Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10043022701 |
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 10042305866 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/03/2010 | Paid | $305.60 |
| PO 8200 10042305867 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 05/03/2010 | Paid | $1,636.00 |
| PO 8200 10042305871 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 05/03/2010 | Paid | $512.80 |
| PO 8200 10042305872 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 05/03/2010 | Paid | $512.80 |