Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 11030916114 |
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 11030711778 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 03/10/2011 | Paid | $4,361.04 |
| DO 8200 11030711779 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 03/10/2011 | Paid | $7,000.00 |
| DO 8200 11030711781 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/10/2011 | Paid | $243.00 |
| DO 8200 11030711782 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/10/2011 | Paid | $243.00 |
| DO 8200 11030711784 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 03/10/2011 | Paid | $136.80 |
| DO 8200 11030711785 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 03/10/2011 | Paid | $198.00 |