Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09050528524 |
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 09043010771 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/06/2009 | Paid | $239.10 |
| PO 8200 09043010772 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/06/2009 | Paid | $93.90 |
| PO 8200 09043010773 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 05/06/2009 | Paid | $147.20 |
| PO 8200 09043010774 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 05/06/2009 | Paid | $31.40 |
| PO 8200 09043010775 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 05/06/2009 | Paid | $84.00 |
| PO 8200 09043010776 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 05/06/2009 | Paid | $260.00 |