Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 12090633116

Total:$2,788.80

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 12082820676 n/a Concessions, Catering, Vending: Mobile and Station 122 09/07/2012 Paid $2.56
DO 8200 12082820676 n/a Concessions, Catering, Vending: Mobile and Station 121 09/07/2012 Paid $411.44
DO 8200 12082820678 n/a Concessions, Catering, Vending: Mobile and Station 131 09/07/2012 Paid $303.60
DO 8200 12082820684 n/a Concessions, Catering, Vending: Mobile and Station 141 09/07/2012 Paid $43.20
DO 8200 12082820687 n/a Concessions, Catering, Vending: Mobile and Station 111 09/07/2012 Paid $2,028.00
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