Expense Records for Supplies
| Batch Number |
Expense Amount |
Category |
Batch Date |
|
7657 |
$ 3,019.17 |
Supplies |
2026-03-20 |
|
7680 |
$ 124.94 |
Supplies |
2026-03-20 |
|
7683 |
$ 136.99 |
Supplies |
2026-03-20 |
|
7684 |
$ 615.41 |
Supplies |
2026-03-20 |
|
7705 |
$ 3,049.17 |
Supplies |
2026-03-20 |
|
7748 |
$ 10,829.71 |
Supplies |
2026-03-20 |
|
7759 |
$ 2,382.93 |
Supplies |
2026-03-20 |
|
7762 |
$ 24.34 |
Supplies |
2026-03-20 |
|
7764 |
$ 887.38 |
Supplies |
2026-03-20 |
|
7770 |
$ 9,743.56 |
Supplies |
2026-03-20 |
|
7776 |
$ 9,072.17 |
Supplies |
2026-03-20 |
|
7778 |
$ 5,097.95 |
Supplies |
2026-03-20 |
|
7779 |
$ 2,293.49 |
Supplies |
2026-03-20 |
|
7800 |
$ 4,139.80 |
Supplies |
2026-03-20 |
|
7801 |
$ 1,441.58 |
Supplies |
2026-03-20 |
|
7802 |
$ 1,415.82 |
Supplies |
2026-03-20 |
|
7805 |
$ 1,571.32 |
Supplies |
2026-03-20 |
|
7843 |
$ 1,990.67 |
Supplies |
2026-03-20 |
|
7503 |
$ 4,706.06 |
Supplies |
2026-03-13 |
|
7530 |
$ 15,095.99 |
Supplies |
2026-03-13 |
|
7533 |
$ 26,343.37 |
Supplies |
2026-03-13 |
|
7604 |
$ 7,579.24 |
Supplies |
2026-03-13 |
|
7622 |
$ 4,741.53 |
Supplies |
2026-03-13 |
|
7645 |
$ 6,950.00 |
Supplies |
2026-03-13 |
|
7649 |
$ 2,065.80 |
Supplies |
2026-03-13 |
|
7745 |
$ 666.42 |
Supplies |
2026-03-13 |
|
7750 |
$ 337.44 |
Supplies |
2026-03-13 |
|
7516 |
$ 6,812.13 |
Supplies |
2026-03-06 |
|
7529 |
$ 7,684.05 |
Supplies |
2026-03-06 |
|
7543 |
$ 813.56 |
Supplies |
2026-03-06 |
|
7606 |
$ 1,607.91 |
Supplies |
2026-03-06 |
|
7608 |
$ 10,353.25 |
Supplies |
2026-03-06 |
|
7384 |
$ 6,381.56 |
Supplies |
2026-02-27 |
|
7387 |
$ 29.06 |
Supplies |
2026-02-27 |
|
7423 |
$ 1,053.05 |
Supplies |
2026-02-27 |
|
7439 |
$ 3,701.47 |
Supplies |
2026-02-27 |
|
7465 |
$ 46,498.40 |
Supplies |
2026-02-27 |
|
7468 |
$ 204.71 |
Supplies |
2026-02-27 |
|
7486 |
$ 1,781.35 |
Supplies |
2026-02-27 |
|
7497 |
$ 1,033.40 |
Supplies |
2026-02-27 |
|
7294 |
$ 39.59 |
Supplies |
2026-02-13 |
|
7325 |
$ 11,249.26 |
Supplies |
2026-02-13 |
|
7340 |
$ 254.56 |
Supplies |
2026-02-13 |
|
7358 |
$ 3,197.00 |
Supplies |
2026-02-13 |
|
7101 |
$ 2,856.89 |
Supplies |
2026-02-06 |
|
7207 |
$ 804.41 |
Supplies |
2026-02-06 |
|
7074 |
$ 649.00 |
Supplies |
2026-01-30 |
|
7085 |
$ 1,647.87 |
Supplies |
2026-01-30 |
|
7096 |
$ 6,732.87 |
Supplies |
2026-01-30 |
|
7097 |
$ 4,778.67 |
Supplies |
2026-01-30 |
|
6807 |
$ 29,165.92 |
Supplies |
2026-01-23 |
|
6995 |
$ 1,451.70 |
Supplies |
2026-01-23 |
|
7018 |
$ 3,001.27 |
Supplies |
2026-01-23 |
|
7033 |
$ 2,580.86 |
Supplies |
2026-01-23 |
|
7063 |
$ 13,405.83 |
Supplies |
2026-01-23 |
|
7064 |
$ 5,127.26 |
Supplies |
2026-01-23 |
|
7066 |
$ 72.00 |
Supplies |
2026-01-23 |
|
7067 |
$ 13,367.65 |
Supplies |
2026-01-23 |
|
6721 |
$ 292.88 |
Supplies |
2026-01-16 |
|
6862 |
$ 6,197.44 |
Supplies |
2026-01-16 |
|
6880 |
$ 414.01 |
Supplies |
2026-01-16 |
|
6963 |
$ 8,224.90 |
Supplies |
2026-01-16 |
|
6625 |
$ 14,290.32 |
Supplies |
2026-01-09 |
|
6709 |
$ 28,843.34 |
Supplies |
2026-01-09 |
|
6711 |
$ 17,652.23 |
Supplies |
2026-01-09 |
|
6720 |
$ 667.71 |
Supplies |
2026-01-09 |
|
6727 |
$ 17,634.16 |
Supplies |
2026-01-09 |
|
6732 |
$ 4,066.91 |
Supplies |
2026-01-09 |
|
6762 |
$ 255.75 |
Supplies |
2026-01-09 |
|
6784 |
$ 15,404.38 |
Supplies |
2026-01-09 |
|
6607 |
$ 3,377.83 |
Supplies |
2025-12-29 |
|
6618 |
$ 300.00 |
Supplies |
2025-12-29 |
|
6620 |
$ 11,561.92 |
Supplies |
2025-12-29 |
|
6664 |
$ 22,100.00 |
Supplies |
2025-12-29 |
|
6486 |
$ 938.25 |
Supplies |
2025-12-19 |
|
6531 |
$ 7,695.19 |
Supplies |
2025-12-19 |
|
6554 |
$ 776.60 |
Supplies |
2025-12-19 |
|
6559 |
$ 4,160.24 |
Supplies |
2025-12-19 |
|
6590 |
$ 154.44 |
Supplies |
2025-12-19 |
|
6340 |
$ 2,031.74 |
Supplies |
2025-12-12 |
|
6403 |
$ 2,998.25 |
Supplies |
2025-12-12 |
|
6409 |
$ 2,500.00 |
Supplies |
2025-12-12 |
|
6413 |
$ 15,020.51 |
Supplies |
2025-12-12 |
|
6415 |
$ 10,370.25 |
Supplies |
2025-12-12 |
|
6418 |
$ 5,005.00 |
Supplies |
2025-12-12 |
|
6419 |
$ 27,803.87 |
Supplies |
2025-12-12 |
|
6425 |
$ 2,951.75 |
Supplies |
2025-12-12 |
|
6429 |
$ 17,121.98 |
Supplies |
2025-12-12 |
|
6465 |
$ 491.95 |
Supplies |
2025-12-12 |
|
6471 |
$ 44,360.80 |
Supplies |
2025-12-12 |
|
6479 |
$ 107.81 |
Supplies |
2025-12-12 |
|
6482 |
$ 155.20 |
Supplies |
2025-12-12 |
|
6503 |
$ 36,982.99 |
Supplies |
2025-12-12 |
|
6294 |
$ 695.81 |
Supplies |
2025-12-05 |
|
6305 |
$ 360.00 |
Supplies |
2025-12-05 |
|
6320 |
$ 1,212.49 |
Supplies |
2025-12-05 |
|
6323 |
$ 5,776.50 |
Supplies |
2025-12-05 |
|
6338 |
$ 11,097.02 |
Supplies |
2025-12-05 |
|
6339 |
$ 3,435.63 |
Supplies |
2025-12-05 |
|
6341 |
$ 61,217.05 |
Supplies |
2025-12-05 |
|
6342 |
$ 3,310.24 |
Supplies |
2025-12-05 |
|
5326 |
$ 290.05 |
Supplies |
2025-11-21 |
|
6077 |
$ 4,866.88 |
Supplies |
2025-11-21 |
|
6148 |
$ 16,157.38 |
Supplies |
2025-11-21 |
|
6158 |
$ 2,475.03 |
Supplies |
2025-11-21 |
|
6169 |
$ 23,216.55 |
Supplies |
2025-11-21 |
|
6193 |
$ 2,618.77 |
Supplies |
2025-11-21 |
|
6208 |
$ 1,825.56 |
Supplies |
2025-11-21 |
|
6209 |
$ 11,112.31 |
Supplies |
2025-11-21 |
|
6228 |
$ 630.89 |
Supplies |
2025-11-21 |
|
6234 |
$ 3,326.34 |
Supplies |
2025-11-21 |
|
6073 |
$ 7,429.00 |
Supplies |
2025-11-14 |
|
6081 |
$ 5,680.75 |
Supplies |
2025-11-14 |
|
6082 |
$ 17,320.99 |
Supplies |
2025-11-14 |
|
6091 |
$ 106.30 |
Supplies |
2025-11-14 |
|
6102 |
$ 2,154.27 |
Supplies |
2025-11-14 |
|
5944 |
$ 2,928.56 |
Supplies |
2025-11-07 |
|
5952 |
$ 6,079.49 |
Supplies |
2025-11-07 |
|
5954 |
$ 54,724.16 |
Supplies |
2025-11-07 |
|
5992 |
$ 6,780.77 |
Supplies |
2025-11-07 |
|
5996 |
$ 6,794.07 |
Supplies |
2025-11-07 |
|
5997 |
$ 363.20 |
Supplies |
2025-11-07 |
|
6002 |
$ 55,047.17 |
Supplies |
2025-11-07 |
|
6026 |
$ 51,460.59 |
Supplies |
2025-11-07 |
|
6028 |
$ 31,750.36 |
Supplies |
2025-11-07 |
|
5796 |
$ 1,239.89 |
Supplies |
2025-10-31 |
|
5846 |
$ 5,141.37 |
Supplies |
2025-10-31 |
|
5864 |
$ 441.74 |
Supplies |
2025-10-31 |
|
5885 |
$ 4,981.15 |
Supplies |
2025-10-31 |
|
5887 |
$ 23.26 |
Supplies |
2025-10-31 |
|
5888 |
$ 12,002.48 |
Supplies |
2025-10-31 |
|
5889 |
$ 24,404.70 |
Supplies |
2025-10-31 |
|
5910 |
$ 2,193.46 |
Supplies |
2025-10-31 |
|
5919 |
$ 577.03 |
Supplies |
2025-10-31 |
|
5924 |
$ 45,381.85 |
Supplies |
2025-10-31 |
|
5932 |
$ 60,996.99 |
Supplies |
2025-10-31 |
|
5651 |
$ 10,236.25 |
Supplies |
2025-10-24 |
|
5736 |
$ 7,489.67 |
Supplies |
2025-10-24 |
|
5747 |
$ 7,959.41 |
Supplies |
2025-10-24 |
|
5769 |
$ 1,301.55 |
Supplies |
2025-10-24 |
|
5770 |
$ 145.44 |
Supplies |
2025-10-24 |
|
5801 |
$ 14,388.06 |
Supplies |
2025-10-24 |
|
5814 |
$ 5,282.98 |
Supplies |
2025-10-24 |
|
5832 |
$ 764.48 |
Supplies |
2025-10-24 |
|
5668 |
$ 783.15 |
Supplies |
2025-10-17 |
|
5678 |
$ 3,292.40 |
Supplies |
2025-10-17 |
|
5684 |
$ 653.71 |
Supplies |
2025-10-17 |
|
5698 |
$ 15,780.17 |
Supplies |
2025-10-17 |
|
5701 |
$ 14,025.91 |
Supplies |
2025-10-17 |
|
5703 |
$ 15,281.83 |
Supplies |
2025-10-17 |
|
5709 |
$ 26,943.87 |
Supplies |
2025-10-17 |
|
5711 |
$ 23,717.17 |
Supplies |
2025-10-17 |
|
5513 |
$ 4,560.78 |
Supplies |
2025-10-10 |
|
5523 |
$ 6,223.53 |
Supplies |
2025-10-10 |
|
5527 |
$ 7,606.78 |
Supplies |
2025-10-10 |
|
5528 |
$ 1,838.63 |
Supplies |
2025-10-10 |
|
5529 |
$ 10,205.99 |
Supplies |
2025-10-10 |
|
5562 |
$ 2,373.25 |
Supplies |
2025-10-10 |
|
5566 |
$ 2,210.48 |
Supplies |
2025-10-10 |
|
5576 |
$ 80.44 |
Supplies |
2025-10-10 |
|
5607 |
$ 760.72 |
Supplies |
2025-10-10 |
|
5353 |
$ 4,528.67 |
Supplies |
2025-10-03 |
|
5375 |
$ 4,383.62 |
Supplies |
2025-10-03 |
|
5404 |
$ 9,247.82 |
Supplies |
2025-10-03 |
|
5420 |
$ 16,584.61 |
Supplies |
2025-10-03 |
|
5445 |
$ 1,325.42 |
Supplies |
2025-10-03 |
|
5475 |
$ 178,969.11 |
Supplies |
2025-10-03 |
|
5493 |
$ 860.00 |
Supplies |
2025-10-03 |
|
5192 |
$ 10,765.49 |
Supplies |
2025-09-26 |
|
5244 |
$ 1,600.85 |
Supplies |
2025-09-26 |
|
5248 |
$ 40,595.82 |
Supplies |
2025-09-26 |
|
5282 |
$ 6,762.12 |
Supplies |
2025-09-26 |
|
5293 |
$ 3,165.19 |
Supplies |
2025-09-26 |
|
5294 |
$ 8,010.90 |
Supplies |
2025-09-26 |
|
5303 |
$ 6,493.67 |
Supplies |
2025-09-26 |
|
5314 |
$ 1,883.72 |
Supplies |
2025-09-26 |
|
5318 |
$ 6,918.73 |
Supplies |
2025-09-26 |
|
5322 |
$ 120.00 |
Supplies |
2025-09-26 |
|
5355 |
$ 399.00 |
Supplies |
2025-09-26 |
|
5386 |
$ 17,051.91 |
Supplies |
2025-09-26 |
|
5392 |
$ 1,242.50 |
Supplies |
2025-09-26 |
|
5400 |
$ 28,240.43 |
Supplies |
2025-09-26 |
|
5403 |
$ 6,882.98 |
Supplies |
2025-09-26 |
|
5406 |
$ 12,123.07 |
Supplies |
2025-09-26 |
|
5142 |
$ 5,022.56 |
Supplies |
2025-09-19 |
|
5157 |
$ 30,778.91 |
Supplies |
2025-09-19 |
|
5169 |
$ 24,135.77 |
Supplies |
2025-09-19 |
|
5172 |
$ 3,420.57 |
Supplies |
2025-09-19 |
|
5184 |
$ 71,467.00 |
Supplies |
2025-09-19 |
|
5196 |
$ 302.89 |
Supplies |
2025-09-19 |
|
5197 |
$ 241.40 |
Supplies |
2025-09-19 |
|
5202 |
$ 10,829.61 |
Supplies |
2025-09-19 |
|
5204 |
$ 4,866.56 |
Supplies |
2025-09-19 |
|
5208 |
$ 5,473.61 |
Supplies |
2025-09-19 |
|
5217 |
$ 18,397.18 |
Supplies |
2025-09-19 |
|
5237 |
$ 1,966.93 |
Supplies |
2025-09-19 |
|
5271 |
$ 675.62 |
Supplies |
2025-09-19 |
|
5273 |
$ 77,953.39 |
Supplies |
2025-09-19 |
|
5283 |
$ 132.23 |
Supplies |
2025-09-19 |
| TOTAL |
$ 2,014,923.97 |
|
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