PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 10100801133 |
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 10092932501 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/11/2010 | Paid | $775.20 |
DO 8200 10092932503 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/11/2010 | Paid | $613.20 |
DO 8200 10092932505 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/11/2010 | Paid | $780.00 |
DO 8200 10092932507 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/11/2010 | Paid | $194.40 |