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Departments Ut Standards Engineering Div Meals - Traveling
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCDONALD'S F13569 Purchase MCDONALD'S F1356 Nov-30-2016 $6.90
MARRIOTT ORLANDO WC F& Purchase MARRIOTT ORLANDO Nov-30-2016 $21.11
CHIPOTLE 2745 Purchase CHIPOTLE 2745 Nov-30-2016 $7.99
MCO CAMDEN FOOD GATES Purchase MCO CAMDEN FOOD Nov-30-2016 $19.73
FUDDRUCKERS ORLANDO CROSS Purchase FUDDRUCKERS ORLA Nov-30-2016 $18.83
MARRIOTT ORLANDO WC F& Purchase MARRIOTT ORLANDO Nov-30-2016 $13.59
CARIBOU COFFEE Purchase CARIBOU COFFEE Nov-30-2016 $11.47
Total (of all records): $ 99.62