School Department FY24 Unbudgted Expenditures stockpot — File 23-1673

Invoice Number Amount PO Number Dates of Service 4621 $4,575.60 20238444 7/5-7/7 4622 $7,772.00 20238444 7/10-7/14 4623 $7,626.00 20238444 7/17-7/21 4624 $7,626.00 20238444 7/24-7/28 4625 $9,378.00 20238444 7/31-8/4 4626 $6,896.00 20238444 8/7-8/11 4627 $2,920.00 20238444 7/31-8/11 4645 $3,180.80 20241659 8/9-8/11 Total $49,974.40 STOCKPOT MALDEN