Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10060926657 |
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 10060121529 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 06/10/2010 | Paid | $81.60 |
| PO 8200 10060106923 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/10/2010 | Paid | $2,280.00 |
| PO 8200 10060106924 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/10/2010 | Paid | $2,720.00 |
| PO 8200 10060106925 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/10/2010 | Paid | $920.00 |
| PO 8200 10060106936 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/10/2010 | Paid | $4,160.00 |