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Departments Ut Water Production Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PANERA BREAD #3079 Purchase PANERA BREAD #30 Apr-29-2016 $127.19
KING SOOPERS #0099 Purchase KING SOOPERS #00 Apr-29-2016 $86.26
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB Apr-29-2016 $56.53
JASON'S DELI Purchase JASON'S DELI Feb-29-2016 $667.51
Austins Purchase Austins Feb-29-2016 $54.22
PANERA BREAD #3079 Purchase PANERA BREAD #30 Feb-29-2016 $143.30
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Jan-28-2016 $97.95
JASON'S DELI Purchase JASON'S DELI Oct-30-2015 $159.36
JASON'S DELI Purchase JASON'S DELI Sep-30-2015 $116.89
JASON'S DELI Purchase JASON'S DELI Sep-30-2015 $86.72
Snooze Purchase Snooze Purchase May-30-2014 $30.90
Total (of all records): $ 1,626.83