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Category
General Supplies Rollup
Payment Fiscal Year
2024
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,309,192.97
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Sub-Category
Amount Paid
Classroom Supplies
$56,494.58
Express Mail
$15,071.44
General Supplies
$129,120.54
Golf Range Supplies
$1,400.00
Lab Supplies
$171,371.56
Postage
$123,665.50
Recreation Supplies
$684,594.71
Shredding
$13,770.55
Uniforms
$111,601.59
Uniforms - Boots
$2,102.50
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