Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$200,368.31
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$42,659.73
Coffee$545.52
Food Expense$144,510.52
Groceries$1,597.75
Hospital Internal USA Catering$383.59
Retail Sale Supplies$9,912.28
Supplements$758.92