Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10042021703 |
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 10041517171 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/21/2010 | Paid | $321.60 |
| DO 8200 10041517172 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 04/21/2010 | Paid | $162.00 |
| DO 8200 10041517174 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/21/2010 | Paid | $243.00 |
| DO 8200 10041517176 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/21/2010 | Paid | $45.60 |
| DO 8200 10041517192 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/21/2010 | Paid | $45.60 |
| DO 8200 10041517193 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/21/2010 | Paid | $100.80 |