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 09031021020 |
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 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1351 | 03/11/2009 | Paid | $252.00 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1381 | 03/11/2009 | Paid | $861.20 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1391 | 03/11/2009 | Paid | $1,524.86 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1221 | 03/11/2009 | Paid | $328.50 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 03/11/2009 | Paid | $1,850.43 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1231 | 03/11/2009 | Paid | $314.00 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 03/11/2009 | Paid | $3,331.59 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1171 | 03/11/2009 | Paid | $3,021.19 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 03/11/2009 | Paid | $97.50 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1191 | 03/11/2009 | Paid | $5,642.65 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1201 | 03/11/2009 | Paid | $16,545.26 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 03/11/2009 | Paid | $4,077.00 |