Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09072137171 |
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 09071326638 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 07/22/2009 | Paid | $135.00 |
| DO 8200 09071426750 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/22/2009 | Paid | $68.70 |
| PO 8200 09071413139 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 07/22/2009 | Paid | $408.00 |