Sub-Category Detail

Download
CategoryGeneral Supplies Rollup
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$3,148,374.80
Sub-CategoryAmount Paid
Classroom Supplies$155,882.22
Express Mail$52,611.65
General Supplies$522,083.28
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