Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 09043027987 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09042410565 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 141 | 05/01/2009 | Paid | $586.68 |
| PO 8200 09042410566 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 131 | 05/01/2009 | Paid | $595.98 |
| PO 8200 09042710615 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/01/2009 | Paid | $245.20 |