Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2017
Payment MonthAll (Oct - Sep)
Total Amount Paid$256,662.77
Sub-CategoryAmount Paid
Bread$0.00
Coffee$11,885.97
Dairy, Milk, Ice Cream$49.24
Disposable Goods$238.10
Food Expense$213,758.98
Groceries$5,138.56
Hospital Internal USA Catering$96.73
Kit/Dining Utensils$1,499.02
Meat, Seafood, Eggs$386.98
Retail Sale Supplies$28.30
Supplements$23,580.89