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Departments Purchasing Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Southwest Airlines Vctns Purchase Southwest Airlin Aug-31-2015 $1,185.91
Pp*nigp Purchase Pp*nigp Purchase Aug-31-2015 $1,015.00
Rio Grande Mexican Fort Purchase Rio Grande Mexic Aug-31-2015 $886.00
Dodge Data & Analytics Purchase Dodge Data & Ana Jul-31-2015 $214.00
Hotel Colorado Purchase Hotel Colorado P Jul-31-2015 $172.00
Gan*1021coloradoanadv Purchase Gan*1021colorado Aug-31-2015 $39.14
Glenwood Canyon Brewing C Purchase Glenwood Canyon Jul-31-2015 $28.58
Smoke Modern Barbe Purchase Smoke Modern Bar Jul-31-2015 $21.32
Supershuttle Execucarkci Purchase Supershuttle Exe Aug-31-2015 $20.00
Chipotle 0859 Purchase Chipotle 0859 Pu Aug-31-2015 $14.55
Rmgpa.Org Purchase Rmgpa.Org Purcha Aug-31-2015 $10.00
Fedex Purchase Fedex Purchase A Jul-31-2015 $8.37
Total (of all records): $ 3,614.87