Skip to main content

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
Total (of all records): $ 120.60