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 10012511891 |
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 10011408984 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 01/26/2010 | Paid | $9,441.31 |
| DO 8200 10011408985 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 01/26/2010 | Paid | $1,663.25 |