Sub-Category Detail

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CategoryFood Expense
Payment Fiscal Year2017
Payment MonthAll (Oct - Sep)
Total Amount Paid$318,597.11
Sub-CategoryAmount Paid
Bread$0.00
Coffee$13,968.31
Dairy, Milk, Ice Cream$49.24
Disposable Goods$238.10
Food Expense$262,332.18
Groceries$7,024.64
Hospital Internal USA Catering$96.73
Kit/Dining Utensils$1,579.73
Meat, Seafood, Eggs$386.98
Produce$11.85
Retail Sale Supplies$28.30
Supplements$32,881.05