PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 1100 10122108325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10120100223 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/22/2010 | Paid | $22,904.40 |