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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

Total:$37,846.18

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 1151 03/11/2009 Paid $4,077.00
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 1201 03/11/2009 Paid $16,545.26
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 1131 03/11/2009 Paid $97.50
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 1231 03/11/2009 Paid $314.00
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 1221 03/11/2009 Paid $328.50
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