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Category
General Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$2,688,641.17
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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
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