Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09040825138 |
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 09040317334 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/09/2009 | Paid | $228.00 |
| DO 8200 09040317336 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/09/2009 | Paid | $228.00 |
| DO 8200 09040317338 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/09/2009 | Paid | $228.00 |
| DO 8200 09040317339 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/09/2009 | Paid | $544.00 |
| DO 8200 09040317340 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/09/2009 | Paid | $432.00 |