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Departments Accounting and Treasury Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Jan-31-2018 $216.83
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Dec-28-2017 $213.71
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Nov-30-2017 $165.37
KING SOOPERS #0018 Purchase KING SOOPERS #00 Oct-31-2017 $3.49
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Oct-31-2017 $259.58
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Sep-29-2017 $248.22
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING May-31-2017 $82.62
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Apr-28-2017 $219.89
BREWTYME VENDING & COFFEE Purchase BREWTYME VENDING Mar-31-2017 $243.65
COFC NATURAL AREAS Primrose Studio - off-sit Feb-29-2016 $140.00
TURNEY, CLAIRE   Feb-03-2016 $69.75
Total (of all records): $ 1,863.11