PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST EXPENSE -CAP.LEASE |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 12010308636 |
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 11122205215 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 121 | 01/04/2012 | Paid | $3,500.00 |
DO 8200 11122205215 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 141 | 01/04/2012 | Paid | $3,500.00 |
DO 8200 11122205215 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 131 | 01/04/2012 | Paid | $3,500.00 |
DO 8200 11122205215 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 01/04/2012 | Paid | $3,500.00 |