PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
PAYMENT REQUEST | PRM 8200 11020813013 |
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 11020309801 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 02/09/2011 | Paid | $3,350.00 |