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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09020216206
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 09013010935 n/a Concessions, Catering, Vending: Mobile and Station 142 02/03/2009 Paid $1,469.10