Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$206,226.40
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$42,659.73
Coffee$545.52
Food Expense$143,747.25
Groceries$1,597.75
Hospital Internal USA Catering$383.59
Retail Sale Supplies$7,343.22
Supplements$9,949.34