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Departments Ut Drainage System Div Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Jul-31-2017 $21.00
LAMARS DONUTS 38S Purchase LAMARS DONUTS 38 Feb-28-2017 $26.38
BREWTYME VENDING & COFFEE
[P.O. # 9163495]
COFFEE Jun-06-2016 $54.00
WAGNER, CHERYL
[P.O. # 1600866]
FOOD & RELATED SUPPLIES Jan-25-2016 $88.33
BREWTYME VENDING & COFFEE
[P.O. # 9156672]
COFFEE, TEA,CREAMER ETC. Oct-27-2015 $399.23
BREWTYME VENDING & COFFEE
[P.O. # 9155747]
COFFEE TEA ETC Sep-15-2015 $415.24
BREWTYME VENDING & COFFEE
[P.O. # 9155168]
COFFEE, TEA, CREAMER, ETC Aug-19-2015 $384.72
Total (of all records): $ 1,388.90