Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARAMARK SPORTS & ENTERTAINMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5800 12062124991 | Concessions, Catering, Vending: Mobile and Station | 06/22/2012 | Paid | $1,145.03 |
| GAX 5500 12032010520 | 03/26/2012 | Paid | $5,952.00 | |
| PRM 1100 11122908232 | Concessions, Catering, Vending: Mobile and Station | 12/30/2011 | Paid | $22,810.80 |
| PRM 8200 11101301383 | Concessions, Catering, Vending: Mobile and Station | 10/14/2011 | Paid | $4,526.56 |
| GAX 5500 11072719753 | 08/03/2011 | Paid | $5,587.20 | |
| GAX 5500 11033011780 | 04/04/2011 | Paid | $5,952.00 | |
| PRM 1100 10122108325 | Concessions, Catering, Vending: Mobile and Station | 12/22/2010 | Paid | $22,904.40 |
| PRM 8200 10102603134 | Concessions, Catering, Vending: Mobile and Station | 10/27/2010 | Paid | $14,948.38 |
| PRM 8200 10072031052 | Concessions, Catering, Vending: Mobile and Station | 07/21/2010 | Paid | $5,668.15 |
| PRM 8200 10051424148 | Concessions, Catering, Vending: Mobile and Station | 05/17/2010 | Paid | $25,275.84 |
| GAX 5500 10031511704 | 03/16/2010 | Paid | $6,187.20 | |
| PRM 8200 10030216107 | Concessions, Catering, Vending: Mobile and Station | 03/03/2010 | Paid | $3,067.68 |
| PRM 9100 09041726397 | Concessions, Catering, Vending: Mobile and Station | 04/20/2009 | Paid | $5,625.00 |