Sub-Category Detail

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CategoryGeneral Supplies Rollup
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$1,506,595.14
Sub-CategoryAmount Paid
Classroom Supplies$63,966.77
Express Mail$23,826.04
General Supplies$283,191.35
Lab Supplies$483,801.60
Postage$63,223.47
Purchasing Card Transactions$10.00
Recreation Supplies$494,336.65
Shredding$6,306.43
Uniforms$87,932.83