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 11092335313 |
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 11091625205 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/26/2011 | Paid | $7,815.26 |
| DO 8200 11091625206 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/26/2011 | Paid | $3,974.03 |