Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$159,065.95
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$32,910.69
Coffee$186.61
Food Expense$106,698.42
Groceries$965.34
Hospital Internal USA Catering$137.59
Retail Sale Supplies$3,523.06
Supplements$14,644.24