Sub-Category Detail

Download
Category Cost of Goods
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $31,271.86
1 - 5 of 5 items
5 items
Sub-Category
Amount Paid
Gift/Jewelry Purchases$13,098.55
Inventory Adjustments($2.00)
Medical Supplies$14,221.40
Mediclick AP PRice Variance($2,496.09)
Ticket Purchase-Resale to Student$6,450.00
1 - 5 of 5 items
5 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙