Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10011310877 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 10010602603 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 01/14/2010 | Paid | $682.50 |
| PO 8200 10010602604 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 01/14/2010 | Paid | $324.00 |
| PO 8200 10010602614 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/14/2010 | Paid | $720.00 |
| PO 8200 10010602616 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 01/14/2010 | Paid | $1,308.00 |