Sub-Category Payee Detail

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Category Food Expense
Sub-Category Athletic Occasional Food Expense
Payee Aramark Services Inc.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $192,523.53
1 - 20 of 93 items
93 items
Date PaidAmount PaidDetails
10/25/2022$1,857.70More
10/25/2022$1,857.70More
10/25/2022$1,857.70More
10/25/2022$1,857.70More
10/25/2022$1,033.50More
10/25/2022$1,033.50More
10/25/2022$1,857.70More
10/25/2022$1,857.70More
10/31/2022$1,714.80More
10/31/2022$2,000.60More
10/31/2022$2,000.60More
10/31/2022$2,072.05More
10/31/2022$2,274.00More
10/31/2022$1,857.70More
10/31/2022$1,857.70More
10/31/2022$1,857.70More
10/31/2022$2,441.25More
10/31/2022$1,033.50More
10/31/2022$1,857.70More
10/31/2022$1,857.70More
1 - 20 of 93 items
93 items
USA Spending
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