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 09060231672 |
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 09052722279 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/03/2009 | Paid | $5,242.38 |
| DO 8200 09052722279 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 06/03/2009 | Paid | $3,289.85 |
| DO 8200 09052722279 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/03/2009 | Paid | $7,436.64 |
| DO 8200 09052722279 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/03/2009 | Paid | $229.00 |