Payee Summary - Level 2

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CategoryFood Expense
Sub-CategoryAthletic Occasional Food Expense
Payment Fiscal Year2021
Payment MonthAll (Oct - Sep)
Total Amount Paid$31,007.00
PayeeAmount Paid
Aramark Services Inc.$29,854.87
Brochu, Nicolas$199.66
Hannan, Benjamin T.$145.58
Jones, Joey D.$562.24
Luther, Matthew$86.87
Moodie, Richard J.$157.78