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Departments Ut Collection System Div Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BREWTYME VENDING & COFFEE
[P.O. # 9163763]
COFFEE, TEA Jun-15-2016 $368.10
BREWTYME VENDING & COFFEE
[P.O. # 9166012]
COFFEE, CREAMER, SUGAR ETC Sep-09-2016 $247.02
BREWTYME VENDING & COFFEE
[P.O. # 9166357]
COFFEE TEA ETC Sep-23-2016 $216.83
BREWTYME VENDING & COFFEE
[P.O. # 9167575]
160878 Nov-15-2016 $151.54
BREWTYME VENDING & COFFEE
[P.O. # 9168275]
160937 Dec-16-2016 $177.48
BREWTYME VENDING & COFFEE
[P.O. # 9168276]
160981 Dec-16-2016 $255.56
BREWTYME VENDING & COFFEE
[P.O. # 9171314]
FOOD & RELATED SUPPLIES Feb-22-2017 $202.50
BREWTYME VENDING & COFFEE
[P.O. # 9171314]
FOOD & RELATED SUPPLIES Feb-22-2017 $246.76
BREWTYME VENDING & COFFEE
[P.O. # 9171879]
FOOD & RELATED SUPPLIES Mar-20-2017 $193.21
BREWTYME VENDING & COFFEE
[P.O. # 9172588]
FOOD & RELATED SUPPLIES Apr-19-2017 $217.88
BREWTYME VENDING & COFFEE
[P.O. # 9172974]
FOOD & RELATED SUPPLIES May-08-2017 $213.04
BREWTYME VENDING & COFFEE
[P.O. # 9172974]
FOOD & RELATED SUPPLIES May-08-2017 $35.49
BREWTYME VENDING & COFFEE
[P.O. # 9174148]
FOOD & RELATED SUPPLIES Jun-27-2017 $217.81
BREWTYME VENDING & COFFEE
[P.O. # 9174637]
FOOD & RELATED SUPPLIES Jul-24-2017 $159.71
BREWTYME VENDING & COFFEE
[P.O. # 9175326]
Food & Related Supplies Aug-17-2017 $165.12
BREWTYME VENDING & COFFEE
[P.O. # 9175423]
coffee station refill Aug-23-2017 $168.57
KING SOOPERS #0018 Purchase KING SOOPERS #00 Aug-31-2017 $31.40
BREWTYME VENDING & COFFEE
[P.O. # 9176338]
WATER CREW ROOM Sep-29-2017 $205.27
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Sep-29-2017 $44.87
OFFICEMAX/OFFICEDEPT#6874 Purchase OFFICEMAX/OFFICE Sep-29-2017 $3.29
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-29-2017 $6.24
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Sep-29-2017 $69.56
Total (of all records): $ 3,597.25