Board of Education P Card Payments May 2017
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1 Vendor Name Invoice Number Invoice Description Amount CBOLO PCard Cheesecake Factory Meal DECA ICDC CBOLO PCard Bubba Gump Shrimp Meal DECA ICDC CBOLO PCard The Greeters Corner Meal DECA ICDC CBOLO PCard Chipotle Meal DECA ICDC CBOLO PCard In N Out Burger Meal DECA ICDC CBOLO PCard Mi Casa Mexicana DECA ICDC CBOLO PCard ICDC DECA Images Management CBOLO PCard Super Park Parking Fees CBOLO PCard McDonalds Meal Boys Golf CBOLO PCard Country Creek Golf Golf Boys Tennis CBOLO PCard Comfort Inn Hotel Boys Golf CBOLO PCard Comfort Inn Credit Credit (7.52) JW Marriott Orlando Grande Lakes Hotel IBO and Conference of the Americans 1, Hyatt Place/OP/KS/Conven 0214 Hotel MIBS Conference Tradewinds Island Resorts R Hotel FLIBS 6/20-23/ Hyatt Regency La Jolla Hotel JSHS Anaheim CA 1, Candlewood Suites - Houston 301 Hotel ISWEEP 5/2-3/ NASSP NASC Renewal NASSP NHS Renewal CBOLO PCard Travel Expense Meals San Diego 4/25-30/ CBOLO PCard Travel Expense Meals Houston TX 5/3-8/ Camden County Library District Science Competition Supplies CBOLO PCard Travel Expense C Reeves ISEF Los Angeles , Enterprise Rent - A - Car RA Van Rental C Reeves Charter Campus Local & Long Distance Co-Mo Electric Cooperative Inc HDE Electric 6, , CBOLO PCard Sam`s Club Misc. supplies CBOLO PCard Willsie Cap & Gown PreK Caps & Gowns 1, CBOLO PCard Happy Crafters Vinyl for classrooms & office ,971.83
2 CBOLO PCard Vista Print Post cards, TShirts CBOLO PCard Wal-Mart Grocery CBOLO PCard Wal-Mart Supplies CBOLO PCard Wal-Mart Supplies CBOLO PCard Wal-Mart Grocery CBOLO PCard WebstaurantStore Supplies CBOLO PCard Amazon Supplies Enterprise Rent - A - Car PCard Car Rental Holiday Inn Express Winfield PCard Lodging Hilton Garden Inn PCard Lodging CBOLO PCard 4/25/17 Travel expenses CBOLO PCard 4/26/17 Credit (0.50) CBOLO PCard Fire & Ice Travel exp , Comfort Inn - Moberly Hotel Soccer Tournament 1, Comfort Inn - Moberly Credit Comfort Inn (89.89) 1, HiSET Vouchers MS-13Q Johnson, Jordan Testing HiSET Vouchers MS-13Q ZBurton Testing HiSET Vouchers MS-13Q BDieckhoff Testing HiSET Vouchers MS-13Q ZBurton Testing Wal-Mart - Admin. PCard Health clinic supplies Southwest Airlines PCard Airfare 1, , Ebay PCard Dishwasher heater CBOLO PCard McMillan Freezer OBE CBOLO PCard Home Depot Cabinets 3, , CBOLO Comer Weebly Custom Domain Weebly Ed New Domain CBOLO Comer Weebly Education Pro Weebly Ed Renewal McMaster Carr Hammer, Hex Keys, Set Screws
3 CBOLO Comer Credit Credit (0.64) Drury Inn St. Louis Airport Credit Credit (132.66) CBOLO Comer Airport on the Run Fuel CBOLO Comer Drury Inn St Louis Hotel Robotics World Drury Inn St. Louis Airport Drury Inn St Louis Hotel Robotics Wold 5, CBOLO Comer Fairfield Inn Robotics State Competition CBOLO Comer Fairfield Inn Hotel Robotics State Competition CBOLO Comer Wentzville BP Fuel Vex Robotics, Inc Order # Robotics Supplies , CBOLO PCard WW Thayer Company Sawstop 4, CBOLO PCard DiscountMugs Card pocket , Easykeys.com, Inc. PCard Filing cabinet keys WEBstaurantstore.co PCard Credit for broken glassware (16.94) WEBstaurantstore.co PCard Glassware Fun Express, LLC PCard Gift bags UPS 6X Shipping UPS 6X Shipping WCA Waste Corp. of America Campus trash 4, CBOLO PCard PTac Solutions Fan Motor Laclede Electric Cooperative Middle School 9, CBOLO PCard Buy Insulation Prod Insulation , Wal-Mart - Oak Ridge PCard Duck tape Lowes PCard Compost & topsoil MoASBO PCard JDIll - Membership Newegg PCard Tool 4.00 Newegg PCard Tools Newegg PCard Tools TreeTop Products PCard Tables 1, Ebay PCard 100 Gallon water heater 3, Wal-Mart - High School PCard Desk/Bookcase/Room divider
4 6, CBOLO Comer Drury Inn Brentwood Hotel - Robotics World CBOLO Comer Drury Inn Brentwood Hotel - Robotics Worlds CBOLO Comer Drury Union Station Hotel Robotics CBOLO Comer Drury Union Station Hotel Robotics 1, CBOLO Comer Drury Inn Brentwood Hotel - Robotics Worlds CBOLO Comer Drury Inns Credit (23.38) CBOLO Comer Pitsco Tetrix Wheel Packs, Blding Plates CBOLO Comer Northwest Designs Senior Grad Cords Modern Robotics, Inc. Order # Robotics Supplies Andy Mark, Inc. Order # NeveRest Geamotor, Planetary Geamotor Amazon.Com USB Spiral Cable Cord 7.38 Amazon.Com USB Mini 2 Port Amazon.Com Monitors Amazon.Com Asus Monitor Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies Amazon.Com JrFll Supplies CBOLO Comer US First JrFll Team 744 Championship Fee CBOLO Comer Drury Inn Brentwood Hotel- World Robotics CBOLO Comer First Impressions Banner Wal-Mart - LCTC Plasymobil 30.04
5 STEMfinity Order #6465 Discover digital Video Lab 2, CBOLO Comer Pitsco Multi Nut Pliers , CBOLO PCard BP Bus Fuel CBOLO PCard Phillips 66 Fuel Discount (0.58) CBOLO PCard BP Fuel Discount (0.66) CBOLO PCard Texas Art Supply C Reeves Art Supplies CBOLO PCard Shell Oil Non Bus Fuel CBOLO PCard CN Travel Non Bus Fuel CBOLO PCard Oasis Truck Stop Non Bus Fuel CBOLO PCard Phillips 66 Bus Fuel CBOLO PCard BP Bus Fuel CBOLO PCard BP Fuel Discount (0.45) CBOLO PCard Pilot Non Bus Fuel CBOLO PCard Crown Mart Bus Fuel CBOLO PCard Phillips 66 Bus Fuel CBOLO PCard Phillips 66 Bus Fuel CBOLO PCard Crown Mart Bus Fuel CBOLO PCard Fast Lane Gaspers Bus Fuel CBOLO PCard Fast Lane Gaspers Fuel Discount (1.00) CBOLO PCard Kwik Kar Basic wash CBOLO PCard Dollar Tree Supplies ,662.27
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Page: 1 of 5 Payee Organization PO Invoice 001031 07-13-2011 02422 WK Mechanical UNALLOCATED 010979 100-139-01 C Upgrade Cooling Tower 3,179.00 699-81-6249.00-999-199000 007001 07-14-2011 44280 LAGO VISTA
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AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS 99 61.70 10-0-7471 AMERICAN LIFE INS 99 43.00 10-0-7471 AMERICAN CANCER 99 111.68 10-0-7471 $216.38 Commodities Truck 26 43.70
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