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OpenBook

Departments Ut Standards Engineering Div Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 May-31-2016 $36.50
BROMLEY, ADAM
[P.O. # 1503951]
Reimbursment for Coffee May-20-2015 $64.23
Total (of all records): $ 100.73