Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09081340219

Total:$1,062.00

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 09081029264 n/a Concessions, Catering, Vending: Mobile and Station 151 08/14/2009 Paid $216.60
DO 8200 09081029267 n/a Concessions, Catering, Vending: Mobile and Station 131 08/14/2009 Paid $70.80
DO 8200 09081029268 n/a Concessions, Catering, Vending: Mobile and Station 121 08/14/2009 Paid $324.00
DO 8200 09081029269 n/a Concessions, Catering, Vending: Mobile and Station 141 08/14/2009 Paid $228.00
DO 8200 09081029270 n/a Concessions, Catering, Vending: Mobile and Station 111 08/14/2009 Paid $222.60
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