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Category
General Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,136,348.31
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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
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