Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2021
Payment MonthAll (Oct - Sep)
Total Amount Paid$154,601.23
Sub-CategoryAmount Paid
Athletic Occasional Food Expense$51,243.79
Bread$454.90
Coffee$289.67
Dairy, Milk, Ice Cream$3,375.52
Dietary Supplies from SPD$0.00
Disposable Goods$199.00
Food Expense$30,290.53
Hospital Internal USA Catering($4,836.86)
Retail Sale Supplies$20,748.64
Supplements$52,836.04