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Category
General Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,312,482.27
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Sub-Category
Amount Paid
Classroom Supplies
$88,596.24
Express Mail
$27,464.07
General Supplies
$273,034.96
Golf Range Supplies
$2,100.00
Lab Supplies
$355,527.60
Post Office Box Fee
$392.17
Postage
$242,753.59
Purchasing Card Transactions
$52.95
Recreation Supplies
$1,055,261.92
Shredding
$30,560.52
Uniforms
$216,281.25
Uniforms - Boots
$20,457.00
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