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 09011514021 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09010808764 | n/a | Concessions, Catering, Vending: Mobile and Station | 1182 | 01/16/2009 | Paid | $49,614.67 |
| DO 8200 09010808767 | n/a | Concessions, Catering, Vending: Mobile and Station | 1172 | 01/16/2009 | Paid | $22,603.75 |
| DO 8200 09010808771 | n/a | Concessions, Catering, Vending: Mobile and Station | 1161 | 01/16/2009 | Paid | $17,868.41 |
| DO 8200 09010808778 | n/a | Concessions, Catering, Vending: Mobile and Station | 1152 | 01/16/2009 | Paid | $29,065.46 |
| DO 8200 09010808779 | n/a | Concessions, Catering, Vending: Mobile and Station | 1122 | 01/16/2009 | Paid | $3,519.54 |
| DO 8200 09010808792 | n/a | Concessions, Catering, Vending: Mobile and Station | 1132 | 01/16/2009 | Paid | $10,352.81 |
| DO 8200 09010908856 | n/a | Concessions, Catering, Vending: Mobile and Station | 1112 | 01/16/2009 | Paid | $942.18 |
| DO 8200 09010908860 | n/a | Concessions, Catering, Vending: Mobile and Station | 1142 | 01/16/2009 | Paid | $477.10 |
| PO 8200 09010805562 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 1101 | 01/16/2009 | Paid | $293.34 |
| PO 8200 09010805563 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 181 | 01/16/2009 | Paid | $293.40 |