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 09031021020 |
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 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1291 | 03/11/2009 | Paid | $1,249.89 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1301 | 03/11/2009 | Paid | $1,499.85 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1401 | 03/11/2009 | Paid | $7,800.00 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1361 | 03/11/2009 | Paid | $190.42 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1411 | 03/11/2009 | Paid | $418.50 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1271 | 03/11/2009 | Paid | $836.69 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1311 | 03/11/2009 | Paid | $883.20 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1281 | 03/11/2009 | Paid | $423.51 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1321 | 03/11/2009 | Paid | $161.59 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1331 | 03/11/2009 | Paid | $2,340.00 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1371 | 03/11/2009 | Paid | $253.36 |
| DO 8200 09022713974 | n/a | Concessions, Catering, Vending: Mobile and Station | 1341 | 03/11/2009 | Paid | $217.99 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 03/11/2009 | Paid | $34,616.25 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 03/11/2009 | Paid | $3,624.87 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 03/11/2009 | Paid | $2,078.25 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1241 | 03/11/2009 | Paid | $1,326.95 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 03/11/2009 | Paid | $775.95 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 03/11/2009 | Paid | $3,573.00 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1181 | 03/11/2009 | Paid | $1,492.18 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1211 | 03/11/2009 | Paid | $1,111.45 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1161 | 03/11/2009 | Paid | $16,027.14 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 03/11/2009 | Paid | $12,489.90 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 03/11/2009 | Paid | $23.31 |
| DO 8200 09022713980 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 03/11/2009 | Paid | $1,840.00 |