Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09020216206 |
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 09012606367 | n/a | Laundry and Linen Service | 121 | 02/03/2009 | Paid | $991.73 |