Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$2,081,641.32
Sub-CategoryAmount Paid
Classroom Supplies$118,213.67
Express Mail$38,651.14
General Supplies$395,457.87
Lab Supplies$811,349.92
Postage$112,034.52
Purchasing Card Transactions$0.00
Recreation Supplies$424,886.38
Shredding$16,037.59
Uniforms$165,010.23