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Departments Ut Elec System Design & IT Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 Jun-30-2016 $15.54
THE EGG AND I FT COLLIN Purchase THE EGG AND I F Mar-31-2016 $17.98
CHARCO BROILER Purchase CHARCO BROILER Feb-29-2016 $19.50
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Oct-30-2015 $13.97
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2015 $11.97
Perkins Rest 04843207 Purchase Perkins Rest 048 Nov-28-2014 $15.47
Total (of all records): $ 94.43