Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ARAMARK SPORTS & ENTERTAINMENT
PAYMENT REQUEST PRM 8200 09092845389

Total:$3,065.20

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 09092315371 n/a Concessions, Catering, Vending: Mobile and Station 121 09/29/2009 Paid $480.00
PO 8200 09092315375 n/a Concessions, Catering, Vending: Mobile and Station 131 09/29/2009 Paid $285.60
PO 8200 09092315376 n/a Concessions, Catering, Vending: Mobile and Station 141 09/29/2009 Paid $266.40
PO 8200 09092315377 n/a Concessions, Catering, Vending: Mobile and Station 151 09/29/2009 Paid $1,202.00
PO 8200 09092315379 n/a Concessions, Catering, Vending: Mobile and Station 161 09/29/2009 Paid $524.80
PO 8200 09092315380 n/a Concessions, Catering, Vending: Mobile and Station 111 09/29/2009 Paid $306.40
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