PeopleSoft GL Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 1 Bus. Unit: SDUSD--San Diego Unified School Dist
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1 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 1 and Dept = '0185' and Bud Per = '2017' and Acctg Per BETWEEN 1 and DeptID Perkins K-8 Resource Discretionary Alloc Account Interprogram Svcs/Paper Fund General Fund 05/08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC , /08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC /08/2017 REQ_PREENC REQ DD Office Products Inc/115553/PAPER XEROGRAPHIC , Number of Transactions 3 Totals Number of Transactions 3 Fund Totals 0000s Number of Transactions 3 Resource Totals DeptID Perkins K-8 Resource Position Allocation Account Short Term Leave Visiting Tchr Fund General Fund 07/06/2017 GL_BD_JRNL /06/2017/Open zero dollar strings/ Number of Transactions 1 Totals Number of Transactions 1 Fund Totals 0000s Number of Transactions 1 Resource Totals DeptID Perkins K-8 Resource Custodial Supplies Account Custodial Supplies Fund General Fund 04/27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/204W LITTLE DIPPER BO /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/02000 SCOTT HARD ROLL /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY
2 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No DeptID Perkins K-8 Resource Custodial Supplies Account Custodial Supplies Fund General Fund 04/27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY /27/2017 REQ_PREENC REQ Waxie Sanitary Supply/135594/91552 KLEENEX LUXURY /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/204W LITTLE DIPPER BOWL MOP /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/02000 SCOTT HARD ROLL TOWELS6/950' ROLLS /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W /31/2017 PO_POENC RREQ WAXIE-001/91552 KLEENEX LUXURY FOAM SKINCLEANSER W Number of Transactions 18 Totals Number of Transactions 18 Fund Totals 0000s Number of Transactions 18 Resource Totals DeptID Perkins K-8 Resource Civic Center Net Income Account Supplies Fund General Fund 01/31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Ri-Champion N Automatic Digital Chi /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /31/2017 PO_POENC RREQ SCHOOL NURSE S/Replacement Adult Cuffs # /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Southworth(R) Parchment Specia /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Post-it(R) Self-Stick Easel Pa /09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re
3 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No DeptID Perkins K-8 Resource Civic Center Net Income Account Supplies Fund General Fund 02/09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re /09/2017 REQ_PREENC REQ Office Depot/115553/Office Depot(R) Brand Bleed Re /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /24/2017 REQ_PREENC REQ Sunset Press Inc/108973/Grace W. Perkins K-8 Schoo /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Southworth(R) Parchment Specialty Pap /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Post-it(R) Self-Stick Easel Pad 25 x /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /30/2017 PO_POENC RREQ OFFICE DEPOT/Office Depot(R) Brand Bleed Resistant /18/2017 PO_POENC RREQ SUNSET PRESS,/Grace W. Perkins K-8 School; C Number of Transactions 28 Totals Number of Transactions 28 Fund Totals 0000s Number of Transactions 28 Resource Totals /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids K
4 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 4 08/15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kds 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 2nd /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /15/2016 REQ_PREENC REQ Time For Kids/108973/Time for Kids 5th-6th /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Action #022 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Lets find out Item#008 P /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic News Item #018 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Scope Item #050 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Storyworks Item #038 Pro /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholstic Storyworks Item #038 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Item 038 Promo /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom
5 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 5 08/16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom /16/2016 PO_POENC RREQ SCHOLASTIC MAG/Scholastic Let's Find out #008 Prom /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids K /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kds 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 2nd /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /18/2016 PO_POENC RREQ TIME FOR KIDS/Time for Kids 5th-6th /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Blokus Family Game Item # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Classic Jenga Game # /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Uno Card Phase 10 Snappy Dressers Card G /24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game # /24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game #
6 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 6 01/24/2017 PO_POENC RREQ TOYS R US/Bananagrams Game # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Play-Doh Fun Tub # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Pavilion Checkers Classic Board Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Sorry! 2013 Edition Game # /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( /24/2017 PO_POENC RREQ TOYS R US/Lego Classic Lg Creative Brick Box ( Number of Transactions 96 Totals Number of Transactions 96 Fund Totals 0000s Number of Transactions 96 Resource Totals DeptID Perkins K-8 Resource After School Education Safety Account Contracted Svcs > $25K Fund General Fund 07/08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser , /08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser /08/2016 REQ_PREENC REQ Harmonium Inc/142515/Perkins PrimeTime Program Ser , /17/2017 PO_POENC RREQ HARMONIUM/Perkins PrimeTime Program Services (ASES Number of Transactions 4 Totals Number of Transactions 4 Fund Totals 0000s
7 Report ID: SDGL FIN92PRD BUDGET TRANSACTION DETAIL Page No. 7 Run Time 08:36: DeptID Perkins K-8 Resource After School Education Safety Account Contracted Svcs > $25K Fund General Fund Number of Transactions 4 Resource Totals Number of Transactions 150 DeptID Totals Number of Transactions 150 Report Totals End of Report
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