PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09031021020 |
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 09022013231 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/11/2009 | Paid | $48,213.64 |
DO 8200 09022013232 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/11/2009 | Paid | $800.04 |