Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$3,148,131.05
Sub-CategoryAmount Paid
Classroom Supplies$155,882.22
Express Mail$52,611.65
General Supplies$521,839.53
Lab Supplies$1,189,763.33
Postage$122,569.25
Purchasing Card Transactions$60.00
Recreation Supplies$833,795.96
Shredding$19,809.78
Uniforms$251,799.33