Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09050228162 |
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 09042719513 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 05/04/2009 | Paid | $395.00 |
| DO 8200 09042719515 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 05/04/2009 | Paid | $88.40 |
| DO 8200 09042719516 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/04/2009 | Paid | $104.00 |
| DO 8200 09042719517 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/04/2009 | Paid | $244.80 |
| DO 8200 09042719520 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 05/04/2009 | Paid | $224.10 |