Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09031321642

Total:$1,647.70

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
DO 8200 09030414377 n/a Concessions, Catering, Vending: Mobile and Station 181 03/16/2009 Paid $179.00
DO 8200 09030414379 n/a Concessions, Catering, Vending: Mobile and Station 171 03/16/2009 Paid $360.00
DO 8200 09030414381 n/a Concessions, Catering, Vending: Mobile and Station 161 03/16/2009 Paid $156.70
DO 8200 09030414383 n/a Concessions, Catering, Vending: Mobile and Station 151 03/16/2009 Paid $81.40
DO 8200 09030414385 n/a Concessions, Catering, Vending: Mobile and Station 131 03/16/2009 Paid $90.20
DO 8200 09030414386 n/a Concessions, Catering, Vending: Mobile and Station 141 03/16/2009 Paid $240.00
DO 8200 09030414387 n/a Concessions, Catering, Vending: Mobile and Station 191 03/16/2009 Paid $205.40
PO 8200 09030408426 n/a Concessions, Catering, Vending: Mobile and Station 111 03/16/2009 Paid $335.00
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