PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09060832343 |
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 09060111735 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 111 | 06/09/2009 | Paid | $1,525.72 |