Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 11042821155

Total:$5,691.00

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 11042115188 n/a Concessions, Catering, Vending: Mobile and Station 161 04/29/2011 Paid $199.20
DO 8200 11042115190 n/a Concessions, Catering, Vending: Mobile and Station 151 04/29/2011 Paid $486.00
DO 8200 11042115191 n/a Concessions, Catering, Vending: Mobile and Station 141 04/29/2011 Paid $243.00
DO 8200 11042115192 n/a Concessions, Catering, Vending: Mobile and Station 131 04/29/2011 Paid $1,215.00
DO 8200 11042115195 n/a Concessions, Catering, Vending: Mobile and Station 121 04/29/2011 Paid $3,223.80
DO 8200 11042115196 n/a Concessions, Catering, Vending: Mobile and Station 111 04/29/2011 Paid $324.00
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