Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $610,565.00
1 - 8 of 8 items
8 items
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$209,864.01
Athletic Student Snack Expense$984.53
Coffee($231.86)
Disposable Goods($134.68)
Food Expense$191,743.90
Groceries$151.52
Retail Sale Supplies$1,091.94
Supplements$207,095.64
1 - 8 of 8 items
8 items
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