Homework # 4

Homework # 4 - BCOR 2300-100 Homework # 4 Purchasing...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
BCOR 2300-100 Homework # 4 Purchasing Journal: Day/Date Item Purchased Store Amount Thurs. 3/6 Music I-tunes Store $1.98 Thurs. 3/6 Dinner Wolf Gang Puck Express $11.78 Thurs. 3/6 Snacks ACI Newsstands $2.36 Fri. 3/7 Dinner Mackenzie River Pizza Co. $12.00 Sat. 3/8 Lift Ticket Bridger Ski Area $43.00 Sat. 3/8 Lunch Bridger Mountain Grill $10.00 Sun. 3/9 Brunch Perkins $30.12 Sun. 3/9 Sled K-Mart $5.96 Mon. 3/10 Gas Exxon $35.42 Mon. 3/10 Snacks Exxon $4.57 Mon. 3/10 Lunch Dairy Queen $11.47 Mon. 3/10 Dinner Illegal Pete’s $7.50 Tues. 3/11 Dress Lola $51.05 Tues. 3/11 Smoothie Rush $6.77 End of week total: $233.98 After looking at my many purchases this week, I noticed that I spent a lot more than normal, and also that I spent a lot of money on meals. I spent most of my time this past week visiting my brother in Bozeman, Montana. Therefore I think that most of my purchases were situationally influenced. Since I was in a new environment and did not have my routine, most of my purchases on the trip were meals. This also is not surprising
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 03/17/2009 for the course BCOR 2400 taught by Professor Rexmoody during the Spring '08 term at Colorado.

Page1 / 2

Homework # 4 - BCOR 2300-100 Homework # 4 Purchasing...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online