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 09041425889 |
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 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 04/15/2009 | Paid | $373.50 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/15/2009 | Paid | $833.86 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 04/15/2009 | Paid | $1,278.56 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/15/2009 | Paid | $825.20 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/15/2009 | Paid | $4,965.34 |