Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$1,673,027.42
Sub-CategoryAmount Paid
Classroom Supplies$92,819.91
Express Mail$30,131.16
General Supplies$351,088.29
Lab Supplies$605,603.72
Postage$81,264.73
Recreation Supplies$381,343.57
Shredding$13,835.11
Uniforms$116,940.93