Sub-Category Detail


Download
Category General Supplies Rollup
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $1,136,348.31
1 - 10 of 10 items
10 items
Sub-Category
Amount Paid
Classroom Supplies$43,072.62
Express Mail$21,657.85
General Supplies$87,207.73
Lab Supplies$181,092.68
Postage$120,128.99
Purchasing Card Transactions$52.95
Recreation Supplies$560,843.19
Shredding$17,157.31
Uniforms$102,464.59
Uniforms - Boots$2,670.40
1 - 10 of 10 items
10 items
An error has occurred. This application may no longer respond until reloaded. Reload 🗙