PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 08123011729 |
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 08121704682 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 12/31/2008 | Paid | $583.60 |
PO 8200 08121704683 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/31/2008 | Paid | $160.60 |