Sub-Category Detail

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Category Cost of Goods
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $75,817.89
1 - 8 of 8 items
8 items
Sub-Category
Amount Paid
Beverages$272.77
Computer Software Purchases$27,563.00
Gift/Jewelry Purchases$13,098.55
Inventory Adjustments($2.00)
Medical Supplies$31,422.29
Mediclick AP PRice Variance($3,096.24)
Purchases for Supplies$109.52
Ticket Purchase-Resale to Student$6,450.00
1 - 8 of 8 items
8 items
USA Spending
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