Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $1,309,192.97
1 - 10 of 10 items
10 items
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
1 - 10 of 10 items
10 items
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