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Category
Cost of Goods
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$94,482.34
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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
$47,758.88
Medical Text Books
$606.00
Mediclick AP PRice Variance
($3,100.57)
Purchases for Supplies
$1,175.71
Ticket Purchase-Resale to Student
$6,450.00
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