Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $583,970.29
1 - 8 of 8 items
8 items
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$292,356.86
Athletic Student Snack Expense$696.42
Coffee$115.00
Disposable Goods$93.18
Food Expense$196,135.47
Groceries$126.68
Retail Sale Supplies$19,735.49
Supplements$74,711.19
1 - 8 of 8 items
8 items
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