Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 10101101244 |
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 10100600107 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/12/2010 | Paid | $257.20 |
| PO 8200 10100600108 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/12/2010 | Paid | $1,318.40 |
| PO 8200 10100600109 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/12/2010 | Paid | $305.60 |
| PO 8200 10100600111 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/12/2010 | Paid | $257.20 |
| PO 8200 10100600112 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 10/12/2010 | Paid | $305.60 |