FCHS Business Purchasing 2016-17
DATE
VENDOR
6/30/16
Beginning Balance
8/31/16
Superior Distributing
White tri-fold board Color tri-fold board
11/3/16
Quill
Ink, laminating pouches, coin wrappers, dymo strips
11/12/16
Quill
Expenditures
Total
Balance $2500
136.25
2363.75
643.93
1719.82
Teacher Chairs, Kleenex, ink, card stock
991.82 728.00
1/7/17
GovConnections
Printer
540.11
451.71
1/16/17
Quill
Notebooks
142.56
309.15
3/3/17
Quill
Fujitsu scanner
309.15
0