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Departments Safety and Security Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Sep-30-2016 $18.11
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2016 $61.44
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Jun-30-2016 $25.04
JIMMY JOHNS - 451 Purchase JIMMY JOHNS - 45 Jun-30-2016 $19.00
JIMS WINGS Purchase JIMS WINGS Mar-31-2016 $53.25
JIMMY JOHNS Purchase JIMMY JOHNS Mar-31-2016 $13.00
JIMMY JOHNS Purchase JIMMY JOHNS Mar-31-2016 $64.50
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Nov-30-2015 $149.05
KING SOOPERS #0099 Purchase KING SOOPERS #00 Nov-30-2015 $64.56
Pueblo Viejo-Ft Collins meals business non travel Aug-31-2015 $70.75
Total (of all records): $ 538.70