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 09041425889 |
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 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 04/15/2009 | Paid | $154.29 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 04/15/2009 | Paid | $5,370.34 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 04/15/2009 | Paid | $41.98 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 04/15/2009 | Paid | $11,111.83 |
| DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/15/2009 | Paid | $6,263.95 |