Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8200 11092235201 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $4,367.72 |
| PRM 8200 10102903636 | Concessions, Catering, Vending: Mobile and Station | 11/01/2010 | Paid | $3,579.26 |
| PRM 8200 10102903637 | Concessions, Catering, Vending: Mobile and Station | 11/01/2010 | Paid | $16,856.44 |
| PRM 8200 10092138157 | Concessions, Catering, Vending: Mobile and Station | 09/22/2010 | Paid | $10,095.55 |
| PRM 8200 10082735372 | Concessions, Catering, Vending: Mobile and Station | 08/30/2010 | Paid | $2,340.00 |
| PRM 8200 10080933192 | Concessions, Catering, Vending: Mobile and Station | 08/10/2010 | Paid | $1,188.16 |
| PRM 8200 10062828774 | Concessions, Catering, Vending: Mobile and Station | 06/29/2010 | Paid | $18,535.01 |
| PRM 8200 10062328179 | Concessions, Catering, Vending: Mobile and Station | 06/24/2010 | Paid | $14,795.50 |
| PRM 8200 10030416433 | Concessions, Catering, Vending: Mobile and Station | 03/05/2010 | Paid | $21,386.68 |
| PRM 8200 10012511891 | Concessions, Catering, Vending: Mobile and Station | 01/26/2010 | Paid | $11,104.56 |
| PRM 8200 09102602783 | Concessions, Catering, Vending: Mobile and Station | 10/27/2009 | Paid | $3,799.30 |
| PRM 8200 09092545222 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $3,406.75 |
| PRM 8200 09092244601 | Concessions, Catering, Vending: Mobile and Station | 09/23/2009 | Paid | $15,332.26 |
| PRM 8200 09082041064 | Concessions, Catering, Vending: Mobile and Station | 08/21/2009 | Paid | $33,103.71 |
| PRM 8200 09070935757 | Concessions, Catering, Vending: Mobile and Station | 07/10/2009 | Paid | $42,908.35 |
| PRM 8200 09062033815 | Concessions, Catering, Vending: Mobile and Station | 06/22/2009 | Paid | $7,002.26 |
| PRM 8200 09061032669 | Concessions, Catering, Vending: Mobile and Station | 06/11/2009 | Paid | $36,030.12 |
| PRM 8200 09060231672 | Concessions, Catering, Vending: Mobile and Station | 06/03/2009 | Paid | $16,197.87 |
| PRM 8200 09041425889 | Concessions, Catering, Vending: Mobile and Station | 04/15/2009 | Paid | $8,276.46 |
| PRM 8200 09031021020 | Concessions, Catering, Vending: Mobile and Station | 03/11/2009 | Paid | $37,846.18 |
| PRM 8200 09021217892 | Concessions, Catering, Vending: Mobile and Station | 02/13/2009 | Paid | $36,773.66 |
| PRM 8200 09020516847 | Concessions, Catering, Vending: Mobile and Station | 02/06/2009 | Paid | $4,610.29 |
| PRM 8200 09020216206 | Concessions, Catering, Vending: Mobile and Station | 02/03/2009 | Paid | $1,469.10 |
| PRM 8200 09011514021 | Concessions, Catering, Vending: Mobile and Station | 01/16/2009 | Paid | $79,135.20 |