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OpenBook

Departments Utility Tech. & Cust. Service Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUBWAY 03127677 Purchase SUBWAY 03 Jul-31-2016 $42.15
ORDERUPSPOONS FORT C Purchase ORDERUPSPOONS F Nov-30-2016 $78.45
JASON DELI #605 Purchase JASON DELI #605 Jul-31-2017 $143.86
Total (of all records): $ 264.46