Report Date: 03/11/19 12:33 PM Morton School District 709 Page No 1 Beginning Date: 07/27/18 Ending Date: 03/11/19 Purchase Order Report By PO No All Purchase Orders FODET01A PO No Vendor Name Vendor No PO Date Requisition No Requested By 19001214 BLAKE ELEARNING 113859 07/27/18 00027145 K D'ALFONSO Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 1.00 575.00 .00 575.00 .00 MATHSEED 70 LICENSE SUBSCRIPTION Mathseeds 70 License Subscription Accounts Account Desc Encumbrance Paid Liquidated Remaining 10.19.000095.8.1110.411.9.000.000 RTI - GENERAL SUPPLIES 575.00 461.29 575.00 .00 Total Accounts: 1 PO Total: 575.00 461.29 575.00 .00 19001215 DELL MARKETING L. P. C/O DELL USA L.P. 9214 07/27/18 00027142 R STATLER Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 1.00 842.17 .00 842.17 .00 Dell Latitude 3590 Contract No: 99AGZ Customer Agreement No: MHEC-07012015 Accounts Account Desc Encumbrance Paid Liquidated Remaining 10.19.000000.8.2225.541.9.000.000 CAI-COMP ASST INST ADD EQ 842.17 842.17 842.17 .00 Total Accounts: 1 PO Total: 842.17 842.17 842.17 .00 19001216 HOUGHTON MIFFLIN HARCOURT 16512 07/27/18 00027147 K D'ALFONSO Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 4.00 32.95 .00 131.80 .00 Math Solutions Resource Book Teaching Number Sense Grade K 2 4.00 79.00 .00 316.00 .00 Do The Math Workspace - (Set of 8) Addition/Subtraction Number Core 3 3.00 79.00 .00 237.00 .00 Do The Math Stage A Workspace (Set of 8) Addition/Substraction 4 3.00 79.00 .00 237.00 .00 Do The Math Stage B Workspace (Set of 8) Addition/Substraction 5 2.00 79.00 .00 158.00 .00 Do The Math Stage C Workspace (Set of 8) Addition/Substraction 6 1.00 79.00 .00 79.00 .00 Do The Math Stage A Workspace (Set of 8) Division 7 2.00 79.00 .00 158.00 .00 Do The Math Stage B Workspace (Set of 8) Division 8 1.00 79.00 .00 79.00 .00 Do The Math Stage C Workspace (Set of 8) Division 9 2.00 79.00 .00 158.00 .00 Do The Math Stage B Workspace (Set of 8) Fractions 10 1.00 79.00 .00 79.00 .00 Do The Math Stage C Workspace (Set of 8) Fractions 11 2.00 79.00 .00 158.00 .00 Do The Math Stage A Workspace (Set of 8) Multiplication 12 1.00 79.00 .00 79.00 .00 Do The Math Stage B Workspace (Set of 8) Multiplication 13 2.00 79.00 .00 158.00 .00 Do The Math Course C Student Workspace (8) Multiplication 14 150.00 5.00 .00 750.00 .00 Do The Math ProgressSpace License 15 1.00 212.95 .00 212.95 .00 SHIPPING Accounts Report Date: 03/11/19 12:33 PM Morton School District 709 Page No 2 Beginning Date: 07/27/18 Ending Date: 03/11/19 Purchase Order Report By PO No All Purchase Orders FODET01A PO No Vendor Name Vendor No PO Date Requisition No Requested By 19001216 HOUGHTON MIFFLIN HARCOURT 16512 07/27/18 00027147 K D'ALFONSO Account Desc Encumbrance Paid Liquidated Remaining 10.19.000095.8.1110.411.9.000.000 RTI - GENERAL SUPPLIES 2,990.75 2,990.72 2,990.75 .00 Total Accounts: 1 PO Total: 2,990.75 2,990.72 2,990.75 .00 19001217 MOBY MAX 110256 07/27/18 00027146 K D'ALFONSO Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 1.00 396.00 .00 396.00 .00 Lite Teacher 1 YR License for Moby Learning - 4 TEACHERS Accounts Account Desc Encumbrance Paid Liquidated Remaining 10.19.000095.8.1110.411.9.000.000 RTI - GENERAL SUPPLIES 396.00 396.00 396.00 .00 Total Accounts: 1 PO Total: 396.00 396.00 396.00 .00 19001218 F. J. T. OFFICE SUPPLY 12075 07/31/18 00026891 Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 1.00 2.45 .00 2.45 .00 Stamp Pad Ink - Black 2 8.00 8.89 .00 71.12 .00 Stapler 3 1.00 .98 .00 .98 .00 Chalk - Colored 4 2.00 .79 .00 1.58 .00 Chalk - White 5 7.00 1.45 .00 10.15 .00 Tape Dispenser - Plastic 6 3.00 11.99 .00 35.97 .00 Label Maker Tape 7 5.00 1.99 .00 9.95 .00 Rubber Bands 8 8.00 6.49 .00 51.92 .00 Folders - manilla 9 3.00 1.49 .00 4.47 .00 Push Pins 10 16.00 3.89 .00 62.24 .00 Post Its - 3x3 yellow 11 20.00 .79 .00 15.80 .00 Index Cards - 3x5 plain 12 41.00 .79 .00 32.39 .00 Index Cards - 3x5 ruled 13 5.00 1.99 .00 9.95 .00 Index Cards - 5x8 plain 14 4.00 1.99 .00 7.96 .00 Index Cards - 5x8 ruled 15 37.00 1.69 .00 62.53 .00 Tape - masking 1" 16 23.00 .25 .00 5.75 .00 Paper Clips - standard 17 38.00 .79 .00 30.02 .00 Paper Clips - jumbo 18 29.00 .79 .00 22.91 .00 Staple - standard Report Date: 03/11/19 12:33 PM Morton School District 709 Page No 3 Beginning Date: 07/27/18 Ending Date: 03/11/19 Purchase Order Report By PO No All Purchase Orders FODET01A PO No Vendor Name Vendor No PO Date Requisition No Requested By 19001218 F. J. T. OFFICE SUPPLY 12075 07/31/18 00026891 19 51.00 .79 .00 40.29 .00 Tape - transparent 1/2" 20 5.00 3.29 .00 16.45 .00 Shears - teacher 8" 21 2.00 2.95 .00 5.90 .00 Plastic Desk Trays Accounts Account Desc Encumbrance Paid Liquidated Remaining 10.19.000000.8.1110.411.3.190.000 RGP-GEN SUPPLIES-SCH WIDE 500.78 500.78 500.78 .00 Total Accounts: 1 PO Total: 500.78 500.78 500.78 .00 19001219 F. J. T. OFFICE SUPPLY 12075 07/31/18 00026894 Line Qty Ordered Unit Price Disc/Frght Final Cost Qty Rcvd Qty Canceled Order Desc 1 3.00 1.38 .00 4.14 .00 Construction Paper 9x12 Red 2 3.00 2.58 .00 7.74 .00 Construction paper 12x18 Red 3 8.00 1.38 .00 11.04 .00 Construction Paper 9x12 Black 4 8.00 2.58 .00 20.64 .00 Construction Paper 12x18 Black 5 5.00 1.38 .00 6.90 .00 Construction Paper 9x12 Magenta 6 3.00 1.38 .00 4.14 .00 Construction Paper 9x12 Orange 7 2.00 2.58 .00 5.16 .00 Construction Paper 12x12 Orange 8 3.00 1.38 .00 4.14 .00 Construction Paper 9x12 Pink 9 3.00 2.58 .00 7.74 .00 Construction Paper 12x18 Pink 10 2.00 1.38 .00 2.76 .00 Construction Paper 9x12 Lilac 11 3.00 1.38 .00 4.14 .00 Construction Paper 9x12 Violet 12 1.00 2.58 .00 2.58 .00 Construction Paper 12x18 Violet 13 4.00 1.38 .00 5.52 .00 Construction Paper 9x12 Blue 14 2.00 2.58 .00 5.16 .00 Construction Paper 12x18 Blue 15 2.00 1.38 .00 2.76 .00 Construction Paper 9x12 Light Blue 16 3.00 2.58 .00 7.74 .00 Construction Paper 12x18 Light Blue 17 5.00 1.38 .00 6.90 .00 Construction Paper 9x12 Turpuoise 18 1.00 1.38 .00 1.38 .00 Construction Paper 9x12 Dark Green 19 1.00 2.58 .00 2.58 .00 Construction Paper 12x18 Dark Green Report Date: 03/11/19 12:33 PM Morton School District 709 Page No 4 Beginning Date: 07/27/18 Ending Date: 03/11/19 Purchase Order Report By PO No All Purchase Orders FODET01A PO No Vendor Name Vendor No PO Date Requisition No Requested By 19001219 F. J. T. OFFICE SUPPLY 12075 07/31/18 00026894 20 2.00 1.38 .00 2.76 .00 Construction Paper 9x12 Holiday Green 21 1.00 2.58 .00 2.58 .00 Construction Paper 12x18 Holiday Green 22 1.00 1.38 .00 1.38 .00 Construction Paper 9x12 Light Green 23 3.00 2.58 .00 7.74 .00 Construction Paper 12x18 Light Green 24 3.00 1.38 .00 4.14 .00 Construction Paper 9x12 Red 25 5.00 1.38 .00 6.90 .00 Construction paper 9x12 Yellow 26 3.00 2.58 .00 7.74 .00 Construction Paper 12x18 Yellow 27 7.00 1.38 .00 9.66 .00 Construction Paper 9x12 White 28 5.00 2.58 .00 12.90 .00 Construction Paper 12x18 White 29 1.00 14.99 .00 14.99 .00 File Folders Yellow 30 2.00 4.99 .00 9.98 .00 Zebra Pen Z Grip Black Med 31 58.00 .89 .00 51.62 .00 Sharpie - Fine Point - Black 32 13.00 .89 .00 11.57 .00 Sharpie - Ultra Fine Point - Black 33 15.00 3.69 .00 55.35 .00 Dry Erase - 4 Clr/Chisel Tip 34 6.00 3.99 .00 23.94 .00 Dray Erase - 4 Clr/Ultra Fine Tip 35 6.00 1.38 .00 8.28 .00 Construction Paper 9x12 Brown 36 1.00 5.95 .00 5.95 .00 Dupl.