Records for 2025-11-07

Batch Number Expense Amount Category
5944 $ 2,928.56 Supplies
5952 $ 6,079.49 Supplies
5953 $ -0.81 Credit
5954 $ 54,724.16 Supplies
5955 $ 2,202.92 Food
5956 $ 3,261.32 Food
5957 $ 605.00 Activities
5958 $ 36.00 Activities
5959 $ 2,929.61 Food
5960 $ 1,951.84 Food
5963 $ 6,159.28 Food
5982 $ 474.94 Food
5985 $ 8,190.65 Food
5992 $ 6,780.77 Supplies
5995 $ 3,000.00 Tuition
5996 $ 6,794.07 Supplies
5997 $ 363.20 Supplies
5998 $ 181,856.44 OOD
6002 $ 55,047.17 Supplies
6024 $ 144.00 Software
6025 $ 1,185.69 Misc
6026 $ 51,460.59 Supplies
6028 $ 31,750.36 Supplies
6030 $ 824.76 Activities
6033 $ 305.76 Mileage
6034 $ 1,099.92 Activities
6038 $ 53,160.00 Transportation
6043 $ 157,755.64 OOD
TOTAL $ 641,071.33

Back to Overview