Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 11050622075

Total:$7,960.20

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 11050415991 n/a Concessions, Catering, Vending: Mobile and Station 121 05/09/2011 Paid $324.00
DO 8200 11050415994 n/a Concessions, Catering, Vending: Mobile and Station 131 05/09/2011 Paid $486.00
DO 8200 11050415996 n/a Concessions, Catering, Vending: Mobile and Station 111 05/09/2011 Paid $324.00
DO 8200 11050415997 n/a Concessions, Catering, Vending: Mobile and Station 141 05/09/2011 Paid $6,226.80
DO 8200 11050416000 n/a Concessions, Catering, Vending: Mobile and Station 151 05/09/2011 Paid $210.60
DO 8200 11050416001 n/a Concessions, Catering, Vending: Mobile and Station 161 05/09/2011 Paid $388.80
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