Sub-Category Detail


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Category General Supplies Rollup
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $2,688,641.17
1 - 12 of 12 items
12 items
Sub-Category
Amount Paid
Classroom Supplies$112,444.09
Express Mail$38,896.11
General Supplies$328,734.59
Golf Range Supplies$2,100.00
Lab Supplies$367,602.61
Post Office Box Fee$392.17
Postage$247,639.83
Purchasing Card Transactions$52.95
Recreation Supplies$1,258,236.64
Shredding$35,171.37
Uniforms$276,668.81
Uniforms - Boots$20,702.00
1 - 12 of 12 items
12 items
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