Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$277,328.59
Sub-CategoryAmount Paid
Coffee$9,823.53
Disposable Goods$680.22
Food Expense$228,482.89
Groceries$2,487.08
Kit/Dining Utensils$68.56
Produce$23.10
Retail Sale Supplies$14,371.44
Supplements$21,391.77