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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09011514021

Total:$79,135.20

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
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