PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 09041425889 |
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 | 171 | 04/15/2009 | Paid | $2,278.00 |
DO 8200 09040817679 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/15/2009 | Paid | $7,679.70 |