PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 12092535016 |
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 12092022195 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/26/2012 | Paid | $324.00 |
DO 8200 12092022205 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/26/2012 | Paid | $243.00 |
DO 8200 12092022206 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/26/2012 | Paid | $388.80 |