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Departments Purchasing Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BEAU JO'S MANAGEMENT Purchase BEAU JO'S MANAGE Jun-30-2017 $131.69
WHICH WICH #225 Purchase WHICH WICH #225 May-31-2017 $10.37
MICI STOUT ST Purchase MICI STOUT ST May-31-2017 $10.45
PANERA BREAD #203079 Food for Purchasing Offsi Apr-28-2017 $252.86
Austins Purchase Austins Apr-28-2017 $119.60
BUBBA GUMP DENVER Purchase BUBBA GUMP DENVE Dec-29-2016 $32.26
QDOBA #291 Purchase QDOBA #291 Aug-29-2016 $236.49
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $32.49
PHANTOM CANYON BREWING C Purchase PHANTOM CANYON B Jan-28-2016 $34.06
SUBWAY 00263186 Purchase SUBWAY 00 Jan-28-2016 $13.42
PHANTOM CANYON BREWING C Purchase PHANTOM CANYON B Jan-28-2016 $42.59
KING SOOPERS #0044 Purchase KING SOOPERS #00 Oct-30-2015 $35.75
Total (of all records): $ 952.03