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Departments Ut Distribution System Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9153092]
MEALS BUSINESS NON TRAVEL May-26-2015 $514.62
Cafe Ardour meal business non travel May-29-2015 $149.85
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $120.00
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2015 $91.75
SHELDON`S LUNCHEONETTE Purchase SHELDON`S LUNCHE Apr-28-2017 $84.55
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Apr-29-2016 $82.50
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT May-31-2016 $78.07
CB AND POTTS FT COLLINS Purchase CB AND POTTS FT Apr-28-2017 $73.64
SHAFFER, MARTIN RAY
[P.O. # 1503696]
MEALS BUSINESS NON TRAVEL May-01-2015 $68.63
SHAFFER, MARTIN RAY
[P.O. # 1609394]
MEAL FOR CONSTRUCTION CREW Sep-28-2016 $53.07
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT Feb-28-2017 $51.50
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
Cb And Potts Ft. Collins meal business non travel May-29-2015 $23.45
Total (of all records): $ 1,491.96