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Departments Purchasing Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PANERA BREAD #203079 Food for Purchasing Offsi Apr-28-2017 $252.86
QDOBA #291 Purchase QDOBA #291 Aug-29-2016 $236.49
BEAU JO'S MANAGEMENT Purchase BEAU JO'S MANAGE Jun-30-2017 $131.69
Austins Purchase Austins Apr-28-2017 $119.60
PHANTOM CANYON BREWING C Purchase PHANTOM CANYON B Jan-28-2016 $42.59
PHANTOM CANYON BREWING C Purchase PHANTOM CANYON B Jan-28-2016 $34.06
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $32.49
BUBBA GUMP DENVER Purchase BUBBA GUMP DENVE Dec-29-2016 $32.26
SUBWAY 00263186 Purchase SUBWAY 00 Jan-28-2016 $13.42
MICI STOUT ST Purchase MICI STOUT ST May-31-2017 $10.45
WHICH WICH #225 Purchase WHICH WICH #225 May-31-2017 $10.37
Total (of all records): $ 916.28