Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$1,671,393.71
Sub-CategoryAmount Paid
Classroom Supplies$68,644.67
Express Mail$26,834.05
General Supplies$287,013.58
Lab Supplies$550,431.35
Postage$103,197.96
Purchasing Card Transactions$10.00
Recreation Supplies$520,419.76
Shredding$6,407.75
Uniforms$108,434.59