staples |
Supply Expenses |
7/16/24 |
$300.37 |
| Staples |
Supply Expenses |
7/18/24 |
$154.46 |
| Staples |
Supply Expenses |
7/9/24 |
$72.22 |
| Staples |
Supply Expenses |
7/3/24 |
$4.28 |
| Staples |
Supply Expenses |
7/9/24 |
$16.42 |
| Staples |
Supply Expenses |
7/11/24 |
$158.64 |
| Staples |
Supply Expenses |
7/18/24 |
$146.83 |
| Staples |
Supply Expenses |
7/16/24 |
$450.96 |
| Staples |
Supply Expenses |
7/3/24 |
$622.27 |
| Staples |
Supply Expenses |
7/9/24 |
$328.66 |
| Staples |
Supply Expenses |
7/16/24 |
$40.22 |
| Staples |
Supply Expense |
7/3/24 |
$(71.81) |
| Staples |
Supply Expenses |
7/9/24 |
$31.49 |
| Staples |
Supply Expenses |
7/9/24 |
$181.53 |
| Staples |
Supply Expenses |
7/16/24 |
$458.81 |
| Staples |
Supply Expenses |
7/3/24 |
$95.51 |
| Staples |
Supply Expenses |
7/9/24 |
$98.70 |
| Staples |
Supply Expenses |
7/3/24 |
$701.31 |
| Staples |
Supply Expenses |
7/18/24 |
$221.64 |
| Staples |
Supply Expenses |
7/3/24 |
$262.78 |
| Staples |
Supply Expenses |
7/3/24 |
$25.02 |
| Staples |
Supply Expenses |
7/3/24 |
$80.18 |
| Staples |
Supply Expenses |
7/9/24 |
$95.89 |
| Staples |
Supply Expenses |
7/3/24 |
$28.14 |
| Staples |
Supply Expenses |
7/23/24 |
$71.67 |
| Staples |
Supply Expenses |
7/3/24 |
$630.67 |
| Staples |
Supply Expenses |
7/16/24 |
$476.20 |
| Staples |
Supply Expenses |
7/9/24 |
$130.73 |
| Staples |
Operating Expenses |
7/16/24 |
$168.30 |
| Staples |
Operating Expenses |
7/16/24 |
$301.20 |
| Staples |
Supply Expenses |
7/3/24 |
$1,078.88 |
| Staples |
Supply Expense |
7/3/24 |
$(6.82) |
| Staples |
Operating Expenses |
7/16/24 |
$38.05 |
| Staples |
Supply Expenses |
7/9/24 |
$1,882.93 |
| Staples |
Supply Expenses |
7/9/24 |
$32.19 |
| Staples |
Supply Expenses |
7/18/24 |
$25.21 |
| Staples |
Supply Expenses |
7/25/24 |
$659.64 |
| Staples |
Supply Expenses |
7/3/24 |
$35.48 |
| Staples |
Supply Expenses |
7/23/24 |
$55.04 |
| Staples |
Supply Expenses |
7/18/24 |
$213.70 |
| Staples |
Operating Expenses |
7/3/24 |
$8.99 |
| Staples |
Supply Expenses |
7/9/24 |
$312.54 |
| Staples |
Supply Expenses |
7/3/24 |
$145.47 |
| Staples |
Operating Expenses |
7/3/24 |
$44.22 |
| Staples |
Supply Expenses |
7/11/24 |
$71.81 |
| Staples |
Supply Expenses |
7/3/24 |
$30.82 |
| Staples |
Supply Expenses |
7/3/24 |
$200.10 |
| Staples |
Operating Expenses |
7/9/24 |
$43.44 |
| Staples |
Supply Expenses |
7/3/24 |
$334.94 |
| Staples |
Supply Expenses |
7/23/24 |
$13.62 |
| Staples |
Supply Expenses |
7/3/24 |
$12.69 |
| Staples |
Supply Expenses |
7/11/24 |
$29.74 |
| Staples |
Supply Expenses |
7/16/24 |
$281.22 |
| Staples |
Supply Expenses |
7/23/24 |
$16.19 |
| Staples |
Supply Expenses |
7/9/24 |
$700.00 |
| Staples |
Supply Expense |
7/3/24 |
$(38.05) |
| Staples |
Supply Expenses |
7/3/24 |
$343.56 |
| Staples |
Supply Expenses |
7/11/24 |
$137.94 |
| Staples |
Supply Expenses |
7/3/24 |
$8.70 |
| Staples |
Supply Expenses |
7/3/24 |
$279.14 |
| Staples |
Supply Expenses |
7/3/24 |
$60.66 |
| Staples |
Supply Expenses |
7/3/24 |
$54.08 |
| Staples |
Supply Expenses |
7/11/24 |
$269.06 |
| Staples |
Operating Expenses |
7/3/24 |
$386.90 |
| Staples |
Supply Expenses |
7/23/24 |
$94.41 |
| Staples |
Supply Expenses |
7/3/24 |
$39.68 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$53.37 |
| Staples |
Supply Expenses |
7/3/24 |
$20.30 |
| Staples |
Supply Expenses |
7/30/24 |
$14.69 |
| Staples |
Supply Expenses |
7/3/24 |
$77.97 |
| Staples |
Supply Expenses |
7/3/24 |
$22.43 |
| Staples |
Supply Expenses |
7/25/24 |
$33.24 |
| Staples |
Supply Expenses |
7/25/24 |
$6.82 |
| Staples |
Supply Expenses |
7/9/24 |
$9.31 |
| Staples |
Supply Expenses |
7/30/24 |
$28.63 |
| Staples |
Supply Expenses |
7/9/24 |
$59.92 |
| Staples |
Supply Expenses |
7/9/24 |
$437.62 |
| Staples |
Supply Expenses |
7/16/24 |
$217.81 |
| Staples |
Supply Expense |
7/23/24 |
$(349.34) |
| Staples |
Supply Expenses |
7/16/24 |
$45.71 |
| Staples |
Supply Expense |
7/18/24 |
$(43.45) |
| State Fair Of Texas |
Operating Expense |
7/30/24 |
$567.50 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
7/23/24 |
$495.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
7/23/24 |
$375.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
7/23/24 |
$500.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
7/23/24 |
$375.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
7/23/24 |
$750.00 |
| Strada Education Network Inc |
Travel Expense |
7/30/24 |
$1,225.00 |
| Streamline Fire & Life Safety Inc |
Purchased Services |
7/9/24 |
$266,541.37 |
| Study Abroad Association LLC |
Operating Expenses |
7/3/24 |
$4,795.00 |
| Summus Industries Inc |
Supply Expenses |
7/30/24 |
$14.79 |
| Summus Industries Inc |
Supply Expenses |
7/30/24 |
$262.79 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$664.68 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$387.43 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$178.44 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$54.05 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$200.00 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$85.86 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$451.20 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$47.00 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$113.04 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$224.29 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$45.55 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$112.53 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$111.96 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$103.74 |
| Summus Vwr |
Supply Expenses |
7/18/24 |
$57.78 |
| Summus Vwr |
Supply Expenses |
7/11/24 |
$191.92 |
| Summus Vwr |
Supply Expenses |
7/3/24 |
$76.24 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$514.60 |
| Summus Vwr |
Operating Expense |
7/3/24 |
$1,143.13 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$90.27 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$31.96 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$54.33 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$3,213.00 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$191.14 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$72.12 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$67.46 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$533.25 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$121.04 |
| Summus Vwr |
Supply Expenses |
7/23/24 |
$85.50 |
| Summus Vwr |
Supply Expenses |
7/23/24 |
$70.01 |
| Summus Vwr |
Supply Expenses |
7/23/24 |
$146.73 |
| Summus Vwr |
Supply Expenses |
7/3/24 |
$492.69 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$8.35 |
| Summus Vwr |
Supply Expenses |
7/3/24 |
$191.78 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$261.16 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$107.00 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$499.71 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$152.62 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$436.85 |
| Summus Vwr |
Supply Expenses |
7/9/24 |
$370.00 |
| Summus Vwr |
Supply Expenses |
7/16/24 |
$114.66 |
| Summus Vwr |
Supply Expenses |
7/30/24 |
$682.06 |
| Sunny Sewing Machine Inc |
Maintenance Expense |
7/16/24 |
$1,190.48 |
| Surgical Science Inc |
Operating Expense |
7/16/24 |
$299,000.00 |
| Sycamore Services LLC |
Purchased Services |
7/23/24 |
$7,800.00 |
| Sycamore Services LLC |
Purchased Services |
7/23/24 |
$1,864.00 |
| Sycamore Services LLC |
Purchased Services |
7/23/24 |
$364.00 |
| Sycamore Services LLC |
Purchased Services |
7/23/24 |
$7,460.00 |
| Sycamore Services LLC |
Purchased Services |
7/25/24 |
$5,241.60 |
| Sycamore Services LLC |
Purchased Services |
7/16/24 |
$812.00 |
| Sycamore Services LLC |
Purchased Services |
7/16/24 |
$572.00 |
| Sycamore Services LLC |
Purchased Services |
7/16/24 |
$572.00 |
| Sycamore Services LLC |
Purchased Services |
7/9/24 |
$31,200.00 |
| Sycamore Services LLC |
Purchased Services |
7/9/24 |
$3,333.20 |
| Symonds Flags And Poles Inc |
Maintenance Expense |
7/23/24 |
$850.83 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/9/24 |
$2,750.71 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/3/24 |
$5,074.86 |
| T.s. Enterprise Associates Inc |
Operating Expense |
7/25/24 |
$103,080.00 |
| T.s. Enterprise Associates Inc |
Operating Expense |
7/18/24 |
$42,950.00 |
| T.s. Enterprise Associates Inc |
Operating Expense |
7/3/24 |
$48,600.00 |
| Tanya L. Jansma |
Purchased Services |
7/9/24 |
$1,556.00 |
| Tanya L. Jansma |
Purchased Services |
7/23/24 |
$804.00 |
| Tarrant County College District |
Travel Expense |
7/9/24 |
$250.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
7/11/24 |
$1,643.10 |
| Tasco Auto Color Corporation |
Supply Expenses |
7/3/24 |
$206.48 |
| Teaching Systems |
Purchased Services |
7/30/24 |
$19,602.75 |
| Technical Laboratory Systems Inc. |
Operating Expenses |
7/9/24 |
$177.00 |
| Temperature Control Systems Inc |
Supply Expenses |
7/30/24 |
$1,557.26 |
| Temperature Control Systems Inc |
Supply Expenses |
7/30/24 |
$404.30 |
| Temperature Control Systems Inc |
Supply Expenses |
7/30/24 |
$601.00 |
| Temperature Control Systems Inc |
Supply Expenses |
7/3/24 |
$81.15 |
| Temperature Control Systems Inc |
Supply Expenses |
7/3/24 |
$126.79 |
| Tesla Institute Of MRI Technology, LLC |
Purchased Services |
7/9/24 |
$56,000.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/30/24 |
$282.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/24 |
$8,557.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/30/24 |
$282.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/23/24 |
$2,827.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/23/24 |
$1,578.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/30/24 |
$6,538.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/9/24 |
$271.00 |
| Texas Analyst |
Supply Expenses |
7/9/24 |
$360.00 |
| Texas Association of Community College Chief Information Officers |
Operating Expense |
7/3/24 |
$140.00 |
| Texas Association Of Community Colleges |
Travel Expense |
7/18/24 |
$515.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
7/9/24 |
$145.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
7/9/24 |
$145.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
7/9/24 |
$35.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
7/9/24 |
$35.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
7/9/24 |
$35.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
7/9/24 |
$35.00 |
| Texas Department Of Information Resources |
Operating Expenses |
7/25/24 |
$20,871.26 |
| Texas General Land Office |
Utility Expense |
7/3/24 |
$3,907.70 |
| Texas General Land Office |
Utility Expense |
7/3/24 |
$2,120.72 |
| Texas General Land Office |
Utility Expense |
7/3/24 |
$1,494.95 |
| Texas General Land Office |
Utility Expense |
7/3/24 |
$1,490.97 |
| Texas General Land Office |
Utility Expense |
7/3/24 |
$1,435.75 |
| Texas Health Physician Group |
Purchased Services |
7/9/24 |
$15,750.00 |
| Texas Health Resources |
Purchased Services |
7/30/24 |
$6,450.00 |
| Texas Health Resources |
Purchased Services |
7/18/24 |
$35,500.00 |
| The ADT Security Corporation |
Purchased Services |
7/23/24 |
$65.40 |
| The ADT Security Corporation |
Purchased Services |
7/11/24 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
7/3/24 |
$65.40 |
| The American Occupational Therapy Association Inc |
Operating Expenses |
7/9/24 |
$5,090.00 |
| The Artful Key LLC |
Maintenance Expense |
7/11/24 |
$385.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
7/16/24 |
$1,146.78 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
7/3/24 |
$720.35 |
| The Institute of Internal Auditors Inc |
Travel Expense |
7/16/24 |
$275.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
7/16/24 |
$310.00 |
| The Lift Guys |
Maintenance Expense |
7/30/24 |
$1,400.00 |
| The Mariachi Connection |
Supply Expenses |
7/23/24 |
$785.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$1,140.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$1,900.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$760.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$580.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$1,000.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$600.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$1,000.00 |
| The Preferred Preschool |
Purchased Services |
7/23/24 |
$760.00 |
| The Sausage Maker Inc |
Supply Expenses |
7/23/24 |
$274.67 |
| The Segal Company Western States Inc |
Purchased Services |
7/9/24 |
$26,500.00 |
| The Spelman and Johnson Group |
Purchased Services |
7/16/24 |
$31,914.00 |
| The Stovall Corporation |
Maintenance Expense |
7/16/24 |
$657.56 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
7/16/24 |
$13,750.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
7/9/24 |
$4,000.00 |
| ThinkWhy LLC |
Operating Expense |
7/30/24 |
$10,750.00 |
| Thomas J. Mongognia |
Purchased Services |
7/18/24 |
$4,600.00 |
| TimeClock Plus, LLC |
Purchased Services |
7/30/24 |
$1,139.06 |
| Titanium Software Inc |
Operating Expenses |
7/3/24 |
$7,694.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
7/30/24 |
$10,113.65 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
7/9/24 |
$12,700.00 |
| Touchnet Information Systems Inc |
Purchased Services |
7/9/24 |
$9,061.10 |
| Touchnet Information Systems Inc |
Operating Expense |
7/9/24 |
$596.70 |
| Touchnet Information Systems Inc |
Operating Expense |
7/9/24 |
$596.70 |
| Touchnet Information Systems Inc |
Operating Expense |
7/9/24 |
$596.70 |
| TRANE US INC |
Maintenance Expense |
7/23/24 |
$720.73 |
| TRANE US INC |
Maintenance Expense |
7/30/24 |
$10,796.00 |
| TRANE US INC |
Supply Expenses |
7/3/24 |
$1,627.40 |
| TRANE US INC |
Maintenance Expense |
7/9/24 |
$1,801.02 |
| Tree Shepherds LLC |
Maintenance Expense |
7/11/24 |
$14,974.00 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$16,200.00 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$2,990.00 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$6,375.00 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$14,275.60 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$9,825.00 |
| TreeTech LLC |
Maintenance Expense |
7/23/24 |
$405.00 |
| Tri-anim Health Services |
Supply Expenses |
7/16/24 |
$8.00 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/23/24 |
$131.15 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/23/24 |
$1,527.00 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/25/24 |
$976.96 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/9/24 |
$781.32 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/9/24 |
$31.40 |
| Ts Group Llc |
Maintenance Expense |
7/30/24 |
$6,910.00 |
| Ts Group Llc |
Maintenance Expense |
7/30/24 |
$24,275.00 |
| TSA Consulting Group Inc |
Operating Expense |
7/31/24 |
$1,191,377.34 |
| Turner & Townsend Heery, LLC |
Purchased Services |
7/16/24 |
$112,150.00 |
| Turning Tech LLC |
Operating Expenses |
7/18/24 |
$2,199.00 |
| U.s. Library Of Congress |
Purchased Services |
7/11/24 |
$375.00 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$1,678.38 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$1,699.71 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$1,444.96 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$2,065.94 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$535.79 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$2,338.18 |
| U.s. Venture Inc. |
Maintenance Expense |
7/30/24 |
$1,645.71 |
| U.s. Venture Inc. |
Maintenance Expense |
7/16/24 |
$4,760.51 |
| U.s. Venture Inc. |
Maintenance Expense |
7/9/24 |
$2,932.31 |
| U.s. Venture Inc. |
Maintenance Expense |
7/3/24 |
$1,358.51 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/23/24 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/23/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/23/24 |
$123.36 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/23/24 |
$115.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/23/24 |
$101.91 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/9/24 |
$59.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/9/24 |
$197.59 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/9/24 |
$413.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/9/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/9/24 |
$107.27 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$237.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$237.00 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$914.50 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$192.40 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$598.86 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$192.40 |
| United States Department Of Veterans Affairs |
Operating Expense |
7/3/24 |
$84.29 |
| University Of South Carolina - Columbia |
Operating Expense |
7/3/24 |
$350.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/3/24 |
$200.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
7/16/24 |
$41,572.20 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
7/16/24 |
$1,400.00 |
| Vantage Environmental Services LP |
Purchased Services |
7/23/24 |
$1,540.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/25/24 |
$1,024.80 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/30/24 |
$2,940.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/16/24 |
$1,489.88 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/30/24 |
$2,059.99 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/25/24 |
$577.70 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/11/24 |
$1,120.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/30/24 |
$700.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/3/24 |
$506.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/23/24 |
$128.00 |
| Vector Media Holding Corp |
Operating Expenses |
7/18/24 |
$34,850.00 |
| Vector Media Holding Corp |
Operating Expenses |
7/16/24 |
$34,850.00 |
| Vectorworks, Inc. |
Operating Expense |
7/16/24 |
$9,900.00 |
| Vernier Software & Technology, LLC |
Supply Expenses |
7/18/24 |
$5,657.02 |
| Versare Holdings Corporation |
Supply Expenses |
7/25/24 |
$14,254.40 |
| Vertiv Corporation |
Operating Expenses |
7/16/24 |
$6,469.13 |
| Vetel Diagnostics Inc. |
Operating Expense |
7/18/24 |
$36,545.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
7/30/24 |
$156.50 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
7/16/24 |
$250.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
7/3/24 |
$250.00 |
| Visual Medical Solutions, LLC |
Operating Expense |
7/9/24 |
$3,995.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/30/24 |
$9,283.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/11/24 |
$5,480.90 |
| VOSS ELECTRIC CO |
Maintenance Expense |
7/11/24 |
$24,865.00 |
| VR Paramount Learning, LLC |
Purchased Services |
7/23/24 |
$615.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/30/24 |
$5,661.20 |
| W.W. GRAINGER INC |
Operating Expenses |
7/18/24 |
$3,215.71 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$80.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$953.56 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$36.74 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$501.41 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$38.94 |
| W.W. GRAINGER INC |
Supply Expenses |
7/23/24 |
$333.46 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$210.60 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$11,520.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$62.74 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$1,134.86 |
| W.W. GRAINGER INC |
Operating Expenses |
7/11/24 |
$2,122.30 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$6,091.14 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$611.86 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$2,174.08 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$1,058.85 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$40.20 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$129.91 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$1,579.51 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$1,257.90 |
| W.W. GRAINGER INC |
Operating Expense |
7/23/24 |
$3,656.69 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$61.56 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$905.52 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$617.34 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$98.36 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$459.42 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$116.10 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$432.16 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$1,141.66 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$36.74 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$100.38 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$54.46 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$3,152.26 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$6,754.85 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$144.63 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$1,020.90 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$450.32 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$8,548.88 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$1,456.65 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$495.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$77.88 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$391.52 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$96.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$366.55 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$553.45 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$2,785.65 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$251.01 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$249.38 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$110.37 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/24 |
$408.20 |
| W.W. GRAINGER INC |
Supply Expenses |
7/30/24 |
$20,974.88 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$509.35 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$415.44 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$3,022.61 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$1,614.63 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$497.92 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/24 |
$1,765.33 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$94.65 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/24 |
$243.05 |
| W.W. GRAINGER INC |
Supply Expenses |
7/23/24 |
$102.64 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$216.68 |
| W.W. GRAINGER INC |
Supply Expenses |
7/30/24 |
$51.33 |
| W.W. GRAINGER INC |
Supply Expense |
7/25/24 |
$(38.36) |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/24 |
$28.02 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/24 |
$2,122.17 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/24 |
$8,808.09 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/24 |
$38.36 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/24 |
$60.10 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/18/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/18/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/18/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/18/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/9/24 |
$3,661.20 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/9/24 |
$4,584.81 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/9/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/9/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/9/24 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
7/30/24 |
$105.81 |
| Waves Foundation LLC |
Purchased Services |
7/23/24 |
$380.00 |
| Waves Foundation LLC |
Purchased Services |
7/23/24 |
$380.00 |
| West Publishing Corporation |
Purchased Services |
7/30/24 |
$1,318.50 |
| Wex Bank |
Maintenance Expense |
7/3/24 |
$1,707.71 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$125.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$338.82 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$214.73 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$133.14 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$966.42 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$1,400.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$106.44 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$167.25 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$95.81 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$146.12 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$97.68 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$616.32 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$39.94 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$158.45 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$156.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$186.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$1,362.43 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$77.43 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$81.07 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$63.29 |
| Winston Water Cooler LTD |
Supply Expenses |
7/9/24 |
$172.16 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$300.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$192.94 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$484.03 |
| Winston Water Cooler LTD |
Supply Expenses |
7/30/24 |
$157.28 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$7.99 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$300.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$543.24 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$1,280.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$172.34 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$189.64 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$250.00 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$90.77 |
| Winston Water Cooler LTD |
Supply Expenses |
7/3/24 |
$112.00 |
| Workday Inc. |
Purchased Services |
7/23/24 |
$10,800.00 |
| Workers Assistance Program Inc |
Operating Expense |
7/30/24 |
$6,474.60 |
| World Affairs Council Of Dallas Fort Worth |
Operating Expense |
7/3/24 |
$5,500.00 |
| Wright Resource Group |
Purchased Services |
7/30/24 |
$4,550.00 |
| Wright Resource Group |
Purchased Services |
7/3/24 |
$230.00 |
| Yolanda Bates-moore |
Purchased Services |
7/23/24 |
$450.00 |
| Yolanda Bates-moore |
Purchased Services |
7/23/24 |
$900.00 |
| Yolanda Bates-moore |
Purchased Services |
7/23/24 |
$720.00 |
| Yolanda Bates-moore |
Purchased Services |
7/23/24 |
$675.00 |
| Yolanda Bates-moore |
Purchased Services |
7/23/24 |
$1,350.00 |
| Zenith Roofing Services Llc |
Maintenance Expense |
7/9/24 |
$1,694.16 |
| ZRG Partners LLC |
Purchased Services |
7/3/24 |
$1,252.25 |
| Accounts Payable Total |
|
|
$29,520,061.19 |
| |
|
|
|
| AutogenAI Ltd |
|
5/22/24 |
$19,575.00 |
| Factory Mutual Insurance Company |
|
6/18/24 |
$2,072,212.00 |
| George P. Johnson Company |
|
6/26/24 |
$26,680.00 |
| George P. Johnson Company |
|
7/30/24 |
$42,045.00 |
| Texas Higher Education Coordinating |
|
6/14/24 |
$707.00 |
| TSA Consulting Group Inc |
|
5/31/24 |
$1,437,126.45 |
| TSA Consulting Group Inc |
|
6/28/24 |
$1,168,678.72 |
| TSA Consulting Group Inc |
|
7/31/24 |
$1,191,377.34 |
| U.S. Department of Education |
|
5/22/24 |
$119.00 |
| U.S. Department of Education |
|
5/23/24 |
$9,912.00 |
| U.S. Department of Education |
|
6/24/24 |
$0.16 |
| U.S. Department of Education |
|
6/26/24 |
$501.80 |
| Accounts Payable Wires Total |
|
|
$5,968,934.47 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$29,984,765.14 |
| State of Texas Benefits |
|
|
$4,859,109.54 |
| Payroll Total |
|
|
$34,843,874.68 |
| |
|
|
|
| Grand Total |
|
|
$70,332,870.34 |
