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Category
General Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,017,698.18
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Sub-Category
Amount Paid
Classroom Supplies
$75,896.90
Express Mail
$26,980.63
General Supplies
$251,956.76
Golf Range Supplies
$2,100.00
Lab Supplies
$312,661.88
Post Office Box Fee
$392.17
Postage
$235,563.26
Purchasing Card Transactions
$52.95
Recreation Supplies
$894,127.63
Shredding
$27,680.96
Uniforms
$170,553.34
Uniforms - Boots
$19,731.70
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