Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $1,312,761.48
1 - 12 of 12 items
12 items
Sub-Category
Amount Paid
Classroom Supplies$49,283.59
Express Mail$23,667.91
General Supplies$127,925.54
Golf Range Supplies$2,100.00
Lab Supplies$223,655.17
Post Office Box Fee$10.17
Postage$173,589.10
Purchasing Card Transactions$52.95
Recreation Supplies$574,006.03
Shredding$19,511.61
Uniforms$116,289.01
Uniforms - Boots$2,670.40
1 - 12 of 12 items
12 items
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