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Departments Ut Water Production Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE 415 Purchase THE 415 Oct-28-2016 $70.39
LULU ASIAN BISTRO Purchase LULU ASIAN BISTR Oct-28-2016 $38.64
THE 415 Purchase THE 415 Sep-30-2016 $37.62
Austins Purchase Austins Sep-30-2016 $61.87
DOOR 222 FOOD & DRINK Purchase DOOR 222 FOOD & Aug-29-2016 $56.98
JASON DELI #605 Purchase JASON DELI #605 Aug-29-2016 $55.52
JASON DELI #605 Purchase JASON DELI #605 Jul-31-2016 $241.20
SACKITS Purchase SACKITS Jul-31-2016 $560.00
KING SOOPERS #0099 Purchase KING SOOPERS #00 Apr-29-2016 $86.26
PANERA BREAD #3079 Purchase PANERA BREAD #30 Apr-29-2016 $127.19
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB Apr-29-2016 $56.53
Austins Purchase Austins Feb-29-2016 $54.22
JASON'S DELI Purchase JASON'S DELI Feb-29-2016 $667.51
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 $86.72
JASON'S DELI Purchase JASON'S DELI Sep-30-2015 $116.89
Total (of all records): $ 2,718.15