Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$782,177.82
Sub-CategoryAmount Paid
Classroom Supplies$26,368.08
Express Mail$11,562.23
General Supplies$242,380.50
Lab Supplies$201,453.61
Postage$7,972.24
Purchasing Card Transactions$10.00
Recreation Supplies$259,125.25
Shredding$847.40
Uniforms$32,458.51