PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 11092235201 |
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 11091625203 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 09/23/2011 | Paid | $5,210.14 |
DO 8200 11091625208 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/23/2011 | Paid | $2,913.02 |