You are on page 1of 3

Page 1 of 3

Wake County Public Schools


Supplier Payment History Report

Supplier Type: Supplier


Payment Start Date: 01-JUL-16
Payment End Date: 10-JUN-19
Supplier: RACIAL EQUITY INSTITUTE LLC DBA REI LLC
Number: 57018

Site: 454GORRELL OP
Address: 454 GORRELL ST, GREENSBORO, NC, 27406

Payment
Account Name Payment Number Payment Date Currency Payment Amount Functional Amount Void Date

20-WCPSS - G 951598 17-0CT-16 USD 3,164.16 3,164.16

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1090 18-JUL-16 USD 3,164.16 3,164.16

60-WCPSS - I 201783 19-0CT-16 USD 4,000.00 4,000.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1090/B 18-JUL-16 USD 4,000.00 4,000.00

20-WCPSS - G 962597 06-SEP-l 7 USD 2,189.00 2,189.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1246 09-JUN-17 USD 2,189.00 2,189.00

20-WCPSS - G 964096 16-0CT-17 USD 2,400.00 2,400.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1303 14-SEP-17 USD 2,400.00 2,400.00

20-WCPSS - G 964829 03-NOV-17 USD 2,900.00 2,900.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1302 14-SEP-17 USD 2,900.00 2,900.00

20-WCPSS - G 966257 13-DEC-17 USD 3,400.00 3,400.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
1304 14-SEP-17 USD 3,400.00 3,400.00
Page 2 of 3

10-State Pub 1129429 13-JUN-18 USD 8,677.00 8,677.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid

212 13-JUN-18 USD 8,677.00 8,677.00

50-WCPSS - E 110202 09-JAN-19 USD 8,500.00 8,500.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid

342 22-0CT-18 USD 8,500.00 8,500.00


Wake County Public Schools Report Date: 10-JUN-2019 10:23
Supplier Payment History Report Page: 2

Supplier Type: Supplier


Payment Start Date: 01-JUL-16
Payment End Date: 10-JUN-19

Supplier: RACIAL EQUITY INSTITUTE LLC DBA REI LLC


Number: 57018

Site: 454GORRELL OP
Address: 454 GORRELL ST, GREENSBORO, NC, 27406

Payment
Account Name Payment Number Payment Date Currency Payment Amount Functional Amount Void Date

50-WCPSS - E 110202 09-JAN-19 USD 8,500.00 8,500.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid

50-WCPSS - E 110785 27-MAR-19 USD 3,600.00 3,600.00

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
495 20-MAR-19 USD 3,600.00 3,600.00

10-State Pub 1132450 03-MAY-19 USD 9,373.40 9,373.40

Invoice Number Invoice Date Invoice Currency Invoice Amount Amount Paid
------------ -----------------
521 25-APR-19 USD 9,373.40 9,373.40

Site Total: 48,203.56

Supplier Total: 48,203.56


Page 3 of 3

Report Total: 48,203.56

*** End of Report ***