Sub-Category Payee Detail

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Category Food Expense
Sub-Category Athletic Occasional Food Expense
Payee Aramark Services Inc.
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $401,948.35
1 - 20 of 137 items
137 items
Date PaidAmount PaidDetails
11/2/2021$2,940.00More
11/8/2021$2,570.25More
11/9/2021$2,920.25More
11/9/2021$2,885.75More
11/9/2021$2,570.25More
11/9/2021$2,885.75More
11/9/2021$3,235.75More
11/9/2021$2,657.75More
11/9/2021$2,885.75More
11/9/2021$2,570.25More
11/9/2021$2,885.75More
11/9/2021$2,885.75More
11/9/2021$2,885.75More
11/9/2021$2,885.75More
11/9/2021$2,940.00More
11/9/2021$2,940.00More
11/9/2021$2,940.00More
11/9/2021$2,940.00More
11/9/2021$2,940.00More
11/9/2021$2,940.00More
1 - 20 of 137 items
137 items
USA Spending
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