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Departments L&P Operations Service Unit Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Tysons Corner Purchase Cantina Grill B Nov-28-2014 $834.40
Dia Parking Operations Purchase Cantina Grill B Nov-28-2014 $78.00
Sq *car Service Purchase Cantina Grill B Nov-28-2014 $50.00
Legal Sea Foods #023 Purchase Cantina Grill B Nov-28-2014 $43.58
Checkerairport Taxi Purchase Cantina Grill B Nov-28-2014 $34.04
Pi Purchase Cantina Grill B Nov-28-2014 $26.55
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-28-2016 $26.00
Dc Noodles Purchase Cantina Grill B Nov-28-2014 $16.10
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $15.60
Sheraton Tysons Cornr F&b Purchase Cantina Grill B Nov-28-2014 $14.72
Firkin And Fox Purchase Cantina Grill B Nov-28-2014 $14.71
Moby Dick House Of Kab Purchase Cantina Grill B Nov-28-2014 $11.73
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $10.00
Cantina Grill B Purchase Cantina Grill B Nov-28-2014 $7.51
Tryst Purchase Cantina Grill B Nov-28-2014 $7.44
Csu Parking Services Pay Purchase Csu Parking Serv Nov-28-2014 $7.00
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $6.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $3.55
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Nov-30-2015 $1.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Feb-29-2016 $1.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $1.00
Total (of all records): $ 1,209.93