| Vendor |
Fund |
General Ledger |
Functional Area |
CO Object |
Amount |
Period |
| Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001275 |
$46,367.52 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6671000112 |
$26,071.60 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6633043413 |
$15,399.89 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500039 |
$14,700.90 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001470 |
$12,599.91 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633031713 |
$12,321.52 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001233 |
$9,799.93 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001502 |
$9,743.28 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Technology Supplies (5650000000) |
REG-Instruction (F01001000) |
G6633037413 |
$8,047.80 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6633039613 |
$5,599.96 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001379 |
$5,599.96 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6968000212 |
$4,199.97 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001330 |
$3,160.07 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001565 |
$2,799.98 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001902 |
$2,799.98 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001304 |
$1,799.99 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Library/Media Service (F01002220) |
9110002519 |
$1,586.99 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001253 |
$1,488.65 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001284 |
$1,424.99 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
9125007284 |
$1,424.99 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001375 |
$1,399.99 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001942 |
$1,341.30 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633041413 |
$1,341.30 |
Oct. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633044313 |
$1,341.30 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001352 |
$1,341.30 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001910 |
$100.00 |
Oct. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001312 |
$100.00 |
Oct. 2012 |
| Sept. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633038213 |
$6,706.50 |
Sept. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6633015312 |
$5,399.96 |
Sept. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001576 |
$5,365.20 |
Sept. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001659 |
$5,199.96 |
Sept. 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633032713 |
$1,341.30 |
Sept. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001579 |
$596.67 |
Sept. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001229 |
$100.00 |
Sept. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001543 |
$70.33 |
Sept. 2012 |
| Aug. 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001314 |
$4,023.90 |
Aug. 2012 |
| CCS Presentation Systems LLC |
Food Service Fund (6000000000) |
General Supplies (5610000000) |
UND-Food Svc Operations (F10003100) |
3060004953 |
$2,849.98 |
Aug. 2012 |
| July 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001931 |
$8,508.92 |
July 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Technology-related Supplies (5650000000) |
UND-Instrctnal Staff Trng (F10002213) |
G6981000111 |
$3,239.76 |
July 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Executive Admin Svcs (F02002320) |
1025001135 |
$1,649.34 |
July 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
9225011931 |
$1,414.45 |
July 2012 |
| CCS Presentation Systems LLC |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500187 |
$1,399.99 |
July 2012 |
| June 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6633015312 |
$35,532.98 |
June 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6995000212 |
$32,275.67 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001469 |
$26,461.62 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310011351 |
$9,915.96 |
June 2012 |
| CCS Presentation Systems LLC |
Bond Fund (3080000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
C0011855.8.200 |
$6,999.95 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001352 |
$6,999.95 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001452 |
$6,706.50 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001404 |
$5,740.16 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001947 |
$5,599.96 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001427 |
$5,483.50 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001402 |
$4,796.64 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001214 |
$4,400.00 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001565 |
$4,005.54 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001326 |
$3,300.00 |
June 2012 |
| CCS Presentation Systems LLC |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500120 |
$2,983.35 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001902 |
$2,511.12 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
VOC-Instruction (F03001000) |
9310011548 |
$2,411.12 |
June 2012 |
| CCS Presentation Systems LLC |
Other Special Revenues (1700000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
500268 |
$1,399.99 |
June 2012 |
| CCS Presentation Systems LLC |
Bond Fund (3080000000) |
General Supplies (5610000000) |
UND-Building Improvement (F10004700) |
C0011870.4.400 |
$1,399.99 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001304 |
$1,399.99 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001944 |
$1,341.30 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001842 |
$1,230.56 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001434 |
$1,205.56 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001922 |
$1,205.56 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001203 |
$795.56 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210001931 |
$584.67 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9210013938 |
$500.00 |
June 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633015312 |
$200.00 |
June 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001366 |
$100.00 |
June 2012 |
| May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001343 |
$7,233.36 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001253 |
$5,491.50 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
1010012103 |
$5,483.50 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310011351 |
$5,365.20 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001309 |
$4,822.24 |
May 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Software-Supplies (5651000000) |
REG-Instruction (F01001000) |
G6633015312 |
$3,616.68 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9410001877 |
$1,341.30 |
May 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
9325011452 |
$1,215.56 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001420 |
$1,205.56 |
May 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633015312 |
$734.67 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001464 |
$203.86 |
May 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001364 |
$75.00 |
May 2012 |
| April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310011351 |
$21,460.80 |
April 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
G6633015312 |
$17,090.05 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001305 |
$15,735.83 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001556 |
$14,032.90 |
April 2012 |
| CCS Presentation Systems LLC |
Federal Projects Fund (2800000000) |
Info Technology Items of Higher Value - Supplies (5652000000) |
REG-Instruction (F01001000) |
G6633015312 |
$12,055.60 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9310001246 |
$7,442.25 |
April 2012 |
| CCS Presentation Systems LLC |
Bond Fund (3080000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
C0011880.8.200 |
$6,027.80 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001947 |
$4,822.24 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001355 |
$4,822.24 |
April 2012 |
| CCS Presentation Systems LLC |
Adult Education Fund (2300000000) |
General Supplies (5610000000) |
ADT-Instruction (F06001000) |
G4430000212 |
$3,274.36 |
April 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
9325009251 |
$2,806.58 |
April 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
9325011246 |
$2,630.01 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001248 |
$2,546.86 |
April 2012 |
| CCS Presentation Systems LLC |
Special Education Fund (2500000000) |
General Supplies (5610000000) |
SPC-Instruction (F02001000) |
1025008135 |
$1,403.29 |
April 2012 |
| CCS Presentation Systems LLC |
Vegas PBS Fund (2200000000) |
General Supplies (5610000000) |
UND-Instrctn-Related Tech (F10002230) |
200001 |
$1,403.29 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001519 |
$203.86 |
April 2012 |
| CCS Presentation Systems LLC |
General Fund (1000000000) |
General Supplies (5610000000) |
REG-Instruction (F01001000) |
9110001407 |
$30.00 |
April 2012 |