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Departments Finance Administration Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIONAS DELICATESSEN & CAT Purchase FIONAS DELICATES Feb-29-2016 $312.50
MAINLINE LLC Purchase MAINLINE LLC Jan-28-2016 $266.00
JASON'S DELI Purchase JASON'S DELI Jan-28-2016 $184.02
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2015 $113.92
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Apr-29-2016 $86.97
EINSTEIN BROS-ONLINE CAT Purchase EINSTEIN BROS-ON Feb-29-2016 $86.27
Backcountry Provisions Purchase Backcountry Prov Jul-31-2015 $81.64
COZZOLAS PIZZA - DOWNT Purchase COZZOLAS PIZZA - Dec-29-2015 $70.45
Backcountry Provisions Purchase Backcountry Prov Jul-31-2015 $65.62
Backcountry Provisions Purchase Backcountry Prov Apr-30-2015 $62.55
Backcountry Provisions Purchase Backcountry Prov Oct-31-2014 $54.00
THE SILVER GRILL Board meeting FC Capital Oct-30-2015 $52.30
Backcountry Provisions Purchase Backcountry Prov Jul-31-2015 $42.24
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jan-28-2016 $36.45
Csu Aspen Grille Purchase Csu Aspen Grille Mar-31-2015 $36.35
GIBBS N.Y. BAGELS Purchase GIBBS N.Y. BAGEL Sep-30-2015 $29.85
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jun-30-2016 $29.51
Backcountry Provisions Purchase Backcountry Prov Jul-31-2015 $9.93
Total (of all records): $ 1,620.57