| 1914 Commerce Leasing, LLC |
Purchased Services |
11/3/25 |
$5,000.00 |
| 1914 Commerce Leasing, LLC |
Purchased Services |
11/3/25 |
$5,000.00 |
| 4315 ESV LLC |
Rental Expenses |
11/3/25 |
$19,200.04 |
| 4imprint Inc. |
Supply Expenses |
11/20/25 |
$(4,265.00) |
| 4imprint Inc. |
Operating Expenses |
11/20/25 |
$4,265.00 |
| 4imprint Inc. |
Supply Expenses |
11/10/25 |
$(138.87) |
| 4imprint Inc. |
Operating Expenses |
11/10/25 |
$9,226.46 |
| A Light Construction |
Maintenance Expenses |
11/25/25 |
$13,944.00 |
| A Light Construction |
Purchased Services |
11/25/25 |
$29,992.50 |
| A Light Construction |
Maintenance Expenses |
11/13/25 |
$995.40 |
| A Light Construction |
Maintenance Expenses |
11/6/25 |
$2,970.00 |
| A Light Construction |
Maintenance Expenses |
11/6/25 |
$15,149.20 |
| Abm Industries Inc |
Purchased Services |
11/3/25 |
$781,983.63 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
11/20/25 |
$4,480.00 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
11/18/25 |
$3,400.00 |
| Accreditation Council for Business Schools and Programs (ACBSP) |
Operating Expenses |
11/20/25 |
$1,332.79 |
| Ad Specs of Delaware LLC |
Operating Expenses |
11/25/25 |
$356.44 |
| Ad-Mast Publishing |
Operating Expenses |
11/18/25 |
$10,000.00 |
| Advance Stores Company Inc |
Supply Expenses |
11/10/25 |
$62.28 |
| Advance Stores Company Inc |
Supply Expenses |
11/13/25 |
$192.92 |
| Affairs Afloat Balloons LLC |
Supply Expenses |
11/25/25 |
$7,779.50 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$174.68 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$357.59 |
| Airgas Usa Llc |
Supply Expenses |
11/18/25 |
$520.65 |
| Airgas Usa Llc |
Supply Expenses |
11/18/25 |
$642.19 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$22.78 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$99.30 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$809.75 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$126.56 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$414.89 |
| Airgas Usa Llc |
Supply Expenses |
11/10/25 |
$776.16 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$20.92 |
| Airgas Usa Llc |
Supply Expenses |
11/18/25 |
$1,780.40 |
| Airgas Usa Llc |
Supply Expenses |
11/18/25 |
$389.07 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$2,640.25 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$6.68 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$24.79 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$20.91 |
| Airgas Usa Llc |
Operating Expenses |
11/18/25 |
$50.38 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$106.09 |
| Airgas Usa Llc |
Supply Expenses |
11/13/25 |
$31.37 |
| Airgas Usa Llc |
Supply Expenses |
11/10/25 |
$20.92 |
| Airgas Usa Llc |
Supply Expenses |
11/10/25 |
$453.93 |
| Airgas Usa Llc |
Supply Expenses |
11/10/25 |
$884.76 |
| Airgas Usa Llc |
Supply Expenses |
11/10/25 |
$6,557.80 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$10.56 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$17.04 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$6.68 |
| Airgas Usa Llc |
Rental Expenses |
11/6/25 |
$237.90 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$46.50 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$21.63 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$67.12 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$210.63 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$64.65 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$405.98 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$552.37 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$610.28 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$834.96 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$655.30 |
| Airgas Usa Llc |
Supply Expenses |
11/6/25 |
$6,557.80 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$244.70 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$96.35 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$7.14 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$13.29 |
| Airgas Usa Llc |
Supply Expenses |
11/4/25 |
$283.18 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$23.40 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$19.80 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$6.40 |
| Airgas Usa Llc |
Supply Expenses |
11/25/25 |
$97.05 |
| Airgas Usa Llc |
Supply Expenses |
11/20/25 |
$33.45 |
| Airgas Usa Llc |
Supply Expenses |
11/20/25 |
$35.40 |
| Airgas Usa Llc |
Operating Expenses |
11/6/25 |
$47.60 |
| Allyn Media LLC |
Purchased Services |
11/20/25 |
$13,750.00 |
| Allyson Grosskreutz |
Purchased Services |
11/25/25 |
$600.00 |
| Allyson Grosskreutz |
Purchased Services |
11/18/25 |
$600.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$23.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$146.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$329.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$562.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$18.57 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$112.34 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(20.99) |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$137.20 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$98.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$11.33 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$78.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$682.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$78.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$113.88 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$387.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$499.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$34.67 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$28.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$28.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$127.20 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$24.72 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$137.20 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$173.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$21.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$33.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$73.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$147.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$53.51 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$46.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(35.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(59.85) |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$107.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$149.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$30.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$46.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$69.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$107.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$92.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$107.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$139.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$150.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$33.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$21.77 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$13.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$25.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$51.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$58.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$107.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$347.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$23.63 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$88.32 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$12.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$34.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$158.33 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$101.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$17.01 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$27.92 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$35.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$117.84 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$9.67 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$9.67 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$66.41 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$34.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$117.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$58.42 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$254.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$29.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$110.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/25/25 |
$33.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$23.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$41.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$118.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$162.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$72.27 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$39.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$164.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$77.97 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/20/25 |
$85.49 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/20/25 |
$85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(9.89) |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$58.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/20/25 |
$85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$90.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$149.48 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/20/25 |
$85.49 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/20/25 |
$85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$131.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$202.91 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$90.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$67.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$19.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$30.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$231.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$6.27 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$9.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$75.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$263.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$107.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$28.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$31.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$159.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$110.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$127.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$84.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$19.49 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$98.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$193.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$(37.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$1,220.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$37.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$7.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$38.85 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$63.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$123.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$75.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(53.06) |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$101.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$27.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$79.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$35.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$79.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$57.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$112.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$12.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$58.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$49.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$4.26 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$23.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$53.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$18.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$113.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$134.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$35.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$176.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$150.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$156.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$272.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$13.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$418.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$44.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$49.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$18.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$16.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$119.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$39.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$159.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$157.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$88.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$12.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$102.57 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$53.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$21.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$159.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$298.38 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$222.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$46.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$46.08 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$69.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$100.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$104.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$281.86 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$63.53 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$19.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$55.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$186.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$135.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$51.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$58.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$17.24 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$31.75 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$31.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$39.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$85.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$70.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$53.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$142.74 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$38.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$66.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$283.83 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$38.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$99.96 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$95.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$8.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$31.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$59.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$195.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$231.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$20.20 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$56.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$129.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$155.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$35.49 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$29.67 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$126.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$22.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$74.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$12.38 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$31.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$242.81 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$60.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$121.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$186.17 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$199.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$46.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$36.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$107.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$60.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$50.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(347.60) |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$347.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$187.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$68.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$123.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$25.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$133.56 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$380.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$38.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$119.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$26.56 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$137.42 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$546.52 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$25.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$341.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$29.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$85.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$41.32 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$164.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$13.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$348.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$48.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$22.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$14.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$149.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$75.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$32.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$19.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$15.67 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$34.57 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$60.23 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$12.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$132.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$126.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(17.99) |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$13.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$116.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$108.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$203.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$60.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$58.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$47.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$18.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$26.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$21.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$97.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$41.56 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$5.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$24.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$62.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$62.70 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$283.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$15.55 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$70.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$12.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$23.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$302.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$49.47 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$58.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$121.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$87.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$47.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$62.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$294.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$257.32 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$182.17 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$14.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$74.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$92.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$756.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$669.60 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$331.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$161.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$104.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$6.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$5.67 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$105.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$62.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$62.70 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$15.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$31.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$63.93 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$122.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$185.08 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$74.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$44.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$(297.98) |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$36.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$142.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$153.23 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$46.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$147.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$230.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$290.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$15.22 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$95.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$17.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$31.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$31.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$19.69 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$62.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$83.05 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$137.11 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$62.46 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$62.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$34.17 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$200.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$13.85 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$36.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$(31.28) |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$15.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$44.51 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$115.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$170.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$31.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$100.54 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$20.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$25.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$109.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$148.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$169.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$58.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$43.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$11.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$26.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$39.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$286.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$7.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$18.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$80.25 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$93.80 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$44.74 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$197.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$204.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$93.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$72.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$84.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$169.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$119.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$19.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$70.77 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$47.18 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$54.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$245.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$61.84 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$21.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$65.29 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$18.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$37.57 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$124.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$29.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$254.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$142.73 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$143.37 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$45.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$14.47 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$20.26 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$48.65 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$19.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$51.74 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$37.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$34.18 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$24.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$37.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$34.89 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$44.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$669.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$101.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$58.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$74.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$64.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$293.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$64.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$64.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$18.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$64.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$31.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$44.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$30.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$87.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$7.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$15.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$60.11 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$45.44 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$24.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$38.44 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$24.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$35.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$36.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$41.07 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$66.02 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$72.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$16.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$104.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$8.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$62.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$34.29 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$72.58 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$18.88 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$79.79 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$45.44 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$46.34 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$42.43 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$36.64 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$119.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$74.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$80.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$80.70 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$74.66 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$57.12 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$48.45 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$41.07 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$36.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$79.79 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$72.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$159.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$59.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$126.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$22.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.41 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$47.86 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$58.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$16.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$130.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$99.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$11.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$35.30 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$119.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$99.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$23.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$3,499.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$140.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$372.50 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$44.50 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$22.01 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$68.80 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$18.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$57.12 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$45.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$20.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$(39.98) |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$281.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$26.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$34.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$1,649.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$659.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$989.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$95.07 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$21.65 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$94.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$61.52 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$61.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$74.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$41.07 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$72.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$61.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$66.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$44.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$5.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$71.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$74.30 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$66.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$207.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$32.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$57.12 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$37.65 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$35.26 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$32.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$89.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$101.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$27.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$994.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$339.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$147.65 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$63.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$42.30 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$114.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$392.37 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$15.96 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$108.34 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$108.33 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$108.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$203.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$96.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$49.03 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$90.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$15.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$35.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$22.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$88.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$17.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$8.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$127.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$62.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$24.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$100.11 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$11.89 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$241.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$100.11 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$66.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$100.11 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$567.00 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$20.50 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$33.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$58.98 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/13/25 |
$41.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$8.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$145.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$127.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$499.55 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$32.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$59.16 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$28.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$28.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$55.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$132.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$54.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$20.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$18.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$197.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$98.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$137.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$35.26 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$9.49 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$1,250.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$528.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$269.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$37.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$31.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$80.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$16.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$(187.29) |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$63.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$(19.78) |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$58.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$368.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$745.42 |
| Amazon Capital Services Inc |
Operating Expenses |
11/3/25 |
$39.84 |
| Amazon Capital Services Inc |
Operating Expenses |
11/3/25 |
$33.22 |
| Amazon Capital Services Inc |
Operating Expenses |
11/3/25 |
$289.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$594.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$100.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$269.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$38.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$33.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$110.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$47.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$25.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$130.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$42.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$83.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$113.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$34.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$372.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$140.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$29.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$54.53 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$38.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$36.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$52.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$14.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$205.65 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$73.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$80.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$160.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$26.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$134.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$84.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$113.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$291.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$119.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$68.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$48.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$24.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$34.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$316.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$215.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$128.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$85.22 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$58.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$27.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$25.55 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$94.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$210.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$8.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/3/25 |
$110.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/3/25 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$230.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$75.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$57.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$153.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$55.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$87.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$49.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$(57.89) |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$107.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$48.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$(10.78) |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$39.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$111.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$7.42 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$73.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$193.61 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$20.63 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$35.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$12.60 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$50.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$11.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$65.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$109.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$117.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$69.93 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$90.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$38.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$9.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$8.50 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$49.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$24.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$175.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$35.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$103.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$27.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$99.38 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$12.86 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$12.64 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$24.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$26.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$15.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$47.59 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$149.95 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$54.08 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$35.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$71.15 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$14.09 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$107.60 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$62.36 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$62.36 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$62.36 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$31.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$32.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$189.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$6.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$51.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$(49.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$186.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$28.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$60.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$94.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$62.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$46.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$58.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$82.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$78.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$87.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$27.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$11.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$35.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$55.45 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$16.36 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$12.97 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$36.90 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$28.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$31.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$46.01 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$7.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$40.38 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$21.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$14.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$6.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$53.12 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$43.54 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/4/25 |
$41.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$28.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$73.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$42.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$62.58 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$44.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$49.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$20.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$99.46 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$44.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$41.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$149.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$98.22 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$49.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$43.93 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$96.65 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$102.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$67.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$29.28 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$63.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$36.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$98.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$9.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$59.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$99.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$9.67 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$28.52 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$21.20 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$31.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$50.31 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$2.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$11.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$87.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$120.27 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$10.72 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/3/25 |
$257.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$51.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$99.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$23.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$15.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$27.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$286.87 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/13/25 |
$15.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(42.78) |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$42.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$111.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$27.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$88.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$744.95 |
| Amazon Capital Services Inc |
Operating Expenses |
11/6/25 |
$63.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$43.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$74.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$9.46 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$83.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$34.43 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$50.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$50.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$551.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$67.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$161.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$161.25 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$73.81 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$59.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$147.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$19.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$327.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$75.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$136.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$88.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$251.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$39.30 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$62.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$46.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$62.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$793.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$353.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$51.06 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$34.10 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$103.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$208.90 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$19.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$44.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$52.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$611.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$27.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$14.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$23.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$17.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/13/25 |
$31.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$51.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$60.46 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$10.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$23.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$16.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$81.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$34.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/4/25 |
$57.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$97.23 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$27.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$456.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$16.57 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$42.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$34.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$14.72 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$121.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$20.59 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$166.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$57.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$188.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$43.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$42.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$(20.61) |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$140.16 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$44.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$66.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$73.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$106.73 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$47.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$84.32 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$61.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$93.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$116.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$16.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$36.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$37.88 |
| Amazon Capital Services Inc |
Operating Expenses |
11/20/25 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$12.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$10.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$13.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$13.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/20/25 |
$13.91 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$52.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$51.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$7.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$47.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$11.72 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$43.01 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$151.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$10.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$87.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$42.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$69.03 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$121.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$89.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/10/25 |
$60.59 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$10.06 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$10.06 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$146.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$47.57 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$44.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$17.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$18.85 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$10.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$232.92 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$69.05 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$96.16 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$59.43 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$81.10 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$68.61 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$59.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$123.51 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$237.60 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/3/25 |
$187.29 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$110.10 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$124.72 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$16.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$40.61 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$47.88 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$16.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$16.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$74.97 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/3/25 |
$250.26 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$79.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$70.60 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$87.18 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$239.70 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$31.52 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$124.65 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$56.15 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$31.52 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$31.52 |
| Amazon Capital Services Inc |
Operating Expenses |
11/10/25 |
$16.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$31.26 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$208.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$129.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$74.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/4/25 |
$44.89 |
| Amazon Capital Services Inc |
Maintenance Expenses |
11/3/25 |
$26.52 |
| Amazon Capital Services Inc |
Operating Expenses |
11/18/25 |
$37.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$65.51 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$149.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/25/25 |
$89.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$69.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/25/25 |
$68.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/6/25 |
$51.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/18/25 |
$152.25 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$440.95 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$284.75 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$387.45 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$572.50 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$451.63 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$471.80 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$522.72 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$520.00 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$353.63 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$1,051.57 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$349.20 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$496.70 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$481.40 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$722.34 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$690.46 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$571.25 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$851.68 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$426.64 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$148.87 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$7,659.14 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$306.62 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$601.48 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$440.57 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$459.84 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$525.05 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$143.00 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$285.65 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$262.40 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$359.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$493.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$413.92 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$282.40 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$329.99 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$320.92 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$689.40 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$332.41 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$3,107.60 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$368.50 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$186.64 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$815.61 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$353.26 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$184.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$197.09 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$572.70 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$498.05 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$211.17 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$199.86 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$1,454.87 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$593.75 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$446.59 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$294.42 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$262.40 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$174.06 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$192.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$3,150.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$73.55 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$476.75 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$230.44 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$988.20 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$447.26 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$189.01 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$1,259.75 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$440.50 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$370.12 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$16,635.60 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$465.85 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$196.70 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$320.72 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$525.05 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$290.00 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,285.83 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,285.83 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,285.83 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,285.83 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,285.83 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,005.27 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,279.50 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$493.00 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$282.40 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$972.00 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$3,620.00 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$998.15 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$486.90 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$1,603.80 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$1,888.00 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$281.60 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$371.02 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,033.85 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$2,205.68 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$471.09 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$388.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$335.50 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$167.39 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$3,666.00 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$1,213.20 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$350.60 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$350.60 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,622.77 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$2,807.31 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$202.23 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$199.86 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$280.04 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$243.50 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$204.99 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$138.70 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$1,888.00 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$360.73 |
| America To Go LLC |
Operating Expenses |
11/25/25 |
$1,024.64 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$1,225.90 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$1,888.00 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$493.00 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$199.86 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$1,906.25 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$391.75 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$492.39 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$949.75 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$186.70 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$521.98 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$525.05 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$5,232.44 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$356.39 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$262.40 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$693.29 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$282.40 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$380.80 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$195.42 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$758.09 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$289.09 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$234.80 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$228.56 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$476.79 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$254.99 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$359.86 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$1,268.75 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$1,647.70 |
| America To Go LLC |
Operating Expenses |
11/13/25 |
$425.95 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$198.46 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$417.80 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$808.60 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$2,367.90 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$596.31 |
| America To Go LLC |
Operating Expenses |
11/18/25 |
$444.70 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$1,761.80 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$607.27 |
| America To Go LLC |
Operating Expenses |
11/20/25 |
$635.56 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$1,680.00 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$859.12 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$58.16 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$373.06 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$365.22 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$434.79 |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$433.60 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$613.60 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$110.41 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$1,642.10 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$179.80 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$179.80 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$204.99 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$204.99 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$204.99 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$191.76 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$311.98 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$127.40 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$457.50 |
| America To Go LLC |
Supply Expenses |
11/3/25 |
$(358.43) |
| America To Go LLC |
Operating Expenses |
11/6/25 |
$301.80 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$204.99 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$194.38 |
| America To Go LLC |
Operating Expenses |
11/10/25 |
$644.60 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$1,316.15 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$523.17 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$1,974.69 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$1,116.00 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$630.25 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$358.43 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$568.00 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$159.85 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$120.00 |
| America To Go LLC |
Operating Expenses |
11/4/25 |
$1,031.71 |
| America To Go LLC |
Operating Expenses |
11/3/25 |
$205.86 |
| American Association Of Community Colleges |
Operating Expenses |
11/18/25 |
$950.00 |
| American Association Of Community Colleges |
Travel Expense |
11/20/25 |
$1,340.00 |
| American Association Of Community Colleges |
Travel Expense |
11/13/25 |
$1,340.00 |
| American College Health Association |
Operating Expenses |
11/13/25 |
$3,750.00 |
| American Society For Clinical Pathology |
Operating Expenses |
11/20/25 |
$175.00 |
| American Society For Engineering Education |
Operating Expenses |
11/4/25 |
$419.00 |
| American Veterinary Medical Association |
Operating Expenses |
11/25/25 |
$2,645.00 |
| American Volleyball Coaches Association |
Travel Expense |
11/18/25 |
$669.00 |
| American Volleyball Coaches Association |
Travel Expense |
11/10/25 |
$449.00 |
| Aminah Knight |
Purchased Services |
11/18/25 |
$2,700.00 |
| Aminah Knight |
Purchased Services |
11/18/25 |
$2,130.00 |
| Amplyus |
Supply Expenses |
11/20/25 |
$425.00 |
| ANDREA C RAYE |
Purchased Services |
11/25/25 |
$9,674.00 |
| ANDREA C RAYE |
Purchased Services |
11/25/25 |
$10,986.25 |
| ANDREA C RAYE |
Purchased Services |
11/25/25 |
$11,985.00 |
| ANDREA C RAYE |
Purchased Services |
11/4/25 |
$6,640.00 |
| Ansar Group |
Purchased Services |
11/18/25 |
$339.25 |
| Anyway You Slice It Inc |
Supply Expenses |
11/18/25 |
$5.75 |
| Anyway You Slice It Inc |
Supply Expenses |
11/18/25 |
$2,407.16 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$712.54 |
| Anyway You Slice It Inc |
Supply Expenses |
11/13/25 |
$1,486.03 |
| Anyway You Slice It Inc |
Supply Expenses |
11/13/25 |
$1,041.98 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$350.14 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$7.50 |
| Anyway You Slice It Inc |
Supply Expenses |
11/4/25 |
$1,904.65 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$126.33 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$620.73 |
| Anyway You Slice It Inc |
Supply Expenses |
11/10/25 |
$28.71 |
| Anyway You Slice It Inc |
Supply Expenses |
11/4/25 |
$2,094.71 |
| Apollo Water Services, LLC |
Purchased Services |
11/25/25 |
$4,173.99 |
| Apollo Water Services, LLC |
Purchased Services |
11/13/25 |
$4,173.99 |
| Apollo Water Services, LLC |
Purchased Services |
11/10/25 |
$2,323.20 |
| Apollo Water Services, LLC |
Purchased Services |
11/6/25 |
$4,173.99 |
| Apollo Water Services, LLC |
Purchased Services |
11/4/25 |
$2,200.00 |
| APPA The Association of Higher Educ Facilities Officers |
Operating Expenses |
11/13/25 |
$21,320.00 |
| Apple Inc |
Purchased Services |
11/6/25 |
$2,098.00 |
| Apple Inc |
Purchased Services |
11/10/25 |
$2,556.00 |
| Apple Inc |
Supply Expenses |
11/6/25 |
$208.00 |
| Apple Inc |
Purchased Services |
11/13/25 |
$1,708.00 |
| Apple Inc |
Operating Expenses |
11/13/25 |
$1,898.99 |
| Armando C. Alonso |
Maintenance Expenses |
11/25/25 |
$160.00 |
| Armando C. Alonso |
Maintenance Expenses |
11/25/25 |
$760.00 |
| Armando C. Alonso |
Maintenance Expenses |
11/25/25 |
$720.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
11/6/25 |
$510.31 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
11/6/25 |
$210.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expenses |
11/6/25 |
$1,082.92 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$5,950.50 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,485.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,760.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,840.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,760.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,840.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,760.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$1,840.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$3,500.00 |
| Ashraf Botros |
Travel Expense |
11/25/25 |
$3,780.00 |
| Ashraf Botros |
Rental Expenses |
11/13/25 |
$5,850.00 |
| Ashraf Botros |
Rental Expenses |
11/13/25 |
$3,800.00 |
| Ashraf Botros |
Rental Expenses |
11/13/25 |
$2,400.00 |
| Ashraf Botros |
Rental Expenses |
11/20/25 |
$2,400.00 |
| Ashwini Tiwari |
Operating Expenses |
11/13/25 |
$526.00 |
| Asi Associates Inc. |
Supply Expenses |
11/13/25 |
$339.10 |
| Asi Associates Inc. |
Supply Expenses |
11/18/25 |
$412.50 |
| Assembly Unlimited Inc |
Maintenance Expenses |
11/18/25 |
$215.00 |
| Assembly Unlimited Inc |
Maintenance Expenses |
11/4/25 |
$965.00 |
| Association For Student Conduct Administration |
Travel Expense |
11/4/25 |
$800.00 |
| Association For Student Conduct Administration |
Travel Expense |
11/4/25 |
$725.00 |
| Association For Student Conduct Administration |
Travel Expense |
11/4/25 |
$725.00 |
| Association Of American Colleges And Universities |
Travel Expense |
11/20/25 |
$849.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/20/25 |
$800.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/20/25 |
$800.00 |
| Association Of Community College Trustees |
Travel Expense |
11/13/25 |
$800.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$510.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$510.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$510.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$510.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$800.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/13/25 |
$800.00 |
| Association Of Title Ix Administrators |
Travel Expense |
11/20/25 |
$891.00 |
| AT&T |
Operating Expenses |
11/25/25 |
$308.75 |
| AT&T |
Operating Expenses |
11/4/25 |
$1,779.80 |
| AT&T |
Operating Expenses |
11/4/25 |
$6,346.30 |
| AT&T |
Operating Expenses |
11/4/25 |
$5,364.99 |
| AT&T |
Operating Expenses |
11/4/25 |
$3,859.56 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$281.28 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$1,131.59 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$94.23 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$109.99 |
| Atmos Energy Corporation |
Utility Expenses |
11/20/25 |
$93.10 |
| Atmos Energy Corporation |
Utility Expenses |
11/20/25 |
$1,649.18 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$4,551.01 |
| Atmos Energy Corporation |
Utility Expenses |
11/25/25 |
$1,678.57 |
| Atmos Energy Corporation |
Utility Expenses |
11/18/25 |
$586.25 |
| Atmos Energy Corporation |
Utility Expenses |
11/18/25 |
$2,066.96 |
| Atmos Energy Corporation |
Utility Expenses |
11/6/25 |
$159.33 |
| Atmos Energy Corporation |
Utility Expenses |
11/10/25 |
$107.42 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$429.47 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$167.40 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$1,006.43 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$166.91 |
| Atmos Energy Corporation |
Utility Expenses |
11/10/25 |
$102.00 |
| Atmos Energy Corporation |
Utility Expenses |
11/10/25 |
$280.69 |
| Atmos Energy Corporation |
Utility Expenses |
11/10/25 |
$309.24 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$8,146.75 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$311.91 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$100.37 |
| Atmos Energy Corporation |
Utility Expenses |
11/10/25 |
$150.05 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$594.36 |
| Atmos Energy Corporation |
Utility Expenses |
11/4/25 |
$102.00 |
| Autozone, Inc |
Supply Expenses |
11/20/25 |
$48.00 |
| Autozone, Inc |
Supply Expenses |
11/18/25 |
$36.76 |
| Autozone, Inc |
Supply Expenses |
11/20/25 |
$1,131.00 |
| Autozone, Inc |
Supply Expenses |
11/18/25 |
$127.44 |
| Autozone, Inc |
Supply Expenses |
11/18/25 |
$35.97 |
| Autozone, Inc |
Supply Expenses |
11/18/25 |
$54.99 |
| Autozone, Inc |
Supply Expenses |
11/10/25 |
$399.96 |
| Autozone, Inc |
Supply Expenses |
11/6/25 |
$30.58 |
| Autozone, Inc |
Supply Expenses |
11/6/25 |
$900.00 |
| Autozone, Inc |
Supply Expenses |
11/4/25 |
$172.40 |
| Autozone, Inc |
Supply Expenses |
11/6/25 |
$(224.94) |
| Autozone, Inc |
Supply Expenses |
11/4/25 |
$17.98 |
| Autozone, Inc |
Supply Expenses |
11/4/25 |
$292.67 |
| Autozone, Inc |
Supply Expenses |
11/6/25 |
$224.94 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/25/25 |
$77.56 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/20/25 |
$194.01 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/18/25 |
$12.71 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/18/25 |
$112.75 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/18/25 |
$58.46 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/13/25 |
$15,919.75 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/6/25 |
$136.35 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/4/25 |
$491.83 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/3/25 |
$970.00 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/3/25 |
$5.24 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/6/25 |
$184.64 |
| BakeMark USA LLC |
Supply Expenses |
11/4/25 |
$1,336.50 |
| Barber Marketing, Inc. |
Supply Expenses |
11/20/25 |
$462.50 |
| Ben E Keith Company |
Supply Expenses |
11/18/25 |
$2,084.47 |
| Ben E Keith Company |
Supply Expenses |
11/4/25 |
$3,449.13 |
| Ben E Keith Company |
Supply Expenses |
11/4/25 |
$2,392.45 |
| Bennett Dwosh |
Purchased Services |
11/18/25 |
$16,648.97 |
| BGSF Professional, LLC |
Purchased Services |
11/25/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
11/25/25 |
$5,175.00 |
| BGSF Professional, LLC |
Purchased Services |
11/20/25 |
$5,925.00 |
| BGSF Professional, LLC |
Purchased Services |
11/20/25 |
$4,800.00 |
| BGSF Professional, LLC |
Purchased Services |
11/20/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
11/20/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
11/3/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
11/3/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
11/3/25 |
$4,200.00 |
| Bickerstaff Heath Delgado Acosta |
Purchased Services |
11/13/25 |
$4,274.50 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
11/25/25 |
$142,955.19 |
| Big Hit Productions Inc. |
Supply Expenses |
11/18/25 |
$320.00 |
| Big Hit Productions Inc. |
Operating Expenses |
11/20/25 |
$9,841.00 |
| Big Hit Productions Inc. |
Operating Expenses |
11/4/25 |
$443.00 |
| Big Hit Productions Inc. |
Operating Expenses |
11/25/25 |
$6,619.20 |
| Big Hit Productions Inc. |
Operating Expenses |
11/3/25 |
$2,800.00 |
| Big Hit Productions Inc. |
Supply Expenses |
11/3/25 |
$333.00 |
| Bishop Lynch High School |
Purchased Services |
11/25/25 |
$29,000.00 |
| Blick Art Materials LLC |
Supply Expenses |
11/20/25 |
$(11.44) |
| Blick Art Materials LLC |
Supply Expenses |
11/13/25 |
$256.94 |
| Blick Art Materials LLC |
Supply Expenses |
11/18/25 |
$9.30 |
| Blick Art Materials LLC |
Supply Expenses |
11/20/25 |
$2,116.08 |
| Bloomboard Inc. |
Purchased Services |
11/25/25 |
$354,000.00 |
| Bluum USA Inc |
Supply Expenses |
11/13/25 |
$999.92 |
| Bluum USA Inc |
Purchased Services |
11/10/25 |
$300.00 |
| BombazoDFW Inc |
Purchased Services |
11/25/25 |
$1,600.00 |
| Bootstrap Farmer LLC |
Supply Expenses |
11/25/25 |
$490.47 |
| Bound Tree Medical LLC |
Supply Expenses |
11/4/25 |
$3,200.00 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
11/20/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
11/20/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
11/20/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
11/13/25 |
$100.00 |
| Briggs Industrial Solutions Inc |
Operating Expenses |
11/18/25 |
$13,616.00 |
| Brown Reynolds Watford Architects |
Purchased Services |
11/25/25 |
$42,119.14 |
| Brynn Higgins-Stirrup |
Purchased Services |
11/25/25 |
$200.00 |
| C&T SUBS INC |
Operating Expenses |
11/25/25 |
$3,465.00 |
| C&T SUBS INC |
Operating Expenses |
11/25/25 |
$398.60 |
| C&T SUBS INC |
Operating Expenses |
11/18/25 |
$187.98 |
| C&T SUBS INC |
Operating Expenses |
11/25/25 |
$239.51 |
| C&T SUBS INC |
Operating Expenses |
11/10/25 |
$149.60 |
| C&T SUBS INC |
Operating Expenses |
11/10/25 |
$42.00 |
| C&T SUBS INC |
Operating Expenses |
11/6/25 |
$215.97 |
| Cadence Education LLC |
Purchased Services |
11/25/25 |
$315.00 |
| Cadence Education LLC |
Purchased Services |
11/25/25 |
$315.00 |
| Cadence Education LLC |
Purchased Services |
11/25/25 |
$315.00 |
| Cadence Education LLC |
Purchased Services |
11/25/25 |
$126.00 |
| Cadence Education LLC |
Purchased Services |
11/25/25 |
$315.00 |
| Canva US Inc |
Operating Expenses |
11/20/25 |
$51,879.90 |
| Carahsoft Technology Corporation |
Purchased Services |
11/6/25 |
$28,020.00 |
| Carahsoft Technology Corporation |
Purchased Services |
11/3/25 |
$15,773.20 |
| Carahsoft Technology Corporation |
Purchased Services |
11/3/25 |
$25,463.92 |
| Carmen Sunda |
Purchased Services |
11/18/25 |
$1,112.50 |
| Carolina Biological Supply Company |
Supply Expenses |
11/18/25 |
$1,083.12 |
| Carolina Biological Supply Company |
Supply Expenses |
11/13/25 |
$196.80 |
| Carolina Biological Supply Company |
Supply Expenses |
11/10/25 |
$130.18 |
| Carolina Biological Supply Company |
Supply Expenses |
11/25/25 |
$3,207.28 |
| Carolina Biological Supply Company |
Supply Expenses |
11/10/25 |
$97.90 |
| Carolina Biological Supply Company |
Supply Expenses |
11/6/25 |
$106.95 |
| Carolina Biological Supply Company |
Supply Expenses |
11/13/25 |
$(18.45) |
| Carolina Biological Supply Company |
Supply Expenses |
11/6/25 |
$59.35 |
| Carolina Biological Supply Company |
Supply Expenses |
11/13/25 |
$178.39 |
| Carolina Biological Supply Company |
Supply Expenses |
11/3/25 |
$5,105.65 |
| Carolina Biological Supply Company |
Supply Expenses |
11/3/25 |
$19.26 |
| Carolina Biological Supply Company |
Supply Expenses |
11/3/25 |
$163.96 |
| Carolina Biological Supply Company |
Supply Expenses |
11/6/25 |
$1,198.51 |
| Carolina Biological Supply Company |
Operating Expenses |
11/6/25 |
$9,706.50 |
| Carolina Biological Supply Company |
Supply Expenses |
11/18/25 |
$1,074.14 |
| Cas-claims Administrative Services |
Operating Expenses |
11/13/25 |
$35,432.60 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/25/25 |
$30.00 |
| Cedar Hill Independent School District |
Purchased Services |
11/20/25 |
$12,000.00 |
| Champion Fire & Security |
Maintenance Expenses |
11/3/25 |
$3,350.00 |
| Champion Fire & Security |
Maintenance Expenses |
11/3/25 |
$400.00 |
| Champion Fire & Security |
Maintenance Expenses |
11/3/25 |
$600.00 |
| Charisma Grygorczuk |
Purchased Services |
11/18/25 |
$900.00 |
| Charisma Grygorczuk |
Purchased Services |
11/20/25 |
$450.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
11/25/25 |
$99.22 |
| Charter Communications Holdings, LLC |
Operating Expenses |
11/25/25 |
$145.91 |
| Charter Communications Holdings, LLC |
Operating Expenses |
11/25/25 |
$578.21 |
| Charter Communications Holdings, LLC |
Operating Expenses |
11/25/25 |
$39.14 |
| Charter Communications Holdings, LLC |
Operating Expenses |
11/4/25 |
$279.99 |
| CHRISTAL VISION INC |
Operating Expenses |
11/13/25 |
$2,591.13 |
| CHRISTAL VISION INC |
Supply Expenses |
11/6/25 |
$1,509.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
11/18/25 |
$24,491.00 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
11/13/25 |
$8,339.00 |
| Christman Facility Solutions LLC |
Operating Expenses |
11/13/25 |
$15,878.35 |
| Christman Facility Solutions LLC |
Purchased Services |
11/6/25 |
$269,790.20 |
| Christman Facility Solutions LLC |
Maintenance Expenses |
11/25/25 |
$10,651.00 |
| Christy Wittmer |
Purchased Services |
11/10/25 |
$300.00 |
| Cingl Telecommunications Llc |
Purchased Services |
11/25/25 |
$1,750.00 |
| Cingl Telecommunications Llc |
Purchased Services |
11/20/25 |
$700.00 |
| Cingl Telecommunications Llc |
Purchased Services |
11/4/25 |
$3,500.00 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$101.88 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$106.75 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$529.56 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$23.73 |
| City Of Coppell |
Utility Expenses |
11/18/25 |
$23.73 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$164.85 |
| City Of Coppell |
Utility Expenses |
11/13/25 |
$73.30 |
| City Of Dallas |
Utility Expenses |
11/25/25 |
$32.00 |
| City Of Dallas |
Utility Expenses |
11/25/25 |
$1,477.51 |
| City Of Dallas |
Utility Expenses |
11/25/25 |
$3,609.17 |
| City Of Dallas |
Utility Expenses |
11/25/25 |
$2,988.19 |
| City Of Dallas |
Utility Expenses |
11/25/25 |
$72.05 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$92.60 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$870.65 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$538.92 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$1,454.80 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$234.69 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$159.42 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$1,459.98 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$382.18 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$1,042.56 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$80.00 |
| City Of Dallas |
Utility Expenses |
11/20/25 |
$981.36 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$237.01 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$1,467.23 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$4,604.95 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$1,649.81 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$407.74 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$2,665.09 |
| City Of Dallas |
Utility Expenses |
11/18/25 |
$940.19 |
| City Of Dallas |
Utility Expenses |
11/13/25 |
$3,517.51 |
| City Of Dallas |
Utility Expenses |
11/13/25 |
$8,143.79 |
| City Of Dallas |
Utility Expenses |
11/13/25 |
$297.25 |
| City Of Dallas |
Utility Expenses |
11/13/25 |
$2,368.60 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$1,357.08 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$8,681.42 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$3,164.82 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$662.26 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$934.30 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$5,647.38 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$5,149.76 |
| City Of Dallas |
Utility Expenses |
11/10/25 |
$245.56 |
| City Of Dallas |
Utility Expenses |
11/6/25 |
$41.14 |
| City Of Dallas |
Utility Expenses |
11/6/25 |
$41.14 |
| City Of Dallas |
Utility Expenses |
11/4/25 |
$1,793.23 |
| City Of Dallas |
Utility Expenses |
11/13/25 |
$74.55 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$9,857.37 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$8,337.81 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$235.08 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$66.97 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$66.97 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$66.97 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$66.97 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$14,009.14 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$227.81 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$3,017.34 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$310.61 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$458.85 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$25.29 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$25.29 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$1,063.85 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$1,199.09 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$727.93 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$25.29 |
| City Of Farmers Branch |
Utility Expenses |
11/25/25 |
$1,682.59 |
| City of Garland |
Utility Expenses |
11/18/25 |
$2,413.91 |
| City Of Irving Texas |
Utility Expenses |
11/4/25 |
$12.21 |
| City Of Irving Texas |
Utility Expenses |
11/4/25 |
$331.80 |
| City Of Irving Texas |
Utility Expenses |
11/4/25 |
$2,570.28 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$2,353.47 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$10,938.11 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$606.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$432.29 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$363.77 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$18,963.26 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$20.24 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$451.88 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$517.77 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$524.90 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$66.92 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$442.98 |
| City Of Mesquite |
Utility Expenses |
11/4/25 |
$349.02 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$85.62 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$93.64 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$46.82 |
| City Of Mesquite |
Utility Expenses |
11/6/25 |
$469.69 |
| Civilized Fest & Events, LLC |
Purchased Services |
11/25/25 |
$2,500.00 |
| CL Management Forney LLC |
Purchased Services |
11/20/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
11/18/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
11/20/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
11/4/25 |
$1,170.00 |
| CL Management Forney LLC |
Purchased Services |
11/4/25 |
$1,170.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/25/25 |
$418.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/25/25 |
$1,964.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/25/25 |
$138.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/20/25 |
$138.00 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/25/25 |
$2,443.55 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/20/25 |
$1,746.36 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/18/25 |
$472.35 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/25/25 |
$15,461.46 |
| Clifford Power Systems Inc. |
Purchased Services |
11/13/25 |
$859.00 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/13/25 |
$2,777.31 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/13/25 |
$1,388.37 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/3/25 |
$1,795.64 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/3/25 |
$951.64 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/3/25 |
$744.70 |
| Clifford Power Systems Inc. |
Maintenance Expenses |
11/3/25 |
$650.72 |
| Clifford Power Systems Inc. |
Purchased Services |
11/3/25 |
$138.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/3/25 |
$138.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/13/25 |
$209.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/3/25 |
$138.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/3/25 |
$209.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/3/25 |
$623.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$4,978.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$7,000.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$7,000.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Cogent Communications, LLC |
Purchased Services |
11/6/25 |
$2,717.00 |
| Collin County Community College District |
Operating Expenses |
11/10/25 |
$3,805.00 |
| Commission On Accreditation For Health Informatics And Information Management Education |
Operating Expenses |
11/13/25 |
$3,800.00 |
| Community College Baccalaureate Association |
Travel Expense |
11/25/25 |
$835.00 |
| Community College Baccalaureate Association |
Travel Expense |
11/6/25 |
$835.00 |
| Community Colleges For International Development, Inc. |
Travel Expense |
11/20/25 |
$875.00 |
| Compass Group USA, Inc. |
Operating Expenses |
11/25/25 |
$52.80 |
| Compass Group USA, Inc. |
Supply Expenses |
11/20/25 |
$(24.63) |
| Compass Group USA, Inc. |
Operating Expenses |
11/20/25 |
$22.39 |
| Compass Group USA, Inc. |
Operating Expenses |
11/20/25 |
$22.39 |
| Compass Group USA, Inc. |
Operating Expenses |
11/13/25 |
$22.39 |
| Compass Group USA, Inc. |
Operating Expenses |
11/20/25 |
$24.63 |
| Compass Group USA, Inc. |
Operating Expenses |
11/10/25 |
$22.39 |
| Compass Group USA, Inc. |
Operating Expenses |
11/10/25 |
$22.39 |
| Compass Group USA, Inc. |
Operating Expenses |
11/6/25 |
$22.39 |
| CompTia, Inc, |
Supply Expenses |
11/25/25 |
$10,491.00 |
| Constant Headway LLC |
Purchased Services |
11/20/25 |
$2,043.46 |
| Construction Education Foundation |
Purchased Services |
11/18/25 |
$1,500.00 |
| Construction Education Foundation |
Purchased Services |
11/18/25 |
$660.00 |
| Construction Education Foundation |
Purchased Services |
11/18/25 |
$1,750.00 |
| Construction Education Foundation |
Purchased Services |
11/18/25 |
$1,400.00 |
| Construction Education Foundation |
Purchased Services |
11/18/25 |
$7,400.00 |
| Construction Management Association of America |
Operating Expenses |
11/25/25 |
$875.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/25/25 |
$554.06 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/25/25 |
$1,051.76 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/25/25 |
$110.39 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/25/25 |
$1,391.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/25/25 |
$167.58 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/13/25 |
$1,102.07 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/13/25 |
$345.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$147.76 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$626.88 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$168.04 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$365.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$52.43 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/6/25 |
$1,504.96 |
| COVINGTON'S CONSULTING & SERVICES LLC |
Purchased Services |
11/25/25 |
$4,800.00 |
| COVINGTON'S CONSULTING & SERVICES LLC |
Purchased Services |
11/18/25 |
$4,800.00 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
11/18/25 |
$400.54 |
| Cowtown Materials, Inc. |
Maintenance Expenses |
11/10/25 |
$113.29 |
| Crown Subs, LLC |
Operating Expenses |
11/25/25 |
$258.97 |
| Crown Subs, LLC |
Operating Expenses |
11/10/25 |
$255.10 |
| Crown Subs, LLC |
Operating Expenses |
11/6/25 |
$202.97 |
| Crown Subs, LLC |
Operating Expenses |
11/10/25 |
$180.97 |
| CynosureTechnologies LLC |
Purchased Services |
11/20/25 |
$29,088.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/18/25 |
$12,264.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/18/25 |
$13,432.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/18/25 |
$35,144.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/18/25 |
$28,704.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$1,918.84 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$28,588.50 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$32,088.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$12,191.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$12,848.00 |
| CynosureTechnologies LLC |
Purchased Services |
11/13/25 |
$27,360.00 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
11/25/25 |
$266.00 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
11/25/25 |
$2,658.51 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
11/25/25 |
$10,398.88 |
| D.H. Pace Company, Inc. |
Supply Expenses |
11/25/25 |
$831.25 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
11/6/25 |
$3,586.83 |
| D.H. Pace Company, Inc. |
Supply Expenses |
11/13/25 |
$3,591.70 |
| D.H. Pace Company, Inc. |
Supply Expenses |
11/4/25 |
$3,972.96 |
| D.H. Pace Company, Inc. |
Supply Expenses |
11/4/25 |
$126.40 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
11/3/25 |
$504.00 |
| Daily Commercial Record Inc |
Operating Expenses |
11/18/25 |
$75.00 |
| Daily Commercial Record Inc |
Operating Expenses |
11/10/25 |
$81.25 |
| Dal Sanders |
Purchased Services |
11/10/25 |
$600.00 |
| Dallas Area Rapid Transit |
Purchased Services |
11/18/25 |
$2,285.00 |
| Dallas Central Appraisal District |
Purchased Services |
11/6/25 |
$466,664.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
11/25/25 |
$13,269.34 |
| Dallas Door & Supply Co |
Maintenance Expenses |
11/25/25 |
$29.15 |
| Dallas Holocaust and Human Rights Museum |
Operating Expenses |
11/6/25 |
$2,690.75 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
11/25/25 |
$2,790.68 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Travel Expense |
11/4/25 |
$89.99 |
| Darnell Jeanlouis |
Purchased Services |
11/25/25 |
$30.00 |
| Data Shredding Services Of Texas |
Purchased Services |
11/18/25 |
$2,003.75 |
| David M. Smith |
Purchased Services |
11/13/25 |
$200.00 |
| Daylon Giddens |
Purchased Services |
11/25/25 |
$30.00 |
| Decorative Ventures, LLC |
Maintenance Expenses |
11/18/25 |
$3,278.65 |
| Decorative Ventures, LLC |
Maintenance Expenses |
11/10/25 |
$20,766.20 |
| Deloitte Consulting LLP |
Purchased Services |
11/10/25 |
$140,988.00 |
| Denco Area 9-1-1 District |
Travel Expense |
11/25/25 |
$85.00 |
| Denco Area 9-1-1 District |
Travel Expense |
11/25/25 |
$85.00 |
| Derik Olsson |
Operating Expenses |
11/20/25 |
$2,600.00 |
| DESHEA DESIGNS LLC |
Purchased Services |
11/20/25 |
$2,300.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
11/18/25 |
$2,100.00 |
| Devon Sherrod |
Purchased Services |
11/25/25 |
$30.00 |
| DEXIAN, LLC |
Purchased Services |
11/25/25 |
$33,856.00 |
| DEXIAN, LLC |
Purchased Services |
11/25/25 |
$5,600.00 |
| DEXIAN, LLC |
Purchased Services |
11/25/25 |
$10,556.00 |
| DEXIAN, LLC |
Purchased Services |
11/25/25 |
$11,163.00 |
| DEXIAN, LLC |
Purchased Services |
11/25/25 |
$76.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$24,882.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$26,443.50 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$31,832.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$30,544.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$31,648.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$34,408.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$29,624.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$18,408.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$12,472.05 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$12,045.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$10,120.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$7,912.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$1,300.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$9,735.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$15,088.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$9,568.00 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$11,040.00 |
| DEXIAN, LLC |
Purchased Services |
11/13/25 |
$9,152.00 |
| DEXIAN, LLC |
Purchased Services |
11/13/25 |
$9,866.75 |
| DEXIAN, LLC |
Purchased Services |
11/13/25 |
$9,056.50 |
| DEXIAN, LLC |
Purchased Services |
11/18/25 |
$13,904.00 |
| DEXIAN, LLC |
Purchased Services |
11/13/25 |
$29,064.00 |
| DEXIAN, LLC |
Purchased Services |
11/6/25 |
$1,376.00 |
| DEXIAN, LLC |
Purchased Services |
11/6/25 |
$7,482.00 |
| DEXIAN, LLC |
Purchased Services |
11/6/25 |
$6,880.00 |
| DEXIAN, LLC |
Purchased Services |
11/6/25 |
$8,320.00 |
| DEXIAN, LLC |
Purchased Services |
11/10/25 |
$13,248.00 |
| DFW Consulting Group |
Purchased Services |
11/18/25 |
$1,732.70 |
| DFW Consulting Group |
Purchased Services |
11/25/25 |
$46,580.00 |
| DFW Consulting Group |
Purchased Services |
11/25/25 |
$15,120.00 |
| DFW Consulting Group |
Purchased Services |
11/25/25 |
$27,255.00 |
| DFW Consulting Group |
Purchased Services |
11/18/25 |
$7,186.06 |
| DG Investment Intermediate Holdings |
Maintenance Expenses |
11/3/25 |
$1,573.68 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/25/25 |
$4,800.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/25/25 |
$30,525.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/20/25 |
$4,800.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/18/25 |
$6,632.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/18/25 |
$4,800.00 |
| Digital Air Control Inc. |
Purchased Services |
11/13/25 |
$350,000.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/10/25 |
$936.25 |
| Digital Air Control Inc. |
Maintenance Expenses |
11/3/25 |
$6,240.00 |
| Dish Dbs Corporation |
Operating Expenses |
11/10/25 |
$173.43 |
| Donald Ray Rambo |
Purchased Services |
11/25/25 |
$30.00 |
| Dormakaba Usa Inc |
Maintenance Expenses |
11/25/25 |
$961.56 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
11/13/25 |
$8,500.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
11/13/25 |
$662.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
11/13/25 |
$24,800.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
11/13/25 |
$1,600.00 |
| Dr. Cherry Collier |
Purchased Services |
11/13/25 |
$1,500.00 |
| DroneSense, Inc. |
Purchased Services |
11/18/25 |
$13,800.00 |
| Easykeys.com Inc |
Purchased Services |
11/20/25 |
$110.00 |
| Eduardo R. Castrejon |
Purchased Services |
11/25/25 |
$500.00 |
| Elijah Vo |
Purchased Services |
11/10/25 |
$450.00 |
| Elizabeth A. Wilson |
Purchased Services |
11/13/25 |
$4,150.00 |
| Elizabeth A. Wilson |
Purchased Services |
11/6/25 |
$3,180.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/25/25 |
$463.20 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/25/25 |
$301.94 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/18/25 |
$348.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/18/25 |
$1,955.36 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/13/25 |
$89.22 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/18/25 |
$1,517.16 |
| Elliott Electric Supply, Inc |
Maintenance Expenses |
11/13/25 |
$344.05 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/13/25 |
$25.80 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/13/25 |
$117.50 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/13/25 |
$507.80 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/13/25 |
$96.75 |
| Elliott Electric Supply, Inc |
Supply Expenses |
11/10/25 |
$2,035.26 |
| Elsevier Inc |
Operating Expenses |
11/13/25 |
$4,383.60 |
| Elsevier Inc |
Operating Expenses |
11/13/25 |
$28,452.27 |
| Elsevier Inc |
Purchased Services |
11/18/25 |
$12,039.39 |
| Embark Safety LLC |
Purchased Services |
11/13/25 |
$1,073.50 |
| Embark Safety LLC |
Purchased Services |
11/20/25 |
$1,006.70 |
| EMTAPE2 LLC |
Purchased Services |
11/6/25 |
$141.00 |
| English Color & Supply Llc |
Supply Expenses |
11/20/25 |
$50.55 |
| English Color & Supply Llc |
Supply Expenses |
11/10/25 |
$482.14 |
| English Color & Supply Llc |
Supply Expenses |
11/10/25 |
$70.85 |
| Enterprise Fm Trust |
Rental Expenses |
11/20/25 |
$44.40 |
| Enterprise Fm Trust |
Rental Expenses |
11/20/25 |
$6,322.39 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$7,614.70 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$7,588.79 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$8,761.36 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$8,761.36 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$8,761.36 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$8,438.04 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$7,607.56 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$7,382.27 |
| Enterprise Fm Trust |
Operating Expenses |
11/6/25 |
$8,434.88 |
| Enterprise Holdings Inc |
Travel Expense |
11/18/25 |
$621.22 |
| Enterprise Holdings Inc |
Rental Expenses |
11/3/25 |
$83.92 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
11/25/25 |
$1,985.00 |
| Euronet Worldwide, Inc |
Purchased Services |
11/18/25 |
$4,550.00 |
| F&P Construction LLC |
Purchased Services |
11/18/25 |
$51,905.00 |
| F&P Construction LLC |
Purchased Services |
11/13/25 |
$71,763.00 |
| F&P Construction LLC |
Maintenance Expenses |
11/6/25 |
$1,834.00 |
| Faculty Student Association Of Herkimer Ccc |
Travel Expense |
11/4/25 |
$1,830.00 |
| Faculty Student Association Of Herkimer Ccc |
Travel Expense |
11/4/25 |
$700.00 |
| Federal Express Corp |
Purchased Services |
11/20/25 |
$55.16 |
| Federal Express Corp |
Purchased Services |
11/18/25 |
$17.60 |
| Federal Express Corp |
Purchased Services |
11/10/25 |
$8.71 |
| Federal Procurement Data Reports |
Purchased Services |
11/10/25 |
$977.50 |
| Feng Juang Shieh |
Purchased Services |
11/18/25 |
$2,200.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
11/13/25 |
$210.00 |
| Festevents Group Llc |
Operating Expenses |
11/25/25 |
$4,500.00 |
| First Responder Institute, Inc. |
Operating Expenses |
11/6/25 |
$10,924.46 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$264.94 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$948.76 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$202.18 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/20/25 |
$147.60 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$575.72 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$658.89 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/18/25 |
$29.58 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/18/25 |
$174.65 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/13/25 |
$126.82 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$640.41 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/10/25 |
$118.80 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/10/25 |
$1,020.57 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/6/25 |
$278.92 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/10/25 |
$81.94 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/6/25 |
$99.03 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/25/25 |
$244.43 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/3/25 |
$1,227.25 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/18/25 |
$619.04 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/20/25 |
$112.85 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/6/25 |
$690.93 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/3/25 |
$786.44 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/20/25 |
$3,202.77 |
| Flamingo Island Preschool LLC |
Purchased Services |
11/18/25 |
$2,100.00 |
| Flinn Scientific, Inc. |
Supply Expenses |
11/25/25 |
$31.06 |
| Flinn Scientific, Inc. |
Supply Expenses |
11/18/25 |
$282.37 |
| Flinn Scientific, Inc. |
Supply Expenses |
11/13/25 |
$327.80 |
| Flinn Scientific, Inc. |
Supply Expenses |
11/25/25 |
$189.20 |
| Follett Corporation |
Supply Expenses |
11/18/25 |
$21,486.40 |
| Follett Corporation |
Purchased Services |
11/25/25 |
$2,788,188.00 |
| Follett Corporation |
Operating Expenses |
11/18/25 |
$222.60 |
| Follett Corporation |
Supply Expenses |
11/4/25 |
$291.18 |
| Follett Corporation |
Purchased Services |
11/13/25 |
$71,110.00 |
| Follett Corporation |
Supply Expenses |
11/13/25 |
$1,999.50 |
| Ford Motor Company |
Maintenance Expenses |
11/6/25 |
$525.74 |
| Ford Motor Company |
Maintenance Expenses |
11/6/25 |
$390.00 |
| Forney Independent School District |
Purchased Services |
11/20/25 |
$24,000.00 |
| Fort Worth Hispanic Chamber Of Commerce Inc |
Operating Expenses |
11/4/25 |
$10,000.00 |
| Frameware LLC |
Supply Expenses |
11/18/25 |
$344.01 |
| Frontier Communications of America |
Operating Expenses |
11/18/25 |
$981.00 |
| Frontier Communications of America |
Operating Expenses |
11/18/25 |
$196.18 |
| Frontier Communications of America |
Operating Expenses |
11/18/25 |
$209.99 |
| Frontier Communications of America |
Operating Expenses |
11/13/25 |
$1,267.45 |
| Frontier Communications of America |
Operating Expenses |
11/4/25 |
$971.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/13/25 |
$235.12 |
| Game Time Transportation, LLC |
Travel Expense |
11/25/25 |
$525.00 |
| Game Time Transportation, LLC |
Travel Expense |
11/25/25 |
$1,575.00 |
| Game Time Transportation, LLC |
Travel Expense |
11/25/25 |
$850.00 |
| Game Time Transportation, LLC |
Travel Expense |
11/25/25 |
$525.00 |
| Game Time Transportation, LLC |
Rental Expenses |
11/18/25 |
$2,155.00 |
| Game Time Transportation, LLC |
Rental Expenses |
11/20/25 |
$8,500.00 |
| Game Time Transportation, LLC |
Travel Expense |
11/18/25 |
$2,275.00 |
| Game Time Transportation, LLC |
Rental Expenses |
11/4/25 |
$3,300.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
11/4/25 |
$650.00 |
| Garland Steel Inc. |
Supply Expenses |
11/18/25 |
$1,953.72 |
| Garland Steel Inc. |
Supply Expenses |
11/4/25 |
$5,910.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
11/6/25 |
$167.15 |
| Gas And Supply North Texas Llc |
Rental Expenses |
11/4/25 |
$138.26 |
| Ge Precision Healthcare Llc |
Purchased Services |
11/10/25 |
$1,231.44 |
| GeoShack Inc. |
Supply Expenses |
11/10/25 |
$265.00 |
| Geotab Usa Inc. |
Maintenance Expenses |
11/13/25 |
$2,598.82 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/25/25 |
$30.00 |
| Getty Images(us) Inc. |
Purchased Services |
11/6/25 |
$9,355.50 |
| Gexa Energy LP |
Utility Expenses |
11/25/25 |
$10,011.90 |
| Gexa Energy LP |
Utility Expenses |
11/25/25 |
$17.08 |
| Gexa Energy LP |
Utility Expenses |
11/25/25 |
$5,501.42 |
| Gexa Energy LP |
Utility Expenses |
11/25/25 |
$186.63 |
| Gexa Energy LP |
Utility Expenses |
11/25/25 |
$18,711.70 |
| Gexa Energy LP |
Utility Expenses |
11/18/25 |
$9,734.28 |
| Gexa Energy LP |
Utility Expenses |
11/13/25 |
$78,322.97 |
| Gexa Energy LP |
Utility Expenses |
11/13/25 |
$45,345.16 |
| Gexa Energy LP |
Utility Expenses |
11/4/25 |
$4,728.76 |
| Gexa Energy LP |
Utility Expenses |
11/4/25 |
$4,972.08 |
| Gexa Energy LP |
Utility Expenses |
11/4/25 |
$94,333.16 |
| Gift Celebrations, Inc |
Supply Expenses |
11/13/25 |
$637.00 |
| Gift Celebrations, Inc |
Supply Expenses |
11/4/25 |
$730.00 |
| GLN, LP |
Supply Expenses |
11/20/25 |
$855.32 |
| GLN, LP |
Supply Expenses |
11/20/25 |
$1,119.00 |
| GLN, LP |
Supply Expenses |
11/18/25 |
$20.88 |
| GLN, LP |
Supply Expenses |
11/18/25 |
$1,693.20 |
| GLN, LP |
Supply Expenses |
11/4/25 |
$182.24 |
| Grant Professionals Association |
Travel Expense |
11/25/25 |
$449.00 |
| Graphic Products Inc |
Operating Expenses |
11/25/25 |
$3,500.95 |
| Gray Miller Persh LLP |
Purchased Services |
11/13/25 |
$270.00 |
| Graybar Electric Company Inc |
Purchased Services |
11/20/25 |
$15.20 |
| Graybar Electric Company Inc |
Purchased Services |
11/18/25 |
$1,170.00 |
| Graybar Electric Company Inc |
Purchased Services |
11/13/25 |
$2,045.00 |
| Graybar Electric Company Inc |
Purchased Services |
11/10/25 |
$359.00 |
| Graybar Electric Company Inc |
Supply Expenses |
11/4/25 |
$1,940.00 |
| Graybar Electric Company Inc |
Purchased Services |
11/10/25 |
$757.32 |
| Graybar Electric Company Inc |
Supply Expenses |
11/4/25 |
$1,164.00 |
| Grayson College |
Purchased Services |
11/20/25 |
$67,789.88 |
| Great Plains Honors Council |
Operating Expenses |
11/20/25 |
$100.00 |
| Greater Dallas Hispanic Chamber Of Commerce |
Purchased Services |
11/4/25 |
$200,000.00 |
| Groople Texas, LLC |
Operating Expenses |
11/13/25 |
$540.00 |
| Groople Texas, LLC |
Travel Expense |
11/25/25 |
$8,581.95 |
| Groople Texas, LLC |
Travel Expense |
11/25/25 |
$21,870.45 |
| Groople Texas, LLC |
Travel Expense |
11/25/25 |
$19,540.00 |
| Groople Texas, LLC |
Travel Expense |
11/25/25 |
$13,427.70 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$8,801.00 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$26,536.00 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$17,487.00 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$24,063.00 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$5,793.00 |
| Groople Texas, LLC |
Travel Expense |
11/25/25 |
$3,578.00 |
| Groople Texas, LLC |
Travel Expense |
11/13/25 |
$1,080.27 |
| GS Dallas West LLC |
Operating Expenses |
11/25/25 |
$48.99 |
| GS Dallas West LLC |
Operating Expenses |
11/13/25 |
$50.00 |
| GS Dallas West LLC |
Operating Expenses |
11/13/25 |
$48.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/25/25 |
$1,431.11 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/20/25 |
$126.40 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/20/25 |
$1,431.11 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/18/25 |
$19.90 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/13/25 |
$1,431.11 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/10/25 |
$23.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/6/25 |
$27.00 |
| Guadalupe Schneider |
Purchased Services |
11/13/25 |
$289.60 |
| Gus T. Garza |
Purchased Services |
11/25/25 |
$2,500.00 |
| Hagar Restaurant Equipment Service |
Maintenance Expenses |
11/10/25 |
$968.00 |
| Hagar Restaurant Equipment Service |
Supply Expenses |
11/10/25 |
$597.75 |
| Handprints Child Care 24 Llc |
Purchased Services |
11/20/25 |
$352.00 |
| Handprints Child Care 24 Llc |
Purchased Services |
11/6/25 |
$352.00 |
| HARRELL'S INC. |
Supply Expenses |
11/20/25 |
$760.00 |
| HARRELL'S INC. |
Supply Expenses |
11/10/25 |
$1,900.00 |
| HDV Services, LLC |
Purchased Services |
11/18/25 |
$4,333.33 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/18/25 |
$502.24 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/18/25 |
$502.24 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/13/25 |
$128.81 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/13/25 |
$703.71 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
11/10/25 |
$60.72 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
11/13/25 |
$2,406.06 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/10/25 |
$2,199.70 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/13/25 |
$27.95 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/4/25 |
$282.75 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
11/6/25 |
$5,275.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/3/25 |
$1,369.36 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
11/13/25 |
$11,200.00 |
| Henry Schein One LLC |
Purchased Services |
11/18/25 |
$2,448.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/20/25 |
$1,900.35 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/20/25 |
$3,106.20 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/20/25 |
$204.44 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/25/25 |
$1,068.67 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/20/25 |
$1,238.50 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/13/25 |
$76.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$1,891.36 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$570.12 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$423.53 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$423.53 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$347.16 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
11/4/25 |
$1,430.71 |
| Heron Skill Systems Inc. |
Operating Expenses |
11/10/25 |
$1,999.99 |
| HHS Education Services, LLC |
Purchased Services |
11/10/25 |
$1,106.16 |
| HHS Education Services, LLC |
Purchased Services |
11/13/25 |
$138,713.09 |
| HHS Education Services, LLC |
Purchased Services |
11/20/25 |
$967.80 |
| HIRERIGHT GIS INTERMEDIATE CORP |
Purchased Services |
11/25/25 |
$4,179.38 |
| Home Depot |
Supply Expenses |
11/25/25 |
$353.84 |
| Home Depot |
Supply Expenses |
11/25/25 |
$99.00 |
| Home Depot |
Supply Expenses |
11/25/25 |
$995.30 |
| Home Depot |
Supply Expenses |
11/25/25 |
$95.49 |
| Home Depot |
Supply Expenses |
11/20/25 |
$(254.80) |
| Home Depot |
Supply Expenses |
11/20/25 |
$571.72 |
| Home Depot |
Supply Expenses |
11/4/25 |
$648.98 |
| Home Depot |
Supply Expenses |
11/4/25 |
$749.52 |
| Home Depot |
Supply Expenses |
11/18/25 |
$2,031.74 |
| Home Depot |
Supply Expenses |
11/6/25 |
$842.71 |
| Home Depot |
Supply Expenses |
11/3/25 |
$762.58 |
| Howard Industries, Inc. |
Supply Expenses |
11/25/25 |
$1,300.00 |
| Howard Industries, Inc. |
Purchased Services |
11/13/25 |
$127,336.00 |
| Hyland Software Inc |
Purchased Services |
11/25/25 |
$25,983.00 |
| Hyland Software Inc |
Purchased Services |
11/6/25 |
$9,745.04 |
| Hyland Software Inc |
Purchased Services |
11/6/25 |
$25,983.00 |
| IdentiSys Incorporated |
Supply Expenses |
11/18/25 |
$413.99 |
| IdentiSys Incorporated |
Supply Expenses |
11/13/25 |
$715.99 |
| IDEXX Distribution Inc |
Purchased Services |
11/10/25 |
$17.25 |
| Immersive Engineering Inc |
Operating Expenses |
11/20/25 |
$10,300.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/25/25 |
$125.33 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$76.49 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$7.50 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$(98.49) |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$(98.49) |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$135.92 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$668.86 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$184.11 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$173.38 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$65.31 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$192.33 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/18/25 |
$105.64 |
| INFINITY CONTRACTORS INTERNATIONAL |
Purchased Services |
11/25/25 |
$13,978.00 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
11/20/25 |
$240,152.40 |
| Intercollegiate Press Association Of Texas |
Operating Expenses |
11/6/25 |
$220.00 |
| Intercollegiate Press Association Of Texas |
Operating Expenses |
11/6/25 |
$220.00 |
| Intercollegiate Press Association Of Texas |
Operating Expenses |
11/6/25 |
$220.00 |
| Intercollegiate Press Association Of Texas |
Operating Expenses |
11/6/25 |
$220.00 |
| Intermountain Lock and Security Supply |
Supply Expenses |
11/25/25 |
$40.00 |
| International Association Of Administrative Professionals |
Operating Expenses |
11/3/25 |
$4,000.00 |
| International Code Council Inc |
Supply Expenses |
11/25/25 |
$758.55 |
| IPMN LLC |
Purchased Services |
11/18/25 |
$1,370.00 |
| Iris Group Holdings LLC |
Maintenance Expenses |
11/13/25 |
$43.16 |
| Iris Group Holdings LLC |
Purchased Services |
11/25/25 |
$79.15 |
| Iris Group Holdings LLC |
Purchased Services |
11/20/25 |
$101.00 |
| Iris Group Holdings LLC |
Purchased Services |
11/25/25 |
$65.86 |
| Iris Group Holdings LLC |
Maintenance Expenses |
11/13/25 |
$43.16 |
| Iris Group Holdings LLC |
Purchased Services |
11/20/25 |
$101.00 |
| Iris Group Holdings LLC |
Purchased Services |
11/6/25 |
$79.15 |
| Iris Group Holdings LLC |
Purchased Services |
11/6/25 |
$65.86 |
| Irving Montessori Academy |
Purchased Services |
11/25/25 |
$225.00 |
| Irving Montessori Academy |
Purchased Services |
11/18/25 |
$225.00 |
| Irving Montessori Academy |
Purchased Services |
11/20/25 |
$225.00 |
| Irving Montessori Academy |
Purchased Services |
11/6/25 |
$200.00 |
| Irving Montessori Academy |
Purchased Services |
11/4/25 |
$225.00 |
| Isabel Reed |
Purchased Services |
11/25/25 |
$450.00 |
| Isabel Reed |
Purchased Services |
11/18/25 |
$450.00 |
| Isabel Reed |
Purchased Services |
11/20/25 |
$450.00 |
| Isabel Reed |
Purchased Services |
11/4/25 |
$450.00 |
| J. W. PEPPER & SON, INC. |
Supply Expenses |
11/3/25 |
$24.99 |
| Jacob Taylor Gibson |
Purchased Services |
11/25/25 |
$200.00 |
| JaKari Jordan |
Purchased Services |
11/25/25 |
$30.00 |
| Jeff M. Brewer |
Purchased Services |
11/6/25 |
$1,100.00 |
| Jeffrey Colangelo |
Purchased Services |
11/10/25 |
$1,000.00 |
| Jermia Raeshon White |
Purchased Services |
11/25/25 |
$30.00 |
| John W Gasparini Inc |
Supply Expenses |
11/25/25 |
$270.73 |
| John W Gasparini Inc |
Maintenance Expenses |
11/18/25 |
$197.10 |
| John W Gasparini Inc |
Maintenance Expenses |
11/18/25 |
$317.70 |
| John W Gasparini Inc |
Supply Expenses |
11/18/25 |
$279.20 |
| John W Gasparini Inc |
Maintenance Expenses |
11/13/25 |
$224.16 |
| John W Gasparini Inc |
Supply Expenses |
11/13/25 |
$39.43 |
| John W Gasparini Inc |
Supply Expenses |
11/13/25 |
$326.85 |
| John W Gasparini Inc |
Supply Expenses |
11/13/25 |
$178.40 |
| John W Gasparini Inc |
Maintenance Expenses |
11/10/25 |
$440.22 |
| John W Gasparini Inc |
Supply Expenses |
11/6/25 |
$2,245.65 |
| John W Gasparini Inc |
Supply Expenses |
11/4/25 |
$76.92 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$83.45 |
| John W Gasparini Inc |
Maintenance Expenses |
11/4/25 |
$14.92 |
| John W Gasparini Inc |
Maintenance Expenses |
11/4/25 |
$40.29 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$279.58 |
| John W Gasparini Inc |
Maintenance Expenses |
11/4/25 |
$86.84 |
| John W Gasparini Inc |
Supply Expenses |
11/13/25 |
$34.64 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$65.79 |
| John W Gasparini Inc |
Supply Expenses |
11/25/25 |
$3,545.10 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$191.81 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$46.92 |
| John W Gasparini Inc |
Maintenance Expenses |
11/13/25 |
$226.35 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$534.08 |
| John W Gasparini Inc |
Supply Expenses |
11/20/25 |
$178.44 |
| Johns & Son, LLC |
Maintenance Expenses |
11/18/25 |
$3,959.50 |
| Johnson & Sekin, LLC |
Purchased Services |
11/18/25 |
$15,000.00 |
| Johnson & Sekin, LLC |
Purchased Services |
11/18/25 |
$27,166.67 |
| Joint Review Committee On Education In Diagnostic Medical Sonography |
Operating Expenses |
11/13/25 |
$2,000.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
11/20/25 |
$2,650.00 |
| Joseph C. Pirotte |
Purchased Services |
11/10/25 |
$30.00 |
| Joseph Raville |
Maintenance Expenses |
11/25/25 |
$440.00 |
| Jourdan Jones |
Purchased Services |
11/10/25 |
$30.00 |
| Junior League of Dallas, Inc. |
Operating Expenses |
11/25/25 |
$632.00 |
| JUSTIN LOCKLEAR |
Purchased Services |
11/18/25 |
$450.00 |
| JUSTIN LOCKLEAR |
Purchased Services |
11/13/25 |
$900.00 |
| JUSTIN LOCKLEAR |
Purchased Services |
11/10/25 |
$250.00 |
| K&L Childcare, LLC |
Purchased Services |
11/18/25 |
$1,784.00 |
| Keisha Edwards |
Purchased Services |
11/20/25 |
$500.00 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$493.45 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$926.84 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$505.00 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$65.38 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$1,576.16 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$453.95 |
| KELE, Inc. |
Supply Expenses |
11/25/25 |
$27.62 |
| KELE, Inc. |
Supply Expenses |
11/13/25 |
$59.42 |
| KELE, Inc. |
Supply Expenses |
11/13/25 |
$553.80 |
| KELE, Inc. |
Supply Expenses |
11/13/25 |
$181.96 |
| KELE, Inc. |
Supply Expenses |
11/3/25 |
$241.65 |
| KELE, Inc. |
Supply Expenses |
11/3/25 |
$51.60 |
| Kelly Stansell |
Operating Expenses |
11/13/25 |
$553.60 |
| Kevelyn Jenkins |
Purchased Services |
11/25/25 |
$60.00 |
| Kevin Gilmore |
Operating Expenses |
11/20/25 |
$99.00 |
| Kevin Gilmore |
Supply Expenses |
11/20/25 |
$90.00 |
| Kevin Gilmore |
Supply Expenses |
11/18/25 |
$162.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
11/25/25 |
$710.53 |
| Kimberly L. Willingham |
Purchased Services |
11/25/25 |
$30.00 |
| Kimberly L. Willingham |
Purchased Services |
11/10/25 |
$60.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
11/25/25 |
$2,605.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
11/25/25 |
$2,735.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
11/25/25 |
$13,620.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
11/20/25 |
$7,665.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
11/20/25 |
$1,750.00 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$5,875.00 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$8,278.00 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$5,337.08 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$5,875.00 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$8,278.00 |
| Konica Minolta Business Solutions |
Purchased Services |
11/18/25 |
$5,337.08 |
| Konica Minolta Business Solutions |
Operating Expenses |
11/20/25 |
$11,448.67 |
| Konica Minolta Business Solutions |
Rental Expenses |
11/13/25 |
$36,498.25 |
| Kore Technologies, LLC |
Purchased Services |
11/25/25 |
$7,173.82 |
| KUEHG Corp |
Purchased Services |
11/20/25 |
$1,491.00 |
| KUEHG Corp |
Purchased Services |
11/20/25 |
$1,491.00 |
| KUEHG Corp |
Purchased Services |
11/18/25 |
$1,280.00 |
| KUEHG Corp |
Purchased Services |
11/20/25 |
$1,280.00 |
| KUEHG Corp |
Purchased Services |
11/20/25 |
$896.00 |
| Lake Management Services LP |
Purchased Services |
11/20/25 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
11/4/25 |
$1,500.03 |
| Lake Management Services LP |
Purchased Services |
11/3/25 |
$15.60 |
| Lake Management Services LP |
Purchased Services |
11/20/25 |
$341.04 |
| Lake Management Services LP |
Purchased Services |
11/20/25 |
$278.00 |
| Lake Management Services LP |
Purchased Services |
11/3/25 |
$484.26 |
| Language Line Services, Inc |
Purchased Services |
11/20/25 |
$805.20 |
| Language Line Services, Inc |
Purchased Services |
11/6/25 |
$12.16 |
| Latino Communications Group, LLC |
Operating Expenses |
11/25/25 |
$500.00 |
| Law Enforcement Risk Management Group, INC |
Travel Expense |
11/20/25 |
$1,100.00 |
| Leadership Southwest Inc |
Travel Expense |
11/20/25 |
$1,000.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
11/18/25 |
$60,496.00 |
| Learning Resources Network Inc |
Operating Expenses |
11/20/25 |
$1,795.00 |
| Leatham Family, LLC |
Supply Expenses |
11/25/25 |
$464.50 |
| Leatham Family, LLC |
Supply Expenses |
11/13/25 |
$12.50 |
| Leonard & Associates, Inc |
Supply Expenses |
11/10/25 |
$395.22 |
| Lindsey Leigh Roberts |
Purchased Services |
11/4/25 |
$1,500.00 |
| Lolita Potter |
Purchased Services |
11/25/25 |
$2,700.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/25/25 |
$143.25 |
| Lowe's Companies Inc |
Supply Expenses |
11/25/25 |
$55.36 |
| Lowe's Companies Inc |
Supply Expenses |
11/18/25 |
$349.12 |
| Lowe's Companies Inc |
Maintenance Expenses |
11/20/25 |
$531.00 |
| Lowe's Companies Inc |
Maintenance Expenses |
11/18/25 |
$23.50 |
| Lowe's Companies Inc |
Maintenance Expenses |
11/20/25 |
$1,264.60 |
| Lowe's Companies Inc |
Supply Expenses |
11/18/25 |
$159.84 |
| Lowe's Companies Inc |
Supply Expenses |
11/20/25 |
$123.18 |
| Lowe's Companies Inc |
Supply Expenses |
11/18/25 |
$139.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/20/25 |
$505.12 |
| Lowe's Companies Inc |
Supply Expenses |
11/20/25 |
$7,551.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/13/25 |
$910.66 |
| Lowe's Companies Inc |
Supply Expenses |
11/20/25 |
$(27.92) |
| Lowe's Companies Inc |
Supply Expenses |
11/20/25 |
$319.39 |
| Lowe's Companies Inc |
Supply Expenses |
11/10/25 |
$165.06 |
| Lowe's Companies Inc |
Maintenance Expenses |
11/4/25 |
$253.36 |
| Lowe's Companies Inc |
Supply Expenses |
11/4/25 |
$849.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/10/25 |
$279.60 |
| Luminary Technology and Productions |
Purchased Services |
11/4/25 |
$400.00 |
| Luna Lux LLC |
Purchased Services |
11/4/25 |
$2,700.00 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
11/6/25 |
$167.40 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
11/6/25 |
$415.95 |
| Main Event Entertainment Inc |
Operating Expenses |
11/20/25 |
$22,560.00 |
| Marcus A Canady |
Purchased Services |
11/25/25 |
$5,200.00 |
| Marion Baxters, LLC |
Purchased Services |
11/10/25 |
$5,415.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
11/20/25 |
$5,033.43 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
11/18/25 |
$198,343.51 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
11/6/25 |
$26,535.00 |
| Marriott Hotel Services LLC |
Travel Expense |
11/10/25 |
$1,690.76 |
| Marriott Hotel Services LLC |
Travel Expense |
11/20/25 |
$1,376.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/25/25 |
$501.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
11/18/25 |
$2,910.05 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$495.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$800.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
11/18/25 |
$310.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
11/18/25 |
$287.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$1,935.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$575.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/20/25 |
$1,850.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/6/25 |
$110.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
11/3/25 |
$1,740.00 |
| MasterWord Services, Inc. |
Purchased Services |
11/20/25 |
$13,633.20 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/25/25 |
$585.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/25/25 |
$249.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/25/25 |
$249.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/25/25 |
$1,757.22 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/25/25 |
$1,171.48 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/10/25 |
$12.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/3/25 |
$349.07 |
| Mclennan Community College |
Purchased Services |
11/25/25 |
$83,822.46 |
| Mcshan Florist Inc |
Operating Expenses |
11/25/25 |
$61.61 |
| Mcshan Florist Inc |
Operating Expenses |
11/18/25 |
$259.29 |
| Mcshan Florist Inc |
Operating Expenses |
11/4/25 |
$231.35 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
11/6/25 |
$4,000.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/18/25 |
$564.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/18/25 |
$8,179.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/18/25 |
$18,849.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/13/25 |
$19,214.26 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/6/25 |
$576.90 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/6/25 |
$8,198.39 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/13/25 |
$18,091.85 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/6/25 |
$1,083.29 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/6/25 |
$8,179.16 |
| MIDWAY PRESS LTD |
Operating Expenses |
11/25/25 |
$1,245.42 |
| MIDWAY PRESS LTD |
Operating Expenses |
11/25/25 |
$1,228.49 |
| MIDWAY PRESS LTD |
Operating Expenses |
11/13/25 |
$1,206.02 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/18/25 |
$19.85 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/18/25 |
$161.77 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/18/25 |
$186.55 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/18/25 |
$42.58 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/10/25 |
$325.00 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/10/25 |
$831.68 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/6/25 |
$31.20 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/6/25 |
$32.08 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
11/6/25 |
$20.80 |
| Mirion Technologies (GDS), Inc. |
Operating Expenses |
11/18/25 |
$828.75 |
| Mirion Technologies (GDS), Inc. |
Purchased Services |
11/18/25 |
$785.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$125.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$90.51 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/13/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/13/25 |
$254.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$57.57 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/13/25 |
$262.73 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/4/25 |
$115.90 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$90.51 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/13/25 |
$197.84 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$91.68 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/18/25 |
$56.39 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/6/25 |
$75.54 |
| Moon Bright Holding LLC |
Purchased Services |
11/18/25 |
$390.00 |
| Moon Bright Holding LLC |
Purchased Services |
11/4/25 |
$390.00 |
| Moore's faithful 2 Learning Academy |
Purchased Services |
11/18/25 |
$1,000.00 |
| Motorola Solutions Inc. |
Supply Expenses |
11/18/25 |
$1,984.40 |
| Myriad Roofing & Construction Llc |
Purchased Services |
11/18/25 |
$362,962.00 |
| Myriad Roofing & Construction Llc |
Purchased Services |
11/13/25 |
$492,517.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/18/25 |
$1,720.40 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/18/25 |
$5,216.40 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/18/25 |
$4,140.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$1,687.46 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/20/25 |
$216.70 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$202.85 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$154.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$150.35 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/20/25 |
$80.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$395.50 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$286.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$601.85 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$511.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/4/25 |
$4,226.87 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/10/25 |
$6,281.60 |
| Nardone3, LLC |
Maintenance Expenses |
11/20/25 |
$4,920.00 |
| NASCO Education LLC |
Supply Expenses |
11/6/25 |
$56.88 |
| NASCO Education LLC |
Supply Expenses |
11/4/25 |
$519.40 |
| National Alliance of Black School Educators |
Travel Expense |
11/20/25 |
$875.00 |
| National Alliance of Black School Educators |
Operating Expenses |
11/6/25 |
$156.00 |
| National Association of Colleges and Employers |
Operating Expenses |
11/25/25 |
$690.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/6/25 |
$180.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/6/25 |
$240.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/6/25 |
$270.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/6/25 |
$255.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/4/25 |
$105.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/6/25 |
$595.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/13/25 |
$595.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
11/18/25 |
$825.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
11/10/25 |
$825.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
11/10/25 |
$825.00 |
| National Construction Rentals Inc |
Rental Expenses |
11/10/25 |
$95.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$520.00 |
| National Construction Rentals Inc |
Maintenance Expenses |
11/10/25 |
$3,300.00 |
| National Construction Rentals Inc |
Rental Expenses |
11/10/25 |
$95.00 |
| National Grants Management Association |
Travel Expense |
11/18/25 |
$969.00 |
| National Grants Management Association |
Operating Expenses |
11/4/25 |
$969.00 |
| National Grants Management Association |
Operating Expenses |
11/4/25 |
$969.00 |
| National Grants Management Association |
Operating Expenses |
11/4/25 |
$969.00 |
| National Scholastic Press Association |
Travel Expense |
11/13/25 |
$35.00 |
| National Scholastic Press Association |
Travel Expense |
11/13/25 |
$285.00 |
| National Science Teaching Association |
Travel Expense |
11/20/25 |
$290.00 |
| National Society for Experiential Education |
Operating Expenses |
11/25/25 |
$500.00 |
| Native Texas Growers, LTD |
Supply Expenses |
11/6/25 |
$891.00 |
| Navarro College |
Purchased Services |
11/25/25 |
$7,475.00 |
| Navarro College |
Purchased Services |
11/25/25 |
$73,164.23 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
11/18/25 |
$197,476.50 |
| Norcostco, Inc. |
Supply Expenses |
11/6/25 |
$115.00 |
| North Central Texas Council Of Governments |
Travel Expense |
11/6/25 |
$100.00 |
| North Central Texas Regional Certifiying Agency |
Operating Expenses |
11/13/25 |
$39,888.00 |
| North Central Texas Women's Business Development Council Inc. |
Operating Expenses |
11/20/25 |
$15,000.00 |
| North Texas Trailers, LLC. |
Supply Expenses |
11/10/25 |
$3,708.88 |
| Northeast Texas Community College |
Purchased Services |
11/25/25 |
$80,825.24 |
| Nossaman LLP |
Purchased Services |
11/18/25 |
$1,593.00 |
| Nossaman LLP |
Purchased Services |
11/10/25 |
$1,239.00 |
| Novom Group Inc |
Purchased Services |
11/10/25 |
$2,000.00 |
| NRG Energy, Inc. |
Utility Expenses |
11/25/25 |
$9,681.72 |
| NRG Energy, Inc. |
Utility Expenses |
11/18/25 |
$2,705.05 |
| NRG Energy, Inc. |
Utility Expenses |
11/10/25 |
$29.84 |
| NRG Energy, Inc. |
Utility Expenses |
11/10/25 |
$1,934.88 |
| NV KIDS ACADEMY INC |
Purchased Services |
11/18/25 |
$860.00 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/20/25 |
$1,294.54 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/20/25 |
$1,453.75 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/20/25 |
$1,294.54 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/20/25 |
$425.32 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/18/25 |
$1,538.78 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/18/25 |
$641.21 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/18/25 |
$2,016.08 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/6/25 |
$1,501.34 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/6/25 |
$3,782.11 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/6/25 |
$2,467.77 |
| Offen Petroleum LLC |
Maintenance Expenses |
11/4/25 |
$1,397.45 |
| Olen Williams Inc |
Maintenance Expenses |
11/18/25 |
$906.00 |
| Online Learning Consortium Inc |
Travel Expense |
11/4/25 |
$900.00 |
| Online Learning Consortium Inc |
Travel Expense |
11/18/25 |
$900.00 |
| Online Learning Consortium Inc |
Travel Expense |
11/20/25 |
$1,590.00 |
| On-Target Strategies, Inc |
Travel Expense |
11/6/25 |
$2,925.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/25/25 |
$7.86 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/25/25 |
$(44.00) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/20/25 |
$167.88 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/20/25 |
$338.38 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/20/25 |
$51.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/18/25 |
$47.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/20/25 |
$742.47 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/10/25 |
$187.95 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/10/25 |
$135.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/10/25 |
$114.27 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/10/25 |
$106.71 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/6/25 |
$167.89 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/4/25 |
$37.79 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/13/25 |
$310.50 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/10/25 |
$54.22 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/6/25 |
$9.85 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/6/25 |
$205.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$38.19 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$349.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$21.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$1,652.25 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$169.03 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$59.93 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$(59.97) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/3/25 |
$59.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/25/25 |
$159.98 |
| Organization Of Hispanic Contractors |
Operating Expenses |
11/13/25 |
$10,000.00 |
| Otto Frei- Jules Borel, Inc. |
Operating Expenses |
11/18/25 |
$2,593.31 |
| Pamela P. Symank |
Supply Expenses |
11/10/25 |
$2,965.00 |
| Paris Junior College |
Purchased Services |
11/10/25 |
$40,591.22 |
| Pasco Scientific |
Supply Expenses |
11/25/25 |
$635.88 |
| Patrick Johnson |
Purchased Services |
11/18/25 |
$550.00 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/20/25 |
$(82.94) |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/20/25 |
$39.64 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/20/25 |
$43.76 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/20/25 |
$201.55 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/20/25 |
$541.07 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/13/25 |
$2,322.90 |
| Payless Fuel Centers Of Texas, LLC |
Operating Expenses |
11/6/25 |
$273.16 |
| Pegasus Park LLC |
Rental Expenses |
11/3/25 |
$14,364.76 |
| PERUNA GLASS INC |
Maintenance Expenses |
11/18/25 |
$1,878.00 |
| PERUNA GLASS INC |
Supply Expenses |
11/20/25 |
$2,728.28 |
| PERUNA GLASS INC |
Maintenance Expenses |
11/25/25 |
$981.60 |
| Phi Theta Kappa |
Operating Expenses |
11/4/25 |
$345.99 |
| Pitney Bowes Inc |
Purchased Services |
11/4/25 |
$3,000.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
11/25/25 |
$1,489.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
11/25/25 |
$23,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
11/18/25 |
$13,140.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/25/25 |
$36,682.88 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/18/25 |
$34,473.17 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/20/25 |
$775.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/10/25 |
$1,692.40 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/6/25 |
$933.17 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/13/25 |
$3,435.80 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/10/25 |
$840.20 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/3/25 |
$8,670.00 |
| Preferred Mechanical Group, LLC |
Purchased Services |
11/25/25 |
$47,862.55 |
| Preferred Mechanical Group, LLC |
Purchased Services |
11/3/25 |
$3,100.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/13/25 |
$9,135.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
11/3/25 |
$2,026.30 |
| Presidio Holdings Inc |
Purchased Services |
11/6/25 |
$1,793.25 |
| Presidio Holdings Inc |
Purchased Services |
11/6/25 |
$27,355.11 |
| Pro Challenge Inc |
Purchased Services |
11/10/25 |
$3,500.00 |
| Professional Tree Care Group |
Maintenance Expenses |
11/20/25 |
$7,893.60 |
| Professional Tree Care Group |
Maintenance Expenses |
11/10/25 |
$4,785.00 |
| PROTIME SPORTS INC |
Supply Expenses |
11/13/25 |
$834.85 |
| Purvis Industries LTD |
Maintenance Expenses |
11/13/25 |
$57.60 |
| Purvis Industries LTD |
Maintenance Expenses |
11/4/25 |
$12.58 |
| Rave Wireless Inc |
Operating Expenses |
11/13/25 |
$57,586.31 |
| Razi Signage & Consulting LLC |
Maintenance Expenses |
11/6/25 |
$756.59 |
| Rebecca Pirotte |
Purchased Services |
11/10/25 |
$30.00 |
| Records Consultants, Inc. |
Purchased Services |
11/6/25 |
$2,533.65 |
| Reed Wells, Benson & Company |
Purchased Services |
11/25/25 |
$2,730.00 |
| Reed Wells, Benson & Company |
Purchased Services |
11/25/25 |
$12,880.88 |
| Reed Wells, Benson & Company |
Purchased Services |
11/18/25 |
$1,236.00 |
| RefQuest, LLC |
Purchased Services |
11/25/25 |
$16,680.00 |
| RefQuest, LLC |
Purchased Services |
11/13/25 |
$15,660.00 |
| Region 10 Education Service Center |
Operating Expenses |
11/20/25 |
$500.00 |
| Regional Black Contractors Association of North Texas |
Operating Expenses |
11/25/25 |
$5,000.00 |
| Reliant Elevator Inspections |
Purchased Services |
11/3/25 |
$2,086.50 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
11/18/25 |
$628.27 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
11/10/25 |
$622.97 |
| Rex H. Steele Jr. |
Purchased Services |
11/6/25 |
$375.00 |
| Rexel Usa Inc |
Supply Expenses |
11/20/25 |
$2,165.73 |
| Rexel Usa Inc |
Maintenance Expenses |
11/13/25 |
$1,352.86 |
| Rexel Usa Inc |
Maintenance Expenses |
11/13/25 |
$116.52 |
| Rexel Usa Inc |
Maintenance Expenses |
11/13/25 |
$49.21 |
| Rexel Usa Inc |
Supply Expenses |
11/4/25 |
$1,225.48 |
| RFW Floral LP |
Supply Expenses |
11/18/25 |
$22.95 |
| Robert Ferrilli LLC |
Purchased Services |
11/25/25 |
$112,500.00 |
| Robert Half International Inc |
Purchased Services |
11/25/25 |
$3,680.00 |
| Robert Half International Inc |
Purchased Services |
11/25/25 |
$2,397.80 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$3,680.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$3,680.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$1,901.90 |
| Robert Half International Inc |
Purchased Services |
11/25/25 |
$3,878.00 |
| Robert Half International Inc |
Purchased Services |
11/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/18/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/25/25 |
$4,448.50 |
| Robert Half International Inc |
Purchased Services |
11/25/25 |
$3,718.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,734.80 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/6/25 |
$4,715.00 |
| Robert Half International Inc |
Purchased Services |
11/6/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,613.50 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,529.50 |
| Robert Half International Inc |
Purchased Services |
11/3/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,576.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,228.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$2,640.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,400.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$4,000.00 |
| Robert Half International Inc |
Purchased Services |
11/10/25 |
$3,960.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
11/20/25 |
$725.00 |
| Robert P. Anderson |
Purchased Services |
11/10/25 |
$1,837.50 |
| Robert P. Anderson |
Purchased Services |
11/10/25 |
$3,500.00 |
| Robert P. Anderson |
Purchased Services |
11/10/25 |
$3,675.00 |
| Ronnie W. Turner |
Purchased Services |
11/6/25 |
$1,577.00 |
| Ronnie W. Turner |
Purchased Services |
11/6/25 |
$6,020.00 |
| Ronnie W. Turner |
Purchased Services |
11/25/25 |
$1,394.00 |
| RSR Electronics, Inc |
Supply Expenses |
11/25/25 |
$433.15 |
| Rsvp Services Inc |
Purchased Services |
11/25/25 |
$3,800.00 |
| Rsvp Services Inc |
Purchased Services |
11/18/25 |
$2,400.00 |
| Rsvp Services Inc |
Purchased Services |
11/4/25 |
$2,500.00 |
| S3 Construction Services |
Maintenance Expenses |
11/20/25 |
$10,867.00 |
| S3 Construction Services |
Maintenance Expenses |
11/20/25 |
$9,700.00 |
| Safety-kleen Systems, Inc. |
Purchased Services |
11/25/25 |
$225.35 |
| Sam Houston State University |
Operating Expenses |
11/13/25 |
$495.00 |
| Sam Pack Five Star Ford LTD |
Maintenance Expenses |
11/25/25 |
$7,663.23 |
| Sam Pack Five Star Ford LTD |
Maintenance Expenses |
11/4/25 |
$825.00 |
| Sarah E. Pepper |
Purchased Services |
11/25/25 |
$690.00 |
| Sarah E. Pepper |
Purchased Services |
11/25/25 |
$690.00 |
| Schneider Electric Buildings Americas |
Purchased Services |
11/6/25 |
$3,450.50 |
| Scott Inmon |
Purchased Services |
11/25/25 |
$800.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/18/25 |
$265.34 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/13/25 |
$229.12 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/10/25 |
$119.84 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/10/25 |
$142.48 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/4/25 |
$823.65 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/10/25 |
$131.20 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/10/25 |
$89.50 |
| Shannon Cooper |
Purchased Services |
11/18/25 |
$600.00 |
| Shi-government Solutions Inc |
Purchased Services |
11/25/25 |
$3,566.46 |
| Shi-government Solutions Inc |
Technology Expenses |
11/25/25 |
$3,918.40 |
| Shi-government Solutions Inc |
Operating Expenses |
11/20/25 |
$3,443.68 |
| Shi-government Solutions Inc |
Operating Expenses |
11/13/25 |
$212,472.21 |
| Shi-government Solutions Inc |
Supply Expenses |
11/6/25 |
$405.33 |
| SIEMENS INDUSTRY INC |
Purchased Services |
11/20/25 |
$3,536.44 |
| SIEMENS INDUSTRY INC |
Purchased Services |
11/18/25 |
$8,330.40 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/25/25 |
$853.41 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/25/25 |
$719.15 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/25/25 |
$902.96 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/25/25 |
$440.98 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/25/25 |
$777.59 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/18/25 |
$143.81 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/18/25 |
$264.15 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/6/25 |
$629.20 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/18/25 |
$104.37 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/4/25 |
$1,993.61 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/4/25 |
$398.93 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/3/25 |
$811.91 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/3/25 |
$1,339.92 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/3/25 |
$5,784.30 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
11/10/25 |
$4,050.00 |
| Skillsusa Inc. |
Travel Expense |
11/25/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expense |
11/25/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expense |
11/25/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expense |
11/25/25 |
$40.00 |
| Skillsusa Inc. |
Travel Expense |
11/25/25 |
$40.00 |
| Slingshot |
Operating Expenses |
11/6/25 |
$15,000.00 |
| Slingshot |
Purchased Services |
11/6/25 |
$3,176.47 |
| SmartDraw Software, LLC. |
Purchased Services |
11/25/25 |
$4,995.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Snap-on Industrial |
Supply Expenses |
11/4/25 |
$135.00 |
| Society For Human Resource Management |
Operating Expenses |
11/25/25 |
$299.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/13/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
11/13/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
11/25/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/20/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/20/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/13/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/10/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/10/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/10/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/6/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/6/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/6/25 |
$600.00 |
| Southwaste Disposal LLC |
Purchased Services |
11/6/25 |
$600.00 |
| Southwest College Health Association |
Travel Expense |
11/20/25 |
$225.00 |
| Southwest Material Handling |
Operating Expenses |
11/13/25 |
$37,200.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/13/25 |
$195.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/6/25 |
$390.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/6/25 |
$195.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/6/25 |
$150.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/4/25 |
$390.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/6/25 |
$780.00 |
| Stairway Pianos, Inc |
Maintenance Expenses |
11/6/25 |
$390.00 |
| Staples |
Supply Expenses |
11/25/25 |
$29.70 |
| Staples |
Supply Expenses |
11/25/25 |
$811.09 |
| Staples |
Supply Expenses |
11/25/25 |
$35.78 |
| Staples |
Supply Expenses |
11/20/25 |
$99.99 |
| Staples |
Supply Expenses |
11/25/25 |
$97.38 |
| Staples |
Supply Expenses |
11/25/25 |
$72.91 |
| Staples |
Supply Expenses |
11/25/25 |
$176.56 |
| Staples |
Supply Expenses |
11/20/25 |
$73.46 |
| Staples |
Supply Expenses |
11/25/25 |
$86.18 |
| Staples |
Supply Expenses |
11/25/25 |
$64.19 |
| Staples |
Supply Expenses |
11/20/25 |
$889.98 |
| Staples |
Supply Expenses |
11/25/25 |
$101.13 |
| Staples |
Supply Expenses |
11/18/25 |
$307.48 |
| Staples |
Supply Expenses |
11/20/25 |
$68.29 |
| Staples |
Supply Expenses |
11/18/25 |
$41.19 |
| Staples |
Supply Expenses |
11/20/25 |
$42.32 |
| Staples |
Supply Expenses |
11/20/25 |
$146.34 |
| Staples |
Supply Expenses |
11/18/25 |
$86.56 |
| Staples |
Supply Expenses |
11/18/25 |
$255.61 |
| Staples |
Supply Expenses |
11/18/25 |
$6,488.72 |
| Staples |
Supply Expenses |
11/13/25 |
$157.18 |
| Staples |
Supply Expenses |
11/20/25 |
$119.61 |
| Staples |
Supply Expenses |
11/20/25 |
$89.96 |
| Staples |
Supply Expenses |
11/20/25 |
$106.76 |
| Staples |
Supply Expenses |
11/13/25 |
$216.17 |
| Staples |
Supply Expenses |
11/18/25 |
$25.25 |
| Staples |
Supply Expenses |
11/13/25 |
$84.95 |
| Staples |
Supply Expenses |
11/18/25 |
$176.39 |
| Staples |
Supply Expenses |
11/13/25 |
$263.86 |
| Staples |
Purchased Services |
11/18/25 |
$569.13 |
| Staples |
Supply Expenses |
11/10/25 |
$174.04 |
| Staples |
Supply Expenses |
11/10/25 |
$52.06 |
| Staples |
Supply Expenses |
11/13/25 |
$(2.69) |
| Staples |
Supply Expenses |
11/20/25 |
$44.00 |
| Staples |
Supply Expenses |
11/25/25 |
$114.66 |
| Staples |
Supply Expenses |
11/20/25 |
$604.31 |
| Staples |
Supply Expenses |
11/20/25 |
$17.98 |
| Staples |
Supply Expenses |
11/10/25 |
$167.04 |
| Staples |
Supply Expenses |
11/20/25 |
$11.49 |
| Staples |
Supply Expenses |
11/10/25 |
$37.50 |
| Staples |
Supply Expenses |
11/10/25 |
$13.69 |
| Staples |
Supply Expenses |
11/18/25 |
$345.64 |
| Staples |
Supply Expenses |
11/13/25 |
$527.93 |
| Staples |
Supply Expenses |
11/20/25 |
$128.28 |
| Staples |
Supply Expenses |
11/13/25 |
$17.40 |
| Staples |
Supply Expenses |
11/25/25 |
$959.92 |
| Staples |
Supply Expenses |
11/20/25 |
$87.09 |
| Staples |
Supply Expenses |
11/20/25 |
$556.58 |
| Staples |
Supply Expenses |
11/10/25 |
$139.96 |
| Staples |
Supply Expenses |
11/6/25 |
$49.99 |
| Staples |
Supply Expenses |
11/6/25 |
$345.82 |
| Staples |
Supply Expenses |
11/6/25 |
$172.91 |
| Staples |
Supply Expenses |
11/6/25 |
$296.74 |
| Staples |
Supply Expenses |
11/4/25 |
$445.18 |
| Staples |
Supply Expenses |
11/6/25 |
$222.88 |
| Staples |
Supply Expenses |
11/6/25 |
$345.82 |
| Staples |
Supply Expenses |
11/6/25 |
$390.32 |
| Staples |
Supply Expenses |
11/10/25 |
$(49.20) |
| Staples |
Supply Expenses |
11/3/25 |
$67.31 |
| Staples |
Supply Expenses |
11/4/25 |
$163.90 |
| Staples |
Supply Expenses |
11/3/25 |
$58.96 |
| Staples |
Supply Expenses |
11/6/25 |
$32.69 |
| Staples |
Supply Expenses |
11/6/25 |
$121.40 |
| Staples |
Supply Expenses |
11/3/25 |
$40.00 |
| Staples |
Supply Expenses |
11/3/25 |
$280.61 |
| Staples |
Supply Expenses |
11/6/25 |
$73.76 |
| Staples |
Supply Expenses |
11/3/25 |
$32.58 |
| Staples |
Supply Expenses |
11/6/25 |
$139.10 |
| Staples |
Supply Expenses |
11/10/25 |
$92.21 |
| Staples |
Supply Expenses |
11/10/25 |
$49.09 |
| Staples |
Supply Expenses |
11/10/25 |
$142.17 |
| Staples |
Supply Expenses |
11/10/25 |
$55.51 |
| Staples |
Supply Expenses |
11/3/25 |
$247.07 |
| Staples |
Supply Expenses |
11/10/25 |
$48.41 |
| Staples |
Supply Expenses |
11/10/25 |
$55.88 |
| Staples |
Supply Expenses |
11/10/25 |
$88.29 |
| Staples |
Supply Expenses |
11/3/25 |
$42.54 |
| Staples |
Supply Expenses |
11/3/25 |
$375.95 |
| Staples |
Supply Expenses |
11/25/25 |
$47.20 |
| Staples |
Supply Expenses |
11/3/25 |
$53.29 |
| Staples |
Supply Expenses |
11/13/25 |
$182.95 |
| Staples |
Supply Expenses |
11/3/25 |
$687.52 |
| Staples |
Supply Expenses |
11/6/25 |
$66.18 |
| Staples |
Supply Expenses |
11/6/25 |
$66.18 |
| Staples |
Supply Expenses |
11/3/25 |
$6.81 |
| Staples |
Supply Expenses |
11/3/25 |
$30.26 |
| Staples |
Supply Expenses |
11/3/25 |
$21.17 |
| Staples |
Supply Expenses |
11/4/25 |
$148.96 |
| Staples |
Supply Expenses |
11/13/25 |
$132.79 |
| Staples |
Supply Expenses |
11/4/25 |
$21.48 |
| Staples |
Supply Expenses |
11/3/25 |
$29.99 |
| Staples |
Supply Expenses |
11/3/25 |
$36.10 |
| Staples |
Supply Expenses |
11/3/25 |
$139.94 |
| Staples |
Supply Expenses |
11/18/25 |
$5.81 |
| Staples |
Supply Expenses |
11/10/25 |
$43.39 |
| Staples |
Supply Expenses |
11/6/25 |
$38.72 |
| Staples |
Supply Expenses |
11/6/25 |
$81.54 |
| Staples |
Supply Expenses |
11/13/25 |
$(189.48) |
| Staples |
Supply Expenses |
11/4/25 |
$36.11 |
| Staples |
Supply Expenses |
11/4/25 |
$367.26 |
| Staples |
Supply Expenses |
11/6/25 |
$45.11 |
| Summus Vwr |
Supply Expenses |
11/6/25 |
$1,902.52 |
| Summus Vwr |
Supply Expenses |
11/6/25 |
$682.01 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$2,728.04 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$81.78 |
| Summus Vwr |
Supply Expenses |
11/10/25 |
$154.87 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$10.78 |
| Summus Vwr |
Supply Expenses |
11/10/25 |
$70.93 |
| Summus Vwr |
Supply Expenses |
11/10/25 |
$30.51 |
| Summus Vwr |
Supply Expenses |
11/10/25 |
$147.95 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$701.04 |
| Summus Vwr |
Supply Expenses |
11/10/25 |
$78.88 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$78.01 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$7.65 |
| Summus Vwr |
Supply Expenses |
11/4/25 |
$134.39 |
| Summus Vwr |
Supply Expenses |
11/20/25 |
$515.24 |
| Sunbelt Rentals Inc |
Rental Expenses |
11/20/25 |
$2,565.00 |
| SURVEYING AND MAPPING LLC |
Maintenance Expenses |
11/20/25 |
$13,934.40 |
| SURVEYING AND MAPPING LLC |
Maintenance Expenses |
11/20/25 |
$235.00 |
| Swank Motion Pictures, Inc. |
Operating Expenses |
11/25/25 |
$786.00 |
| Sysco North Texas A Div Of Sysco Usa |
Supply Expenses |
11/13/25 |
$2,775.03 |
| Sysco North Texas A Div Of Sysco Usa |
Supply Expenses |
11/13/25 |
$1,460.07 |
| Sysco North Texas A Div Of Sysco Usa |
Supply Expenses |
11/4/25 |
$92.14 |
| Tanya L. Jansma |
Purchased Services |
11/20/25 |
$1,482.00 |
| Tanya L. Jansma |
Purchased Services |
11/20/25 |
$1,076.50 |
| Tanya L. Jansma |
Purchased Services |
11/20/25 |
$1,482.00 |
| Tanya L. Jansma |
Purchased Services |
11/20/25 |
$1,337.50 |
| Tanya L. Jansma |
Purchased Services |
11/20/25 |
$1,481.00 |
| Tanya L. Jansma |
Purchased Services |
11/6/25 |
$1,360.50 |
| Tanya L. Jansma |
Purchased Services |
11/6/25 |
$1,198.00 |
| Tanya L. Jansma |
Purchased Services |
11/6/25 |
$1,198.00 |
| Tanya L. Jansma |
Purchased Services |
11/6/25 |
$1,360.50 |
| TBP Productions, LLP |
Purchased Services |
11/25/25 |
$5,805.00 |
| Technical Laboratory Systems Inc. |
Supply Expenses |
11/3/25 |
$3,715.00 |
| Texas AirSystems, LLC |
Supply Expenses |
11/25/25 |
$1,035.00 |
| Texas AirSystems, LLC |
Supply Expenses |
11/25/25 |
$3,653.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/20/25 |
$3,235.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/25/25 |
$21,099.00 |
| Texas AirSystems, LLC |
Supply Expenses |
11/20/25 |
$370.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/20/25 |
$4,228.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/20/25 |
$11,263.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/20/25 |
$17,883.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/20/25 |
$14,016.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/18/25 |
$6,831.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/10/25 |
$1,896.00 |
| Texas AirSystems, LLC |
Purchased Services |
11/6/25 |
$8,258.00 |
| Texas AirSystems, LLC |
Supply Expenses |
11/25/25 |
$517.00 |
| Texas AirSystems, LLC |
Maintenance Expenses |
11/13/25 |
$1,988.00 |
| Texas AirSystems, LLC |
Operating Expenses |
11/25/25 |
$5,207.00 |
| Texas Association Of College Technical Educators |
Travel Expense |
11/13/25 |
$3,950.00 |
| Texas Association of Colleges for Teacher Education |
Operating Expenses |
11/20/25 |
$350.00 |
| Texas Association Of Collegiate Testing Personnel |
Operating Expenses |
11/20/25 |
$150.00 |
| Texas Association of Collegiate Veterans Program Officials |
Operating Expenses |
11/20/25 |
$2,250.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
11/4/25 |
$200.00 |
| Texas Association Of Student Financial Aid Administrator |
Operating Expenses |
11/4/25 |
$300.00 |
| Texas Community College Journalism Association |
Travel Expense |
11/25/25 |
$750.00 |
| Texas Community College Journalism Association |
Travel Expense |
11/25/25 |
$375.00 |
| Texas Community College Journalism Association |
Operating Expenses |
11/25/25 |
$380.00 |
| Texas Department Of Information Resources |
Operating Expenses |
11/25/25 |
$6,581.00 |
| Texas Department Of Information Resources |
Operating Expenses |
11/25/25 |
$21,401.06 |
| Texas Department Of Licensing And Regulation |
Purchased Services |
11/20/25 |
$200.00 |
| Texas General Land Office |
Utility Expenses |
11/13/25 |
$5,310.65 |
| Texas General Land Office |
Utility Expenses |
11/13/25 |
$1,896.72 |
| Texas General Land Office |
Utility Expenses |
11/13/25 |
$1,873.77 |
| Texas General Land Office |
Utility Expenses |
11/13/25 |
$1,903.61 |
| Texas General Land Office |
Utility Expenses |
11/13/25 |
$4,105.78 |
| Texas State Library And Archives Commission |
Operating Expenses |
11/4/25 |
$26,889.00 |
| Texas TRIO Association Inc |
Travel Expense |
11/20/25 |
$600.00 |
| Texas TRIO Association Inc |
Travel Expense |
11/13/25 |
$600.00 |
| Texas TRIO Association Inc |
Travel Expense |
11/20/25 |
$700.00 |
| Texas TRIO Association Inc |
Travel Expense |
11/20/25 |
$700.00 |
| Texas TRIO Association Inc |
Travel Expense |
11/18/25 |
$600.00 |
| Texas Workforce Commission |
Travel Expense |
11/25/25 |
$550.00 |
| Texas Workforce Commission |
Operating Expenses |
11/13/25 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/20/25 |
$550.00 |
| Texas Workforce Commission |
Operating Expenses |
11/6/25 |
$550.00 |
| Texas Workforce Commission |
Operating Expenses |
11/4/25 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/20/25 |
$550.00 |
| TEXO ABC AGC INC |
Operating Expenses |
11/20/25 |
$4,000.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/18/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/18/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/18/25 |
$684.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/18/25 |
$684.00 |
| The DAISY Foundation |
Operating Expenses |
11/10/25 |
$235.00 |
| The Institute of Internal Auditors Inc |
Operating Expenses |
11/6/25 |
$1,559.00 |
| The Lift Guys |
Operating Expenses |
11/10/25 |
$18,550.00 |
| The Pittsburgh Paints Co. |
Supply Expenses |
11/20/25 |
$4.03 |
| The Pittsburgh Paints Co. |
Supply Expenses |
11/20/25 |
$(4.03) |
| The Pittsburgh Paints Co. |
Supply Expenses |
11/20/25 |
$193.44 |
| The Pittsburgh Paints Co. |
Supply Expenses |
11/3/25 |
$892.75 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
11/13/25 |
$86.68 |
| The Pittsburgh Paints Co. |
Supply Expenses |
11/3/25 |
$278.26 |
| The Pittsburgh Paints Co. |
Maintenance Expenses |
11/4/25 |
$300.83 |
| The Preferred Preschool |
Purchased Services |
11/25/25 |
$440.00 |
| The Preferred Preschool |
Purchased Services |
11/18/25 |
$440.00 |
| The Preferred Preschool |
Purchased Services |
11/4/25 |
$440.00 |
| The Preferred Preschool |
Purchased Services |
11/4/25 |
$440.00 |
| The Stovall Corporation |
Maintenance Expenses |
11/25/25 |
$85,620.00 |
| The Stovall Corporation |
Maintenance Expenses |
11/13/25 |
$11,738.23 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
11/10/25 |
$4,000.00 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/25/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/18/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/20/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/4/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/4/25 |
$643.80 |
| Tiny 1's Treasured Learning Center, Inc |
Purchased Services |
11/4/25 |
$643.80 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expenses |
11/6/25 |
$20,808.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/18/25 |
$2,015.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/18/25 |
$2,060.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/18/25 |
$2,465.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/18/25 |
$2,310.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/13/25 |
$2,030.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/13/25 |
$1,690.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/6/25 |
$2,135.00 |
| TLD Holdings, LLC |
Supply Expenses |
11/10/25 |
$755.00 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
11/25/25 |
$1,375.45 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
11/18/25 |
$287.30 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
11/18/25 |
$577.85 |
| Toni Thomas |
Purchased Services |
11/13/25 |
$60.00 |
| Toni Thomas |
Purchased Services |
11/10/25 |
$60.00 |
| Topgolf USA Park Lane Ranch LLC |
Operating Expenses |
11/18/25 |
$1,587.78 |
| Touchnet Information Systems Inc |
Purchased Services |
11/10/25 |
$7,732.20 |
| Touchnet Information Systems Inc |
Purchased Services |
11/6/25 |
$1,636.60 |
| Touchnet Information Systems Inc |
Purchased Services |
11/3/25 |
$28,932.05 |
| TRANE US INC |
Maintenance Expenses |
11/20/25 |
$2,017.00 |
| TRANE US INC |
Maintenance Expenses |
11/20/25 |
$122.09 |
| TRANE US INC |
Maintenance Expenses |
11/20/25 |
$8,784.00 |
| TRANE US INC |
Maintenance Expenses |
11/13/25 |
$4,391.16 |
| TRANE US INC |
Maintenance Expenses |
11/13/25 |
$2,954.62 |
| TRANE US INC |
Purchased Services |
11/25/25 |
$15,000.00 |
| TRANE US INC |
Purchased Services |
11/25/25 |
$1,027.00 |
| TRIKKE TECH INC |
Supply Expenses |
11/3/25 |
$255.20 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
11/25/25 |
$140.85 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
11/20/25 |
$225.15 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
11/6/25 |
$657.30 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
11/13/25 |
$175.50 |
| Troutman Pepper Locke LLP |
Purchased Services |
11/13/25 |
$5,075.00 |
| Ts Group Llc |
Maintenance Expenses |
11/4/25 |
$17,986.00 |
| Turner & Townsend Heery, LLC |
Purchased Services |
11/25/25 |
$97,148.40 |
| Tyler Junior College |
Purchased Services |
11/18/25 |
$87,766.92 |
| UCertify LLC |
Supply Expenses |
11/25/25 |
$9,760.00 |
| Uline Inc |
Supply Expenses |
11/25/25 |
$67.35 |
| Uline Inc |
Supply Expenses |
11/25/25 |
$2,158.42 |
| Uline Inc |
Supply Expenses |
11/13/25 |
$386.86 |
| Uline Inc |
Supply Expenses |
11/3/25 |
$155.12 |
| Umep Inc |
Purchased Services |
11/25/25 |
$3,000.00 |
| United Rentals (north America) Inc |
Maintenance Expenses |
11/18/25 |
$3,118.54 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Education Expense |
11/18/25 |
$25.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
11/4/25 |
$400.00 |
| Varsity Brands Inc |
Supply Expenses |
11/20/25 |
$5,425.00 |
| Varsity Brands Inc |
Supply Expenses |
11/18/25 |
$700.00 |
| Varsity Brands Inc |
Supply Expenses |
11/13/25 |
$1,976.00 |
| Varsity Brands Inc |
Supply Expenses |
11/10/25 |
$105.00 |
| Varsity Brands Inc |
Supply Expenses |
11/10/25 |
$3,945.00 |
| Varsity Brands Inc |
Supply Expenses |
11/10/25 |
$1,546.00 |
| Vegetius Group Foods Inc |
Operating Expenses |
11/13/25 |
$2,500.00 |
| Vertiv Corporation |
Operating Expenses |
11/18/25 |
$52,919.64 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
11/4/25 |
$215.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
11/18/25 |
$17.00 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
11/25/25 |
$407.88 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
11/20/25 |
$5,700.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/13/25 |
$12,488.00 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
11/3/25 |
$3,700.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/3/25 |
$650.00 |
| VWR FUNDING, INC |
Supply Expenses |
11/18/25 |
$4,092.14 |
| VWR FUNDING, INC |
Supply Expenses |
11/18/25 |
$16.21 |
| VWR FUNDING, INC |
Supply Expenses |
11/6/25 |
$135.76 |
| VWR FUNDING, INC |
Supply Expenses |
11/18/25 |
$3,699.90 |
| VWR FUNDING, INC |
Supply Expenses |
11/4/25 |
$160.98 |
| W.W. GRAINGER INC |
Supply Expenses |
11/20/25 |
$19.56 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$268.92 |
| W.W. GRAINGER INC |
Supply Expenses |
11/25/25 |
$1,269.60 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/25/25 |
$2,054.18 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$92.28 |
| W.W. GRAINGER INC |
Supply Expenses |
11/25/25 |
$489.85 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$77.28 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$221.20 |
| W.W. GRAINGER INC |
Supply Expenses |
11/20/25 |
$210.31 |
| W.W. GRAINGER INC |
Supply Expenses |
11/20/25 |
$374.88 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$240.96 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$62.60 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$2,054.33 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/25/25 |
$4,657.28 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$223.69 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$413.40 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$1,014.54 |
| W.W. GRAINGER INC |
Supply Expenses |
11/25/25 |
$1,756.74 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/20/25 |
$289.50 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$2,750.66 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$1,104.00 |
| W.W. GRAINGER INC |
Supply Expenses |
11/13/25 |
$639.99 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$772.56 |
| W.W. GRAINGER INC |
Supply Expenses |
11/10/25 |
$631.56 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$513.82 |
| W.W. GRAINGER INC |
Operating Expenses |
11/10/25 |
$8,572.50 |
| W.W. GRAINGER INC |
Supply Expenses |
11/6/25 |
$2.49 |
| W.W. GRAINGER INC |
Supply Expenses |
11/10/25 |
$236.29 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$34.16 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$31.72 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$3,376.32 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/18/25 |
$2,761.80 |
| W.W. GRAINGER INC |
Supply Expenses |
11/10/25 |
$2,967.39 |
| W.W. GRAINGER INC |
Supply Expenses |
11/6/25 |
$565.69 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/6/25 |
$277.10 |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$288.74 |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$28.85 |
| W.W. GRAINGER INC |
Supply Expenses |
11/3/25 |
$5,012.27 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/4/25 |
$3,087.35 |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$195.47 |
| W.W. GRAINGER INC |
Supply Expenses |
11/3/25 |
$210.58 |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$493.30 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$198.00 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$129.12 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$(5,888.04) |
| W.W. GRAINGER INC |
Supply Expenses |
11/3/25 |
$682.00 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/4/25 |
$107.94 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$578.74 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$5,888.04 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$460.93 |
| W.W. GRAINGER INC |
Supply Expenses |
11/10/25 |
$286.99 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/3/25 |
$63.00 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$460.93 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$611.60 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$310.26 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$460.93 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$310.26 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/13/25 |
$310.26 |
| W.W. GRAINGER INC |
Supply Expenses |
11/20/25 |
$14,546.08 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$88.30 |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$3,660.95 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/3/25 |
$861.10 |
| W.W. GRAINGER INC |
Supply Expenses |
11/25/25 |
$(552.24) |
| W.W. GRAINGER INC |
Supply Expenses |
11/4/25 |
$3,311.62 |
| W.W. GRAINGER INC |
Supply Expenses |
11/18/25 |
$1,105.92 |
| W.W. GRAINGER INC |
Supply Expenses |
11/3/25 |
$7,999.98 |
| W.W. GRAINGER INC |
Maintenance Expenses |
11/3/25 |
$107.20 |
| W.W. GRAINGER INC |
Supply Expenses |
11/13/25 |
$437.82 |
| W.W. GRAINGER INC |
Supply Expenses |
11/3/25 |
$1,240.01 |
| W.W. GRAINGER INC |
Supply Expenses |
11/25/25 |
$15,351.66 |
| WA Butler Company |
Supply Expenses |
11/18/25 |
$177.99 |
| WA Butler Company |
Supply Expenses |
11/18/25 |
$450.84 |
| WA Butler Company |
Supply Expenses |
11/18/25 |
$176.65 |
| WA Butler Company |
Supply Expenses |
11/13/25 |
$33.11 |
| WA Butler Company |
Supply Expenses |
11/13/25 |
$126.99 |
| WA Butler Company |
Supply Expenses |
11/10/25 |
$20.00 |
| WA Butler Company |
Supply Expenses |
11/10/25 |
$454.32 |
| WA Butler Company |
Supply Expenses |
11/4/25 |
$24.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/25/25 |
$425.75 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/25/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/25/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/25/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/18/25 |
$820.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/10/25 |
$3,821.99 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/10/25 |
$978.50 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/10/25 |
$5,073.33 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/10/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/18/25 |
$410.00 |
| Waste Connection Lone Star, Inc. |
Purchased Services |
11/18/25 |
$410.00 |
| Wedgewood Village Pharmacy, LLC |
Supply Expenses |
11/10/25 |
$76.50 |
| Wedgewood Village Pharmacy, LLC |
Supply Expenses |
11/10/25 |
$150.00 |
| West Publishing Corporation |
Purchased Services |
11/25/25 |
$435.31 |
| West Publishing Corporation |
Operating Expenses |
11/13/25 |
$1,105.15 |
| West Publishing Corporation |
Operating Expenses |
11/13/25 |
$1,188.57 |
| West Publishing Corporation |
Purchased Services |
11/13/25 |
$2,538.09 |
| West Publishing Corporation |
Purchased Services |
11/25/25 |
$414.58 |
| Wex Bank |
Maintenance Expenses |
11/4/25 |
$1,454.28 |
| Wildlife Solutions LLC |
Purchased Services |
11/4/25 |
$4,600.00 |
| William F Joubert |
Purchased Services |
11/13/25 |
$2,200.00 |
| Williams Scotsman Inc. |
Rental Expenses |
11/20/25 |
$203.72 |
| Williams Scotsman Inc. |
Maintenance Expenses |
11/20/25 |
$145.87 |
| Williams Scotsman Inc. |
Maintenance Expenses |
11/20/25 |
$145.87 |
| Williams Scotsman Inc. |
Rental Expenses |
11/13/25 |
$203.72 |
| Willow DuBose |
Purchased Services |
11/20/25 |
$500.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
11/13/25 |
$2,745.58 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
11/13/25 |
$160.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
11/13/25 |
$8,900.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
11/13/25 |
$891.02 |
| Wisdom Garden Inc. |
Purchased Services |
11/18/25 |
$340.00 |
| Wisdom Garden Inc. |
Purchased Services |
11/20/25 |
$340.00 |
| Wisdom Garden Inc. |
Purchased Services |
11/20/25 |
$340.00 |
| Wisdom Garden Inc. |
Purchased Services |
11/18/25 |
$340.00 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
11/25/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
11/25/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
11/20/25 |
$411.25 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
11/20/25 |
$411.25 |
| Woodtools Of Texas Ltd |
Supply Expenses |
11/10/25 |
$125.97 |
| Workers Assistance Program Inc |
Operating Expenses |
11/25/25 |
$6,944.40 |
| Wright Resource Group, LLC |
Purchased Services |
11/4/25 |
$176.00 |
| Zexun Shen |
Purchased Services |
11/18/25 |
$450.00 |
| Zoetis US LLC |
Supply Expenses |
11/10/25 |
$$839.67 |
| Accounts Payable Total |
|
|
$13,793,905.07 |
|
|
|
|
| Heron Skill Systems Inc. |
|
11/10/25 |
$1,999.99 |
| Accounts Payable Wires Total |
|
|
$1,999.99 |
|
|
|
|
|
|
|
|
| Dallas College Gross Payroll |
|
|
$37,765,946.77 |
| State of Texas Benefits |
|
|
$5,757,775.15 |
| Payroll Total |
|
|
$43,523,721.92 |
|
|
|
|
| Grand Total |
|
|
$57,319,626.98 |
