PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 10082635165 |
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 10081929046 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/27/2010 | Paid | $4,091.70 |
PO 8200 10081909139 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/27/2010 | Paid | $156.00 |