Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 11112305404 |
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 11111703253 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 11/28/2011 | Paid | $4,798.01 |
| DO 8200 11111703255 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 11/28/2011 | Paid | $324.00 |
| DO 8200 11111703257 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 11/28/2011 | Paid | $324.00 |
| DO 8200 11111703271 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 11/28/2011 | Paid | $204.00 |
| DO 8200 11111703272 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 11/28/2011 | Paid | $501.60 |
| DO 8200 11111703273 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 11/28/2011 | Paid | $306.00 |
| DO 8200 11111703274 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 11/28/2011 | Paid | $422.40 |
| DO 8200 11111703276 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 11/28/2011 | Paid | $810.00 |
| DO 8200 11111803330 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 11/28/2011 | Paid | $324.00 |
| DO 8200 11111803332 | n/a | Concessions, Catering, Vending: Mobile and Station | 1171 | 11/28/2011 | Paid | $244.20 |
| DO 8200 11111803333 | n/a | Concessions, Catering, Vending: Mobile and Station | 1161 | 11/28/2011 | Paid | $216.00 |
| DO 8200 11111803334 | n/a | Concessions, Catering, Vending: Mobile and Station | 1181 | 11/28/2011 | Paid | $177.60 |
| DO 8200 11111803336 | n/a | Concessions, Catering, Vending: Mobile and Station | 1191 | 11/28/2011 | Paid | $177.60 |
| DO 8200 11111803337 | n/a | Concessions, Catering, Vending: Mobile and Station | 1211 | 11/28/2011 | Paid | $84.00 |
| DO 8200 11111803338 | n/a | Concessions, Catering, Vending: Mobile and Station | 1201 | 11/28/2011 | Paid | $185.60 |
| DO 8200 11111803339 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 11/28/2011 | Paid | $204.00 |
| DO 8200 11111803342 | n/a | Concessions, Catering, Vending: Mobile and Station | 1221 | 11/28/2011 | Paid | $92.35 |
| DO 8200 11111803343 | n/a | Concessions, Catering, Vending: Mobile and Station | 1231 | 11/28/2011 | Paid | $408.00 |
| DO 8200 11111803344 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 11/28/2011 | Paid | $81.00 |
| DO 8200 11112103395 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/28/2011 | Paid | $324.00 |
| DO 8200 11112103396 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 11/28/2011 | Paid | $324.00 |
| DO 8200 11112103397 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 11/28/2011 | Paid | $405.00 |
| DO 8200 11112103398 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 11/28/2011 | Paid | $2,730.00 |