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Departments PDT Administration Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli PDT Workshop meal Jul-31-2014 $127.17
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Sep-30-2015 $41.35
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $14.48
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
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $144.51
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Dec-29-2015 $40.28
JASON'S DELI Purchase JASON'S DELI Dec-29-2015 $108.52
BISETTIS ITALIAN RESTAURA PDT Manager luncheon Dec-29-2015 $57.50
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 $118.05
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jun-30-2016 $69.04
ENZIOS ITALIAN KITCHEN Purchase ENZIOS ITALIAN K Jun-30-2016 $49.30
Total (of all records): $ 1,370.89