Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09111605271

Total:$5,476.20

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 09111003820 n/a Concessions, Catering, Vending: Mobile and Station 191 11/17/2009 Paid $286.20
DO 8200 09111003830 n/a Concessions, Catering, Vending: Mobile and Station 181 11/17/2009 Paid $840.00
DO 8200 09111003833 n/a Concessions, Catering, Vending: Mobile and Station 171 11/17/2009 Paid $504.00
DO 8200 09111003846 n/a Concessions, Catering, Vending: Mobile and Station 161 11/17/2009 Paid $244.80
DO 8200 09111003851 n/a Concessions, Catering, Vending: Mobile and Station 151 11/17/2009 Paid $216.00
DO 8200 09111003854 n/a Concessions, Catering, Vending: Mobile and Station 141 11/17/2009 Paid $417.60
DO 8200 09111003860 n/a Concessions, Catering, Vending: Mobile and Station 131 11/17/2009 Paid $504.00
DO 8200 09111003861 n/a Concessions, Catering, Vending: Mobile and Station 121 11/17/2009 Paid $363.60
DO 8200 09111003865 n/a Concessions, Catering, Vending: Mobile and Station 111 11/17/2009 Paid $2,100.00
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