Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $2,017,698.18
1 - 12 of 12 items
12 items
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
1 - 12 of 12 items
12 items
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