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Departments Ut Water Systems Engr Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JASON DELI #605 Purchase JASON DELI #605 May-31-2016 $397.70
JASON DELI #605 Purchase JASON DELI #605 Mar-31-2016 $178.99
RED ROBIN NO 209 Purchase RED ROBIN NO 209 Dec-29-2015 $142.93
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $142.32
PANERA BREAD #3079 Purchase PANERA BREAD #30 Mar-31-2016 $88.45
Cb And Potts Ft. Collins meals business non travel Aug-31-2015 $85.82
Jimmy Johns Gourmet Sandw meals business non travel Apr-30-2015 $85.25
Krazy Karls Pizza meals business non travel Jun-30-2015 $82.40
Pizza Hut #2103 meal business non travel May-29-2015 $73.95
Laporte Pizza meals business non travel Apr-30-2015 $66.23
CONSUELOS EXPRESS Purchase CONSUELOS EXPRES May-31-2016 $63.60
CB AND POTTS COLLINDALE Purchase CB AND POTTS CO Mar-31-2016 $59.89
THE SILVER GRILL Purchase THE SILVER GRILL Mar-31-2016 $58.56
FAMOUS DAVES Purchase FAMOUS DAVES Sep-30-2015 $56.43
Cb And Potts Ft. Collins meal business non travel Jun-30-2015 $49.83
Jimmy Johns Gourmet Sanwh meals business non travel Apr-30-2015 $47.00
THE EGG AND I COLLEGE Purchase THE EGG AND I CO Dec-29-2015 $28.16
Jimmy Johns Gourmet Sandw meals business non travel Apr-30-2015 $27.50
PP*ASCE NORTHERN COLO Purchase PP*ASCE NORTHERN Mar-31-2016 $25.00
KING SOOPERS #0073 Purchase KING SOOPERS #00 May-31-2016 $22.14
Panera Bread #3082 meals business non travel Apr-30-2015 $21.52
Subway 00535922 meal business non travel Jun-30-2015 $10.85
Total (of all records): $ 1,814.52