Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$191,818.96
Sub-CategoryAmount Paid
Coffee$8,398.69
Disposable Goods$680.22
Food Expense$157,120.01
Groceries$2,056.78
Kit/Dining Utensils$68.56
Produce$23.10
Retail Sale Supplies$12,368.57
Supplements$11,103.03