PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09093045756 |
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 09092834163 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/01/2009 | Paid | $286.50 |
DO 8200 09092834165 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/01/2009 | Paid | $164.10 |
DO 8200 09092834173 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/01/2009 | Paid | $149.70 |