Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10012511891 |
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 10011308800 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/26/2010 | Paid | $1,564.30 |
| DO 8200 10011408975 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 01/26/2010 | Paid | $250.80 |
| DO 8200 10011408977 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 01/26/2010 | Paid | $36.00 |
| DO 8200 10011408979 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 01/26/2010 | Paid | $36.00 |