Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 12042319416

Total:$1,708.40

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 12041912447 n/a Concessions, Catering, Vending: Mobile and Station 161 04/24/2012 Paid $324.00
DO 8200 12041912450 n/a Concessions, Catering, Vending: Mobile and Station 131 04/24/2012 Paid $98.40
DO 8200 12041912451 n/a Concessions, Catering, Vending: Mobile and Station 111 04/24/2012 Paid $301.20
DO 8200 12041912452 n/a Concessions, Catering, Vending: Mobile and Station 151 04/24/2012 Paid $148.80
DO 8200 12041912453 n/a Concessions, Catering, Vending: Mobile and Station 141 04/24/2012 Paid $258.00
DO 8200 12041912456 n/a Concessions, Catering, Vending: Mobile and Station 121 04/24/2012 Paid $578.00
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