Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 11083033160

Total:$3,546.90

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 11082523769 n/a Concessions, Catering, Vending: Mobile and Station 121 08/31/2011 Paid $2,643.30
DO 8200 11082523770 n/a Concessions, Catering, Vending: Mobile and Station 151 08/31/2011 Paid $162.00
DO 8200 11082523773 n/a Concessions, Catering, Vending: Mobile and Station 111 08/31/2011 Paid $309.60
DO 8200 11082523775 n/a Concessions, Catering, Vending: Mobile and Station 141 08/31/2011 Paid $302.40
DO 8200 11082523777 n/a Concessions, Catering, Vending: Mobile and Station 131 08/31/2011 Paid $129.60
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