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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
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2015 $11.97
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Oct-30-2015 $13.97
CHARCO BROILER Purchase CHARCO BROILER Feb-29-2016 $19.50
THE EGG AND I FT COLLIN Purchase THE EGG AND I F Mar-31-2016 $17.98
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 Jun-30-2016 $15.54
PANHANDLER'S PIZZA Purchase PANHANDLER'S PIZ Jul-31-2016 $40.99
QDOBA #053 Purchase QDOBA #053 Sep-30-2016 $19.55
CHARCO BROILER Purchase CHARCO BROILER Dec-29-2016 $36.00
MAMA RONIS PIZZA - NO Purchase MAMA RONIS PIZZA Mar-31-2017 $13.41
CHARCO BROILER Purchase CHARCO BROILER Mar-31-2017 $21.00
QDOBA MEXICAN GRILL 2771 Purchase QDOBA MEXICAN GR Mar-31-2017 $13.53
Total (of all records): $ 223.44