Sub-Category Payee Detail


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Category Food Expense
Sub-Category Food Expense
Payee Aramark Services Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $276,554.61
1 - 20 of 249 items
249 items
Date PaidAmount PaidDetails
10/12/2021$100.00More
10/14/2021$198.00More
10/18/2021$398.00More
10/18/2021$278.00More
10/18/2021$298.50More
10/18/2021$208.50More
10/18/2021$208.50More
10/18/2021$298.50More
10/19/2021$542.75More
10/22/2021$578.77More
10/26/2021$298.50More
10/26/2021$379.50More
10/26/2021$208.50More
10/26/2021$100.00More
11/2/2021$149.25More
11/2/2021$343.68More
11/2/2021$104.25More
11/8/2021$453.57More
11/15/2021$841.08More
11/15/2021$192.50More
1 - 20 of 249 items
249 items
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