Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | PRM 8200 08121811039 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 BJ2008EO-IKE | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/19/2008 | Paid | $9,112.36 |
| CT 8200 BJ2008EO-IKE | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/19/2008 | Paid | $375,195.84 |