Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09050528524 |
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 09043019904 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 05/06/2009 | Paid | $130.80 |
| PO 8200 09043010778 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 05/06/2009 | Paid | $235.20 |
| PO 8200 09043010779 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 05/06/2009 | Paid | $124.20 |
| PO 8200 09043010780 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 05/06/2009 | Paid | $328.80 |