Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09062033814

Total:$3,501.76

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 09061512213 n/a Concessions, Catering, Vending: Mobile and Station 111 06/22/2009 Paid $504.00
PO 8200 09061512214 n/a Concessions, Catering, Vending: Mobile and Station 121 06/22/2009 Paid $624.80
PO 8200 09061512215 n/a Concessions, Catering, Vending: Mobile and Station 131 06/22/2009 Paid $1,207.76
PO 8200 09061512216 n/a Concessions, Catering, Vending: Mobile and Station 141 06/22/2009 Paid $251.20
PO 8200 09061512217 n/a Concessions, Catering, Vending: Mobile and Station 151 06/22/2009 Paid $624.80
PO 8200 09061512219 n/a Concessions, Catering, Vending: Mobile and Station 161 06/22/2009 Paid $289.20
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