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Category
Cost of Goods
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$89,341.71
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Sub-Category
Amount Paid
Beverages
$272.77
Computer Software Purchases
$27,563.00
Gift/Jewelry Purchases
$13,098.55
Graduation Purchases
$660.00
Inventory Adjustments
($2.00)
Medical Supplies
$43,439.31
Medical Text Books
$606.00
Mediclick AP PRice Variance
($3,092.94)
Purchases for Supplies
$347.02
Ticket Purchase-Resale to Student
$6,450.00
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