Text-Only
Payee Summary - Level 2
Download
Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$103,126.27
First
Prev
1
2
1
2
Next
Last
1 - 20 of 35 items
35 items
Payee
Amount Paid
AATBS
$16,854.00
American Heart Association, Inc.
$25,058.58
American Occupational Therapy Association, Inc.
$935.00
Avant Assessment LLC
$174.30
Bay Area Printing & Graphic Solutions Inc.
$351.70
Beaugez, Amanda K.
$375.00
Bertagnolli, Richard D.
$86.95
Carolina Biological Supply Co.
$15,586.72
Dinardo, Brian T.
$240.00
Enich, Alexandria N.
$135.00
Ford Lumber & Millwork Company, Inc.
$143.99
Getting More Inc.
$975.00
Grette, Katherine V.
$70.88
Hunt, James A.
$16.45
Jahnke, Karl R.
$142.65
Kiln Studio and Gallery LLC (The)
$420.00
Kimble, Holly E.
$5,990.00
Lowe''s Home Center LLC
$123.86
Maddox, Stephanie M.
$339.96
Marrero, Jessica N.
$214.56
First
Prev
1
2
1
2
Next
Last
1 - 20 of 35 items
35 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙