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 09021217892 |
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 09020911909 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 02/13/2009 | Paid | $1,111.00 |
| DO 8200 09020911909 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 02/13/2009 | Paid | $283.50 |
| DO 8200 09020911909 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 02/13/2009 | Paid | $3,359.52 |
| DO 8200 09020911909 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 02/13/2009 | Paid | $7,354.96 |
| DO 8200 09020911909 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 02/13/2009 | Paid | $975.76 |