PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 2200 10072331500 |
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 2200 10071608195 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 07/26/2010 | Paid | $570.00 |
PO 2200 10071608195 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/26/2010 | Paid | $570.00 |