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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09091043404

Total:$1,057.20

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 09090432015 n/a Concessions, Catering, Vending: Mobile and Station 131 09/11/2009 Paid $64.80
DO 8200 09090432016 n/a Concessions, Catering, Vending: Mobile and Station 121 09/11/2009 Paid $300.60
DO 8200 09090432017 n/a Concessions, Catering, Vending: Mobile and Station 111 09/11/2009 Paid $243.00
PO 8200 09090414856 n/a Concessions, Catering, Vending: Mobile and Station 141 09/11/2009 Paid $448.80
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