Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 11091234189 |
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 11090707688 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/13/2011 | Paid | $246.80 |
| PO 8200 11090707689 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/13/2011 | Paid | $500.00 |
| PO 8200 11090707690 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/13/2011 | Paid | $224.00 |
| PO 8200 11090707691 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 09/13/2011 | Paid | $460.00 |
| PO 8200 11090707692 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 09/13/2011 | Paid | $221.60 |