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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09021217892

Total:$36,773.66

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 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 121 02/13/2009 Paid $5,464.65
DO 8200 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 151 02/13/2009 Paid $615.00
DO 8200 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 131 02/13/2009 Paid $25,449.94
DO 8200 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 141 02/13/2009 Paid $1,643.07
DO 8200 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 111 02/13/2009 Paid $306.00
DO 8200 09020911909 n/a Concessions, Catering, Vending: Mobile and Station 161 02/13/2009 Paid $3,295.00
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