| 240 Tutoring, Inc. |
Supply Expenses |
7/2/25 |
$5,025.00 |
| 4315 ESV LLC |
Rental Expenses |
7/1/25 |
$19,200.04 |
| 4imprint Inc. |
Operating Expenses |
7/21/25 |
$6,702.97 |
| 4imprint Inc. |
Operating Expenses |
7/21/25 |
$2,936.15 |
| 4imprint Inc. |
Operating Expenses |
7/18/25 |
$711.02 |
| 4imprint Inc. |
Operating Expenses |
7/7/25 |
$3,297.51 |
| A Light Construction |
Maintenance Expenses |
7/16/25 |
$41,447.35 |
| A Light Construction |
Purchased Services |
7/10/25 |
$24,987.95 |
| A Light Construction |
Maintenance Expenses |
7/9/25 |
$20,880.00 |
| A Light Construction |
Purchased Services |
7/4/25 |
$2,912.00 |
| A Light Construction |
Maintenance Expenses |
7/3/25 |
$10,761.66 |
| A Light Construction |
Maintenance Expenses |
7/3/25 |
$10,602.00 |
| A Light Construction |
Maintenance Expenses |
7/3/25 |
$13,968.75 |
| A Light Construction |
Maintenance Expenses |
7/1/25 |
$5,120.80 |
| A Light Construction |
Maintenance Expenses |
7/1/25 |
$24,998.75 |
| A W B Industries Inc. |
Supply Expenses |
7/18/25 |
$1,324.02 |
| A W B Industries Inc. |
Supply Expenses |
7/11/25 |
$(7.46) |
| A&A Exchange LLC |
Maintenance Expenses |
7/29/25 |
$11.95 |
| A&A Exchange LLC |
Maintenance Expenses |
7/21/25 |
$987.60 |
| Abm Industries Inc |
Purchased Services |
7/31/25 |
$3,060.00 |
| Abm Industries Inc |
Purchased Services |
7/31/25 |
$720.00 |
| Abm Industries Inc |
Purchased Services |
7/25/25 |
$16,052.00 |
| Abm Industries Inc |
Purchased Services |
7/3/25 |
$3,060.00 |
| Abm Industries Inc |
Purchased Services |
7/1/25 |
$743,660.79 |
| Ace Mart Restaurant Supply |
Purchased Services |
7/10/25 |
$2,551.36 |
| Advance Stores Company Inc |
Supply Expenses |
7/16/25 |
$840.57 |
| Advanced Connections, Inc. |
Purchased Services |
7/22/25 |
$2,711.00 |
| AdvanceNet Technology Services, LLC |
Operating Expenses |
7/1/25 |
$5,400.00 |
| Aira Tech Corp |
Purchased Services |
7/31/25 |
$7,990.00 |
| Airgas Usa Llc |
Operating Expenses |
7/31/25 |
$38.01 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$4,922.31 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$804.24 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$200.24 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$884.44 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$306.97 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$557.44 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$58.83 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$16.56 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$366.91 |
| Airgas Usa Llc |
Supply Expenses |
7/31/25 |
$30.42 |
| Airgas Usa Llc |
Supply Expenses |
7/30/25 |
$136.98 |
| Airgas Usa Llc |
Supply Expenses |
7/24/25 |
$439.96 |
| Airgas Usa Llc |
Supply Expenses |
7/24/25 |
$235.17 |
| Airgas Usa Llc |
Supply Expenses |
7/24/25 |
$535.70 |
| Airgas Usa Llc |
Supply Expenses |
7/23/25 |
$1,233.24 |
| Airgas Usa Llc |
Supply Expenses |
7/23/25 |
$1,864.21 |
| Airgas Usa Llc |
Supply Expenses |
7/18/25 |
$132.59 |
| Airgas Usa Llc |
Supply Expenses |
7/17/25 |
$330.06 |
| Airgas Usa Llc |
Supply Expenses |
7/17/25 |
$74.99 |
| Airgas Usa Llc |
Supply Expenses |
7/17/25 |
$161.93 |
| Airgas Usa Llc |
Supply Expenses |
7/15/25 |
$107.35 |
| Airgas Usa Llc |
Supply Expenses |
7/15/25 |
$651.28 |
| Airgas Usa Llc |
Supply Expenses |
7/14/25 |
$85.58 |
| Airgas Usa Llc |
Supply Expenses |
7/12/25 |
$399.13 |
| Airgas Usa Llc |
Supply Expenses |
7/10/25 |
$51.38 |
| Airgas Usa Llc |
Supply Expenses |
7/9/25 |
$1,521.14 |
| Airgas Usa Llc |
Supply Expenses |
7/8/25 |
$413.14 |
| Airgas Usa Llc |
Supply Expenses |
7/4/25 |
$5,717.27 |
| Airgas Usa Llc |
Supply Expenses |
7/4/25 |
$42,848.00 |
| Airgas Usa Llc |
Supply Expenses |
7/2/25 |
$200.21 |
| Airgas Usa Llc |
Supply Expenses |
7/2/25 |
$66.74 |
| Airgas Usa Llc |
Supply Expenses |
7/2/25 |
$229.98 |
| Airgas Usa Llc |
Supply Expenses |
7/1/25 |
$309.88 |
| Airgas Usa Llc |
Supply Expenses |
7/1/25 |
$440.38 |
| ALERT SERVICES INC |
Supply Expenses |
7/1/25 |
$346.50 |
| Allyn Media LLC |
Purchased Services |
7/11/25 |
$13,750.00 |
| Alpha Business Images, LLC |
Purchased Services |
7/23/25 |
$2,822.36 |
| Alpha Business Images, LLC |
Purchased Services |
7/15/25 |
$24,000.00 |
| Alpha Business Images, LLC |
Purchased Services |
7/15/25 |
$440.00 |
| Alpha Business Images, LLC |
Purchased Services |
7/15/25 |
$1,320.00 |
| Already Gear Inc |
Supply Expenses |
7/22/25 |
$2,466.80 |
| Already Gear Inc |
Supply Expenses |
7/17/25 |
$4,590.26 |
| Already Gear Inc |
Supply Expenses |
7/16/25 |
$3,612.00 |
| Already Gear Inc |
Supply Expenses |
7/16/25 |
$283.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$7.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$3.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$129.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$464.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$38.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/31/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/31/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$(104.65) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$38.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/30/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$(50.38) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$(143.75) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$(104.65) |
| Amazon Capital Services Inc |
Supply Expenses |
7/30/25 |
$(50.38) |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$126.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$143.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/29/25 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$296.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$51.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$58.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$69.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$101.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/29/25 |
$(14.97) |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$(29.10) |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$230.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/28/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$156.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$444.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$185.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$15.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$15.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/28/25 |
$(29.10) |
| Amazon Capital Services Inc |
Operating Expenses |
7/26/25 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/26/25 |
$31.66 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$67.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$149.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$92.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$35.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$7.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$114.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$77.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/25/25 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/25/25 |
$28.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/24/25 |
$54.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$(68.53) |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$88.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/24/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$107.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/24/25 |
$15.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/24/25 |
$1,101.81 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$91.54 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$29.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$274.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$41.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$328.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$53.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$19.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$26.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$199.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$163.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/23/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/23/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$29.10 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$349.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$61.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$23.65 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$275.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$169.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$208.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$305.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$127.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$70.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$2,960.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/22/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$130.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$48.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$126.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$358.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$29.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$327.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$1,037.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$97.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$304.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$36.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$159.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/22/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$159.16 |
| Amazon Capital Services Inc |
Operating Expenses |
7/21/25 |
$119.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$499.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$136.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$188.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$136.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$282.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$1,217.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$374.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$37.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$57.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$10.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$83.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$90.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$116.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$259.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$84.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$27.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$163.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$441.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$82.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$7.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$163.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$41.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$221.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$123.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$105.81 |
| Amazon Capital Services Inc |
Operating Expenses |
7/21/25 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$187.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$11.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$72.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$54.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$180.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$76.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$33.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$94.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$212.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$81.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$60.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$63.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$84.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$59.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$129.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$105.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$51.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$11.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$45.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$27.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$119.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$27.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/21/25 |
$249.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$65.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$62.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$36.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$59.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$96.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$354.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$164.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$164.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$52.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$179.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$43.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$71.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$30.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$12.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$58.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$27.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$30.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/21/25 |
$16.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/21/25 |
$51.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$(23.10) |
| Amazon Capital Services Inc |
Operating Expenses |
7/20/25 |
$23.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$68.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$68.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$37.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/20/25 |
$220.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$68.62 |
| Amazon Capital Services Inc |
Operating Expenses |
7/20/25 |
$220.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/20/25 |
$220.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/20/25 |
$110.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$15.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$92.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$95.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$95.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$(23.10) |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$23.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/20/25 |
$122.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$80.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$234.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$18.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$186.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$74.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$18.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$18.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$18.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$18.29 |
| Amazon Capital Services Inc |
Operating Expenses |
7/19/25 |
$45.31 |
| Amazon Capital Services Inc |
Operating Expenses |
7/19/25 |
$84.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/19/25 |
$23.33 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$50.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$6,351.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$42.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$42.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$187.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$(19.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$69.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/19/25 |
$39.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$50.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(21.40) |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(18.98) |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$40.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$226.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$65.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$113.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$303.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$329.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$32.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$69.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$64.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$18.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$135.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$165.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$42.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$48.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$97.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$17.67 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$41.44 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$20.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$41.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$169.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$76.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$223.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$223.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$37.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$101.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$80.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$80.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$499.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$17.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$41.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$17.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$42.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$298.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$432.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$238.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$173.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$173.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$115.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$247.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$15.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$140.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$102.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$170.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$33.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$23.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$349.75 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$349.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$34.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$92.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$46.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$151.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$92.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$92.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$139.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$272.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$622.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$102.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$21.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$21.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$163.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$65.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$47.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$165.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$43.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$210.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$22.61 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$53.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$45.31 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$45.31 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$45.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$294.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$37.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$91.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$119.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$245.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$222.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$109.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$23.33 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$23.33 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$23.33 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$23.33 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$91.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$64.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$91.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$54.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$64.74 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$20.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$423.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$26.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$91.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$83.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$62.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(21.40) |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$45.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(141.04) |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$244.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(141.04) |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$(18.98) |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$50.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$40.38 |
| Amazon Capital Services Inc |
Operating Expenses |
7/18/25 |
$34.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$3,929.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$224.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$1,181.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$14,299.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$41.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$23.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$112.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$57.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$62.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$18.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$207.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/18/25 |
$45.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$65.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$164.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$118.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$35.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$4,021.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$187.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$67.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$337.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$69.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$92.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$107.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$115.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$129.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$661.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$84.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$59.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$42.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$96.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$55.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$276.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$208.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$27.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$211.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$104.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$171.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$258.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$121.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$37.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$91.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$101.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$123.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$158.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$125.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$216.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$42.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$147.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$231.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$2,482.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$150.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$24.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$1,764.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$125.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$29.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$45.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$76.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$143.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$215.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$62.33 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$112.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$280.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$32.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$64.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$276.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$57.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$4,021.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$16.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$246.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$67.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$4,031.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$28.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$608.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$94.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$3.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$165.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$90.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$712.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$712.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$93.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$219.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$529.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$56.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$12.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$123.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$29.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/17/25 |
$292.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/17/25 |
$93.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$(550.56) |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$51.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$16.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$110.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$219.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$67.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$573.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$124.50 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$47.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$123.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$53.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$142.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$224.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$96.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$38.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$149.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$248.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$127.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$11.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$161.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$166.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$45.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$45.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$269.62 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$77.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$604.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$65.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$38.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$229.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$132.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$205.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$39.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$23.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$48.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$77.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$39.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$292.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$292.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$67.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$114.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$125.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$125.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$102.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$240.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$68.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$164.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$143.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$123.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$135.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$44.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$23.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$72.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$152.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$54.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$15.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$240.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$105.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$111.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$166.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$249.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$179.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$65.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$46.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$49.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$144.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$45.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$147.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$508.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$75.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$239.91 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$117.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$29.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$30.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$86.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$237.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$121.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$114.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$139.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$17.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$144.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$34.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$134.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$11.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$(550.56) |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$25.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$66.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$40.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$103.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$25.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$71.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$387.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$35.69 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$6.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$479.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$6.84 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$9.62 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$6.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$41.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$29.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$40.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/16/25 |
$20.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$16.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/16/25 |
$1.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(68.53) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(42.33) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(335.10) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(5.64) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$156.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$117.03 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$147.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$72.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$167.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$193.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$42.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$42.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$843.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$184.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$143.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$119.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$1,075.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$29.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$98.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(5.64) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$47.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$39.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$222.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$6.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$6.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$138.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$116.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$298.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$98.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$109.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$179.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$22.09 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$66.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$27.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$1,349.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$16.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$142.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$44.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$149.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$2.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$17.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$86.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$179.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$85.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$143.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$30.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$6.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$220.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$29.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$19.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$95.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$30.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$69.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$59.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$54.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$53.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$156.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$78.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(335.10) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$62.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$163.52 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$41.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$211.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$68.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$186.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$42.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$62.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$82.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$237.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$92.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$42.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$679.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$190.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$335.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$51.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$76.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$41.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$47.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$187.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$47.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$211.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$201.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$(42.33) |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$163.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$135.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$62.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$251.03 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$130.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$2,124.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$14.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$328.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$40.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$273.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$20.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$83.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$58.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$127.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$33.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$250.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$130.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/15/25 |
$106.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/15/25 |
$290.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$41.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$1,051.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$80.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$47.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$14.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$196.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$76.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$68.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$141.72 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$20.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$146.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$146.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$39.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$424.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$50.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$47.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$20.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$157.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$151.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$140.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$51.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$51.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$51.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$279.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$209.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$103.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$42.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$115.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$3,198.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$49.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$29.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$389.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$122.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$279.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$59.93 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$217.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$50.07 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$34.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$50.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$140.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$55.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$55.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$51.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$145.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$66.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$92.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$436.40 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$36.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$114.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$404.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$211.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$54.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$1,614.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$1,134.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$62.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$95.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$37.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$78.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$38.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$124.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$51.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$13.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$231.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$129.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$13.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$110.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$1,076.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$95.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$289.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$18.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$69.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$117.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$46.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$17.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$19.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$36.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$41.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$143.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$196.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$249.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$140.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$28.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$58.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$58.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$176.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$58.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$234.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$89.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$86.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$70.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$264.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$39.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$25.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$25.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$680.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$111.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$176.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$151.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$44.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$27.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$322.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$23.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$97.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$38.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/14/25 |
$61.12 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$68.37 |
| Amazon Capital Services Inc |
Operating Expenses |
7/14/25 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$40.47 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$24.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$101.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$77.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$14.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$6.84 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$6.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$73.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$174.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$35.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$87.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$17.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$65.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$5.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$29.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$80.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$93.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$38.78 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$13.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/12/25 |
$279.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/12/25 |
$38.41 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$38.33 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$54.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$48.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$1,174.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$1,174.06 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$125.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$4.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$11.41 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$13.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$27.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$37.82 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$134.37 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$6.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$51.89 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$32.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$76.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$61.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$82.01 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$58.27 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$89.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$83.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$15.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$15.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$31.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$33.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$11.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$38.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$99.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$51.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$72.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$100.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$60.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$19.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$4.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$45.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$152.23 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$30.75 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$26.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$129.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$58.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$65.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$60.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$50.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$55.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$44.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$45.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$13.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$200.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$77.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$84.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$271.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$61.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$39.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$64.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$256.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$24.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$54.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$40.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$57.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$125.09 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$46.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$55.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$19.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/11/25 |
$107.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$94.58 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/11/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(63.76) |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(15.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$70.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$73.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$64.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$153.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$33.66 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$45.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$74.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$34.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$17.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$21.56 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$225.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$14.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$57.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$47.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$36.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$328.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$23.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$34.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$194.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$217.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(15.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$509.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$69.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$169.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(63.76) |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$42.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$51.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$54.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$54.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$54.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$31.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$37.22 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$21.56 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$31.06 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$21.56 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$67.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$56.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$279.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$74.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$57.78 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$582.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$69.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$419.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$194.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$22.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$74.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$21.56 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$8.00 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$101.80 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$101.80 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$101.80 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$101.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$24.12 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$10.78 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/10/25 |
$225.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$57.78 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(20.97) |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$32.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(20.97) |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$147.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$(311.92) |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$83.84 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$11.22 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$23.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/10/25 |
$42.19 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$56.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$56.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$234.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$56.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/10/25 |
$19.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$(311.92) |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$(29.68) |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$75.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$(159.00) |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$48.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$120.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$155.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$149.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$55.71 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$35.18 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$96.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$19.79 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$73.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$39.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$76.55 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$221.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$49.26 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$36.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$215.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$23.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$14.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$77.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$155.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$167.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$294.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$163.32 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$19.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$35.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$24.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$6.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$19.51 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$35.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$35.94 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$35.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$130.86 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$56.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$234.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$24.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$58.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$98.67 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$89.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$56.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$404.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$56.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$7.24 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$47.29 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$89.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$14.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$19.51 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$53.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$65.97 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$85.14 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$36.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$(159.00) |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$123.46 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$40.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$31.81 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$36.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$137.28 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$107.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$151.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$82.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$104.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$199.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$18.25 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$12.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$160.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$12.74 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$15.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$70.05 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$18.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$241.02 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$59.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$36.54 |
| Amazon Capital Services Inc |
Operating Expenses |
7/9/25 |
$340.69 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$148.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$44.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$143.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/9/25 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$(39.98) |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$35.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$77.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$137.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$99.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$295.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$58.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$58.87 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$(39.98) |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$79.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$104.65 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$61.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$801.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$890.88 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$93.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$234.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$81.52 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$156.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$166.59 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$94.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$37.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$210.27 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$29.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$59.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$154.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$23.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$41.89 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$9.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$237.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$92.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$47.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$16.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$7.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$55.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$6.65 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$25.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$10.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$24.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$249.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$97.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$123.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$25.24 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$66.57 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$676.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$48.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$106.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$566.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$232.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$80.38 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$14.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$92.97 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/8/25 |
$113.38 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$126.56 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/8/25 |
$121.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$48.21 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$279.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$9.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/8/25 |
$19.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$131.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$154.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$229.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/8/25 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$(150.01) |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$227.31 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$(150.01) |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$33.77 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$174.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$589.37 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$823.68 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$26.42 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$23.85 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/7/25 |
$434.01 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$239.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$88.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$121.53 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$520.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$17.73 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$109.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$22.63 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$11.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$80.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$135.92 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$44.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$28.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$17.88 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$70.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$411.84 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$68.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$239.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$31.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$31.12 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$47.40 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$329.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$23.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$23.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$256.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$19.17 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$53.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$186.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$186.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$186.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$186.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$199.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$61.20 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$70.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$70.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$70.36 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$65.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$11.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$15.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$280.36 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$44.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$217.55 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$127.84 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$68.26 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$22.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$83.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$36.56 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$61.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$48.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$169.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$1,022.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$9.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$49.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$687.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$435.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$57.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$91.45 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$39.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$198.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$271.07 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$50.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$642.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$51.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$57.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$87.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$6.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$22.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$3,408.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$229.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/7/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/7/25 |
$48.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/6/25 |
$94.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$48.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$106.70 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$28.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$151.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/5/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(15.76) |
| Amazon Capital Services Inc |
Operating Expenses |
7/4/25 |
$20.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$2,552.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(15.76) |
| Amazon Capital Services Inc |
Operating Expenses |
7/4/25 |
$15.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/4/25 |
$42.33 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$61.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$151.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$143.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$29.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$20.58 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$458.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(24.92) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(24.92) |
| Amazon Capital Services Inc |
Operating Expenses |
7/4/25 |
$134.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$83.90 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$193.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$105.29 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$7,943.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$48.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$262.28 |
| Amazon Capital Services Inc |
Supply Expenses |
7/4/25 |
$69.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(24.92) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(24.92) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(18.95) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$141.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(51.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$43.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$107.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$594.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$77.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$15.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$84.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$151.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$9.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$14.59 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/3/25 |
$276.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$295.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$23.60 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$31.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$31.76 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$31.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$65.91 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$161.76 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$155.71 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$104.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$91.20 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$111.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$62.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$52.78 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$51.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$111.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$48.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$18.18 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$202.39 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$2.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$239.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$91.32 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$168.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$129.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$33.65 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$147.62 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$61.96 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$82.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$74.11 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$42.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$256.25 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$40.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$35.64 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$95.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$116.95 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$47.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$51.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$141.04 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$101.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$91.98 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$79.30 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$22.18 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$8.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/3/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$(51.99) |
| Amazon Capital Services Inc |
Supply Expenses |
7/3/25 |
$43.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$62.45 |
| Amazon Capital Services Inc |
Operating Expenses |
7/2/25 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
7/2/25 |
$139.02 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$64.54 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$18.67 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$12.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$99.49 |
| Amazon Capital Services Inc |
Operating Expenses |
7/2/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$239.95 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$58.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$11.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$25.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$46.38 |
| Amazon Capital Services Inc |
Operating Expenses |
7/2/25 |
$13.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$68.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$45.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$112.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$109.13 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$83.93 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$54.46 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$28.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$35.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$253.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$149.99 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/2/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$271.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$59.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$288.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$570.59 |
| Amazon Capital Services Inc |
Operating Expenses |
7/2/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/2/25 |
$1,349.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$40.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$85.80 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$823.68 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$115.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$1,349.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$1,349.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$1,349.00 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$54.23 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$63.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$343.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$93.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$47.08 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$12.98 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$17.86 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$90.35 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$149.59 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$492.14 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$36.43 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$36.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$20.47 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$439.83 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$192.80 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$98.85 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$36.43 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$36.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$151.52 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$20.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$75.92 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$64.60 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$24.19 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$63.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$88.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$88.34 |
| Amazon Capital Services Inc |
Maintenance Expenses |
7/1/25 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$6.75 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$15.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$41.70 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$42.01 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$53.48 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$95.10 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$132.43 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$664.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$79.97 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$(18.65) |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$(18.65) |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$93.05 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$112.44 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$4.85 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$52.15 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$3,672.50 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$28.49 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$88.72 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$27.36 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$88.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$88.34 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$22.30 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$16.48 |
| Amazon Capital Services Inc |
Operating Expenses |
7/1/25 |
$58.16 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$83.00 |
| Amazon Capital Services Inc |
Supply Expenses |
7/1/25 |
$147.98 |
| Amazon Web Services Inc |
Purchased Services |
7/1/25 |
$8,920.41 |
| Amazon Web Services Inc |
Purchased Services |
7/1/25 |
$106,554.96 |
| Amazon Web Services Inc |
Purchased Services |
7/1/25 |
$4,971.57 |
| Amazon Web Services Inc |
Purchased Services |
7/1/25 |
$3,240.00 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$360.80 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$206.80 |
| America To Go LLC |
Supply Expenses |
7/31/25 |
$450.70 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$94.55 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$142.99 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$342.19 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$144.90 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$405.00 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$253.92 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$291.75 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$335.00 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$2,522.89 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$2,042.35 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$307.45 |
| America To Go LLC |
Operating Expenses |
7/31/25 |
$117.78 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$413.50 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$396.63 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$386.05 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$280.00 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$1,312.00 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$454.00 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$219.47 |
| America To Go LLC |
Operating Expenses |
7/30/25 |
$323.10 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$2,369.50 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$3,722.60 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$2,553.00 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$235.78 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$687.91 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$754.48 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$346.65 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$737.09 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$649.54 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$350.65 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$350.61 |
| America To Go LLC |
Operating Expenses |
7/28/25 |
$215.25 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$573.85 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$2,574.00 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$112.99 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$142.99 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$253.92 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$701.30 |
| America To Go LLC |
Operating Expenses |
7/27/25 |
$1,577.30 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$130.34 |
| America To Go LLC |
Supply Expenses |
7/26/25 |
$1,277.10 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$203.25 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$284.60 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$1,064.40 |
| America To Go LLC |
Supply Expenses |
7/26/25 |
$368.03 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$1,309.29 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$393.75 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$473.41 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$217.50 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$250.00 |
| America To Go LLC |
Operating Expenses |
7/26/25 |
$257.37 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$238.76 |
| America To Go LLC |
Supply Expenses |
7/25/25 |
$356.54 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$576.80 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$227.78 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$173.38 |
| America To Go LLC |
Purchased Services |
7/25/25 |
$1,024.20 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$367.65 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$3,138.70 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$3,056.63 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$4,542.90 |
| America To Go LLC |
Operating Expenses |
7/25/25 |
$2,890.47 |
| America To Go LLC |
Supply Expenses |
7/24/25 |
$397.50 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$121.91 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$447.60 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$286.80 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$299.64 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$245.96 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$225.46 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$1,078.15 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$574.20 |
| America To Go LLC |
Purchased Services |
7/24/25 |
$994.20 |
| America To Go LLC |
Operating Expenses |
7/24/25 |
$231.00 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$1,173.00 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$479.37 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$274.40 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$316.49 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$1,064.40 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$706.80 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$559.60 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$574.20 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$402.50 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$383.76 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$1,168.79 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$159.90 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$245.00 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$751.53 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$1,309.29 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$288.80 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$96.34 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$453.93 |
| America To Go LLC |
Operating Expenses |
7/23/25 |
$780.40 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$559.60 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$240.00 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$245.00 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$335.00 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$2,389.63 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$252.90 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$445.00 |
| America To Go LLC |
Operating Expenses |
7/22/25 |
$112.64 |
| America To Go LLC |
Operating Expenses |
7/21/25 |
$396.40 |
| America To Go LLC |
Operating Expenses |
7/21/25 |
$253.92 |
| America To Go LLC |
Operating Expenses |
7/21/25 |
$257.37 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$2,309.35 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$499.90 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$696.70 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$246.76 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$299.40 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$922.97 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$1,163.91 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$484.30 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$330.00 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$434.35 |
| America To Go LLC |
Operating Expenses |
7/20/25 |
$278.85 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$247.25 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$184.25 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$451.41 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$464.50 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$265.92 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$605.60 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$948.60 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$211.79 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$1,260.00 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$752.20 |
| America To Go LLC |
Operating Expenses |
7/19/25 |
$299.25 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$439.70 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$289.75 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$1,094.06 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$422.02 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$251.74 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$2,281.70 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$142.99 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$297.02 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$187.50 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$459.51 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$1,453.27 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$255.00 |
| America To Go LLC |
Operating Expenses |
7/18/25 |
$167.01 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$422.00 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$337.85 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$477.03 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$457.25 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$376.50 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$1,380.31 |
| America To Go LLC |
Supply Expenses |
7/17/25 |
$252.90 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$361.26 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$186.88 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$197.70 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$298.75 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$255.30 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$270.00 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$302.86 |
| America To Go LLC |
Operating Expenses |
7/17/25 |
$223.16 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$428.50 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$419.50 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$259.46 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$643.95 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$219.90 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$229.90 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$543.02 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$595.18 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$151.88 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$300.00 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$811.48 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$72.77 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$367.65 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$301.80 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$400.05 |
| America To Go LLC |
Operating Expenses |
7/16/25 |
$341.53 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$504.88 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$282.75 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$321.71 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$301.80 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$197.48 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$342.50 |
| America To Go LLC |
Operating Expenses |
7/15/25 |
$255.30 |
| America To Go LLC |
Operating Expenses |
7/14/25 |
$496.67 |
| America To Go LLC |
Operating Expenses |
7/14/25 |
$1,298.90 |
| America To Go LLC |
Operating Expenses |
7/14/25 |
$181.17 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$198.82 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$239.76 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$436.12 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$507.91 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$968.04 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$141.90 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$155.89 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$160.88 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$368.82 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$682.55 |
| America To Go LLC |
Operating Expenses |
7/13/25 |
$439.24 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$473.57 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$400.40 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$276.74 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$143.90 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$480.07 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$237.76 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$257.37 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$281.98 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$582.60 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$617.60 |
| America To Go LLC |
Operating Expenses |
7/12/25 |
$378.25 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$382.00 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$375.00 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$143.90 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$873.50 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$378.50 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$1,840.20 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$2,369.50 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$1,156.24 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$271.94 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$236.99 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$124.33 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$337.25 |
| America To Go LLC |
Operating Expenses |
7/11/25 |
$301.60 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$376.50 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$412.50 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$412.50 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$965.20 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$378.50 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$2,748.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$3,050.60 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$4,109.70 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$2,823.40 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$171.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$321.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$2,931.65 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$706.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$132.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$341.25 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$140.80 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$330.00 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$415.45 |
| America To Go LLC |
Operating Expenses |
7/10/25 |
$3,239.92 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$330.00 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$730.00 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$361.85 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$240.00 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$290.00 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$448.45 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$408.27 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$451.00 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$323.75 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$257.37 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$282.75 |
| America To Go LLC |
Operating Expenses |
7/9/25 |
$342.50 |
| America To Go LLC |
Operating Expenses |
7/8/25 |
$464.32 |
| America To Go LLC |
Operating Expenses |
7/8/25 |
$645.93 |
| America To Go LLC |
Operating Expenses |
7/8/25 |
$200.42 |
| America To Go LLC |
Operating Expenses |
7/8/25 |
$400.91 |
| America To Go LLC |
Operating Expenses |
7/8/25 |
$167.46 |
| America To Go LLC |
Operating Expenses |
7/7/25 |
$392.25 |
| America To Go LLC |
Operating Expenses |
7/7/25 |
$252.25 |
| America To Go LLC |
Operating Expenses |
7/5/25 |
$451.50 |
| America To Go LLC |
Operating Expenses |
7/5/25 |
$374.00 |
| America To Go LLC |
Operating Expenses |
7/5/25 |
$1,952.35 |
| America To Go LLC |
Operating Expenses |
7/5/25 |
$407.50 |
| America To Go LLC |
Operating Expenses |
7/5/25 |
$462.85 |
| America To Go LLC |
Operating Expenses |
7/4/25 |
$512.50 |
| America To Go LLC |
Operating Expenses |
7/4/25 |
$518.65 |
| America To Go LLC |
Operating Expenses |
7/4/25 |
$236.99 |
| America To Go LLC |
Operating Expenses |
7/4/25 |
$223.60 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$380.00 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$467.50 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$406.09 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$244.50 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$150.55 |
| America To Go LLC |
Operating Expenses |
7/3/25 |
$597.40 |
| America To Go LLC |
Operating Expenses |
7/2/25 |
$206.78 |
| America To Go LLC |
Operating Expenses |
7/2/25 |
$386.05 |
| America To Go LLC |
Operating Expenses |
7/2/25 |
$294.30 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$296.73 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$159.90 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$498.70 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$323.75 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$396.41 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$562.32 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$241.05 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$149.27 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$376.47 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$386.47 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$852.72 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$822.53 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$258.46 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$1,171.82 |
| America To Go LLC |
Operating Expenses |
7/1/25 |
$1,268.20 |
| American Association Of Notaries Inc |
Operating Expenses |
7/11/25 |
$116.85 |
| American Bar Association |
Supply Expenses |
7/18/25 |
$5,466.39 |
| American Marketing Association |
Operating Expenses |
7/7/25 |
$1,014.00 |
| Amigos Library Services |
Operating Expenses |
7/1/25 |
$10,010.92 |
| Aminah Knight |
Purchased Services |
7/2/25 |
$350.00 |
| ANDREA C RAYE |
Purchased Services |
7/23/25 |
$9,387.50 |
| Anyway You Slice It Inc |
Supply Expenses |
7/24/25 |
$250.43 |
| Anyway You Slice It Inc |
Supply Expenses |
7/21/25 |
$28.68 |
| Anyway You Slice It Inc |
Supply Expenses |
7/18/25 |
$453.29 |
| Anyway You Slice It Inc |
Supply Expenses |
7/10/25 |
$442.76 |
| Anyway You Slice It Inc |
Supply Expenses |
7/3/25 |
$763.21 |
| Apollo Machine Tool Services Inc |
Maintenance Expenses |
7/3/25 |
$2,818.09 |
| Apple Inc |
Supply Expenses |
7/30/25 |
$1,224.00 |
| Apple Inc |
Purchased Services |
7/25/25 |
$2,168.00 |
| Apple Inc |
Supply Expenses |
7/19/25 |
$19,180.00 |
| Apple Inc |
Supply Expenses |
7/17/25 |
$79.95 |
| Apple Inc |
Supply Expenses |
7/15/25 |
$149.00 |
| Apple Inc |
Supply Expenses |
7/15/25 |
$279.00 |
| Apple Inc |
Supply Expenses |
7/15/25 |
$149.85 |
| Apple Inc |
Purchased Services |
7/15/25 |
$1,268.00 |
| Apple Inc |
Supply Expenses |
7/14/25 |
$4,760.00 |
| Apple Inc |
Purchased Services |
7/11/25 |
$9,280.00 |
| Apple Inc |
Supply Expenses |
7/11/25 |
$1,068.00 |
| Apple Inc |
Supply Expenses |
7/10/25 |
$1,104.00 |
| Apple Inc |
Purchased Services |
7/8/25 |
$8,944.00 |
| Apple Inc |
Purchased Services |
7/8/25 |
$2,058.00 |
| Apple Inc |
Purchased Services |
7/8/25 |
$2,988.00 |
| Apple Inc |
Supply Expenses |
7/5/25 |
$88.00 |
| Apple Inc |
Purchased Services |
7/5/25 |
$99.00 |
| Aries Building Systems LLC |
Rental Expenses |
7/17/25 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Purchased Services |
7/17/25 |
$532.00 |
| Ascend Learning Holdings LLC |
Purchased Services |
7/15/25 |
$180.00 |
| Ash Limousine |
Rental Expenses |
7/10/25 |
$7,650.00 |
| Ash Limousine |
Rental Expenses |
7/10/25 |
$7,600.00 |
| Ash Limousine |
Rental Expenses |
7/10/25 |
$7,600.00 |
| Asi Associates Inc. |
Supply Expenses |
7/31/25 |
$95.85 |
| AskReply, Inc. |
Operating Expenses |
7/11/25 |
$43,993.74 |
| AskReply, Inc. |
Operating Expenses |
7/11/25 |
$6,287.22 |
| Associated Controls + Design LLC |
Purchased Services |
7/18/25 |
$310,456.21 |
| Association For Student Conduct Administration |
Operating Expenses |
7/14/25 |
$1,404.00 |
| At&t |
Operating Expenses |
7/19/25 |
$1,768.00 |
| At&t |
Operating Expenses |
7/19/25 |
$6,132.09 |
| At&t |
Operating Expenses |
7/17/25 |
$5,168.29 |
| At&t |
Operating Expenses |
7/12/25 |
$308.75 |
| At&t |
Operating Expenses |
7/12/25 |
$2,907.80 |
| At&t |
Operating Expenses |
7/12/25 |
$214.95 |
| Atmos Energy Corporation |
Utility Expenses |
7/28/25 |
$94.21 |
| Atmos Energy Corporation |
Supply Expenses |
7/25/25 |
$94.21 |
| Atmos Energy Corporation |
Utility Expenses |
7/25/25 |
$1,200.19 |
| Atmos Energy Corporation |
Supply Expenses |
7/25/25 |
$256.87 |
| Atmos Energy Corporation |
Utility Expenses |
7/23/25 |
$1,008.64 |
| Atmos Energy Corporation |
Utility Expenses |
7/22/25 |
$236.71 |
| Atmos Energy Corporation |
Utility Expenses |
7/22/25 |
$160.60 |
| Atmos Energy Corporation |
Supply Expenses |
7/22/25 |
$8,600.09 |
| Atmos Energy Corporation |
Utility Expenses |
7/22/25 |
$101.98 |
| Atmos Energy Corporation |
Utility Expenses |
7/22/25 |
$87.88 |
| Atmos Energy Corporation |
Utility Expenses |
7/21/25 |
$192.56 |
| Atmos Energy Corporation |
Utility Expenses |
7/21/25 |
$92.28 |
| Atmos Energy Corporation |
Utility Expenses |
7/18/25 |
$135.29 |
| Atmos Energy Corporation |
Utility Expenses |
7/16/25 |
$101.98 |
| Atmos Energy Corporation |
Utility Expenses |
7/15/25 |
$441.06 |
| Atmos Energy Corporation |
Utility Expenses |
7/14/25 |
$2,326.11 |
| Atmos Energy Corporation |
Utility Expenses |
7/9/25 |
$111.45 |
| Atmos Energy Corporation |
Utility Expenses |
7/2/25 |
$1,572.09 |
| Atmos Energy Corporation |
Utility Expenses |
7/2/25 |
$141.26 |
| Atmos Energy Corporation |
Utility Expenses |
7/1/25 |
$87.87 |
| Autozone, Inc |
Supply Expenses |
7/17/25 |
$87.27 |
| Autozone, Inc |
Supply Expenses |
7/16/25 |
$19.79 |
| Autozone, Inc |
Supply Expenses |
7/16/25 |
$133.53 |
| Autozone, Inc |
Supply Expenses |
7/11/25 |
$650.41 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/30/25 |
$5,427.54 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/28/25 |
$350.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/28/25 |
$(350.60) |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/24/25 |
$43.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/23/25 |
$350.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/23/25 |
$1,686.75 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/22/25 |
$947.95 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/18/25 |
$162.50 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/17/25 |
$269.88 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/15/25 |
$701.20 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/15/25 |
$2,054.79 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/15/25 |
$1,324.72 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/15/25 |
$26,387.94 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$1,886.27 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$7,242.99 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$259.18 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$3,723.75 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$312.58 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$3,793.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$1,047.65 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/14/25 |
$238.72 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/13/25 |
$1,183.09 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/13/25 |
$388.77 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/13/25 |
$4,880.90 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/10/25 |
$44.99 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$4,645.19 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$288.54 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$3,679.38 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$33.48 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$477.59 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$477.59 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$94.42 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/9/25 |
$47.21 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/8/25 |
$1,550.32 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/8/25 |
$1,725.96 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/8/25 |
$868.91 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/3/25 |
$12,051.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
7/1/25 |
$96.41 |
| Ben E Keith Company |
Supply Expenses |
7/18/25 |
$552.99 |
| Ben E Keith Company |
Supply Expenses |
7/10/25 |
$775.70 |
| Ben E Keith Company |
Supply Expenses |
7/7/25 |
$459.74 |
| Ben E Keith Company |
Supply Expenses |
7/2/25 |
$69.00 |
| Ben E Keith Company |
Supply Expenses |
7/2/25 |
$933.53 |
| Bennett Dwosh |
Purchased Services |
7/1/25 |
$14,364.97 |
| BGSF, INC |
Purchased Services |
7/27/25 |
$6,750.00 |
| BGSF, INC |
Purchased Services |
7/27/25 |
$6,000.00 |
| BGSF, INC |
Purchased Services |
7/27/25 |
$2,560.00 |
| BGSF, INC |
Purchased Services |
7/27/25 |
$6,300.00 |
| BGSF, INC |
Purchased Services |
7/20/25 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
7/20/25 |
$6,000.00 |
| BGSF, INC |
Purchased Services |
7/13/25 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
7/13/25 |
$7,950.00 |
| BGSF, INC |
Purchased Services |
7/13/25 |
$4,275.00 |
| BGSF, INC |
Purchased Services |
7/6/25 |
$4,800.00 |
| BGSF, INC |
Purchased Services |
7/6/25 |
$5,120.00 |
| BGSF, INC |
Purchased Services |
7/6/25 |
$4,650.00 |
| BIF III US Aggregator (Delaware) LLC |
Supply Expenses |
7/31/25 |
$(11,793.80) |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
7/1/25 |
$154,748.99 |
| Big Hit Productions Inc. |
Operating Expenses |
7/28/25 |
$346.28 |
| Big Hit Productions Inc. |
Supply Expenses |
7/28/25 |
$1,859.94 |
| Big Hit Productions Inc. |
Operating Expenses |
7/25/25 |
$1,949.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/24/25 |
$1,183.20 |
| Big Hit Productions Inc. |
Operating Expenses |
7/23/25 |
$146.91 |
| Big Hit Productions Inc. |
Operating Expenses |
7/22/25 |
$220.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/18/25 |
$2,060.90 |
| Big Hit Productions Inc. |
Operating Expenses |
7/16/25 |
$4,479.23 |
| Big Hit Productions Inc. |
Supply Expenses |
7/16/25 |
$3,393.70 |
| Big Hit Productions Inc. |
Operating Expenses |
7/14/25 |
$5,880.25 |
| Big Hit Productions Inc. |
Operating Expenses |
7/10/25 |
$1,508.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/8/25 |
$1,018.00 |
| Big Hit Productions Inc. |
Operating Expenses |
7/2/25 |
$1,162.17 |
| BioNorthTexas Foundation |
Operating Expenses |
7/25/25 |
$3,000.00 |
| Blick Art Materials LLC |
Supply Expenses |
7/19/25 |
$(1,181.00) |
| Blick Art Materials LLC |
Supply Expenses |
7/10/25 |
$172.22 |
| Blick Art Materials LLC |
Supply Expenses |
7/8/25 |
$282.48 |
| Blick Art Materials LLC |
Supply Expenses |
7/2/25 |
$115.51 |
| Bloomboard Inc. |
Purchased Services |
7/11/25 |
$12,000.00 |
| Bluum USA Inc |
Supply Expenses |
7/31/25 |
$1,890.00 |
| Bluum USA Inc |
Purchased Services |
7/31/25 |
$2,007.04 |
| Bluum USA Inc |
Supply Expenses |
7/30/25 |
$6,852.87 |
| Bluum USA Inc |
Purchased Services |
7/23/25 |
$2,785.25 |
| Bluum USA Inc |
Supply Expenses |
7/23/25 |
$83,379.15 |
| Bluum USA Inc |
Supply Expenses |
7/22/25 |
$5,469.28 |
| Bluum USA Inc |
Purchased Services |
7/21/25 |
$4,613.28 |
| Bluum USA Inc |
Supply Expenses |
7/16/25 |
$999.00 |
| Bluum USA Inc |
Purchased Services |
7/15/25 |
$7,638.54 |
| Bluum USA Inc |
Purchased Services |
7/14/25 |
$960.00 |
| Bluum USA Inc |
Purchased Services |
7/11/25 |
$3,676.25 |
| Bluum USA Inc |
Purchased Services |
7/10/25 |
$2,290.00 |
| Bluum USA Inc |
Supply Expenses |
7/10/25 |
$80.00 |
| Bluum USA Inc |
Supply Expenses |
7/9/25 |
$352.28 |
| Bluum USA Inc |
Purchased Services |
7/7/25 |
$11,142.24 |
| Bone Clones Holdings |
Supply Expenses |
7/3/25 |
$408.00 |
| Box Out Designs L.L.C. |
Operating Expenses |
7/3/25 |
$395.00 |
| Boxx Modular Inc. |
Rental Expenses |
7/1/25 |
$11,212.00 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/24/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/22/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/17/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/16/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/15/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/15/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/14/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/11/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expenses |
7/10/25 |
$40.38 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
7/17/25 |
$7,366.31 |
| Buckeye Technology Solutions |
Maintenance Expenses |
7/23/25 |
$2,220.00 |
| C&T SUBS INC |
Operating Expenses |
7/9/25 |
$371.94 |
| Campos Engineering Inc. |
Purchased Services |
7/24/25 |
$26,872.50 |
| Campos Engineering Inc. |
Purchased Services |
7/24/25 |
$30,764.00 |
| Carahsoft Technology Corporation |
Purchased Services |
7/18/25 |
$9,278.35 |
| Carahsoft Technology Corporation |
Purchased Services |
7/17/25 |
$634.50 |
| Carmen Sunda |
Purchased Services |
7/15/25 |
$3,262.50 |
| Carolina Biological Supply Company |
Supply Expenses |
7/30/25 |
$52.33 |
| Carolina Biological Supply Company |
Supply Expenses |
7/28/25 |
$1,182.38 |
| Carolina Biological Supply Company |
Supply Expenses |
7/28/25 |
$1,182.38 |
| Carolina Biological Supply Company |
Supply Expenses |
7/25/25 |
$2,432.77 |
| Carolina Biological Supply Company |
Supply Expenses |
7/23/25 |
$40.90 |
| Carolina Biological Supply Company |
Supply Expenses |
7/21/25 |
$(3.92) |
| Carolina Biological Supply Company |
Supply Expenses |
7/17/25 |
$29.13 |
| Carolina Biological Supply Company |
Supply Expenses |
7/16/25 |
$88.20 |
| Carolina Biological Supply Company |
Supply Expenses |
7/15/25 |
$142.75 |
| Carolina Biological Supply Company |
Supply Expenses |
7/11/25 |
$5,325.78 |
| Carolina Biological Supply Company |
Supply Expenses |
7/10/25 |
$23.28 |
| Carolina Biological Supply Company |
Supply Expenses |
7/9/25 |
$53.91 |
| Carolina Biological Supply Company |
Supply Expenses |
7/8/25 |
$226.40 |
| Carolina Biological Supply Company |
Supply Expenses |
7/2/25 |
$1,141.29 |
| Carolina Biological Supply Company |
Supply Expenses |
7/2/25 |
$1,040.53 |
| Carolina Biological Supply Company |
Supply Expenses |
7/2/25 |
$882.08 |
| Carrington, Coleman, Sloman & Blumenthal, LLP. |
Purchased Services |
7/7/25 |
$910.35 |
| Casas-comprehensive Adult Assessment Systems |
Supply Expenses |
7/28/25 |
$19,515.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
7/1/25 |
$32,687.16 |
| CASTEEL & ASSOCIATES INC |
Maintenance Expenses |
7/28/25 |
$13,631.67 |
| Catch the Next Inc |
Operating Expenses |
7/1/25 |
$17,500.00 |
| CDW LLC |
Supply Expenses |
7/31/25 |
$583.24 |
| CDW LLC |
Supply Expenses |
7/25/25 |
$149.76 |
| CDW LLC |
Supply Expenses |
7/22/25 |
$3,821.79 |
| CDW LLC |
Supply Expenses |
7/21/25 |
$7,279.60 |
| CDW LLC |
Supply Expenses |
7/20/25 |
$296.60 |
| CDW LLC |
Supply Expenses |
7/18/25 |
$363.98 |
| CDW LLC |
Supply Expenses |
7/18/25 |
$315.27 |
| CDW LLC |
Supply Expenses |
7/17/25 |
$181.99 |
| CDW LLC |
Supply Expenses |
7/17/25 |
$456.98 |
| CDW LLC |
Supply Expenses |
7/16/25 |
$6,551.64 |
| CDW LLC |
Supply Expenses |
7/16/25 |
$3,943.62 |
| CDW LLC |
Supply Expenses |
7/16/25 |
$2,903.00 |
| CDW LLC |
Supply Expenses |
7/14/25 |
$880.80 |
| CDW LLC |
Supply Expenses |
7/2/25 |
$955.78 |
| CELETTE, INC. |
Supply Expenses |
7/7/25 |
$159,987.23 |
| Center For Performance & Accountability/Strategies By Design |
Operating Expenses |
7/1/25 |
$88,500.00 |
| Central Kubota, LLC |
Supply Expenses |
7/24/25 |
$36.80 |
| Central Kubota, LLC |
Supply Expenses |
7/24/25 |
$32.96 |
| Central Kubota, LLC |
Supply Expenses |
7/24/25 |
$333.69 |
| Central Kubota, LLC |
Supply Expenses |
7/24/25 |
$5,930.35 |
| Central Kubota, LLC |
Supply Expenses |
7/23/25 |
$600.08 |
| Central Kubota, LLC |
Supply Expenses |
7/2/25 |
$483.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/28/25 |
$787.95 |
| Champion Fire & Security |
Maintenance Expenses |
7/28/25 |
$470.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/25/25 |
$450.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/24/25 |
$140.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/22/25 |
$189.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/22/25 |
$1,030.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/18/25 |
$500.00 |
| Champion Fire & Security |
Maintenance Expenses |
7/18/25 |
$720.00 |
| Charisma Grygorczuk |
Supply Expenses |
7/19/25 |
$900.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/21/25 |
$548.37 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/20/25 |
$119.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/14/25 |
$438.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/14/25 |
$2,140.42 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/14/25 |
$2,140.42 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/14/25 |
$1,451.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/1/25 |
$99.22 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/1/25 |
$578.21 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/1/25 |
$39.14 |
| Charter Communications Holdings, LLC |
Operating Expenses |
7/1/25 |
$145.91 |
| Chris Tripoli |
Purchased Services |
7/5/25 |
$300.00 |
| Christman Facility Solutions LLC |
Purchased Services |
7/15/25 |
$161,911.70 |
| Cingl Telecommunications Llc |
Purchased Services |
7/25/25 |
$2,450.00 |
| Cingl Telecommunications Llc |
Purchased Services |
7/11/25 |
$6,150.00 |
| Circles Company 777, Inc |
Travel Expense |
7/7/25 |
$1,394.00 |
| City Of Cedar Hill |
Utility Expenses |
7/21/25 |
$52.66 |
| City Of Dallas |
Utility Expenses |
7/30/25 |
$310.78 |
| City Of Dallas |
Utility Expenses |
7/30/25 |
$231.45 |
| City Of Dallas |
Utility Expenses |
7/30/25 |
$9,222.30 |
| City Of Dallas |
Utility Expenses |
7/29/25 |
$5,593.90 |
| City Of Dallas |
Utility Expenses |
7/29/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/29/25 |
$5,590.90 |
| City Of Dallas |
Utility Expenses |
7/29/25 |
$(875.90) |
| City Of Dallas |
Utility Expenses |
7/28/25 |
$(260.21) |
| City Of Dallas |
Utility Expenses |
7/24/25 |
$72.76 |
| City Of Dallas |
Utility Expenses |
7/24/25 |
$69.76 |
| City Of Dallas |
Utility Expenses |
7/24/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/22/25 |
$629.91 |
| City Of Dallas |
Utility Expenses |
7/21/25 |
$1,511.97 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$3,089.26 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$619.38 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$3,845.19 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$1,168.26 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$1,165.26 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$3,842.19 |
| City Of Dallas |
Utility Expenses |
7/17/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$520.67 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$808.58 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$808.58 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$523.67 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$99.25 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$181.06 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$181.10 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$5,735.02 |
| City Of Dallas |
Utility Expenses |
7/16/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$1,372.53 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$1,534.78 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$1,164.01 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$75.48 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$129.98 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$1,375.53 |
| City Of Dallas |
Utility Expenses |
7/15/25 |
$3.00 |
| City Of Dallas |
Utility Expenses |
7/14/25 |
$1,374.35 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$1,036.30 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$165.66 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$270.79 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$879.98 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$221.50 |
| City Of Dallas |
Utility Expenses |
7/10/25 |
$1,807.40 |
| City Of Dallas |
Utility Expenses |
7/9/25 |
$1,902.13 |
| City Of Dallas |
Utility Expenses |
7/2/25 |
$255.33 |
| City Of Dallas |
Utility Expenses |
7/2/25 |
$1,440.14 |
| City Of Dallas |
Utility Expenses |
7/1/25 |
$5,375.91 |
| City Of Dallas |
Utility Expenses |
7/1/25 |
$8,486.82 |
| City Of Dallas |
Utility Expenses |
7/1/25 |
$5,375.91 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$721.36 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$737.74 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$850.14 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$9,212.21 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$8,572.02 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$95.79 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$157.36 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$7,322.24 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$5,112.38 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$375.95 |
| City Of Farmers Branch |
Utility Expenses |
7/14/25 |
$1,193.60 |
| City of Garland |
Utility Expenses |
7/2/25 |
$2,590.32 |
| City Of Irving Texas |
Utility Expenses |
7/23/25 |
$12.21 |
| City Of Irving Texas |
Utility Expenses |
7/23/25 |
$316.18 |
| City Of Irving Texas |
Utility Expenses |
7/23/25 |
$2,318.78 |
| City Of Irving Texas |
Utility Expenses |
7/16/25 |
$4,404.57 |
| City Of Irving Texas |
Utility Expenses |
7/16/25 |
$13,770.75 |
| City Of Irving Texas |
Utility Expenses |
7/16/25 |
$551.93 |
| City Of Irving Texas |
Utility Expenses |
7/16/25 |
$12.21 |
| City Of Irving Texas |
Utility Expenses |
7/16/25 |
$208.79 |
| City Of Lancaster |
Utility Expenses |
7/2/25 |
$10,807.23 |
| City Of Mesquite |
Purchased Services |
7/28/25 |
$7,701.07 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$287.07 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$911.65 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$142.51 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$644.99 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$1,738.31 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$43.76 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$43.76 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$18.91 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$43.76 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$2,581.66 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$1,270.37 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$20,749.97 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$43.76 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$62.72 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$144.91 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$216.84 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$151.42 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$226.87 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$225.57 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$3,227.98 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$87.52 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$43.76 |
| City Of Mesquite |
Utility Expenses |
7/21/25 |
$417.48 |
| Clay B. Marshall |
Purchased Services |
7/25/25 |
$14,000.00 |
| Clay B. Marshall |
Purchased Services |
7/25/25 |
$11,000.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/24/25 |
$190.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/18/25 |
$5,193.86 |
| Clifford Power Systems Inc. |
Purchased Services |
7/16/25 |
$593.50 |
| Clifford Power Systems Inc. |
Purchased Services |
7/14/25 |
$377.60 |
| Clifford Power Systems Inc. |
Purchased Services |
7/2/25 |
$199.50 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$4,978.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
7/1/25 |
$2,717.00 |
| College Board |
Supply Expenses |
7/23/25 |
$136,748.50 |
| College Board |
Supply Expenses |
7/23/25 |
$136,752.00 |
| College Media Advisers Inc |
Travel Expense |
7/10/25 |
$250.00 |
| College Media Advisers Inc |
Operating Expenses |
7/1/25 |
$300.00 |
| College Media Advisers Inc |
Operating Expenses |
7/1/25 |
$100.00 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
7/25/25 |
$28,225.33 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
7/8/25 |
$30,738.80 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
7/2/25 |
$2,625.06 |
| Community College Business Officers |
Operating Expenses |
7/8/25 |
$2,300.00 |
| Community College Business Officers |
Operating Expenses |
7/7/25 |
$650.00 |
| Compass Group USA, Inc. |
Operating Expenses |
7/29/25 |
$485.48 |
| Compass Group USA, Inc. |
Operating Expenses |
7/17/25 |
$71.72 |
| CompTia, Inc, |
Supply Expenses |
7/15/25 |
$24,820.00 |
| Concur Technologies Inc |
Purchased Services |
7/7/25 |
$322.14 |
| Consilium, Inc |
Purchased Services |
7/1/25 |
$10,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/18/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$9,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$2,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/9/25 |
$3,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$1,824.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$17,280.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$2,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$9,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/8/25 |
$17,280.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$2,450.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$1,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$3,850.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$2,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$9,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$1,824.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$350.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$1,050.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$1,250.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$1,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$3,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
7/7/25 |
$16,650.00 |
| Convergeone Inc |
Purchased Services |
7/23/25 |
$5,995.00 |
| Convergeone Inc |
Operating Expenses |
7/23/25 |
$10,490.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
7/14/25 |
$203.91 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
7/11/25 |
$95.83 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
7/10/25 |
$135.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
7/2/25 |
$150.80 |
| Council For Advancement & Support Of Education |
Travel Expense |
7/7/25 |
$2,350.00 |
| Council For Advancement & Support Of Education |
Travel Expense |
7/1/25 |
$1,880.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/29/25 |
$131.51 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/29/25 |
$920.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/18/25 |
$237.60 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/14/25 |
$118.51 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/11/25 |
$289.07 |
| Cowtown Materials, Inc. |
Supply Expenses |
7/2/25 |
$1,832.96 |
| CR Mrig Company |
Operating Expenses |
7/8/25 |
$67,500.00 |
| Crown Subs Llc |
Operating Expenses |
7/14/25 |
$460.00 |
| Crown Subs Llc |
Operating Expenses |
7/11/25 |
$373.00 |
| Custom Awards and Trophies |
Operating Expenses |
7/2/25 |
$80.00 |
| D. Reynolds Company LLC |
Operating Expenses |
7/14/25 |
$24,955.46 |
| D. Reynolds Company LLC |
Operating Expenses |
7/14/25 |
$24,955.46 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/31/25 |
$1,521.40 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/31/25 |
$1,770.00 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/29/25 |
$456.95 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/29/25 |
$600.20 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/28/25 |
$1,503.19 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/24/25 |
$7,506.60 |
| D.H. Pace Company, Inc. |
Purchased Services |
7/14/25 |
$2,431.79 |
| D.H. Pace Company, Inc. |
Maintenance Expenses |
7/9/25 |
$398.38 |
| D.H. Pace Company, Inc. |
Purchased Services |
7/2/25 |
$971.50 |
| Daikin Applied Americas Inc |
Maintenance Expenses |
7/25/25 |
$1,077.50 |
| Daikin Applied Americas Inc |
Maintenance Expenses |
7/7/25 |
$4,473.68 |
| Daily Commercial Record Inc |
Operating Expenses |
7/25/25 |
$90.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/7/25 |
$75.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/3/25 |
$63.25 |
| Daily Commercial Record Inc |
Operating Expenses |
7/2/25 |
$75.00 |
| Dallas Area Paralegal Association |
Supply Expenses |
7/18/25 |
$5,000.00 |
| Dallas Area Rape Crisis Center |
Operating Expenses |
7/2/25 |
$2,000.00 |
| Dallas College Foundation Inc. |
Travel Expense |
7/30/25 |
$350.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
7/29/25 |
$13,892.79 |
| Dallas Door & Supply Co |
Maintenance Expenses |
7/2/25 |
$615.00 |
| Dallas Jet Holdings LLC |
Utility Expenses |
7/21/25 |
$55.74 |
| Dallas Jet Holdings LLC |
Rental Expenses |
7/1/25 |
$6,250.00 |
| Dallas Regional Chamber |
Travel Expense |
7/16/25 |
$250.00 |
| Dallas Regional Chamber |
Operating Expenses |
7/9/25 |
$225.00 |
| Dallas Regional Chamber |
Travel Expense |
7/3/25 |
$300.00 |
| Dallas World Aquarium |
Operating Expenses |
7/18/25 |
$658.35 |
| Darryl Owens |
Purchased Services |
7/30/25 |
$1,280.00 |
| Darryl Owens |
Purchased Services |
7/10/25 |
$2,560.00 |
| David Crane |
Technology Expenses |
7/15/25 |
$468.00 |
| Decorative Ventures, LLC |
Maintenance Expenses |
7/16/25 |
$1,000.00 |
| Decorative Ventures, LLC |
Maintenance Expenses |
7/9/25 |
$6,991.14 |
| Decorative Ventures, LLC |
Maintenance Expenses |
7/9/25 |
$1,711.42 |
| Dell Marketing LP |
Supply Expenses |
7/17/25 |
$2,000.00 |
| Dell Marketing LP |
Supply Expenses |
7/11/25 |
$10,125.00 |
| Dell Marketing LP |
Supply Expenses |
7/1/25 |
$10,580.00 |
| Deloitte Consulting LLP |
Purchased Services |
7/11/25 |
$4,343.46 |
| DESHEA DESIGNS LLC |
Supply Expenses |
7/25/25 |
$913.80 |
| DESHEA DESIGNS LLC |
Supply Expenses |
7/16/25 |
$12,716.50 |
| Deskworks, Inc. |
Purchased Services |
7/15/25 |
$1,028.00 |
| Detector Service Center Inc |
Supply Expenses |
7/2/25 |
$30.00 |
| DEXIAN, LLC |
Purchased Services |
7/25/25 |
$22,451.00 |
| DEXIAN, LLC |
Purchased Services |
7/22/25 |
$5,810.00 |
| DEXIAN, LLC |
Purchased Services |
7/22/25 |
$28,050.00 |
| DEXIAN, LLC |
Purchased Services |
7/16/25 |
$20,862.00 |
| DEXIAN, LLC |
Purchased Services |
7/16/25 |
$25,760.00 |
| DEXIAN, LLC |
Purchased Services |
7/16/25 |
$30,912.00 |
| DEXIAN, LLC |
Purchased Services |
7/16/25 |
$6,194.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$27,520.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$26,560.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$20,760.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$30,378.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$24,696.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$31,416.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$10,400.00 |
| DEXIAN, LLC |
Purchased Services |
7/9/25 |
$19,824.00 |
| DFW Consulting Group |
Purchased Services |
7/29/25 |
$456.40 |
| DFW Consulting Group |
Purchased Services |
7/29/25 |
$1,866.40 |
| DFW Consulting Group |
Purchased Services |
7/29/25 |
$10,595.25 |
| DFW Consulting Group |
Purchased Services |
7/29/25 |
$1,646.40 |
| DFW Consulting Group |
Purchased Services |
7/7/25 |
$670.26 |
| DFW Consulting Group |
Purchased Services |
7/7/25 |
$6,516.00 |
| DFW Consulting Group |
Purchased Services |
7/7/25 |
$1,646.40 |
| DFW Consulting Group |
Purchased Services |
7/7/25 |
$3,531.75 |
| DFW Consulting Group |
Purchased Services |
7/2/25 |
$1,747.67 |
| DIGI Security Systems |
Supply Expenses |
7/18/25 |
$3,130.59 |
| DIGI Security Systems |
Supply Expenses |
7/11/25 |
$1,697.00 |
| DIGI Security Systems |
Supply Expenses |
7/9/25 |
$1,697.00 |
| DIGI Security Systems |
Supply Expenses |
7/9/25 |
$328.63 |
| DIGI Security Systems |
Supply Expenses |
7/3/25 |
$17,920.00 |
| Digital Air Control Inc. |
Purchased Services |
7/17/25 |
$3,062.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
7/17/25 |
$368.00 |
| Digital Air Control Inc. |
Operating Expenses |
7/11/25 |
$135,633.00 |
| Digital Air Control Inc. |
Purchased Services |
7/11/25 |
$15,534.38 |
| Digital Air Control Inc. |
Maintenance Expenses |
7/10/25 |
$12,536.00 |
| Digital Air Control Inc. |
Maintenance Expenses |
7/7/25 |
$1,363.00 |
| Disaster Recovery Institute International Inc |
Travel Expense |
7/1/25 |
$400.00 |
| Diversified Communications |
Operating Expenses |
7/21/25 |
$2,795.00 |
| Diversified Communications |
Operating Expenses |
7/16/25 |
$2,795.00 |
| Diversified Communications |
Travel Expense |
7/1/25 |
$1,925.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/29/25 |
$15,900.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/23/25 |
$1,650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/23/25 |
$6,915.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/23/25 |
$380.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/23/25 |
$762.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/21/25 |
$1,148.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/14/25 |
$2,444.26 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/14/25 |
$328.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/3/25 |
$10,639.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/2/25 |
$1,193.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/1/25 |
$4,100.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expenses |
7/1/25 |
$687.00 |
| Dr. Cherry Collier |
Purchased Services |
7/10/25 |
$15,000.00 |
| Dummies Unlimited Inc |
Supply Expenses |
7/23/25 |
$13,315.00 |
| Easykeys.com Inc |
Purchased Services |
7/23/25 |
$38.00 |
| Easykeys.com Inc |
Purchased Services |
7/21/25 |
$36.90 |
| Easykeys.com Inc |
Purchased Services |
7/10/25 |
$45.50 |
| Eckerd College, Inc |
Operating Expenses |
7/29/25 |
$4,634.00 |
| Elizabeth J. Mikel |
Travel Expense |
7/1/25 |
$250.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/30/25 |
$665.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/30/25 |
$9,010.11 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/30/25 |
$194.30 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/30/25 |
$203.21 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/23/25 |
$29.03 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/23/25 |
$29.03 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/23/25 |
$811.01 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/16/25 |
$281.47 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/15/25 |
$184.11 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/15/25 |
$353.22 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/11/25 |
$2,290.26 |
| Elliott Electric Supply, Inc |
Supply Expenses |
7/9/25 |
$479.88 |
| Embark Safety LLC |
Purchased Services |
7/2/25 |
$1,079.10 |
| Enterprise Fm Trust |
Operating Expenses |
7/22/25 |
$208.14 |
| Enterprise Fm Trust |
Rental Expenses |
7/3/25 |
$202.10 |
| Enterprise Fm Trust |
Rental Expenses |
7/3/25 |
$6,775.88 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
7/10/25 |
$2,652.40 |
| Escal Institute Of Advanced Technologies Inc. |
Purchased Services |
7/15/25 |
$12,675.00 |
| Euronet Worldwide, Inc |
Purchased Services |
7/1/25 |
$4,550.00 |
| EXCHANGE CART ACCESSORIES, INC. |
Supply Expenses |
7/15/25 |
$4,735.86 |
| EXCHANGE CART ACCESSORIES, INC. |
Operating Expenses |
7/10/25 |
$340.50 |
| EXCHANGE CART ACCESSORIES, INC. |
Supply Expenses |
7/10/25 |
$5,262.89 |
| F&P Construction LLC |
Purchased Services |
7/24/25 |
$24,478.00 |
| F&P Construction LLC |
Purchased Services |
7/17/25 |
$65,017.00 |
| F&P Construction LLC |
Purchased Services |
7/17/25 |
$55,029.00 |
| F&P Construction LLC |
Operating Expenses |
7/14/25 |
$5,095.95 |
| F&P Construction LLC |
Purchased Services |
7/14/25 |
$2,879.00 |
| F&P Construction LLC |
Purchased Services |
7/1/25 |
$85,612.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
7/16/25 |
$158.00 |
| Faith and Works Incorporated |
Purchased Services |
7/22/25 |
$9,315.11 |
| Faith and Works Incorporated |
Purchased Services |
7/10/25 |
$9,543.00 |
| Fastenal Company |
Supply Expenses |
7/25/25 |
$306.77 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
7/22/25 |
$27,922.39 |
| FCX PERFORMANCE INC |
Maintenance Expenses |
7/17/25 |
$7,793.56 |
| Federal Express Corp |
Purchased Services |
7/31/25 |
$46.56 |
| Federal Express Corp |
Purchased Services |
7/17/25 |
$188.61 |
| Federal Procurement Data Reports, Inc. |
Purchased Services |
7/1/25 |
$378.25 |
| Feng Juang Shieh |
Purchased Services |
7/12/25 |
$1,600.00 |
| Firefly Events Inc. |
Operating Expenses |
7/6/25 |
$5,500.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/25/25 |
$58.43 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/10/25 |
$32.74 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/8/25 |
$(59.95) |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/31/25 |
$2,607.95 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/29/25 |
$353.25 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/21/25 |
$1,577.86 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/21/25 |
$118.08 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/21/25 |
$260.87 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expenses |
7/16/25 |
$5,581.94 |
| Flinn Scientific, Inc. |
Supply Expenses |
7/1/25 |
$3,798.90 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$1,916.25 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$291.80 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$1,736.10 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$2,596.30 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$13,768.50 |
| Follett Corporation |
Supply Expenses |
7/8/25 |
$1,400.25 |
| Forney Independent School District |
Purchased Services |
7/16/25 |
$4,000.00 |
| Fort Scott Community College |
Travel Expense |
7/11/25 |
$400.00 |
| Frontier Communications of America, Inc |
Operating Expenses |
7/16/25 |
$867.90 |
| Frontier Communications of America, Inc |
Operating Expenses |
7/1/25 |
$155.16 |
| Frontier Communications of America, Inc |
Operating Expenses |
7/1/25 |
$777.90 |
| Galls Parent Holdings, LLC |
Operating Expenses |
7/15/25 |
$(113.57) |
| Galls Parent Holdings, LLC |
Operating Expenses |
7/14/25 |
$(90.53) |
| Game Time Transportation, LLC |
Travel Expense |
7/23/25 |
$1,500.00 |
| Game Time Transportation, LLC |
Travel Expense |
7/14/25 |
$1,175.00 |
| Game Time Transportation, LLC |
Travel Expense |
7/11/25 |
$1,650.00 |
| Garland Steel Inc. |
Supply Expenses |
7/22/25 |
$872.00 |
| Garland Steel Inc. |
Supply Expenses |
7/7/25 |
$1,980.00 |
| Gartner Inc |
Operating Expenses |
7/2/25 |
$4,125.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
7/31/25 |
$138.26 |
| Ge Precision Healthcare Llc |
Purchased Services |
7/1/25 |
$1,192.10 |
| Gemini Stage Lighting & Equipment Company Inc |
Supply Expenses |
7/11/25 |
$5,710.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/18/25 |
$(68.60) |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/9/25 |
$470.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/7/25 |
$515.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/3/25 |
$756.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/2/25 |
$760.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
7/2/25 |
$470.00 |
| Gexa Energy LP |
Utility Expenses |
7/29/25 |
$4,564.78 |
| Gexa Energy LP |
Utility Expenses |
7/28/25 |
$61,562.88 |
| Gexa Energy LP |
Utility Expenses |
7/26/25 |
$11,372.17 |
| Gexa Energy LP |
Utility Expenses |
7/26/25 |
$5,163.27 |
| Gexa Energy LP |
Utility Expenses |
7/25/25 |
$38,536.47 |
| Gexa Energy LP |
Utility Expenses |
7/23/25 |
$159,206.99 |
| Gexa Energy LP |
Utility Expenses |
7/23/25 |
$1,696.85 |
| Gexa Energy LP |
Utility Expenses |
7/23/25 |
$414.81 |
| Gexa Energy LP |
Utility Expenses |
7/22/25 |
$24,026.92 |
| Gexa Energy LP |
Utility Expenses |
7/19/25 |
$11,731.36 |
| Gexa Energy LP |
Utility Expenses |
7/18/25 |
$13.95 |
| Gexa Energy LP |
Utility Expenses |
7/17/25 |
$5,977.17 |
| Gexa Energy LP |
Utility Expenses |
7/11/25 |
$386.17 |
| Gexa Energy LP |
Utility Expenses |
7/9/25 |
$25,045.06 |
| Gexa Energy LP |
Utility Expenses |
7/4/25 |
$9,265.63 |
| Gexa Energy LP |
Utility Expenses |
7/3/25 |
$86,414.96 |
| Gexa Energy LP |
Utility Expenses |
7/2/25 |
$44,371.18 |
| Girlstart |
Purchased Services |
7/17/25 |
$45,000.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expenses |
7/9/25 |
$206.00 |
| Government Finance Officers Association |
Supply Expenses |
7/16/25 |
$1,393.00 |
| Grand Landscapes Llc |
Maintenance Expenses |
7/18/25 |
$26,796.17 |
| Graybar Electric Company Inc |
Supply Expenses |
7/8/25 |
$(480.00) |
| Groople Texas, LLC |
Travel Expense |
7/9/25 |
$5,800.00 |
| Groople Texas, LLC |
Travel Expense |
7/1/25 |
$5,800.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/28/25 |
$480.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/23/25 |
$50.37 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/23/25 |
$239.37 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/18/25 |
$27,976.41 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/17/25 |
$110,363.66 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/14/25 |
$16.79 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/14/25 |
$121.74 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/7/25 |
$8.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/2/25 |
$369.38 |
| GTS Technology Solutions Inc |
Purchased Services |
7/29/25 |
$1,202.58 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/15/25 |
$472.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/14/25 |
$680.43 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/11/25 |
$1,762.38 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/10/25 |
$1,012.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/10/25 |
$267.52 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/10/25 |
$542.52 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/10/25 |
$306.04 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/10/25 |
$694.00 |
| Hagar Restaurant Equipment Service Inc |
Supply Expenses |
7/9/25 |
$695.90 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/1/25 |
$1,541.68 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expenses |
7/1/25 |
$227.00 |
| HDV Services, LLC |
Purchased Services |
7/24/25 |
$4,333.33 |
| HDV Services, LLC |
Purchased Services |
7/1/25 |
$5,000.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/29/25 |
$462.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/24/25 |
$643.50 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/14/25 |
$151.99 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/8/25 |
$6,769.60 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/8/25 |
$7,395.45 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/8/25 |
$1,714.47 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expenses |
7/8/25 |
$2,285.96 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
7/7/25 |
$1,368.50 |
| Helena Laboratories Corp |
Supply Expenses |
7/17/25 |
$11,007.45 |
| Henry Schein One LLC |
Operating Expenses |
7/8/25 |
$2,448.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/25/25 |
$1,834.75 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/24/25 |
$1,337.76 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/24/25 |
$33.88 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/21/25 |
$49.26 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/21/25 |
$1,273.61 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/18/25 |
$190.72 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/18/25 |
$1,200.57 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/18/25 |
$117.25 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/18/25 |
$889.98 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/18/25 |
$31.80 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/17/25 |
$60.76 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/16/25 |
$669.76 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/16/25 |
$616.71 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/14/25 |
$602.78 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/11/25 |
$41.72 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/9/25 |
$1,268.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/9/25 |
$970.73 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/9/25 |
$49.29 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/7/25 |
$684.76 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/7/25 |
$766.66 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/7/25 |
$2,129.25 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
7/2/25 |
$140.36 |
| HHS Education Services, LLC |
Purchased Services |
7/2/25 |
$1,339.05 |
| HHS Education Services, LLC |
Purchased Services |
7/1/25 |
$130,447.86 |
| Hilltop Stores, LLC |
Supply Expenses |
7/2/25 |
$6,187.84 |
| Hocutt Inc |
Utility Expenses |
7/3/25 |
$53.00 |
| Home Depot |
Operating Expenses |
7/31/25 |
$7,870.11 |
| Home Depot |
Operating Expenses |
7/23/25 |
$2,977.00 |
| Home Depot |
Supply Expenses |
7/21/25 |
$(112.00) |
| Home Depot |
Operating Expenses |
7/21/25 |
$(2,898.00) |
| Home Depot |
Supply Expenses |
7/14/25 |
$(316.00) |
| Home Depot |
Operating Expenses |
7/11/25 |
$2,898.00 |
| Home Depot |
Operating Expenses |
7/11/25 |
$2,898.00 |
| Home Depot |
Supply Expenses |
7/11/25 |
$1,332.82 |
| Home Depot |
Supply Expenses |
7/11/25 |
$104.16 |
| Home Depot |
Supply Expenses |
7/11/25 |
$1,869.84 |
| Home Depot |
Supply Expenses |
7/9/25 |
$45.07 |
| Home Depot |
Supply Expenses |
7/8/25 |
$1,787.71 |
| Home Depot |
Operating Expenses |
7/7/25 |
$(106.67) |
| Home Depot |
Supply Expenses |
7/3/25 |
$(106.67) |
| Home Depot |
Supply Expenses |
7/3/25 |
$(613.52) |
| Home Depot |
Supply Expenses |
7/1/25 |
$251.01 |
| Home Depot |
Supply Expenses |
7/1/25 |
$(708.94) |
| Home Depot |
Operating Expenses |
7/1/25 |
$(1,159.29) |
| House of Blues Dallas Restaurant Corp. |
Travel Expense |
7/7/25 |
$4,415.00 |
| Howard Industries Inc |
Purchased Services |
7/17/25 |
$4,641.00 |
| Howard Industries Inc |
Purchased Services |
7/14/25 |
$2,817.00 |
| Howard Industries Inc |
Purchased Services |
7/1/25 |
$78,544.00 |
| Howard Industries Inc |
Purchased Services |
7/1/25 |
$33,803.00 |
| Hugs Cafe, Inc |
Purchased Services |
7/7/25 |
$16,200.00 |
| Hyatt Corporation |
Operating Expenses |
7/3/25 |
$75,000.00 |
| Hyland Software Inc |
Operating Expenses |
7/2/25 |
$320,995.88 |
| I.V. Tire Service, Inc. |
Supply Expenses |
7/29/25 |
$1,395.79 |
| IdentiSys Incorporated |
Purchased Services |
7/10/25 |
$12,260.00 |
| IDEXX Distribution Inc |
Supply Expenses |
7/26/25 |
$91.10 |
| IDEXX Distribution Inc |
Supply Expenses |
7/26/25 |
$61.08 |
| IDEXX Distribution Inc |
Supply Expenses |
7/9/25 |
$734.84 |
| IDN Global, INC. |
Supply Expenses |
7/1/25 |
$2,736.44 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/25 |
$69.30 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/25 |
$42.50 |
| Impact Promotional Services, LLC |
Supply Expenses |
7/3/25 |
$17.90 |
| Impact Ventures Accelerator |
Operating Expenses |
7/4/25 |
$2,000.00 |
| Inceptia |
Operating Expenses |
7/3/25 |
$4,404.20 |
| Indiana University |
Travel Expense |
7/3/25 |
$250.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
7/15/25 |
$21,362.61 |
| Infobase Holdings Inc |
Operating Expenses |
7/30/25 |
$4,130.57 |
| Infobase Holdings Inc |
Operating Expenses |
7/30/25 |
$9,795.09 |
| Information Support Concepts Inc. |
Supply Expenses |
7/23/25 |
$3,996.36 |
| Information Support Concepts Inc. |
Supply Expenses |
7/23/25 |
$3,010.95 |
| Information Support Concepts Inc. |
Operating Expenses |
7/23/25 |
$3,996.36 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
7/8/25 |
$273,723.68 |
| INSTRUCTURE INC |
Operating Expenses |
7/2/25 |
$117,643.08 |
| Irene Nigaglioni |
Purchased Services |
7/11/25 |
$38,252.50 |
| Iris Group Holdings LLC |
Purchased Services |
7/20/25 |
$65.86 |
| Iris Group Holdings LLC |
Purchased Services |
7/6/25 |
$101.00 |
| Iris Group Holdings LLC |
Purchased Services |
7/6/25 |
$79.15 |
| Ithaka Harbors Inc |
Operating Expenses |
7/24/25 |
$2,732.08 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
7/30/25 |
$2,582.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
7/30/25 |
$304.64 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/30/25 |
$280.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/30/25 |
$375.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/30/25 |
$780.50 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/30/25 |
$1,728.50 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/23/25 |
$402.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/23/25 |
$262.50 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
7/23/25 |
$930.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
7/2/25 |
$424.00 |
| James J. Chrisman |
Purchased Services |
7/21/25 |
$2,150.00 |
| Jessica Sanchez |
Purchased Services |
7/11/25 |
$2,500.00 |
| Jet Stream Trucking |
Maintenance Expenses |
7/18/25 |
$240.00 |
| Joel Green |
Operating Expenses |
7/2/25 |
$10,350.00 |
| John W Gasparini Inc |
Supply Expenses |
7/31/25 |
$71.70 |
| John W Gasparini Inc |
Supply Expenses |
7/29/25 |
$162.12 |
| John W Gasparini Inc |
Supply Expenses |
7/29/25 |
$30.69 |
| John W Gasparini Inc |
Supply Expenses |
7/29/25 |
$297.96 |
| John W Gasparini Inc |
Supply Expenses |
7/29/25 |
$436.50 |
| John W Gasparini Inc |
Supply Expenses |
7/28/25 |
$292.05 |
| John W Gasparini Inc |
Supply Expenses |
7/25/25 |
$322.39 |
| John W Gasparini Inc |
Supply Expenses |
7/25/25 |
$3.84 |
| John W Gasparini Inc |
Supply Expenses |
7/24/25 |
$47.03 |
| John W Gasparini Inc |
Supply Expenses |
7/22/25 |
$123.20 |
| John W Gasparini Inc |
Supply Expenses |
7/17/25 |
$207.78 |
| John W Gasparini Inc |
Supply Expenses |
7/16/25 |
$63.92 |
| John W Gasparini Inc |
Supply Expenses |
7/11/25 |
$155.92 |
| John W Gasparini Inc |
Supply Expenses |
7/8/25 |
$2,239.88 |
| John W Gasparini Inc |
Maintenance Expenses |
7/7/25 |
$142.44 |
| John W Gasparini Inc |
Supply Expenses |
7/3/25 |
$404.90 |
| Joyce Williams |
Operating Expenses |
7/30/25 |
$16,250.00 |
| Joyce Williams |
Purchased Services |
7/23/25 |
$8,250.00 |
| Joyce Williams |
Purchased Services |
7/1/25 |
$7,500.00 |
| Karen Roshawn Lee |
Operating Expenses |
7/20/25 |
$670.00 |
| Karen Roshawn Lee |
Purchased Services |
7/12/25 |
$670.00 |
| Karen Roshawn Lee |
Purchased Services |
7/12/25 |
$670.00 |
| KELE, Inc. |
Supply Expenses |
7/31/25 |
$497.06 |
| KELE, Inc. |
Supply Expenses |
7/10/25 |
$258.38 |
| Kevin Gilmore |
Operating Expenses |
7/15/25 |
$252.00 |
| Kevin Gilmore |
Supply Expenses |
7/14/25 |
$306.00 |
| Kevin Gilmore |
Supply Expenses |
7/12/25 |
$90.00 |
| Kevin Gilmore |
Supply Expenses |
7/11/25 |
$180.00 |
| Kevin Gilmore |
Supply Expenses |
7/11/25 |
$180.00 |
| Kevin Gilmore |
Supply Expenses |
7/10/25 |
$189.00 |
| Kevin Gilmore |
Supply Expenses |
7/9/25 |
$306.00 |
| Kevin Gilmore |
Supply Expenses |
7/8/25 |
$423.00 |
| Kevin Gilmore |
Operating Expenses |
7/3/25 |
$90.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
7/30/25 |
$641.25 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
7/2/25 |
$485.34 |
| Kilgore International Inc |
Supply Expenses |
7/9/25 |
$3,936.00 |
| King Schools, Inc. |
Technology Expenses |
7/7/25 |
$12,840.00 |
| King Youth Foundation Inc |
Travel Expense |
7/7/25 |
$522.00 |
| King Youth Foundation Inc |
Travel Expense |
7/7/25 |
$522.00 |
| KUEHG Corp |
Purchased Services |
7/9/25 |
$1,281.00 |
| KUEHG Corp |
Purchased Services |
7/8/25 |
$1,430.00 |
| KUEHG Corp |
Purchased Services |
7/8/25 |
$1,065.00 |
| KUEHG Corp |
Purchased Services |
7/8/25 |
$715.00 |
| KUEHG Corp |
Purchased Services |
7/8/25 |
$1,040.00 |
| KUEHG Corp |
Purchased Services |
7/8/25 |
$1,300.00 |
| KUEHG Corp |
Purchased Services |
7/2/25 |
$3,438.00 |
| KUEHG Corp |
Purchased Services |
7/2/25 |
$450.00 |
| Lake Management Services LP |
Purchased Services |
7/25/25 |
$173.12 |
| Lake Management Services LP |
Purchased Services |
7/21/25 |
$784.86 |
| Lake Management Services LP |
Purchased Services |
7/21/25 |
$699.52 |
| Lake Management Services LP |
Purchased Services |
7/21/25 |
$234.00 |
| Lake Management Services LP |
Purchased Services |
7/17/25 |
$61.10 |
| Lake Management Services LP |
Purchased Services |
7/14/25 |
$230.00 |
| Lake Management Services LP |
Purchased Services |
7/13/25 |
$74.10 |
| Lake Management Services LP |
Purchased Services |
7/13/25 |
$63.70 |
| Lake Management Services LP |
Purchased Services |
7/10/25 |
$197.80 |
| Lake Management Services LP |
Purchased Services |
7/10/25 |
$317.52 |
| Lake Management Services LP |
Purchased Services |
7/9/25 |
$492.96 |
| Lake Management Services LP |
Purchased Services |
7/7/25 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
7/1/25 |
$1,500.03 |
| Lake Management Services LP |
Purchased Services |
7/1/25 |
$7,450.00 |
| Language Line Services, Inc |
Purchased Services |
7/31/25 |
$364.99 |
| Laurie Rains |
Purchased Services |
7/15/25 |
$50,750.00 |
| Laurie Rains |
Purchased Services |
7/1/25 |
$46,000.00 |
| League For Innovation |
Operating Expenses |
7/29/25 |
$997.00 |
| League For Innovation |
Operating Expenses |
7/8/25 |
$997.00 |
| League For Innovation |
Operating Expenses |
7/7/25 |
$997.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
7/1/25 |
$60,496.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
7/1/25 |
$3,304.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
7/1/25 |
$2,368.80 |
| Leatham Family, LLC |
Operating Expenses |
7/30/25 |
$302.50 |
| Leatham Family, LLC |
Operating Expenses |
7/16/25 |
$240.00 |
| Leatham Family, LLC |
Operating Expenses |
7/3/25 |
$1,079.50 |
| Lightwright LLC |
Supply Expenses |
7/18/25 |
$2,595.00 |
| LONGHORN INC |
Supply Expenses |
7/2/25 |
$360.03 |
| LOOK Cinemas II, LLC |
Operating Expenses |
7/7/25 |
$1,879.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/25/25 |
$1,324.62 |
| Lowe's Companies Inc |
Operating Expenses |
7/20/25 |
$245.74 |
| Lowe's Companies Inc |
Operating Expenses |
7/18/25 |
$(16.96) |
| Lowe's Companies Inc |
Operating Expenses |
7/18/25 |
$(79.96) |
| Lowe's Companies Inc |
Operating Expenses |
7/18/25 |
$(59.80) |
| Lowe's Companies Inc |
Operating Expenses |
7/18/25 |
$229.99 |
| Lowe's Companies Inc |
Supply Expenses |
7/17/25 |
$1,191.28 |
| Lowe's Companies Inc |
Supply Expenses |
7/16/25 |
$347.90 |
| Lowe's Companies Inc |
Supply Expenses |
7/16/25 |
$1,072.96 |
| Lowe's Companies Inc |
Supply Expenses |
7/12/25 |
$1,358.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/11/25 |
$710.59 |
| Lowe's Companies Inc |
Operating Expenses |
7/11/25 |
$1,710.37 |
| Lowe's Companies Inc |
Supply Expenses |
7/10/25 |
$591.12 |
| Lowe's Companies Inc |
Supply Expenses |
7/8/25 |
$4,248.31 |
| Lowe's Companies Inc |
Supply Expenses |
7/6/25 |
$364.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/5/25 |
$(240.42) |
| Lowe's Companies Inc |
Operating Expenses |
7/5/25 |
$(240.42) |
| Lowe's Companies Inc |
Operating Expenses |
7/5/25 |
$(240.42) |
| Lowe's Companies Inc |
Supply Expenses |
7/5/25 |
$203.18 |
| Lowe's Companies Inc |
Supply Expenses |
7/2/25 |
$615.65 |
| Lowe's Companies Inc |
Supply Expenses |
7/2/25 |
$1,487.50 |
| Lyrasis |
Operating Expenses |
7/8/25 |
$1,225.70 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
7/30/25 |
$700.70 |
| Maria E Prado |
Purchased Services |
7/16/25 |
$4,500.00 |
| Marion Baxters, LLC |
Purchased Services |
7/8/25 |
$4,267.50 |
| Mark Robertson |
Operating Expenses |
7/30/25 |
$4,900.00 |
| Marrero And Sayre Enterprises Inc |
Operating Expenses |
7/29/25 |
$202,467.69 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
7/10/25 |
$219,090.14 |
| Marrero And Sayre Enterprises Inc |
Operating Expenses |
7/9/25 |
$2,815.49 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
7/1/25 |
$26,535.00 |
| MART INC |
Purchased Services |
7/2/25 |
$80,400.36 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$13,049.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$210.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$2,670.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$3,177.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$860.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$693.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/30/25 |
$263.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/29/25 |
$619.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/29/25 |
$5,673.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$850.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$2,362.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$4,728.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$972.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$386.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$1,617.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/24/25 |
$2,450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/25 |
$307.72 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/23/25 |
$262.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$20,240.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$668.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$900.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$1,080.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$350.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$195.55 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$128.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$274.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$3,262.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$1,190.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$1,186.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$473.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$455.05 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$160.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$83.55 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$2,210.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/22/25 |
$5,549.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/21/25 |
$1,054.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/16/25 |
$3,620.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$655.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$6,762.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$590.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$1,093.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$454.35 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$5,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/15/25 |
$5,287.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/9/25 |
$9,789.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/7/25 |
$1,221.30 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/7/25 |
$3,116.95 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/7/25 |
$1,593.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/4/25 |
$692.00 |
| MASTERTURF PRODUCTS AND SERVICE INC |
Maintenance Expenses |
7/23/25 |
$2,775.00 |
| Master Tenant, LLC |
Rental Expenses |
7/1/25 |
$97,498.80 |
| Mcgough Construction Co., LLC |
Purchased Services |
7/22/25 |
$110,091.78 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$4,853.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$5,613.88 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$4,346.98 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$7,169.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$4,093.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/28/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/25/25 |
$406.97 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/23/25 |
$42.34 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/21/25 |
$4,010.28 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/21/25 |
$7,858.67 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
7/16/25 |
$4,218.75 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/16/25 |
$920.38 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/15/25 |
$1,035.23 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/15/25 |
$3,406.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/15/25 |
$3,233.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/9/25 |
$424.68 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
7/8/25 |
$1,293.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/5/25 |
$3,341.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/3/25 |
$576.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/3/25 |
$1,055.81 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/3/25 |
$2,016.18 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/2/25 |
$4,065.07 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
7/1/25 |
$260.06 |
| McMaster-Carr Supply Company |
Operating Expenses |
7/30/25 |
$(37.05) |
| McMaster-Carr Supply Company |
Operating Expenses |
7/30/25 |
$37.05 |
| McMaster-Carr Supply Company |
Supply Expenses |
7/11/25 |
$464.02 |
| Mcshan Florist Inc |
Operating Expenses |
7/16/25 |
$74.99 |
| Mcshan Florist Inc |
Operating Expenses |
7/16/25 |
$127.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
7/1/25 |
$4,000.00 |
| Medical Packaging Inc, LLC |
Supply Expenses |
7/22/25 |
$777.45 |
| MEDICAL SHIPMENT LLC |
Supply Expenses |
7/9/25 |
$3,610.00 |
| Meeting Professionals International |
Operating Expenses |
7/10/25 |
$2,500.00 |
| Metalcraft Inc |
Supply Expenses |
7/29/25 |
$706.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/19/25 |
$7,384.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/17/25 |
$16,857.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/17/25 |
$7,268.94 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/17/25 |
$4,487.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/3/25 |
$19,102.17 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/3/25 |
$8,085.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/3/25 |
$4,922.88 |
| Micro Center Sales Corporation |
Operating Expenses |
7/23/25 |
$749.99 |
| Micro Center Sales Corporation |
Operating Expenses |
7/23/25 |
$1,499.98 |
| MiCTA |
Operating Expenses |
7/15/25 |
$400.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/23/25 |
$3,984.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/11/25 |
$1,392.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/10/25 |
$768.00 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
7/25/25 |
$94.50 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
7/10/25 |
$19.20 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
7/10/25 |
$40.20 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
7/2/25 |
$108.75 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/25/25 |
$94.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/24/25 |
$90.46 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/22/25 |
$91.68 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/22/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/18/25 |
$90.44 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/11/25 |
$90.44 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/8/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/8/25 |
$92.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/4/25 |
$86.34 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/15/25 |
$73.45 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/15/25 |
$145.87 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/15/25 |
$145.87 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/11/25 |
$104.27 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/11/25 |
$73.45 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$108.51 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$89.64 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$111.25 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$111.25 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$111.25 |
| Mobile Mini I Inc |
Maintenance Expenses |
7/9/25 |
$108.04 |
| Mobile Mini I Inc |
Rental Expenses |
7/4/25 |
$151.41 |
| Moon Bright Holding LLC |
Purchased Services |
7/12/25 |
$810.00 |
| MORSCO, Inc |
Operating Expenses |
7/29/25 |
$(2,506.55) |
| MORSCO, Inc |
Maintenance Expenses |
7/21/25 |
$160.68 |
| MORSCO, Inc |
Maintenance Expenses |
7/18/25 |
$269.76 |
| MORSCO, Inc |
Maintenance Expenses |
7/15/25 |
$73.45 |
| MORSCO, Inc |
Maintenance Expenses |
7/14/25 |
$755.21 |
| MORSCO, Inc |
Maintenance Expenses |
7/11/25 |
$39.73 |
| MORSCO, Inc |
Maintenance Expenses |
7/7/25 |
$35.22 |
| MORSCO, Inc |
Maintenance Expenses |
7/3/25 |
$182.09 |
| MORSCO, Inc |
Maintenance Expenses |
7/3/25 |
$160.58 |
| MORSCO, Inc |
Supply Expenses |
7/1/25 |
$(261.12) |
| MORSCO, Inc |
Maintenance Expenses |
7/1/25 |
$261.12 |
| MORSCO, Inc |
Operating Expenses |
7/1/25 |
$(21.90) |
| Moshe Mike Israel Hasson |
Purchased Services |
7/26/25 |
$1,575.00 |
| Motion Industries |
Operating Expenses |
7/9/25 |
$477.86 |
| Nafsa; Association Of International Educators |
Operating Expenses |
7/2/25 |
$499.00 |
| Nafsa; Association Of International Educators |
Travel Expense |
7/1/25 |
$899.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/28/25 |
$2,077.90 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/25 |
$149.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$105.20 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$423.45 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$303.65 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$196.95 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$51.75 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$103.90 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$317.65 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/17/25 |
$661.15 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/16/25 |
$7,910.25 |
| National Association For Community College Entrepreneurship Inc. |
Travel Expense |
7/1/25 |
$299.00 |
| National Association Of College And University Attorneys |
Operating Expenses |
7/11/25 |
$4,240.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/25/25 |
$255.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/25/25 |
$240.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/3/25 |
$285.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/3/25 |
$270.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/3/25 |
$270.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
7/2/25 |
$270.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
7/28/25 |
$375.00 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
7/10/25 |
$235.00 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
7/10/25 |
$470.00 |
| National Community College Hispanic Council |
Operating Expenses |
7/1/25 |
$1,500.00 |
| National Community College Hispanic Council |
Operating Expenses |
7/1/25 |
$2,500.00 |
| National Construction Rentals Inc |
Rental Expenses |
7/9/25 |
$95.00 |
| National Council for Community Development |
Travel Expense |
7/18/25 |
$1,850.00 |
| National Council For Marketing And Public Relations |
Travel Expense |
7/28/25 |
$760.00 |
| National Council For Marketing And Public Relations |
Operating Expenses |
7/11/25 |
$5,525.00 |
| National Fire Protection Association |
Supply Expenses |
7/23/25 |
$5,624.18 |
| National Society for Legal Technology, Inc |
Supply Expenses |
7/23/25 |
$7,075.00 |
| Neiman Environments Inc |
Supply Expenses |
7/10/25 |
$773.58 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/18/25 |
$58,635.60 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
7/14/25 |
$13,388.97 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/8/25 |
$101,474.86 |
| New Tangram LLC |
Purchased Services |
7/11/25 |
$708.48 |
| NextWaveSTEM, LLC |
Purchased Services |
7/18/25 |
$84,000.00 |
| Nikon Instruments Inc |
Supply Expenses |
7/1/25 |
$6,046.38 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/25/25 |
$485.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/25/25 |
$485.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/3/25 |
$705.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/3/25 |
$485.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/3/25 |
$705.00 |
| Norcostco, Inc. |
Supply Expenses |
7/24/25 |
$3,254.50 |
| North Central Texas College |
Operating Expenses |
7/12/25 |
$300.00 |
| North Central Texas Regional Certifiying Agency |
Operating Expenses |
7/8/25 |
$1,500.00 |
| North Texas Commission |
Travel Expense |
7/30/25 |
$3,500.00 |
| North Texas Commission |
Travel Expense |
7/9/25 |
$3,500.00 |
| Nosotros Education Center |
Travel Expense |
7/28/25 |
$1,500.00 |
| NRG Energy, Inc. |
Operating Expenses |
7/29/25 |
$1,599.66 |
| NRG Energy, Inc. |
Utility Expenses |
7/15/25 |
$12,511.31 |
| NRG Energy, Inc. |
Utility Expenses |
7/7/25 |
$190.38 |
| NV KIDS ACADEMY INC |
Operating Expenses |
7/19/25 |
$1,935.00 |
| Oakwood Solutions Llc |
Operating Expenses |
7/22/25 |
$750.00 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$2,094.08 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$2,682.79 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$2,349.37 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$827.24 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$552.06 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/25/25 |
$817.59 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/23/25 |
$2,171.37 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/14/25 |
$1,184.83 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/9/25 |
$2,301.21 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/9/25 |
$274.70 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/9/25 |
$1,371.84 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/9/25 |
$1,406.15 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/8/25 |
$1,460.87 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/2/25 |
$1,657.48 |
| Offen Petroleum LLC |
Maintenance Expenses |
7/1/25 |
$1,967.63 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/28/25 |
$1,780.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/28/25 |
$430.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/28/25 |
$3,924.77 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/28/25 |
$80.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/28/25 |
$2,271.50 |
| Ohio Operations, Inc. |
Purchased Services |
7/8/25 |
$760.00 |
| Online Learning Consortium Inc |
Purchased Services |
7/8/25 |
$47,500.00 |
| Oputa Associates Inc. |
Operating Expenses |
7/17/25 |
$1,713.80 |
| Oputa Associates Inc. |
Purchased Services |
7/2/25 |
$1,553.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/30/25 |
$25.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/30/25 |
$41.88 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/29/25 |
$117.75 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/29/25 |
$1,431.19 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/29/25 |
$169.88 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/28/25 |
$43.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/28/25 |
$2,164.30 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/25/25 |
$126.64 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/24/25 |
$43.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/21/25 |
$(10.13) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/18/25 |
$1,069.62 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/17/25 |
$75.10 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/11/25 |
$1,985.41 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/11/25 |
$180.48 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/10/25 |
$16.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/7/25 |
$95.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
7/7/25 |
$612.68 |
| Page Southerland Page Inc |
Purchased Services |
7/17/25 |
$25,200.00 |
| Pamela P. Symank |
Operating Expenses |
7/21/25 |
$280.00 |
| Panthera BioSolutions |
Purchased Services |
7/11/25 |
$22,500.00 |
| Pasco Scientific |
Supply Expenses |
7/17/25 |
$1,370.30 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
7/28/25 |
$(34.86) |
| Patterson Dental Supply, Inc. |
Supply Expenses |
7/14/25 |
$33.24 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
7/8/25 |
$46.48 |
| Pegasus Park LLC |
Rental Expenses |
7/1/25 |
$13,971.95 |
| Penton Learning Systems, LLC |
Operating Expenses |
7/18/25 |
$14,490.00 |
| PERUNA GLASS INC |
Maintenance Expenses |
7/25/25 |
$2,392.00 |
| PERUNA GLASS INC |
Maintenance Expenses |
7/25/25 |
$1,881.20 |
| PERUNA GLASS INC |
Maintenance Expenses |
7/24/25 |
$3,902.40 |
| PERUNA GLASS INC |
Operating Expenses |
7/18/25 |
$920.40 |
| PERUNA GLASS INC |
Maintenance Expenses |
7/18/25 |
$2,368.00 |
| PINCRAFTERS LTD |
Supply Expenses |
7/24/25 |
$680.00 |
| Pitsco Education LLC |
Operating Expenses |
7/30/25 |
$1,416.94 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/31/25 |
$4,997.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/23/25 |
$7,739.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/17/25 |
$2,813.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/17/25 |
$778.50 |
| PLANO SPORTS SOCCER INC |
Operating Expenses |
7/3/25 |
$4,814.75 |
| PMM HOTEL PARTNERS 2017 LP |
Operating Expenses |
7/14/25 |
$33,450.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
7/22/25 |
$21,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
7/16/25 |
$25,294.50 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/29/25 |
$1,934.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/29/25 |
$6,948.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/29/25 |
$11,462.30 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/23/25 |
$11,290.90 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/22/25 |
$9,042.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/21/25 |
$640.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expenses |
7/16/25 |
$20,068.34 |
| Preferred Mechanical Group, LLC |
Purchased Services |
7/15/25 |
$509,454.64 |
| Presidents Round Table for Educational Leadership, Inc |
Operating Expenses |
7/1/25 |
$1,000.00 |
| Prism Electric Inc. |
Maintenance Expenses |
7/18/25 |
$2,300.00 |
| Prism Electric Inc. |
Purchased Services |
7/9/25 |
$2,800.00 |
| Project Management Institute Inc |
Operating Expenses |
7/11/25 |
$700.00 |
| PROTIME SPORTS INC |
Supply Expenses |
7/24/25 |
$1,220.00 |
| PROTIME SPORTS INC |
Supply Expenses |
7/24/25 |
$1,220.00 |
| Purvis Industries LTD |
Maintenance Expenses |
7/29/25 |
$886.44 |
| Purvis Industries LTD |
Maintenance Expenses |
7/26/25 |
$257.20 |
| Quadient Leasing USA Inc |
Rental Expenses |
7/31/25 |
$2,609.07 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
7/30/25 |
$5,335.85 |
| Reed Wells, Benson & Company |
Purchased Services |
7/10/25 |
$7,150.00 |
| Region 10 Education Service Center |
Operating Expenses |
7/18/25 |
$10,351.20 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
7/25/25 |
$561.51 |
| Rexel Usa Inc |
Supply Expenses |
7/28/25 |
$42.44 |
| Rexel Usa Inc |
Supply Expenses |
7/28/25 |
$761.44 |
| Rexel Usa Inc |
Supply Expenses |
7/25/25 |
$226.87 |
| Rexel Usa Inc |
Supply Expenses |
7/25/25 |
$531.50 |
| Rexel Usa Inc |
Supply Expenses |
7/21/25 |
$324.10 |
| Rexel Usa Inc |
Supply Expenses |
7/17/25 |
$1,811.31 |
| Rexel Usa Inc |
Supply Expenses |
7/17/25 |
$254.81 |
| Rexel Usa Inc |
Supply Expenses |
7/16/25 |
$998.78 |
| Rexel Usa Inc |
Supply Expenses |
7/16/25 |
$998.78 |
| Rexel Usa Inc |
Supply Expenses |
7/14/25 |
$447.11 |
| Rexel Usa Inc |
Supply Expenses |
7/14/25 |
$146.85 |
| Rexel Usa Inc |
Supply Expenses |
7/8/25 |
$747.03 |
| Rexel Usa Inc |
Supply Expenses |
7/2/25 |
$199.00 |
| Rexel Usa Inc |
Supply Expenses |
7/2/25 |
$22.19 |
| Rexel Usa Inc |
Supply Expenses |
7/2/25 |
$88.75 |
| Rndi Companies Inc. |
Purchased Services |
7/8/25 |
$28,245.00 |
| Robert Ferrilli LLC |
Purchased Services |
7/21/25 |
$112,500.00 |
| Robert Half International Inc |
Purchased Services |
7/31/25 |
$4,264.00 |
| Robert Half International Inc |
Purchased Services |
7/31/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
7/30/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/29/25 |
$5,206.00 |
| Robert Half International Inc |
Purchased Services |
7/29/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/29/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/29/25 |
$1,245.55 |
| Robert Half International Inc |
Purchased Services |
7/29/25 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
7/28/25 |
$3,400.00 |
| Robert Half International Inc |
Purchased Services |
7/28/25 |
$2,102.80 |
| Robert Half International Inc |
Purchased Services |
7/24/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
7/24/25 |
$303.05 |
| Robert Half International Inc |
Purchased Services |
7/24/25 |
$3,705.00 |
| Robert Half International Inc |
Purchased Services |
7/23/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/22/25 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
7/22/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
7/22/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/22/25 |
$4,945.00 |
| Robert Half International Inc |
Purchased Services |
7/21/25 |
$2,104.20 |
| Robert Half International Inc |
Purchased Services |
7/21/25 |
$3,400.00 |
| Robert Half International Inc |
Purchased Services |
7/17/25 |
$1,922.70 |
| Robert Half International Inc |
Purchased Services |
7/17/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
7/17/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
7/17/25 |
$2,090.00 |
| Robert Half International Inc |
Purchased Services |
7/16/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
7/15/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
7/14/25 |
$2,108.40 |
| Robert Half International Inc |
Purchased Services |
7/14/25 |
$3,400.00 |
| Robert Half International Inc |
Purchased Services |
7/10/25 |
$543.75 |
| Robert Half International Inc |
Purchased Services |
7/10/25 |
$1,488.00 |
| Robert Half International Inc |
Purchased Services |
7/10/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
7/10/25 |
$2,992.50 |
| Robert Half International Inc |
Purchased Services |
7/9/25 |
$2,688.00 |
| Robert Half International Inc |
Purchased Services |
7/9/25 |
$3,680.00 |
| Robert Half International Inc |
Purchased Services |
7/8/25 |
$3,680.00 |
| Robert Half International Inc |
Purchased Services |
7/8/25 |
$5,060.00 |
| Robert Half International Inc |
Purchased Services |
7/7/25 |
$2,107.70 |
| Robert Half International Inc |
Purchased Services |
7/7/25 |
$2,720.00 |
| Robert Half International Inc |
Purchased Services |
7/7/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
7/3/25 |
$1,106.49 |
| Robert Half International Inc |
Purchased Services |
7/3/25 |
$4,907.50 |
| Robert Half International Inc |
Purchased Services |
7/3/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
7/3/25 |
$570.00 |
| Robert Half International Inc |
Purchased Services |
7/3/25 |
$398.75 |
| Robert Half International Inc |
Purchased Services |
7/2/25 |
$992.00 |
| Robert Half International Inc |
Purchased Services |
7/2/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
7/2/25 |
$5,290.00 |
| Robert Half International Inc |
Purchased Services |
7/2/25 |
$5,203.75 |
| Robert Half International Inc |
Purchased Services |
7/1/25 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
7/1/25 |
$3,400.00 |
| Robert Half International Inc |
Purchased Services |
7/1/25 |
$677.16 |
| Robert P. Anderson |
Purchased Services |
7/16/25 |
$1,837.50 |
| Robert P. Anderson |
Purchased Services |
7/13/25 |
$1,350.00 |
| Rosa Hernandez |
Purchased Services |
7/11/25 |
$30.00 |
| Rotary Club Of Carrollton-Farmers Branch |
Operating Expenses |
7/1/25 |
$640.00 |
| Rough Creek Operating Lp |
Operating Expenses |
7/24/25 |
$6,378.00 |
| Royer & Schutts Inc. |
Purchased Services |
7/16/25 |
$500.00 |
| Rush Truck Centers Of Texas Lp |
Supply Expenses |
7/17/25 |
$33,276.50 |
| Safety-kleen Systems, Inc. |
Purchased Services |
7/3/25 |
$224.46 |
| Safety-kleen Systems, Inc. |
Purchased Services |
7/1/25 |
$283.05 |
| Sawgrass Group, Inc. |
Purchased Services |
7/8/25 |
$33,000.00 |
| Sawgrass Group, Inc. |
Operating Expenses |
7/8/25 |
$33,000.00 |
| Scholarship America Inc |
Operating Expenses |
7/10/25 |
$5,000.00 |
| Shi-government Solutions Inc |
Operating Expenses |
7/31/25 |
$78,240.08 |
| Shi-government Solutions Inc |
Supply Expenses |
7/22/25 |
$83.72 |
| Shi-government Solutions Inc |
Operating Expenses |
7/22/25 |
$12,548.85 |
| Shi-government Solutions Inc |
Supply Expenses |
7/22/25 |
$3,274.60 |
| Shi-government Solutions Inc |
Supply Expenses |
7/21/25 |
$3,946.50 |
| Shi-government Solutions Inc |
Operating Expenses |
7/21/25 |
$8,132.00 |
| Shi-government Solutions Inc |
Operating Expenses |
7/21/25 |
$3,946.50 |
| Shi-government Solutions Inc |
Operating Expenses |
7/16/25 |
$(26,756.40) |
| Shi-government Solutions Inc |
Supply Expenses |
7/15/25 |
$(83.72) |
| Shi-government Solutions Inc |
Supply Expenses |
7/15/25 |
$475.34 |
| Shi-government Solutions Inc |
Supply Expenses |
7/14/25 |
$279.24 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/25 |
$237.16 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/25 |
$307.80 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/25 |
$470.16 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/25 |
$998.92 |
| Shi-government Solutions Inc |
Operating Expenses |
7/10/25 |
$72,176.30 |
| Shi-government Solutions Inc |
Purchased Services |
7/9/25 |
$1,293.75 |
| Shi-government Solutions Inc |
Operating Expenses |
7/9/25 |
$77,427.00 |
| Shi-government Solutions Inc |
Supply Expenses |
7/8/25 |
$1,674.40 |
| Shi-government Solutions Inc |
Operating Expenses |
7/7/25 |
$26,756.40 |
| Shi-government Solutions Inc |
Supply Expenses |
7/3/25 |
$831.24 |
| Simbionix USA Corporation |
Operating Expenses |
7/17/25 |
$42,500.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/28/25 |
$656.28 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/28/25 |
$330.25 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/28/25 |
$67.80 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/24/25 |
$581.40 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/24/25 |
$653.51 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/23/25 |
$30.94 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/22/25 |
$253.72 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/21/25 |
$20.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/18/25 |
$2,771.42 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/18/25 |
$(186.96) |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/18/25 |
$262.40 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/18/25 |
$837.80 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/17/25 |
$26.17 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/16/25 |
$31.10 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/14/25 |
$660.50 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/11/25 |
$210.31 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/11/25 |
$2,096.96 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/11/25 |
$170.86 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/10/25 |
$1,048.48 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/10/25 |
$2,235.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/9/25 |
$(826.15) |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/9/25 |
$826.15 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/9/25 |
$826.15 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/2/25 |
$124.64 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/2/25 |
$203.28 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/1/25 |
$3,372.75 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/1/25 |
$1,558.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
7/1/25 |
$577.44 |
| SkyGroup Investments, LLC |
Travel Expense |
7/14/25 |
$735.00 |
| Slingshot |
Operating Expenses |
7/17/25 |
$40,000.00 |
| Smart 4 Life LLC |
Purchased Services |
7/19/25 |
$1,380.00 |
| Smart 4 Life LLC |
Purchased Services |
7/5/25 |
$2,070.00 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
7/7/25 |
$2,625.00 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
7/7/25 |
$2,625.00 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
7/7/25 |
$2,625.00 |
| Snap-on Industrial |
Purchased Services |
7/24/25 |
$1,299.32 |
| Snap-on Industrial |
Operating Expenses |
7/17/25 |
$110.55 |
| Society For Human Resource Management |
Operating Expenses |
7/22/25 |
$1,855.00 |
| Society Of Diagnostic Medical Sonography |
Operating Expenses |
7/10/25 |
$275.00 |
| SonoSim Inc |
Operating Expenses |
7/1/25 |
$37,938.40 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
7/1/25 |
$4,743.34 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Purchased Services |
7/30/25 |
$500.00 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
7/28/25 |
$6.00 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
7/28/25 |
$1,464.64 |
| Southern Computer Warehouse |
Technology Expenses |
7/21/25 |
$120.00 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/21/25 |
$37,387.00 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/18/25 |
$2,848.20 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/14/25 |
$1,464.64 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
7/14/25 |
$221.53 |
| Southern Computer Warehouse |
Technology Expenses |
7/14/25 |
$6.00 |
| Southwaste Disposal LLC |
Purchased Services |
7/10/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
7/10/25 |
$381.15 |
| Southwaste Disposal LLC |
Purchased Services |
7/10/25 |
$254.10 |
| Spark Hire Inc. |
Purchased Services |
7/11/25 |
$700.00 |
| Staples |
Supply Expenses |
7/30/25 |
$61.80 |
| Staples |
Supply Expenses |
7/26/25 |
$(20.40) |
| Staples |
Supply Expenses |
7/25/25 |
$62.93 |
| Staples |
Supply Expenses |
7/24/25 |
$318.12 |
| Staples |
Supply Expenses |
7/23/25 |
$242.80 |
| Staples |
Supply Expenses |
7/23/25 |
$36.49 |
| Staples |
Supply Expenses |
7/23/25 |
$591.80 |
| Staples |
Supply Expenses |
7/22/25 |
$822.94 |
| Staples |
Supply Expenses |
7/19/25 |
$21.74 |
| Staples |
Supply Expenses |
7/19/25 |
$133.56 |
| Staples |
Supply Expenses |
7/19/25 |
$156.23 |
| Staples |
Supply Expenses |
7/18/25 |
$112.10 |
| Staples |
Supply Expenses |
7/18/25 |
$2,568.78 |
| Staples |
Supply Expenses |
7/18/25 |
$739.28 |
| Staples |
Supply Expenses |
7/18/25 |
$222.48 |
| Staples |
Supply Expenses |
7/18/25 |
$20.76 |
| Staples |
Supply Expenses |
7/18/25 |
$64.79 |
| Staples |
Supply Expenses |
7/18/25 |
$58.29 |
| Staples |
Supply Expenses |
7/17/25 |
$319.47 |
| Staples |
Supply Expenses |
7/17/25 |
$436.31 |
| Staples |
Supply Expenses |
7/17/25 |
$155.16 |
| Staples |
Supply Expenses |
7/17/25 |
$38.59 |
| Staples |
Supply Expenses |
7/17/25 |
$215.19 |
| Staples |
Supply Expenses |
7/17/25 |
$36.49 |
| Staples |
Supply Expenses |
7/17/25 |
$255.17 |
| Staples |
Supply Expenses |
7/17/25 |
$56.63 |
| Staples |
Supply Expenses |
7/17/25 |
$20.96 |
| Staples |
Supply Expenses |
7/16/25 |
$2,392.65 |
| Staples |
Supply Expenses |
7/16/25 |
$39.34 |
| Staples |
Supply Expenses |
7/16/25 |
$2,817.95 |
| Staples |
Supply Expenses |
7/16/25 |
$19.58 |
| Staples |
Supply Expenses |
7/16/25 |
$1,843.36 |
| Staples |
Supply Expenses |
7/16/25 |
$2,341.40 |
| Staples |
Supply Expenses |
7/16/25 |
$536.25 |
| Staples |
Supply Expenses |
7/16/25 |
$56.66 |
| Staples |
Supply Expenses |
7/16/25 |
$50.89 |
| Staples |
Supply Expenses |
7/16/25 |
$106.66 |
| Staples |
Supply Expenses |
7/16/25 |
$2.51 |
| Staples |
Supply Expenses |
7/16/25 |
$35.29 |
| Staples |
Supply Expenses |
7/16/25 |
$141.61 |
| Staples |
Supply Expenses |
7/16/25 |
$1,188.05 |
| Staples |
Supply Expenses |
7/16/25 |
$365.07 |
| Staples |
Supply Expenses |
7/16/25 |
$5.36 |
| Staples |
Supply Expenses |
7/16/25 |
$2,604.05 |
| Staples |
Supply Expenses |
7/16/25 |
$122.24 |
| Staples |
Supply Expenses |
7/16/25 |
$2,007.75 |
| Staples |
Supply Expenses |
7/16/25 |
$195.45 |
| Staples |
Supply Expenses |
7/16/25 |
$13.79 |
| Staples |
Supply Expenses |
7/16/25 |
$73.71 |
| Staples |
Supply Expenses |
7/16/25 |
$211.55 |
| Staples |
Supply Expenses |
7/16/25 |
$211.55 |
| Staples |
Supply Expenses |
7/16/25 |
$30.99 |
| Staples |
Supply Expenses |
7/16/25 |
$478.20 |
| Staples |
Supply Expenses |
7/16/25 |
$1,930.10 |
| Staples |
Supply Expenses |
7/16/25 |
$115.00 |
| Staples |
Supply Expenses |
7/16/25 |
$211.55 |
| Staples |
Supply Expenses |
7/15/25 |
$6.62 |
| Staples |
Supply Expenses |
7/15/25 |
$88.50 |
| Staples |
Supply Expenses |
7/15/25 |
$261.71 |
| Staples |
Supply Expenses |
7/15/25 |
$353.89 |
| Staples |
Supply Expenses |
7/15/25 |
$1,237.02 |
| Staples |
Supply Expenses |
7/15/25 |
$46.48 |
| Staples |
Supply Expenses |
7/15/25 |
$355.94 |
| Staples |
Supply Expenses |
7/15/25 |
$32.65 |
| Staples |
Supply Expenses |
7/15/25 |
$94.25 |
| Staples |
Supply Expenses |
7/15/25 |
$98.95 |
| Staples |
Supply Expenses |
7/15/25 |
$48.09 |
| Staples |
Supply Expenses |
7/15/25 |
$95.46 |
| Staples |
Supply Expenses |
7/15/25 |
$211.55 |
| Staples |
Supply Expenses |
7/15/25 |
$26.99 |
| Staples |
Supply Expenses |
7/15/25 |
$50.75 |
| Staples |
Supply Expenses |
7/15/25 |
$58.21 |
| Staples |
Supply Expenses |
7/15/25 |
$401.76 |
| Staples |
Supply Expenses |
7/15/25 |
$32.65 |
| Staples |
Supply Expenses |
7/15/25 |
$94.98 |
| Staples |
Supply Expenses |
7/15/25 |
$357.75 |
| Staples |
Supply Expenses |
7/15/25 |
$97.48 |
| Staples |
Supply Expenses |
7/15/25 |
$220.29 |
| Staples |
Supply Expenses |
7/15/25 |
$46.59 |
| Staples |
Supply Expenses |
7/12/25 |
$32.53 |
| Staples |
Supply Expenses |
7/12/25 |
$452.88 |
| Staples |
Supply Expenses |
7/12/25 |
$472.50 |
| Staples |
Supply Expenses |
7/12/25 |
$452.88 |
| Staples |
Supply Expenses |
7/12/25 |
$452.88 |
| Staples |
Supply Expenses |
7/12/25 |
$204.21 |
| Staples |
Operating Expenses |
7/12/25 |
$173.28 |
| Staples |
Supply Expenses |
7/12/25 |
$57.04 |
| Staples |
Supply Expenses |
7/12/25 |
$96.45 |
| Staples |
Supply Expenses |
7/12/25 |
$134.78 |
| Staples |
Supply Expenses |
7/12/25 |
$270.26 |
| Staples |
Supply Expenses |
7/12/25 |
$284.20 |
| Staples |
Supply Expenses |
7/12/25 |
$645.65 |
| Staples |
Supply Expenses |
7/12/25 |
$68.68 |
| Staples |
Operating Expenses |
7/12/25 |
$729.18 |
| Staples |
Supply Expenses |
7/12/25 |
$236.03 |
| Staples |
Supply Expenses |
7/12/25 |
$182.18 |
| Staples |
Supply Expenses |
7/12/25 |
$27.21 |
| Staples |
Supply Expenses |
7/12/25 |
$578.70 |
| Staples |
Supply Expenses |
7/12/25 |
$599.00 |
| Staples |
Supply Expenses |
7/12/25 |
$437.80 |
| Staples |
Supply Expenses |
7/12/25 |
$1,501.73 |
| Staples |
Supply Expenses |
7/12/25 |
$109.47 |
| Staples |
Supply Expenses |
7/12/25 |
$126.13 |
| Staples |
Supply Expenses |
7/12/25 |
$144.23 |
| Staples |
Supply Expenses |
7/12/25 |
$175.73 |
| Staples |
Supply Expenses |
7/12/25 |
$1,504.35 |
| Staples |
Supply Expenses |
7/12/25 |
$74.68 |
| Staples |
Supply Expenses |
7/12/25 |
$209.93 |
| Staples |
Supply Expenses |
7/12/25 |
$22.98 |
| Staples |
Supply Expenses |
7/12/25 |
$508.32 |
| Staples |
Supply Expenses |
7/12/25 |
$452.88 |
| Staples |
Supply Expenses |
7/12/25 |
$114.00 |
| Staples |
Supply Expenses |
7/12/25 |
$328.40 |
| Staples |
Supply Expenses |
7/12/25 |
$452.88 |
| Staples |
Supply Expenses |
7/12/25 |
$46.59 |
| Staples |
Supply Expenses |
7/12/25 |
$31.08 |
| Staples |
Supply Expenses |
7/12/25 |
$71.05 |
| Staples |
Supply Expenses |
7/12/25 |
$259.90 |
| Staples |
Supply Expenses |
7/12/25 |
$15.99 |
| Staples |
Supply Expenses |
7/12/25 |
$289.78 |
| Staples |
Supply Expenses |
7/12/25 |
$386.00 |
| Staples |
Supply Expenses |
7/12/25 |
$741.61 |
| Staples |
Supply Expenses |
7/12/25 |
$14.96 |
| Staples |
Supply Expenses |
7/12/25 |
$180.26 |
| Staples |
Supply Expenses |
7/12/25 |
$14.99 |
| Staples |
Supply Expenses |
7/11/25 |
$(62.58) |
| Staples |
Supply Expenses |
7/11/25 |
$363.35 |
| Staples |
Supply Expenses |
7/11/25 |
$729.61 |
| Staples |
Supply Expenses |
7/11/25 |
$35.10 |
| Staples |
Supply Expenses |
7/11/25 |
$76.75 |
| Staples |
Supply Expenses |
7/11/25 |
$497.35 |
| Staples |
Supply Expenses |
7/11/25 |
$432.87 |
| Staples |
Supply Expenses |
7/11/25 |
$371.94 |
| Staples |
Supply Expenses |
7/11/25 |
$2,303.71 |
| Staples |
Supply Expenses |
7/11/25 |
$55.94 |
| Staples |
Supply Expenses |
7/11/25 |
$270.60 |
| Staples |
Supply Expenses |
7/11/25 |
$218.01 |
| Staples |
Supply Expenses |
7/11/25 |
$65.14 |
| Staples |
Supply Expenses |
7/11/25 |
$386.76 |
| Staples |
Supply Expenses |
7/10/25 |
$294.73 |
| Staples |
Supply Expenses |
7/10/25 |
$494.45 |
| Staples |
Supply Expenses |
7/10/25 |
$6.09 |
| Staples |
Supply Expenses |
7/10/25 |
$768.90 |
| Staples |
Supply Expenses |
7/10/25 |
$625.68 |
| Staples |
Supply Expenses |
7/10/25 |
$446.71 |
| Staples |
Supply Expenses |
7/10/25 |
$175.98 |
| Staples |
Supply Expenses |
7/10/25 |
$34.17 |
| Staples |
Supply Expenses |
7/10/25 |
$1,075.48 |
| Staples |
Supply Expenses |
7/10/25 |
$179.61 |
| Staples |
Supply Expenses |
7/10/25 |
$1,075.48 |
| Staples |
Supply Expenses |
7/10/25 |
$735.46 |
| Staples |
Supply Expenses |
7/10/25 |
$217.04 |
| Staples |
Supply Expenses |
7/10/25 |
$180.97 |
| Staples |
Supply Expenses |
7/10/25 |
$1,075.48 |
| Staples |
Supply Expenses |
7/10/25 |
$160.50 |
| Staples |
Supply Expenses |
7/10/25 |
$780.91 |
| Staples |
Supply Expenses |
7/10/25 |
$97.61 |
| Staples |
Supply Expenses |
7/10/25 |
$1,081.93 |
| Staples |
Supply Expenses |
7/10/25 |
$1,075.48 |
| Staples |
Supply Expenses |
7/10/25 |
$146.35 |
| Staples |
Supply Expenses |
7/10/25 |
$981.50 |
| Staples |
Supply Expenses |
7/10/25 |
$17.98 |
| Staples |
Operating Expenses |
7/10/25 |
$115.52 |
| Staples |
Supply Expenses |
7/10/25 |
$1,075.48 |
| Staples |
Supply Expenses |
7/10/25 |
$142.84 |
| Staples |
Supply Expenses |
7/9/25 |
$(85.63) |
| Staples |
Supply Expenses |
7/9/25 |
$(222.75) |
| Staples |
Supply Expenses |
7/9/25 |
$620.83 |
| Staples |
Supply Expenses |
7/9/25 |
$84.52 |
| Staples |
Supply Expenses |
7/9/25 |
$59.51 |
| Staples |
Supply Expenses |
7/9/25 |
$177.48 |
| Staples |
Supply Expenses |
7/9/25 |
$156.65 |
| Staples |
Supply Expenses |
7/9/25 |
$205.36 |
| Staples |
Supply Expenses |
7/9/25 |
$233.55 |
| Staples |
Supply Expenses |
7/9/25 |
$117.78 |
| Staples |
Supply Expenses |
7/9/25 |
$882.79 |
| Staples |
Supply Expenses |
7/9/25 |
$51.80 |
| Staples |
Supply Expenses |
7/9/25 |
$6.45 |
| Staples |
Supply Expenses |
7/9/25 |
$300.72 |
| Staples |
Supply Expenses |
7/9/25 |
$182.02 |
| Staples |
Supply Expenses |
7/9/25 |
$27.78 |
| Staples |
Supply Expenses |
7/9/25 |
$518.16 |
| Staples |
Supply Expenses |
7/9/25 |
$150.36 |
| Staples |
Supply Expenses |
7/9/25 |
$302.47 |
| Staples |
Supply Expenses |
7/8/25 |
$9.10 |
| Staples |
Supply Expenses |
7/8/25 |
$88.41 |
| Staples |
Supply Expenses |
7/8/25 |
$87.11 |
| Staples |
Supply Expenses |
7/8/25 |
$911.61 |
| Staples |
Supply Expenses |
7/8/25 |
$15.60 |
| Staples |
Supply Expenses |
7/8/25 |
$131.97 |
| Staples |
Supply Expenses |
7/8/25 |
$67.49 |
| Staples |
Supply Expenses |
7/8/25 |
$818.63 |
| Staples |
Supply Expenses |
7/4/25 |
$150.56 |
| Staples |
Supply Expenses |
7/4/25 |
$150.56 |
| Staples |
Supply Expenses |
7/4/25 |
$150.56 |
| Staples |
Supply Expenses |
7/4/25 |
$71.76 |
| Staples |
Supply Expenses |
7/4/25 |
$46.65 |
| Staples |
Supply Expenses |
7/4/25 |
$95.56 |
| Staples |
Supply Expenses |
7/4/25 |
$150.56 |
| Staples |
Supply Expenses |
7/4/25 |
$48.64 |
| Staples |
Supply Expenses |
7/4/25 |
$27.70 |
| Staples |
Supply Expenses |
7/4/25 |
$104.88 |
| Staples |
Supply Expenses |
7/4/25 |
$79.21 |
| Staples |
Supply Expenses |
7/4/25 |
$1,268.33 |
| Staples |
Supply Expenses |
7/4/25 |
$19.96 |
| Staples |
Supply Expenses |
7/4/25 |
$1,153.32 |
| Staples |
Supply Expenses |
7/4/25 |
$158.97 |
| Staples |
Supply Expenses |
7/4/25 |
$270.06 |
| Staples |
Supply Expenses |
7/4/25 |
$54.51 |
| Staples |
Supply Expenses |
7/4/25 |
$55.27 |
| Staples |
Supply Expenses |
7/4/25 |
$108.74 |
| Staples |
Supply Expenses |
7/4/25 |
$32.05 |
| Staples |
Supply Expenses |
7/4/25 |
$516.61 |
| Staples |
Supply Expenses |
7/4/25 |
$1,016.28 |
| Staples |
Supply Expenses |
7/3/25 |
$247.91 |
| Staples |
Supply Expenses |
7/3/25 |
$93.43 |
| Staples |
Supply Expenses |
7/3/25 |
$6.60 |
| Staples |
Supply Expenses |
7/3/25 |
$981.57 |
| Staples |
Supply Expenses |
7/3/25 |
$32.72 |
| Staples |
Supply Expenses |
7/3/25 |
$104.94 |
| Staples |
Supply Expenses |
7/3/25 |
$801.27 |
| Staples |
Supply Expenses |
7/3/25 |
$35.49 |
| Staples |
Operating Expenses |
7/2/25 |
$138.61 |
| Staples |
Supply Expenses |
7/2/25 |
$439.99 |
| Staples |
Supply Expenses |
7/2/25 |
$72.03 |
| Staples |
Supply Expenses |
7/2/25 |
$57.59 |
| Staples |
Supply Expenses |
7/2/25 |
$38.79 |
| Staples |
Supply Expenses |
7/2/25 |
$132.93 |
| Staples |
Operating Expenses |
7/2/25 |
$24.88 |
| Staples |
Supply Expenses |
7/2/25 |
$66.16 |
| Staples |
Supply Expenses |
7/2/25 |
$195.45 |
| Staples |
Operating Expenses |
7/2/25 |
$119.36 |
| Staples |
Supply Expenses |
7/1/25 |
$381.18 |
| Staples |
Supply Expenses |
7/1/25 |
$111.77 |
| Staples |
Supply Expenses |
7/1/25 |
$1,014.50 |
| Staples |
Supply Expenses |
7/1/25 |
$535.62 |
| Staples |
Supply Expenses |
7/1/25 |
$465.54 |
| Staples |
Supply Expenses |
7/1/25 |
$6.52 |
| Staples |
Supply Expenses |
7/1/25 |
$90.97 |
| Staples |
Supply Expenses |
7/1/25 |
$29.90 |
| Staples |
Operating Expenses |
7/1/25 |
$26.40 |
| Statista Inc |
Operating Expenses |
7/8/25 |
$14,403.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
7/22/25 |
$40.00 |
| Streamline Fire & Life Safety Inc |
Supply Expenses |
7/22/25 |
$462,058.71 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
7/17/25 |
$1,481.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expenses |
7/17/25 |
$1,543.00 |
| Student-Ready Strategies, LLC |
Purchased Services |
7/7/25 |
$9,800.00 |
| Summus Industries, Inc. |
Supply Expenses |
7/22/25 |
$1,094.98 |
| Summus Vwr |
Supply Expenses |
7/30/25 |
$115.06 |
| Summus Vwr |
Supply Expenses |
7/30/25 |
$374.62 |
| Summus Vwr |
Supply Expenses |
7/29/25 |
$1,853.22 |
| Summus Vwr |
Supply Expenses |
7/24/25 |
$191.00 |
| Summus Vwr |
Supply Expenses |
7/23/25 |
$123.24 |
| Summus Vwr |
Supply Expenses |
7/23/25 |
$33.60 |
| Summus Vwr |
Supply Expenses |
7/21/25 |
$131.70 |
| Summus Vwr |
Supply Expenses |
7/17/25 |
$33.82 |
| Summus Vwr |
Supply Expenses |
7/15/25 |
$55.90 |
| Summus Vwr |
Supply Expenses |
7/15/25 |
$218.76 |
| Summus Vwr |
Supply Expenses |
7/14/25 |
$1,101.10 |
| Summus Vwr |
Supply Expenses |
7/14/25 |
$277.80 |
| Summus Vwr |
Supply Expenses |
7/11/25 |
$1,871.94 |
| Summus Vwr |
Supply Expenses |
7/10/25 |
$504.96 |
| Summus Vwr |
Supply Expenses |
7/9/25 |
$93.76 |
| Summus Vwr |
Supply Expenses |
7/7/25 |
$16.35 |
| Summus Vwr |
Supply Expenses |
7/3/25 |
$148.71 |
| Summus Vwr |
Supply Expenses |
7/3/25 |
$202.70 |
| Summus Vwr |
Supply Expenses |
7/3/25 |
$63.65 |
| Summus Vwr |
Supply Expenses |
7/2/25 |
$155.68 |
| Summus Vwr |
Supply Expenses |
7/2/25 |
$1,383.48 |
| Summus Vwr |
Supply Expenses |
7/2/25 |
$21.56 |
| Summus Vwr |
Supply Expenses |
7/1/25 |
$757.50 |
| Summus Vwr |
Supply Expenses |
7/1/25 |
$99.82 |
| Summus Vwr |
Supply Expenses |
7/1/25 |
$34.80 |
| Sunny Sewing Machine Inc |
Maintenance Expenses |
7/11/25 |
$1,049.22 |
| Sweetwater Sound, LLC |
Supply Expenses |
7/11/25 |
$938.70 |
| Sycamore Services LLC |
Purchased Services |
7/22/25 |
$2,572.50 |
| Symbiosis Communications, Inc. |
Purchased Services |
7/31/25 |
$3,197.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/9/25 |
$288.77 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
7/31/25 |
$1,750.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
7/25/25 |
$1,763.00 |
| Takach Press Corporation |
Supply Expenses |
7/2/25 |
$562.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
7/21/25 |
$5,200.00 |
| Tdindustries Inc |
Purchased Services |
7/22/25 |
$158,556.91 |
| Tdindustries Inc |
Purchased Services |
7/22/25 |
$392,390.27 |
| Terracon Consultants Inc |
Maintenance Expenses |
7/10/25 |
$11,000.00 |
| Teter's Faucet Parts Corporation |
Supply Expenses |
7/15/25 |
$73.72 |
| Texas A&m University |
Operating Expenses |
7/24/25 |
$275.00 |
| Texas A&m University |
Travel Expense |
7/21/25 |
$275.00 |
| Texas AirSystems, LLC |
Supply Expenses |
7/25/25 |
$909.00 |
| Texas AirSystems, LLC |
Supply Expenses |
7/24/25 |
$79.00 |
| Texas AirSystems, LLC |
Supply Expenses |
7/18/25 |
$456.00 |
| Texas AirSystems, LLC |
Supply Expenses |
7/11/25 |
$604.00 |
| Texas AirSystems, LLC |
Supply Expenses |
7/1/25 |
$1,006.00 |
| Texas Analyst |
Supply Expenses |
7/2/25 |
$360.00 |
| Texas AOG, LLC |
Supply Expenses |
7/28/25 |
$234.24 |
| Texas Association Of College Technical Educators |
Operating Expenses |
7/11/25 |
$200.00 |
| Texas Craft Brewers Guild |
Operating Expenses |
7/8/25 |
$250.00 |
| Texas Department Of Information Resources |
Operating Expenses |
7/21/25 |
$6,581.00 |
| Texas Department Of Information Resources |
Operating Expenses |
7/21/25 |
$22,452.97 |
| Texas Department Of Licensing And Regulation |
Purchased Services |
7/14/25 |
$70.00 |
| Texas General Land Office |
Utility Expenses |
7/22/25 |
$5,066.23 |
| Texas General Land Office |
Utility Expenses |
7/22/25 |
$1,670.74 |
| Texas General Land Office |
Utility Expenses |
7/22/25 |
$1,841.62 |
| Texas General Land Office |
Utility Expenses |
7/22/25 |
$1,863.35 |
| Texas General Land Office |
Utility Expenses |
7/22/25 |
$1,689.01 |
| Texas Health Resources |
Purchased Services |
7/21/25 |
$7,000.00 |
| Texas Payroll Conference |
Operating Expenses |
7/14/25 |
$5,340.00 |
| The Ceramic Shop |
Operating Expenses |
7/16/25 |
$3,017.50 |
| The Hispanic Chamber Of Commerce Of Grand Prairie |
Operating Expenses |
7/3/25 |
$2,000.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
7/11/25 |
$2,026.27 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/17/25 |
$246.76 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/16/25 |
$16.63 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/5/25 |
$83.14 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/3/25 |
$305.54 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/1/25 |
$528.36 |
| The Pittsburgh Paints Co. |
Supply Expenses |
7/1/25 |
$278.64 |
| The Preferred Preschool |
Purchased Services |
7/14/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
7/14/25 |
$620.00 |
| The Preferred Preschool |
Purchased Services |
7/14/25 |
$620.00 |
| The Ritz-carlton Hotel Company Llc |
Travel Expense |
7/21/25 |
$9,590.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Operating Expenses |
7/1/25 |
$1,700.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
7/8/25 |
$14,162.50 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
7/8/25 |
$4,000.00 |
| Thomas O. Deans |
Supply Expenses |
7/14/25 |
$5,755.00 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
7/3/25 |
$(107.20) |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
7/3/25 |
$1,134.09 |
| Touchnet Information Systems Inc |
Operating Expenses |
7/31/25 |
$14,174.15 |
| Touchnet Information Systems Inc |
Purchased Services |
7/3/25 |
$4.90 |
| TRANE US INC |
Maintenance Expenses |
7/23/25 |
$1,429.50 |
| Transfr Inc |
Operating Expenses |
7/14/25 |
$89,000.00 |
| Tri-anim Health Services |
Supply Expenses |
7/8/25 |
$1,024.25 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
7/15/25 |
$10,895.00 |
| Trinity Ceramic Supply, Inc |
Supply Expenses |
7/15/25 |
$1,065.00 |
| Troy Crawford |
Maintenance Expenses |
7/31/25 |
$9,987.00 |
| True Colors International Inc |
Travel Expense |
7/16/25 |
$4,070.35 |
| Tsa Consulting Group Inc |
Operating Expenses |
7/31/25 |
$1,269,995.28 |
| Turner & Townsend Heery, LLC |
Purchased Services |
7/10/25 |
$18,300.00 |
| Two Elk Investments |
Purchased Services |
7/10/25 |
$725.00 |
| Two Elk Investments |
Supply Expenses |
7/10/25 |
$28,115.00 |
| United States Postal Service |
Operating Expenses |
7/22/25 |
$60,000.00 |
| Universal Melody Services, LLC |
Maintenance Expenses |
7/23/25 |
$85.00 |
| Universal Melody Services, LLC |
Maintenance Expenses |
7/23/25 |
$140.00 |
| Universal Melody Services, LLC |
Maintenance Expenses |
7/23/25 |
$120.00 |
| Universal Melody Services, LLC |
Maintenance Expenses |
7/23/25 |
$300.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/1/25 |
$240.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
7/2/25 |
$1,400.00 |
| Vantage Environmental Services LP |
Purchased Services |
7/10/25 |
$4,275.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/29/25 |
$233.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/20/25 |
$4,794.30 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/18/25 |
$1,869.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/16/25 |
$152.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/16/25 |
$225.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/14/25 |
$695.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/11/25 |
$2,614.01 |
| Varsity Brands Holding Co Inc |
Operating Expenses |
7/9/25 |
$705.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/8/25 |
$447.98 |
| Varsity Brands Holding Co Inc |
Operating Expenses |
7/3/25 |
$1,940.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/2/25 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/2/25 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/2/25 |
$5,000.00 |
| Vector Media Holding Corp |
Operating Expenses |
7/28/25 |
$50,000.00 |
| Veoci Inc. |
Operating Expenses |
7/25/25 |
$40,061.00 |
| VEX ROBOTICS INC |
Supply Expenses |
7/15/25 |
$12,168.35 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/31/25 |
$540.00 |
| VOSS ELECTRIC CO |
Maintenance Expenses |
7/15/25 |
$5,900.00 |
| W.W. GRAINGER INC |
Operating Expenses |
7/31/25 |
$10,303.78 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/25 |
$2,264.90 |
| W.W. GRAINGER INC |
Supply Expenses |
7/24/25 |
$20.54 |
| W.W. GRAINGER INC |
Operating Expenses |
7/24/25 |
$1,970.82 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/25 |
$985.98 |
| W.W. GRAINGER INC |
Supply Expenses |
7/16/25 |
$1,404.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/15/25 |
$1,549.85 |
| W.W. GRAINGER INC |
Supply Expenses |
7/15/25 |
$2,520.40 |
| W.W. GRAINGER INC |
Supply Expenses |
7/14/25 |
$3,628.18 |
| W.W. GRAINGER INC |
Supply Expenses |
7/14/25 |
$2,319.71 |
| W.W. GRAINGER INC |
Supply Expenses |
7/14/25 |
$87.22 |
| W.W. GRAINGER INC |
Maintenance Expenses |
7/14/25 |
$334.59 |
| W.W. GRAINGER INC |
Supply Expenses |
7/14/25 |
$486.64 |
| W.W. GRAINGER INC |
Supply Expenses |
7/14/25 |
$96.78 |
| W.W. GRAINGER INC |
Operating Expenses |
7/11/25 |
$1,139.66 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/25 |
$234.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/25 |
$61.41 |
| W.W. GRAINGER INC |
Supply Expenses |
7/10/25 |
$41.37 |
| W.W. GRAINGER INC |
Supply Expenses |
7/10/25 |
$1,683.48 |
| W.W. GRAINGER INC |
Supply Expenses |
7/10/25 |
$1,000.27 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$479.44 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$583.25 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$4,486.06 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$1,228.89 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$66.98 |
| W.W. GRAINGER INC |
Maintenance Expenses |
7/9/25 |
$66.35 |
| W.W. GRAINGER INC |
Supply Expenses |
7/9/25 |
$2,319.23 |
| W.W. GRAINGER INC |
Supply Expenses |
7/8/25 |
$671.28 |
| W.W. GRAINGER INC |
Operating Expenses |
7/8/25 |
$199.99 |
| W.W. GRAINGER INC |
Supply Expenses |
7/8/25 |
$76.46 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/25 |
$2,143.56 |
| W.W. GRAINGER INC |
Supply Expenses |
7/3/25 |
$96.33 |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$108.26 |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$18,779.56 |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$(128.03) |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$128.03 |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$398.28 |
| W.W. GRAINGER INC |
Supply Expenses |
7/2/25 |
$312.61 |
| W.W. GRAINGER INC |
Supply Expenses |
7/1/25 |
$125.72 |
| W.W. GRAINGER INC |
Supply Expenses |
7/1/25 |
$3,726.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/1/25 |
$836.00 |
| WA Butler Company |
Supply Expenses |
7/28/25 |
$80.50 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/1/25 |
$3,822.38 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/1/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/1/25 |
$5,073.22 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
7/24/25 |
$116.39 |
| Werfen USA LLC |
Operating Expenses |
7/29/25 |
$- |
| West Publishing Corporation |
Purchased Services |
7/1/25 |
$1,914.46 |
| West Publishing Corporation |
Purchased Services |
7/1/25 |
$623.63 |
| West Publishing Corporation |
Purchased Services |
7/1/25 |
$2,293.72 |
| Whizlabs Education INC |
Supply Expenses |
7/18/25 |
$2,096.50 |
| Whizlabs Education INC |
Supply Expenses |
7/18/25 |
$11,172.01 |
| Wildlife Solutions LLC |
Purchased Services |
7/31/25 |
$4,600.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/22/25 |
$1,250.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/9/25 |
$284.37 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/7/25 |
$276.62 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/7/25 |
$250.00 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/3/25 |
$478.67 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/2/25 |
$1,662.48 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/2/25 |
$7.90 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/2/25 |
$45.78 |
| Winston Water Cooler, LTD |
Maintenance Expenses |
7/2/25 |
$160.00 |
| Womens Council of Dallas Association of Real Estate Brokers |
Operating Expenses |
7/25/25 |
$500.00 |
| Workday Inc. |
Operating Expenses |
7/14/25 |
$10,800.00 |
| Workday Inc. |
Operating Expenses |
7/2/25 |
$21,600.00 |
| Workers Assistance Program Inc |
Operating Expenses |
7/29/25 |
$6,840.00 |
| WorldatWork |
Operating Expenses |
7/9/25 |
$275.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/23/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/23/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/17/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/17/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/2/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/2/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
7/1/25 |
$1,440.00 |
| Yolanda Bates-Moore |
Purchased Services |
7/8/25 |
$900.00 |
| Zenith Roofing Services Llc |
Purchased Services |
7/31/25 |
$73,908.84 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/28/25 |
$4,688.96 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/25/25 |
$879.66 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/18/25 |
$3,838.21 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/10/25 |
$9,593.22 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/9/25 |
$3,161.29 |
| Zenith Roofing Services Llc |
Maintenance Expenses |
7/1/25 |
$14,852.75 |
| Zoetis US LLC |
Supply Expenses |
7/1/25 |
$1,967.17 |
| Accounts Payable Total |
|
|
$14,056,127.56 |
| TSA Consulting Group Inc |
|
7/30/25 |
$1,269,995.28 |
| U.S. Department of Education |
|
7/31/25 |
$79,614.40 |
| U.S. Department of Education |
|
7/31/25 |
$457.00 |
| Accounts Payable Wires Total |
|
|
$1,350,066.68 |
| Dallas College Gross Payroll |
|
|
$34,035,724.73 |
| State of Texas Benefits |
|
|
$5,267,259.40 |
| Payroll Total |
|
|
$39,302,984.13 |
| Grand Total |
|
|
$54,709,178.37 |
