Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 10120807404

Total:$1,053.00

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 10120205534 n/a Concessions, Catering, Vending: Mobile and Station 141 12/09/2010 Paid $243.00
DO 8200 10120205537 n/a Concessions, Catering, Vending: Mobile and Station 131 12/09/2010 Paid $162.00
DO 8200 10120205539 n/a Concessions, Catering, Vending: Mobile and Station 121 12/09/2010 Paid $162.00
DO 8200 10120205541 n/a Concessions, Catering, Vending: Mobile and Station 111 12/09/2010 Paid $486.00
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