Payee Summary - Level 2

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Category General Supplies Rollup
Sub-Category Classroom Supplies
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $44,951.12
1 - 20 of 22 items
22 items
PayeeAmount Paid
American Heart Association, Inc.$9,871.15
CDW Government Inc.$436.17
Donaldson, Amanda B.$51.82
Enich, Alexandria N.$400.00
Getting More Inc.$1,075.00
Gwin''s Commercial Printing$55.85
Hoffmann, Alma R.$24.90
Holland, Joan M.$143.51
Kiln Studio and Gallery LLC (The)$2,746.90
Kimble, Holly E.$3,565.00
Kirkici, Hulya$8.49
Marchmaster, Inc$266.95
NCS Pearson Inc.$498.46
North Coast Medical Inc.$1,872.75
Patterson, Matthew W.$71.11
Peregrine Global Services Corp.$1,040.00
Shamback, Benjamin J.$263.40
Spruce Pine Batch Company$7,966.12
Tynker$2,199.90
Uniti Fiber$7,283.64
1 - 20 of 22 items
22 items
USA Spending
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