PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09021217892 |
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 09020911913 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 02/13/2009 | Paid | $8,388.95 |
DO 8200 09020911913 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 02/13/2009 | Paid | $4,158.65 |
DO 8200 09020911913 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 02/13/2009 | Paid | $875.00 |