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Departments PDT Administration Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2015 $41.35
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Dec-29-2015 $40.28
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $144.51
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $108.52
MAMA RONI'S PIZZA - NO Sandy O Farewel Dec-29-2015 $62.66
MAMA RONI'S PIZZA - NO TBoard Dec-29-2015 $103.21
THE HUMAN BEAN DRIVE-T Purchase THE HUMAN BEAN D Dec-29-2015 $17.95
BISETTIS ITALIAN RESTAURA PDT Manager luncheon Dec-29-2015 $57.50
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $14.48
WEAVER, CHAD
[P.O. # 1600291]
Meal Reimbursement Jan-11-2016 $47.34
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jan-28-2016 $43.69
JIMMY JOHNS GOURMET SANWH Purchase JIMMY JOHNS GOUR Feb-29-2016 $93.84
GARBANZO MEDITERRANEAN G Transportation Board Meal Apr-29-2016 $232.00
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jun-30-2016 $69.04
ENZIOS ITALIAN KITCHEN Purchase ENZIOS ITALIAN K Jun-30-2016 $49.30
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jun-30-2016 $118.05
SQ *SLYCE PIZZA CO. Transportation Board Meal Jul-31-2016 $93.00
MAD GREENS - 0109 TBoard Meal Aug-29-2016 $7.50
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2016 $184.75
SQ *SLYCE PIZZA CO. Purchase SQ *SLYCE PIZZA Sep-30-2016 $69.00
PANERA BREAD #3079 Purchase PANERA BREAD #30 Oct-28-2016 $185.37
CHIPOTLE 0250 TBoard Meals Oct-28-2016 $87.50
Total (of all records): $ 1,870.84