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Departments Ut Distribution System Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $120.00
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT May-31-2016 $78.07
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Apr-29-2016 $82.50
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT Oct-30-2015 $50.62
THE BACK PORCH Purchase THE BACK PORCH Oct-30-2015 $49.71
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2015 $91.75
Cafe Ardour meal business non travel May-29-2015 $149.85
Cb And Potts Ft. Collins meal business non travel May-29-2015 $23.45
SAM'S CLUB DIRECT
[P.O. # 9153092]
MEALS BUSINESS NON TRAVEL May-26-2015 $514.62
SHAFFER, MARTIN RAY
[P.O. # 1503696]
MEALS BUSINESS NON TRAVEL May-01-2015 $68.63
Dominos 6353 meals business non travel Nov-28-2014 $139.06
King Soopers #0099 meals business non travel Nov-28-2014 $94.26
SAM'S CLUB DIRECT
[P.O. # 9146421]
MEALS-BUSINESS NON TRAVEL Nov-03-2014 $226.39
Consuelos Express Purchase Consuelos Expres Sep-30-2014 $17.85
Huhot Mongolian Grill For Purchase Huhot Mongolian Aug-29-2014 $39.55
The Back Porch Purchase The Back Porch Jul-31-2014 $88.75
Cafe Rio Mexican Grill Purchase Cafe Rio Mexican Jul-31-2014 $37.98
Cafe Rio Mexican Grill Credit Voucher Cafe Rio M Jul-31-2014 $-2.78
Total (of all records): $ 1,870.26