Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 11101301384

Total:$2,539.20

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 11100300149 n/a Concessions, Catering, Vending: Mobile and Station 161 10/14/2011 Paid $412.80
DO 8200 11100700567 n/a Concessions, Catering, Vending: Mobile and Station 121 10/14/2011 Paid $705.00
DO 8200 11100700568 n/a Concessions, Catering, Vending: Mobile and Station 111 10/14/2011 Paid $405.00
DO 8200 11100700569 n/a Concessions, Catering, Vending: Mobile and Station 131 10/14/2011 Paid $243.00
DO 8200 11100700570 n/a Concessions, Catering, Vending: Mobile and Station 151 10/14/2011 Paid $243.00
DO 8200 11100700571 n/a Concessions, Catering, Vending: Mobile and Station 141 10/14/2011 Paid $194.40
PO 8200 11101000196 n/a Concessions, Catering, Vending: Mobile and Station 171 10/14/2011 Paid $336.00
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