Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $516,902.47
1 - 8 of 8 items
8 items
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$186,952.88
Athletic Student Snack Expense$984.53
Coffee($280.86)
Disposable Goods($134.68)
Food Expense$157,215.66
Groceries$151.52
Retail Sale Supplies$1,091.94
Supplements$170,921.48
1 - 8 of 8 items
8 items
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