Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10102703395 |
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 10102102239 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 10/28/2010 | Paid | $162.00 |
| DO 8200 10102102244 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/28/2010 | Paid | $162.00 |
| DO 8200 10102102246 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/28/2010 | Paid | $115.20 |
| DO 8200 10102102249 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 10/28/2010 | Paid | $194.40 |
| DO 8200 10102102250 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/28/2010 | Paid | $180.00 |
| DO 8200 10102102251 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/28/2010 | Paid | $855.60 |
| DO 8200 10102102252 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 10/28/2010 | Paid | $162.00 |
| DO 8200 10102202387 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 10/28/2010 | Paid | $252.00 |
| DO 8200 10102502535 | n/a | Concessions, Catering, Vending: Mobile and Station | 192 | 10/28/2010 | Paid | $1,696.49 |
| DO 8200 10102502535 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 10/28/2010 | Paid | $3,400.00 |