Expense Records for General Supplies
| Batch Number |
Expense Amount |
Category |
Batch Date |
|
8343 |
$ 237.93 |
General Supplies |
2026-05-08 |
|
8396 |
$ 553.85 |
General Supplies |
2026-05-08 |
|
8441 |
$ 623.15 |
General Supplies |
2026-05-08 |
|
8450 |
$ 5,598.94 |
General Supplies |
2026-05-08 |
|
8458 |
$ 2,469.26 |
General Supplies |
2026-05-08 |
|
8471 |
$ 351.12 |
General Supplies |
2026-05-08 |
|
8477 |
$ 49,137.44 |
General Supplies |
2026-05-08 |
|
8504 |
$ 44.00 |
General Supplies |
2026-05-08 |
|
8509 |
$ 62.02 |
General Supplies |
2026-05-08 |
|
8520 |
$ 48.53 |
General Supplies |
2026-05-08 |
|
8539 |
$ 1,555.22 |
General Supplies |
2026-05-08 |
|
8192 |
$ 4,314.35 |
General Supplies |
2026-05-01 |
|
8203 |
$ 4,424.61 |
General Supplies |
2026-05-01 |
|
8217 |
$ 850.37 |
General Supplies |
2026-05-01 |
|
8228 |
$ 3,588.69 |
General Supplies |
2026-05-01 |
|
8247 |
$ 4,091.12 |
General Supplies |
2026-05-01 |
|
8249 |
$ 32.48 |
General Supplies |
2026-05-01 |
|
8262 |
$ 4,117.65 |
General Supplies |
2026-05-01 |
|
8284 |
$ 5,726.34 |
General Supplies |
2026-05-01 |
|
8289 |
$ 7,321.09 |
General Supplies |
2026-05-01 |
|
8293 |
$ 25,475.47 |
General Supplies |
2026-05-01 |
|
8297 |
$ 7,390.00 |
General Supplies |
2026-05-01 |
|
8300 |
$ 41,313.92 |
General Supplies |
2026-05-01 |
|
8301 |
$ 2,500.00 |
General Supplies |
2026-05-01 |
|
8303 |
$ 1,933.87 |
General Supplies |
2026-05-01 |
|
8306 |
$ 12,781.80 |
General Supplies |
2026-05-01 |
|
8307 |
$ 10,015.63 |
General Supplies |
2026-05-01 |
|
8309 |
$ 512.00 |
General Supplies |
2026-05-01 |
|
8311 |
$ 7,018.62 |
General Supplies |
2026-05-01 |
|
8312 |
$ 1,972.79 |
General Supplies |
2026-05-01 |
|
8320 |
$ 44,942.57 |
General Supplies |
2026-05-01 |
|
8323 |
$ 39,224.06 |
General Supplies |
2026-05-01 |
|
8327 |
$ 2,637.08 |
General Supplies |
2026-05-01 |
|
8328 |
$ 1,628.00 |
General Supplies |
2026-05-01 |
|
8348 |
$ 3,476.17 |
General Supplies |
2026-05-01 |
|
8377 |
$ 40.28 |
General Supplies |
2026-05-01 |
|
8388 |
$ 888.37 |
General Supplies |
2026-05-01 |
|
8429 |
$ 21,192.61 |
General Supplies |
2026-05-01 |
|
8430 |
$ 194.00 |
General Supplies |
2026-05-01 |
|
7904 |
$ 5,661.47 |
General Supplies |
2026-04-17 |
|
7995 |
$ 8,866.12 |
General Supplies |
2026-04-17 |
|
8004 |
$ 9,587.31 |
General Supplies |
2026-04-17 |
|
8026 |
$ 2,287.45 |
General Supplies |
2026-04-17 |
|
8035 |
$ 4,320.47 |
General Supplies |
2026-04-17 |
|
8042 |
$ 10,156.70 |
General Supplies |
2026-04-17 |
|
8051 |
$ 9.99 |
General Supplies |
2026-04-17 |
|
8078 |
$ 22,267.77 |
General Supplies |
2026-04-17 |
|
8081 |
$ 17,502.82 |
General Supplies |
2026-04-17 |
|
8084 |
$ 415.35 |
General Supplies |
2026-04-17 |
|
8090 |
$ 8,955.98 |
General Supplies |
2026-04-17 |
|
8097 |
$ 334.40 |
General Supplies |
2026-04-17 |
|
8098 |
$ 2,967.72 |
General Supplies |
2026-04-17 |
|
8100 |
$ 8,490.99 |
General Supplies |
2026-04-17 |
|
8110 |
$ 1,717.04 |
General Supplies |
2026-04-17 |
|
8113 |
$ 2,774.45 |
General Supplies |
2026-04-17 |
|
8115 |
$ 5,486.16 |
General Supplies |
2026-04-17 |
|
8144 |
$ 6,050.70 |
General Supplies |
2026-04-17 |
|
8163 |
$ 1,836.54 |
General Supplies |
2026-04-17 |
|
8168 |
$ 926.02 |
General Supplies |
2026-04-17 |
|
8173 |
$ 51.85 |
General Supplies |
2026-04-17 |
|
8176 |
$ 248.91 |
General Supplies |
2026-04-17 |
|
8201 |
$ 2,500.00 |
General Supplies |
2026-04-17 |
|
8236 |
$ 109.84 |
General Supplies |
2026-04-17 |
|
8238 |
$ 2,907.60 |
General Supplies |
2026-04-17 |
|
8254 |
$ 63,289.60 |
General Supplies |
2026-04-17 |
|
8255 |
$ 10,961.65 |
General Supplies |
2026-04-17 |
|
7851 |
$ 5,798.30 |
General Supplies |
2026-04-10 |
|
7852 |
$ 2,374.88 |
General Supplies |
2026-04-10 |
|
7898 |
$ 44.59 |
General Supplies |
2026-04-10 |
|
7925 |
$ 5,461.43 |
General Supplies |
2026-04-10 |
|
7927 |
$ 264.00 |
General Supplies |
2026-04-10 |
|
7928 |
$ 1,980.65 |
General Supplies |
2026-04-10 |
|
7930 |
$ 3,547.79 |
General Supplies |
2026-04-10 |
|
7932 |
$ 4,494.08 |
General Supplies |
2026-04-10 |
|
7936 |
$ 5,450.40 |
General Supplies |
2026-04-10 |
|
7945 |
$ 3,035.34 |
General Supplies |
2026-04-10 |
|
7947 |
$ 1,856.55 |
General Supplies |
2026-04-10 |
|
7951 |
$ 5,748.78 |
General Supplies |
2026-04-10 |
|
7954 |
$ 3,947.34 |
General Supplies |
2026-04-10 |
|
7957 |
$ 1,933.35 |
General Supplies |
2026-04-10 |
|
7971 |
$ 1,250.85 |
General Supplies |
2026-04-10 |
|
7972 |
$ 590.61 |
General Supplies |
2026-04-10 |
|
7983 |
$ 3,609.83 |
General Supplies |
2026-04-10 |
|
7986 |
$ 1,380.00 |
General Supplies |
2026-04-10 |
|
7996 |
$ 145.79 |
General Supplies |
2026-04-10 |
|
8031 |
$ 6,600.00 |
General Supplies |
2026-04-10 |
|
8043 |
$ 4,671.42 |
General Supplies |
2026-04-10 |
|
8076 |
$ 187.84 |
General Supplies |
2026-04-10 |
|
8083 |
$ 50,472.00 |
General Supplies |
2026-04-10 |
|
8101 |
$ 867.62 |
General Supplies |
2026-04-10 |
|
8167 |
$ 1,598.06 |
General Supplies |
2026-04-10 |
|
7787 |
$ 4,979.11 |
General Supplies |
2026-03-27 |
|
7788 |
$ 4,395.82 |
General Supplies |
2026-03-27 |
|
7793 |
$ 13,714.11 |
General Supplies |
2026-03-27 |
|
7816 |
$ 5,408.83 |
General Supplies |
2026-03-27 |
|
7853 |
$ 2,736.52 |
General Supplies |
2026-03-27 |
|
7863 |
$ 1,131.05 |
General Supplies |
2026-03-27 |
|
7881 |
$ 5,091.85 |
General Supplies |
2026-03-27 |
|
7884 |
$ 3,097.20 |
General Supplies |
2026-03-27 |
|
7903 |
$ 115.63 |
General Supplies |
2026-03-27 |
|
7905 |
$ 684.00 |
General Supplies |
2026-03-27 |
|
7934 |
$ 2,500.00 |
General Supplies |
2026-03-27 |
|
7938 |
$ 2,500.00 |
General Supplies |
2026-03-27 |
|
7943 |
$ 7,561.51 |
General Supplies |
2026-03-27 |
|
7657 |
$ 3,019.17 |
General Supplies |
2026-03-20 |
|
7680 |
$ 124.94 |
General Supplies |
2026-03-20 |
|
7683 |
$ 136.99 |
General Supplies |
2026-03-20 |
|
7684 |
$ 615.41 |
General Supplies |
2026-03-20 |
|
7705 |
$ 3,049.17 |
General Supplies |
2026-03-20 |
|
7736 |
$ 3,783.96 |
General Supplies |
2026-03-20 |
|
7737 |
$ 2,495.25 |
General Supplies |
2026-03-20 |
|
7738 |
$ 4,829.19 |
General Supplies |
2026-03-20 |
|
7748 |
$ 10,829.71 |
General Supplies |
2026-03-20 |
|
7759 |
$ 2,382.93 |
General Supplies |
2026-03-20 |
|
7762 |
$ 24.34 |
General Supplies |
2026-03-20 |
|
7764 |
$ 887.38 |
General Supplies |
2026-03-20 |
|
7770 |
$ 9,743.56 |
General Supplies |
2026-03-20 |
|
7772 |
$ 330.00 |
General Supplies |
2026-03-20 |
|
7776 |
$ 9,072.17 |
General Supplies |
2026-03-20 |
|
7778 |
$ 5,097.95 |
General Supplies |
2026-03-20 |
|
7779 |
$ 2,293.49 |
General Supplies |
2026-03-20 |
|
7800 |
$ 4,139.80 |
General Supplies |
2026-03-20 |
|
7801 |
$ 1,441.58 |
General Supplies |
2026-03-20 |
|
7802 |
$ 1,415.82 |
General Supplies |
2026-03-20 |
|
7805 |
$ 1,571.32 |
General Supplies |
2026-03-20 |
|
7827 |
$ 5,750.00 |
General Supplies |
2026-03-20 |
|
7843 |
$ 1,990.67 |
General Supplies |
2026-03-20 |
|
7503 |
$ 4,706.06 |
General Supplies |
2026-03-13 |
|
7530 |
$ 15,095.99 |
General Supplies |
2026-03-13 |
|
7533 |
$ 26,343.37 |
General Supplies |
2026-03-13 |
|
7604 |
$ 7,579.24 |
General Supplies |
2026-03-13 |
|
7622 |
$ 4,741.53 |
General Supplies |
2026-03-13 |
|
7636 |
$ 7,745.12 |
General Supplies |
2026-03-13 |
|
7638 |
$ 3,542.46 |
General Supplies |
2026-03-13 |
|
7641 |
$ 125.03 |
General Supplies |
2026-03-13 |
|
7645 |
$ 6,950.00 |
General Supplies |
2026-03-13 |
|
7649 |
$ 2,065.80 |
General Supplies |
2026-03-13 |
|
7650 |
$ 20,338.55 |
General Supplies |
2026-03-13 |
|
7653 |
$ 28,145.52 |
General Supplies |
2026-03-13 |
|
7659 |
$ 1,107.20 |
General Supplies |
2026-03-13 |
|
7662 |
$ 2,293.98 |
General Supplies |
2026-03-13 |
|
7665 |
$ 5,295.35 |
General Supplies |
2026-03-13 |
|
7724 |
$ 63,373.54 |
General Supplies |
2026-03-13 |
|
7733 |
$ 400.00 |
General Supplies |
2026-03-13 |
|
7745 |
$ 666.42 |
General Supplies |
2026-03-13 |
|
7750 |
$ 337.44 |
General Supplies |
2026-03-13 |
|
7682 |
$ 3,732.80 |
General Supplies |
2026-03-13 |
|
7516 |
$ 6,812.13 |
General Supplies |
2026-03-06 |
|
7518 |
$ 1,064.84 |
General Supplies |
2026-03-06 |
|
7522 |
$ 1,513.55 |
General Supplies |
2026-03-06 |
|
7523 |
$ 57,536.00 |
General Supplies |
2026-03-06 |
|
7524 |
$ 2,601.72 |
General Supplies |
2026-03-06 |
|
7525 |
$ 2,355.12 |
General Supplies |
2026-03-06 |
|
7529 |
$ 7,684.05 |
General Supplies |
2026-03-06 |
|
7543 |
$ 813.56 |
General Supplies |
2026-03-06 |
|
7557 |
$ 2,000.00 |
General Supplies |
2026-03-06 |
|
7602 |
$ 3,500.00 |
General Supplies |
2026-03-06 |
|
7606 |
$ 1,607.91 |
General Supplies |
2026-03-06 |
|
7608 |
$ 10,353.25 |
General Supplies |
2026-03-06 |
|
7375 |
$ 1,220.83 |
General Supplies |
2026-02-27 |
|
7376 |
$ 2,539.80 |
General Supplies |
2026-02-27 |
|
7377 |
$ 1,583.71 |
General Supplies |
2026-02-27 |
|
7384 |
$ 6,381.56 |
General Supplies |
2026-02-27 |
|
7387 |
$ 29.06 |
General Supplies |
2026-02-27 |
|
7399 |
$ 7,615.00 |
General Supplies |
2026-02-27 |
|
7400 |
$ 37,927.40 |
General Supplies |
2026-02-27 |
|
7423 |
$ 1,053.05 |
General Supplies |
2026-02-27 |
|
7439 |
$ 3,701.47 |
General Supplies |
2026-02-27 |
|
7465 |
$ 46,498.40 |
General Supplies |
2026-02-27 |
|
7468 |
$ 204.71 |
General Supplies |
2026-02-27 |
|
7486 |
$ 1,781.35 |
General Supplies |
2026-02-27 |
|
7497 |
$ 1,033.40 |
General Supplies |
2026-02-27 |
|
7504 |
$ 2,000.00 |
General Supplies |
2026-02-27 |
|
6994 |
$ 1,600.00 |
General Supplies |
2026-02-13 |
|
7160 |
$ 10,137.45 |
General Supplies |
2026-02-13 |
|
7195 |
$ 34,157.28 |
General Supplies |
2026-02-13 |
|
7198 |
$ 16,251.56 |
General Supplies |
2026-02-13 |
|
7199 |
$ 17,381.96 |
General Supplies |
2026-02-13 |
|
7202 |
$ 3,030.67 |
General Supplies |
2026-02-13 |
|
7206 |
$ 2,224.21 |
General Supplies |
2026-02-13 |
|
7209 |
$ 372.00 |
General Supplies |
2026-02-13 |
|
7218 |
$ 5,674.64 |
General Supplies |
2026-02-13 |
|
7222 |
$ 6,227.43 |
General Supplies |
2026-02-13 |
|
7228 |
$ 5,742.98 |
General Supplies |
2026-02-13 |
|
7230 |
$ 5,884.21 |
General Supplies |
2026-02-13 |
|
7232 |
$ 5,528.01 |
General Supplies |
2026-02-13 |
|
7235 |
$ 5,860.22 |
General Supplies |
2026-02-13 |
|
7236 |
$ 4,349.58 |
General Supplies |
2026-02-13 |
|
7242 |
$ 1,400.00 |
General Supplies |
2026-02-13 |
|
7254 |
$ 136.82 |
General Supplies |
2026-02-13 |
|
7255 |
$ 92,805.53 |
General Supplies |
2026-02-13 |
|
7290 |
$ 5,649.77 |
General Supplies |
2026-02-13 |
|
7291 |
$ 917.33 |
General Supplies |
2026-02-13 |
|
7293 |
$ 7,127.61 |
General Supplies |
2026-02-13 |
|
7294 |
$ 39.59 |
General Supplies |
2026-02-13 |
|
7295 |
$ 5,757.44 |
General Supplies |
2026-02-13 |
|
7296 |
$ 21,500.00 |
General Supplies |
2026-02-13 |
|
7298 |
$ 2,775.45 |
General Supplies |
2026-02-13 |
|
7300 |
$ 34,591.75 |
General Supplies |
2026-02-13 |
|
7305 |
$ 144.50 |
General Supplies |
2026-02-13 |
|
7325 |
$ 11,249.26 |
General Supplies |
2026-02-13 |
|
7333 |
$ 3,433.16 |
General Supplies |
2026-02-13 |
|
7340 |
$ 254.56 |
General Supplies |
2026-02-13 |
|
7351 |
$ 2,702.48 |
General Supplies |
2026-02-13 |
|
7352 |
$ 1,052.85 |
General Supplies |
2026-02-13 |
|
7358 |
$ 3,197.00 |
General Supplies |
2026-02-13 |
|
7360 |
$ 1,380.77 |
General Supplies |
2026-02-13 |
|
7364 |
$ 7,091.84 |
General Supplies |
2026-02-13 |
|
7101 |
$ 2,856.89 |
General Supplies |
2026-02-06 |
|
7152 |
$ 483.48 |
General Supplies |
2026-02-06 |
|
7193 |
$ 5,500.00 |
General Supplies |
2026-02-06 |
|
7207 |
$ 804.41 |
General Supplies |
2026-02-06 |
|
7074 |
$ 649.00 |
General Supplies |
2026-01-30 |
|
7085 |
$ 1,647.87 |
General Supplies |
2026-01-30 |
|
7091 |
$ 500.00 |
General Supplies |
2026-01-30 |
|
7096 |
$ 6,732.87 |
General Supplies |
2026-01-30 |
|
7097 |
$ 4,778.67 |
General Supplies |
2026-01-30 |
|
7140 |
$ 7,750.00 |
General Supplies |
2026-01-30 |
|
7128 |
$ 12,550.00 |
General Supplies |
2026-01-30 |
|
6807 |
$ 29,165.92 |
General Supplies |
2026-01-23 |
|
6872 |
$ 122.33 |
General Supplies |
2026-01-23 |
|
6995 |
$ 1,451.70 |
General Supplies |
2026-01-23 |
|
7002 |
$ 23,971.66 |
General Supplies |
2026-01-23 |
|
7010 |
$ 1,000.00 |
General Supplies |
2026-01-23 |
|
7018 |
$ 3,001.27 |
General Supplies |
2026-01-23 |
|
7019 |
$ 3,600.00 |
General Supplies |
2026-01-23 |
|
7028 |
$ 4,000.00 |
General Supplies |
2026-01-23 |
|
7030 |
$ 2,500.00 |
General Supplies |
2026-01-23 |
|
7031 |
$ 2,000.00 |
General Supplies |
2026-01-23 |
|
7033 |
$ 2,580.86 |
General Supplies |
2026-01-23 |
|
7039 |
$ 73,544.21 |
General Supplies |
2026-01-23 |
|
7045 |
$ 6,300.00 |
General Supplies |
2026-01-23 |
|
7047 |
$ 500.00 |
General Supplies |
2026-01-23 |
|
7048 |
$ 1,250.00 |
General Supplies |
2026-01-23 |
|
7049 |
$ 700.00 |
General Supplies |
2026-01-23 |
|
7057 |
$ 2,000.00 |
General Supplies |
2026-01-23 |
|
7063 |
$ 13,405.83 |
General Supplies |
2026-01-23 |
|
7064 |
$ 5,127.26 |
General Supplies |
2026-01-23 |
|
7066 |
$ 72.00 |
General Supplies |
2026-01-23 |
|
7067 |
$ 13,367.65 |
General Supplies |
2026-01-23 |
|
6876 |
$ 14,128.78 |
General Supplies |
2026-01-23 |
|
6662 |
$ 17,124.21 |
General Supplies |
2026-01-16 |
|
6721 |
$ 292.88 |
General Supplies |
2026-01-16 |
|
6722 |
$ 296.38 |
General Supplies |
2026-01-16 |
|
6725 |
$ 576.00 |
General Supplies |
2026-01-16 |
|
6728 |
$ 6,340.27 |
General Supplies |
2026-01-16 |
|
6731 |
$ 6,530.31 |
General Supplies |
2026-01-16 |
|
6735 |
$ 6,426.17 |
General Supplies |
2026-01-16 |
|
6737 |
$ 3,111.73 |
General Supplies |
2026-01-16 |
|
6739 |
$ 5,213.26 |
General Supplies |
2026-01-16 |
|
6740 |
$ 1,781.78 |
General Supplies |
2026-01-16 |
|
6742 |
$ 2,233.66 |
General Supplies |
2026-01-16 |
|
6764 |
$ 6,933.20 |
General Supplies |
2026-01-16 |
|
6765 |
$ 8,219.24 |
General Supplies |
2026-01-16 |
|
6766 |
$ 4,728.06 |
General Supplies |
2026-01-16 |
|
6768 |
$ 7,879.10 |
General Supplies |
2026-01-16 |
|
6769 |
$ 52,192.64 |
General Supplies |
2026-01-16 |
|
6770 |
$ 35,385.24 |
General Supplies |
2026-01-16 |
|
6771 |
$ 46,253.50 |
General Supplies |
2026-01-16 |
|
6772 |
$ 32,678.92 |
General Supplies |
2026-01-16 |
|
6773 |
$ 21,845.44 |
General Supplies |
2026-01-16 |
|
6862 |
$ 6,197.44 |
General Supplies |
2026-01-16 |
|
6880 |
$ 414.01 |
General Supplies |
2026-01-16 |
|
6905 |
$ 1,706.92 |
General Supplies |
2026-01-16 |
|
6910 |
$ 5,000.00 |
General Supplies |
2026-01-16 |
|
6916 |
$ 1,782.00 |
General Supplies |
2026-01-16 |
|
6917 |
$ 1,500.00 |
General Supplies |
2026-01-16 |
|
6918 |
$ 2,000.00 |
General Supplies |
2026-01-16 |
|
6919 |
$ 3,600.00 |
General Supplies |
2026-01-16 |
|
6921 |
$ 1,000.00 |
General Supplies |
2026-01-16 |
|
6922 |
$ 3,000.00 |
General Supplies |
2026-01-16 |
|
6923 |
$ 1,000.00 |
General Supplies |
2026-01-16 |
|
6924 |
$ 5,000.00 |
General Supplies |
2026-01-16 |
|
6925 |
$ 1,897.41 |
General Supplies |
2026-01-16 |
|
6926 |
$ 2,000.00 |
General Supplies |
2026-01-16 |
|
6927 |
$ 1,000.00 |
General Supplies |
2026-01-16 |
|
6931 |
$ 2,500.00 |
General Supplies |
2026-01-16 |
|
6932 |
$ 2,800.00 |
General Supplies |
2026-01-16 |
|
6933 |
$ 3,000.00 |
General Supplies |
2026-01-16 |
|
6934 |
$ 3,300.00 |
General Supplies |
2026-01-16 |
|
6935 |
$ 1,000.00 |
General Supplies |
2026-01-16 |
|
6936 |
$ 500.00 |
General Supplies |
2026-01-16 |
|
6938 |
$ 2,000.00 |
General Supplies |
2026-01-16 |
|
6940 |
$ 500.00 |
General Supplies |
2026-01-16 |
|
6941 |
$ 2,000.00 |
General Supplies |
2026-01-16 |
|
6942 |
$ 3,500.00 |
General Supplies |
2026-01-16 |
|
6944 |
$ 3,000.00 |
General Supplies |
2026-01-16 |
|
6945 |
$ 3,500.00 |
General Supplies |
2026-01-16 |
|
6946 |
$ 1,000.00 |
General Supplies |
2026-01-16 |
|
6947 |
$ 3,500.00 |
General Supplies |
2026-01-16 |
|
6948 |
$ 2,500.00 |
General Supplies |
2026-01-16 |
|
6961 |
$ 3,000.00 |
General Supplies |
2026-01-16 |
|
6963 |
$ 8,224.90 |
General Supplies |
2026-01-16 |
|
6972 |
$ 2,000.00 |
General Supplies |
2026-01-16 |
|
6564 |
$ 101.84 |
General Supplies |
2026-01-09 |
|
6625 |
$ 14,290.32 |
General Supplies |
2026-01-09 |
|
6690 |
$ 6,000.00 |
General Supplies |
2026-01-09 |
|
6709 |
$ 28,843.34 |
General Supplies |
2026-01-09 |
|
6711 |
$ 17,652.23 |
General Supplies |
2026-01-09 |
|
6712 |
$ -13.80 |
General Supplies |
2026-01-09 |
|
6720 |
$ 667.71 |
General Supplies |
2026-01-09 |
|
6727 |
$ 17,634.16 |
General Supplies |
2026-01-09 |
|
6732 |
$ 4,066.91 |
General Supplies |
2026-01-09 |
|
6734 |
$ 495.00 |
General Supplies |
2026-01-09 |
|
6762 |
$ 255.75 |
General Supplies |
2026-01-09 |
|
6784 |
$ 15,404.38 |
General Supplies |
2026-01-09 |
|
6842 |
$ 172.18 |
General Supplies |
2026-01-09 |
|
6607 |
$ 3,377.83 |
General Supplies |
2025-12-29 |
|
6618 |
$ 300.00 |
General Supplies |
2025-12-29 |
|
6620 |
$ 11,561.92 |
General Supplies |
2025-12-29 |
|
6655 |
$ 16,300.00 |
General Supplies |
2025-12-29 |
|
6664 |
$ 22,100.00 |
General Supplies |
2025-12-29 |
|
6450 |
$ 5,146.25 |
General Supplies |
2025-12-19 |
|
6456 |
$ 2,624.80 |
General Supplies |
2025-12-19 |
|
6486 |
$ 938.25 |
General Supplies |
2025-12-19 |
|
6510 |
$ 27,200.00 |
General Supplies |
2025-12-19 |
|
6513 |
$ 2,348.77 |
General Supplies |
2025-12-19 |
|
6525 |
$ 3,542.26 |
General Supplies |
2025-12-19 |
|
6531 |
$ 7,695.19 |
General Supplies |
2025-12-19 |
|
6554 |
$ 776.60 |
General Supplies |
2025-12-19 |
|
6559 |
$ 4,160.24 |
General Supplies |
2025-12-19 |
|
6560 |
$ 697.00 |
General Supplies |
2025-12-19 |
|
6578 |
$ 680.94 |
General Supplies |
2025-12-19 |
|
6580 |
$ 25,600.00 |
General Supplies |
2025-12-19 |
|
6586 |
$ 9,999.00 |
General Supplies |
2025-12-19 |
|
6590 |
$ 154.44 |
General Supplies |
2025-12-19 |
|
6340 |
$ 2,031.74 |
General Supplies |
2025-12-12 |
|
6360 |
$ 15,300.00 |
General Supplies |
2025-12-12 |
|
6381 |
$ 5,411.72 |
General Supplies |
2025-12-12 |
|
6384 |
$ 5,681.20 |
General Supplies |
2025-12-12 |
|
6385 |
$ 4,204.19 |
General Supplies |
2025-12-12 |
|
6403 |
$ 2,998.25 |
General Supplies |
2025-12-12 |
|
6409 |
$ 2,500.00 |
General Supplies |
2025-12-12 |
|
6410 |
$ 527.37 |
General Supplies |
2025-12-12 |
|
6413 |
$ 15,020.51 |
General Supplies |
2025-12-12 |
|
6415 |
$ 10,370.25 |
General Supplies |
2025-12-12 |
|
6418 |
$ 5,005.00 |
General Supplies |
2025-12-12 |
|
6419 |
$ 27,803.87 |
General Supplies |
2025-12-12 |
|
6425 |
$ 2,951.75 |
General Supplies |
2025-12-12 |
|
6429 |
$ 17,121.98 |
General Supplies |
2025-12-12 |
|
6430 |
$ 32,921.50 |
General Supplies |
2025-12-12 |
|
6449 |
$ 112.38 |
General Supplies |
2025-12-12 |
|
6458 |
$ 1,281.13 |
General Supplies |
2025-12-12 |
|
6460 |
$ 42,365.12 |
General Supplies |
2025-12-12 |
|
6462 |
$ 46,130.07 |
General Supplies |
2025-12-12 |
|
6463 |
$ 12,606.08 |
General Supplies |
2025-12-12 |
|
6465 |
$ 491.95 |
General Supplies |
2025-12-12 |
|
6471 |
$ 44,360.80 |
General Supplies |
2025-12-12 |
|
6479 |
$ 107.81 |
General Supplies |
2025-12-12 |
|
6482 |
$ 155.20 |
General Supplies |
2025-12-12 |
|
6501 |
$ 12,050.00 |
General Supplies |
2025-12-12 |
|
6503 |
$ 36,982.99 |
General Supplies |
2025-12-12 |
|
6508 |
$ 8,000.00 |
General Supplies |
2025-12-12 |
|
6248 |
$ 4,455.62 |
General Supplies |
2025-12-05 |
|
6277 |
$ 22,100.00 |
General Supplies |
2025-12-05 |
|
6294 |
$ 695.81 |
General Supplies |
2025-12-05 |
|
6305 |
$ 360.00 |
General Supplies |
2025-12-05 |
|
6320 |
$ 1,212.49 |
General Supplies |
2025-12-05 |
|
6323 |
$ 5,776.50 |
General Supplies |
2025-12-05 |
|
6338 |
$ 11,097.02 |
General Supplies |
2025-12-05 |
|
6339 |
$ 3,435.63 |
General Supplies |
2025-12-05 |
|
6341 |
$ 61,217.05 |
General Supplies |
2025-12-05 |
|
6342 |
$ 3,310.24 |
General Supplies |
2025-12-05 |
|
5326 |
$ 290.05 |
General Supplies |
2025-11-21 |
|
6077 |
$ 4,866.88 |
General Supplies |
2025-11-21 |
|
6098 |
$ 10,424.30 |
General Supplies |
2025-11-21 |
|
6099 |
$ 366.75 |
General Supplies |
2025-11-21 |
|
6123 |
$ 5,116.39 |
General Supplies |
2025-11-21 |
|
6126 |
$ 2,577.78 |
General Supplies |
2025-11-21 |
|
6129 |
$ 2,867.52 |
General Supplies |
2025-11-21 |
|
6131 |
$ 5,813.86 |
General Supplies |
2025-11-21 |
|
6135 |
$ 20,136.55 |
General Supplies |
2025-11-21 |
|
6145 |
$ 6,112.42 |
General Supplies |
2025-11-21 |
|
6148 |
$ 16,157.38 |
General Supplies |
2025-11-21 |
|
6158 |
$ 2,475.03 |
General Supplies |
2025-11-21 |
|
6169 |
$ 23,216.55 |
General Supplies |
2025-11-21 |
|
6174 |
$ 7,000.00 |
General Supplies |
2025-11-21 |
|
6184 |
$ 49,679.91 |
General Supplies |
2025-11-21 |
|
6187 |
$ 10,905.14 |
General Supplies |
2025-11-21 |
|
6188 |
$ 5,521.75 |
General Supplies |
2025-11-21 |
|
6189 |
$ 4,414.44 |
General Supplies |
2025-11-21 |
|
6190 |
$ 1,989.69 |
General Supplies |
2025-11-21 |
|
6193 |
$ 2,618.77 |
General Supplies |
2025-11-21 |
|
6204 |
$ 2,594.96 |
General Supplies |
2025-11-21 |
|
6208 |
$ 1,825.56 |
General Supplies |
2025-11-21 |
|
6209 |
$ 11,112.31 |
General Supplies |
2025-11-21 |
|
6228 |
$ 630.89 |
General Supplies |
2025-11-21 |
|
6234 |
$ 3,326.34 |
General Supplies |
2025-11-21 |
|
6073 |
$ 7,429.00 |
General Supplies |
2025-11-14 |
|
6081 |
$ 5,680.75 |
General Supplies |
2025-11-14 |
|
6082 |
$ 17,320.99 |
General Supplies |
2025-11-14 |
|
6087 |
$ 410.00 |
General Supplies |
2025-11-14 |
|
6091 |
$ 106.30 |
General Supplies |
2025-11-14 |
|
6100 |
$ 135.44 |
General Supplies |
2025-11-14 |
|
6102 |
$ 2,154.27 |
General Supplies |
2025-11-14 |
|
6113 |
$ 1,593.06 |
General Supplies |
2025-11-14 |
|
5944 |
$ 2,928.56 |
General Supplies |
2025-11-07 |
|
5952 |
$ 6,079.49 |
General Supplies |
2025-11-07 |
|
5953 |
$ -0.81 |
General Supplies |
2025-11-07 |
|
5954 |
$ 54,724.16 |
General Supplies |
2025-11-07 |
|
5955 |
$ 2,202.92 |
General Supplies |
2025-11-07 |
|
5956 |
$ 3,261.32 |
General Supplies |
2025-11-07 |
|
5959 |
$ 2,929.61 |
General Supplies |
2025-11-07 |
|
5960 |
$ 1,951.84 |
General Supplies |
2025-11-07 |
|
5963 |
$ 6,159.28 |
General Supplies |
2025-11-07 |
|
5982 |
$ 474.94 |
General Supplies |
2025-11-07 |
|
5985 |
$ 8,190.65 |
General Supplies |
2025-11-07 |
|
5992 |
$ 6,780.77 |
General Supplies |
2025-11-07 |
|
5996 |
$ 6,794.07 |
General Supplies |
2025-11-07 |
|
5997 |
$ 363.20 |
General Supplies |
2025-11-07 |
|
6002 |
$ 55,047.17 |
General Supplies |
2025-11-07 |
|
6025 |
$ 1,185.69 |
General Supplies |
2025-11-07 |
|
6026 |
$ 51,460.59 |
General Supplies |
2025-11-07 |
|
6028 |
$ 31,750.36 |
General Supplies |
2025-11-07 |
|
5796 |
$ 1,239.89 |
General Supplies |
2025-10-31 |
|
5846 |
$ 5,141.37 |
General Supplies |
2025-10-31 |
|
5852 |
$ 19,500.00 |
General Supplies |
2025-10-31 |
|
5853 |
$ 400.00 |
General Supplies |
2025-10-31 |
|
5855 |
$ 1,698.32 |
General Supplies |
2025-10-31 |
|
5857 |
$ 7,642.42 |
General Supplies |
2025-10-31 |
|
5859 |
$ 3,057.26 |
General Supplies |
2025-10-31 |
|
5860 |
$ 1,660.99 |
General Supplies |
2025-10-31 |
|
5864 |
$ 441.74 |
General Supplies |
2025-10-31 |
|
5865 |
$ 324.00 |
General Supplies |
2025-10-31 |
|
5867 |
$ 3,444.69 |
General Supplies |
2025-10-31 |
|
5870 |
$ 5,060.01 |
General Supplies |
2025-10-31 |
|
5872 |
$ 2,910.34 |
General Supplies |
2025-10-31 |
|
5873 |
$ 4,815.22 |
General Supplies |
2025-10-31 |
|
5885 |
$ 4,981.15 |
General Supplies |
2025-10-31 |
|
5887 |
$ 23.26 |
General Supplies |
2025-10-31 |
|
5888 |
$ 12,002.48 |
General Supplies |
2025-10-31 |
|
5889 |
$ 24,404.70 |
General Supplies |
2025-10-31 |
|
5904 |
$ 136.80 |
General Supplies |
2025-10-31 |
|
5910 |
$ 2,193.46 |
General Supplies |
2025-10-31 |
|
5919 |
$ 577.03 |
General Supplies |
2025-10-31 |
|
5924 |
$ 45,381.85 |
General Supplies |
2025-10-31 |
|
5932 |
$ 60,996.99 |
General Supplies |
2025-10-31 |
|
5947 |
$ 1,000.00 |
General Supplies |
2025-10-31 |
|
5651 |
$ 10,236.25 |
General Supplies |
2025-10-24 |
|
5736 |
$ 7,489.67 |
General Supplies |
2025-10-24 |
|
5747 |
$ 7,959.41 |
General Supplies |
2025-10-24 |
|
5767 |
$ 5,000.00 |
General Supplies |
2025-10-24 |
|
5769 |
$ 1,301.55 |
General Supplies |
2025-10-24 |
|
5770 |
$ 145.44 |
General Supplies |
2025-10-24 |
|
5774 |
$ 40,065.43 |
General Supplies |
2025-10-24 |
|
5801 |
$ 14,388.06 |
General Supplies |
2025-10-24 |
|
5814 |
$ 5,282.98 |
General Supplies |
2025-10-24 |
|
5832 |
$ 764.48 |
General Supplies |
2025-10-24 |
|
5626 |
$ 9,217.66 |
General Supplies |
2025-10-17 |
|
5627 |
$ 6,584.37 |
General Supplies |
2025-10-17 |
|
5637 |
$ 8,220.51 |
General Supplies |
2025-10-17 |
|
5668 |
$ 783.15 |
General Supplies |
2025-10-17 |
|
5678 |
$ 3,292.40 |
General Supplies |
2025-10-17 |
|
5684 |
$ 653.71 |
General Supplies |
2025-10-17 |
|
5698 |
$ 15,780.17 |
General Supplies |
2025-10-17 |
|
5700 |
$ 46,736.83 |
General Supplies |
2025-10-17 |
|
5701 |
$ 14,025.91 |
General Supplies |
2025-10-17 |
|
5703 |
$ 15,281.83 |
General Supplies |
2025-10-17 |
|
5709 |
$ 26,943.87 |
General Supplies |
2025-10-17 |
|
5711 |
$ 23,717.17 |
General Supplies |
2025-10-17 |
|
5721 |
$ 2,291.43 |
General Supplies |
2025-10-17 |
|
5723 |
$ 8,850.24 |
General Supplies |
2025-10-17 |
|
5372 |
$ 5,080.00 |
General Supplies |
2025-10-10 |
|
5421 |
$ 7,606.00 |
General Supplies |
2025-10-10 |
|
5423 |
$ 2,765.00 |
General Supplies |
2025-10-10 |
|
5444 |
$ 2,590.05 |
General Supplies |
2025-10-10 |
|
5447 |
$ 557.32 |
General Supplies |
2025-10-10 |
|
5450 |
$ -203.32 |
General Supplies |
2025-10-10 |
|
5456 |
$ 5,319.96 |
General Supplies |
2025-10-10 |
|
5458 |
$ 416.00 |
General Supplies |
2025-10-10 |
|
5459 |
$ 4,328.00 |
General Supplies |
2025-10-10 |
|
5461 |
$ 38,896.76 |
General Supplies |
2025-10-10 |
|
5513 |
$ 4,560.78 |
General Supplies |
2025-10-10 |
|
5523 |
$ 6,223.53 |
General Supplies |
2025-10-10 |
|
5527 |
$ 7,606.78 |
General Supplies |
2025-10-10 |
|
5528 |
$ 1,838.63 |
General Supplies |
2025-10-10 |
|
5529 |
$ 10,205.99 |
General Supplies |
2025-10-10 |
|
5552 |
$ 2,796.24 |
General Supplies |
2025-10-10 |
|
5557 |
$ 42,783.09 |
General Supplies |
2025-10-10 |
|
5558 |
$ 250.00 |
General Supplies |
2025-10-10 |
|
5562 |
$ 2,373.25 |
General Supplies |
2025-10-10 |
|
5566 |
$ 2,210.48 |
General Supplies |
2025-10-10 |
|
5576 |
$ 80.44 |
General Supplies |
2025-10-10 |
|
5578 |
$ 362.05 |
General Supplies |
2025-10-10 |
|
5584 |
$ 23,289.50 |
General Supplies |
2025-10-10 |
|
5607 |
$ 760.72 |
General Supplies |
2025-10-10 |
|
5343 |
$ 2,227.91 |
General Supplies |
2025-10-03 |
|
5346 |
$ 50,248.52 |
General Supplies |
2025-10-03 |
|
5348 |
$ 5,739.49 |
General Supplies |
2025-10-03 |
|
5349 |
$ 19,020.00 |
General Supplies |
2025-10-03 |
|
5353 |
$ 4,528.67 |
General Supplies |
2025-10-03 |
|
5375 |
$ 4,383.62 |
General Supplies |
2025-10-03 |
|
5404 |
$ 9,247.82 |
General Supplies |
2025-10-03 |
|
5420 |
$ 16,584.61 |
General Supplies |
2025-10-03 |
|
5445 |
$ 1,325.42 |
General Supplies |
2025-10-03 |
|
5475 |
$ 178,969.11 |
General Supplies |
2025-10-03 |
|
5493 |
$ 860.00 |
General Supplies |
2025-10-03 |
|
5497 |
$ 1,500.00 |
General Supplies |
2025-10-03 |
|
5515 |
$ 138.37 |
General Supplies |
2025-10-03 |
|
5192 |
$ 10,765.49 |
General Supplies |
2025-09-26 |
|
5244 |
$ 1,600.85 |
General Supplies |
2025-09-26 |
|
5248 |
$ 40,595.82 |
General Supplies |
2025-09-26 |
|
5257 |
$ 1,845.12 |
General Supplies |
2025-09-26 |
|
5261 |
$ 2,707.08 |
General Supplies |
2025-09-26 |
|
5277 |
$ 23,681.86 |
General Supplies |
2025-09-26 |
|
5282 |
$ 6,762.12 |
General Supplies |
2025-09-26 |
|
5293 |
$ 3,165.19 |
General Supplies |
2025-09-26 |
|
5294 |
$ 8,010.90 |
General Supplies |
2025-09-26 |
|
5303 |
$ 6,493.67 |
General Supplies |
2025-09-26 |
|
5314 |
$ 1,883.72 |
General Supplies |
2025-09-26 |
|
5318 |
$ 6,918.73 |
General Supplies |
2025-09-26 |
|
5322 |
$ 120.00 |
General Supplies |
2025-09-26 |
|
5355 |
$ 399.00 |
General Supplies |
2025-09-26 |
|
5361 |
$ 13,000.00 |
General Supplies |
2025-09-26 |
|
5386 |
$ 17,051.91 |
General Supplies |
2025-09-26 |
|
5392 |
$ 1,242.50 |
General Supplies |
2025-09-26 |
|
5400 |
$ 28,240.43 |
General Supplies |
2025-09-26 |
|
5403 |
$ 6,882.98 |
General Supplies |
2025-09-26 |
|
5406 |
$ 12,123.07 |
General Supplies |
2025-09-26 |
|
5142 |
$ 5,022.56 |
General Supplies |
2025-09-19 |
|
5157 |
$ 30,778.91 |
General Supplies |
2025-09-19 |
|
5169 |
$ 24,135.77 |
General Supplies |
2025-09-19 |
|
5172 |
$ 3,420.57 |
General Supplies |
2025-09-19 |
|
5184 |
$ 71,467.00 |
General Supplies |
2025-09-19 |
|
5196 |
$ 302.89 |
General Supplies |
2025-09-19 |
|
5197 |
$ 241.40 |
General Supplies |
2025-09-19 |
|
5202 |
$ 10,829.61 |
General Supplies |
2025-09-19 |
|
5204 |
$ 4,866.56 |
General Supplies |
2025-09-19 |
|
5208 |
$ 5,473.61 |
General Supplies |
2025-09-19 |
|
5217 |
$ 18,397.18 |
General Supplies |
2025-09-19 |
|
5237 |
$ 1,966.93 |
General Supplies |
2025-09-19 |
|
5256 |
$ 2,404.60 |
General Supplies |
2025-09-19 |
|
5259 |
$ 3,399.45 |
General Supplies |
2025-09-19 |
|
5271 |
$ 675.62 |
General Supplies |
2025-09-19 |
|
5273 |
$ 77,953.39 |
General Supplies |
2025-09-19 |
|
5283 |
$ 132.23 |
General Supplies |
2025-09-19 |
| TOTAL |
$ 4,714,414.31 |
|
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