Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09060432009 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09052011446 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/05/2009 | Paid | $624.80 |
| PO 8200 09052011447 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/05/2009 | Paid | $277.20 |
| PO 8200 09052011448 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/05/2009 | Paid | $616.00 |
| PO 8200 09052011449 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/05/2009 | Paid | $369.80 |