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Departments Ut Distribution System Div Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ Oct-31-2017 $129.87
KRAZY KARLS PIZZA Purchase KRAZY KARLS PIZZ May-31-2016 $120.00
FARMERS TABLE Purchase FARMERS TABLE May-31-2017 $96.50
SHELDON`S LUNCHEONETTE Purchase SHELDON`S LUNCHE Apr-28-2017 $84.55
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Apr-29-2016 $82.50
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT May-31-2016 $78.07
CB AND POTTS FT COLLINS Purchase CB AND POTTS FT Apr-28-2017 $73.64
CHEBA HUT - FT COLLINS WE Purchase CHEBA HUT - FT C Oct-31-2017 $53.34
SHAFFER, MARTIN RAY
[P.O. # 1609394]
MEAL FOR CONSTRUCTION CREW Sep-28-2016 $53.07
CB AND POTTS FT. COLLINS Purchase CB AND POTTS FT Feb-28-2017 $51.50
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Jun-30-2017 $50.00
ORDERUP.COM FOOD ORDER Purchase ORDERUP.COM FOOD Jul-31-2017 $50.00
ORDERUP.COM FOOD ORDER Purchase ORDERUP.COM FOOD Jul-31-2017 $25.00
Total (of all records): $ 948.04