Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$507,598.84
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$94,494.74
Coffee$10,556.91
Disposable Goods$680.22
Food Expense$331,713.22
Groceries$2,817.30
Kit/Dining Utensils$68.56
Produce$23.10
Retail Sale Supplies$25,314.38
Supplements$41,930.41