Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $2,312,482.27
1 - 12 of 12 items
12 items
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
1 - 12 of 12 items
12 items
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