Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09011514021 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 8200 09010808764 | n/a | Concessions, Catering, Vending: Mobile and Station | 1181 | 01/16/2009 | Paid | $6,894.05 |
| DO 8200 09010808767 | n/a | Concessions, Catering, Vending: Mobile and Station | 1173 | 01/16/2009 | Paid | $16,002.60 |
| DO 8200 09010808771 | n/a | Concessions, Catering, Vending: Mobile and Station | 1162 | 01/16/2009 | Paid | $16,071.50 |
| DO 8200 09010808778 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 01/16/2009 | Paid | $767.08 |
| DO 8200 09010808779 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 01/16/2009 | Paid | $1,402.25 |
| DO 8200 09010808792 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 01/16/2009 | Paid | $16,527.87 |
| DO 8200 09010908856 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 01/16/2009 | Paid | $1,705.18 |
| DO 8200 09010908860 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 01/16/2009 | Paid | $19,764.67 |