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Departments L&P Operations Service Unit Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Feb-29-2016 $1.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Nov-30-2015 $1.00
Csu Parking Services Pay Purchase Csu Parking Serv Nov-28-2014 $7.00
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $15.60
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $6.00
Wash Metrorail Purchase Cantina Grill B Nov-28-2014 $10.00
Tryst Purchase Cantina Grill B Nov-28-2014 $7.44
Sq *car Service Purchase Cantina Grill B Nov-28-2014 $50.00
Sheraton Tysons Cornr F&b Purchase Cantina Grill B Nov-28-2014 $14.72
Sheraton Tysons Corner Purchase Cantina Grill B Nov-28-2014 $834.40
Pi Purchase Cantina Grill B Nov-28-2014 $26.55
Moby Dick House Of Kab Purchase Cantina Grill B Nov-28-2014 $11.73
Legal Sea Foods #023 Purchase Cantina Grill B Nov-28-2014 $43.58
Firkin And Fox Purchase Cantina Grill B Nov-28-2014 $14.71
Dia Parking Operations Purchase Cantina Grill B Nov-28-2014 $78.00
Cantina Grill B Purchase Cantina Grill B Nov-28-2014 $7.51
Checkerairport Taxi Purchase Cantina Grill B Nov-28-2014 $34.04
Dc Noodles Purchase Cantina Grill B Nov-28-2014 $16.10
123signup Purchase 123signup Purcha Oct-31-2014 $275.00
United Purchase United Purchase Oct-31-2014 $336.20
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Oct-15-2014 $89.20
Moon River Brewing Compan conference & travel Apr-30-2014 $22.26
Marriott F&b Savannah conference & travel Apr-30-2014 $14.81
Marriott F&b Savannah conference & travel Apr-30-2014 $7.82
Farmers Market12200705 conference & travel Apr-30-2014 $14.05
Boars Head Grill &tave conference & travel Apr-30-2014 $17.71
003 E - Home T12200036 conference & travel Apr-30-2014 $14.44
Savannah Marriott Riverfr conference & travel Apr-30-2014 $846.85
Sq *michael Kaapa conference & travel Apr-30-2014 $32.20
One Eyed Lizzys conference & travel Apr-30-2014 $31.97
Total (of all records): $ 2,881.89
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