PRM 8200 11091234189 |
Concessions, Catering, Vending: Mobile and Station |
09/13/2011 |
Paid |
$1,652.40 |
GAX 8200 11090622493 |
|
09/09/2011 |
Paid |
$92.00 |
GAX 8200 11090622495 |
|
09/09/2011 |
Paid |
$68.00 |
PRM 8200 11090833941 |
Concessions, Catering, Vending: Mobile and Station |
09/09/2011 |
Paid |
$5,664.80 |
PRM 8200 11090833942 |
Concessions, Catering, Vending: Mobile and Station |
09/09/2011 |
Paid |
$217.60 |
PRM 8200 11083033160 |
Concessions, Catering, Vending: Mobile and Station |
08/31/2011 |
Paid |
$140.40 |
PRM 1100 11081931919 |
Concessions, Catering, Vending: Mobile and Station |
08/22/2011 |
Paid |
$3,462.00 |
GAX 8200 11080920530 |
|
08/16/2011 |
Paid |
$3,900.00 |
GAX 8200 11072119379 |
|
07/29/2011 |
Paid |
$266.40 |
GAX 8200 11072119381 |
|
07/29/2011 |
Paid |
$304.80 |
GAX 8200 11072119399 |
|
07/29/2011 |
Paid |
$518.00 |
GAX 8200 11072119400 |
|
07/29/2011 |
Paid |
$220.00 |
GAX 8200 11072119401 |
|
07/29/2011 |
Paid |
$500.00 |
GAX 8200 11072119412 |
|
07/29/2011 |
Paid |
$530.40 |
GAX 8200 11072119419 |
|
07/29/2011 |
Paid |
$1,218.40 |
GAX 8200 11072119432 |
|
07/29/2011 |
Paid |
$205.60 |
GAX 8200 11072119434 |
|
07/29/2011 |
Paid |
$460.00 |
GAX 8200 11062717719 |
|
07/08/2011 |
Paid |
$223.20 |
GAX 8200 11062717723 |
|
07/08/2011 |
Paid |
$288.00 |
GAX 8200 11062717724 |
|
07/08/2011 |
Paid |
$83.20 |
GAX 8200 11060716369 |
|
06/13/2011 |
Paid |
$478.20 |
GAX 8200 11060716422 |
|
06/13/2011 |
Paid |
$487.80 |
GAX 8200 11060216048 |
|
06/08/2011 |
Paid |
$99.20 |
GAX 8200 11060216053 |
|
06/08/2011 |
Paid |
$209.20 |
PRM 5500 11013112335 |
Concessions, Catering, Vending: Mobile and Station |
02/01/2011 |
Paid |
$22.80 |
PRM 5500 11010709901 |
Concessions, Catering, Vending: Mobile and Station |
01/10/2011 |
Paid |
$1,026.00 |
PRM 5500 11010709902 |
Concessions, Catering, Vending: Mobile and Station |
01/10/2011 |
Paid |
$624.00 |
PRM 5500 11010709903 |
Concessions, Catering, Vending: Mobile and Station |
01/10/2011 |
Paid |
$202.80 |
PRM 8200 10101101244 |
Concessions, Catering, Vending: Mobile and Station |
10/12/2010 |
Paid |
$2,444.00 |
GAX 8200 10100100038 |
|
10/07/2010 |
Paid |
$149.60 |
GAX 5500 10072020881 |
|
07/28/2010 |
Paid |
$5,868.00 |
PRM 8200 10052525094 |
Concessions, Catering, Vending: Mobile and Station |
05/26/2010 |
Paid |
$1,040.80 |
PRM 8200 10051324034 |
Concessions, Catering, Vending: Mobile and Station |
05/14/2010 |
Paid |
$3,900.00 |
PRM 8200 10051223887 |
Paper Products: Cups, Napkins, Plates, Straws, Tis |
05/13/2010 |
Paid |
$245.00 |
PRM 8200 10051023513 |
Concessions, Catering, Vending: Mobile and Station |
05/11/2010 |
Paid |
$4,140.00 |
PRM 8200 10043022701 |
Concessions, Catering, Vending: Mobile and Station |
05/03/2010 |
Paid |
$2,967.20 |
PRM 9100 10030916974 |
Concessions, Catering, Vending: Mobile and Station |
03/10/2010 |
Paid |
$2,776.80 |
PRM 8200 10021714562 |
Concessions, Catering, Vending: Mobile and Station |
02/18/2010 |
Paid |
$380.00 |
PRM 8200 10011310877 |
Concessions, Catering, Vending: Mobile and Station |
01/14/2010 |
Paid |
$735.60 |
GAX 8200 10010506826 |
|
01/12/2010 |
Paid |
$837.60 |
PRM 8200 09120807317 |
Concessions, Catering, Vending: Mobile and Station |
12/09/2009 |
Paid |
$4,000.00 |
PRM 8200 09120407121 |
Concessions, Catering, Vending: Mobile and Station |
12/07/2009 |
Paid |
$684.00 |
GAX 8200 09093027614 |
|
10/05/2009 |
Paid |
$98.00 |
GAX 8200 09093027648 |
|
10/05/2009 |
Paid |
$144.20 |
GAX 8200 09092326997 |
|
09/29/2009 |
Paid |
$76.80 |
PRM 8200 09092845389 |
Concessions, Catering, Vending: Mobile and Station |
09/29/2009 |
Paid |
$3,065.20 |
PRM 8200 09092445041 |
Concessions, Catering, Vending: Mobile and Station |
09/25/2009 |
Paid |
$207.20 |
GAX 8200 09092226868 |
|
09/24/2009 |
Paid |
$97.88 |
PRM 8200 09082141230 |
Concessions, Catering, Vending: Mobile and Station |
08/24/2009 |
Paid |
$4,122.40 |
GAX 5500 09072822416 |
|
07/29/2009 |
Paid |
$4,502.40 |
PRM 8200 09072838228 |
Concessions, Catering, Vending: Mobile and Station |
07/29/2009 |
Paid |
$263.20 |
PRM 1100 09072337386 |
Amusement and Entertainment Services |
07/24/2009 |
Paid |
$933.00 |
PRM 8200 09072137171 |
Food |
07/22/2009 |
Paid |
$3,510.00 |
PRM 8200 09071536478 |
Concessions, Catering, Vending: Mobile and Station |
07/16/2009 |
Paid |
$300.30 |
PRM 8200 09062033814 |
Concessions, Catering, Vending: Mobile and Station |
06/22/2009 |
Paid |
$3,501.76 |
PRM 8200 09060832343 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
06/09/2009 |
Paid |
$1,525.72 |
PRM 8200 09043027987 |
Concessions, Catering, Vending: Mobile and Station |
05/01/2009 |
Paid |
$245.20 |
PRM 8200 09043027987 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
05/01/2009 |
Paid |
$1,182.66 |
GAX 5500 09032713091 |
|
03/31/2009 |
Paid |
$5,413.20 |
PRM 8200 09031321642 |
Concessions, Catering, Vending: Mobile and Station |
03/16/2009 |
Paid |
$518.00 |
PRM 8200 09031021020 |
Concessions, Catering, Vending: Mobile and Station |
03/11/2009 |
Paid |
$110.80 |
PRM 8200 09030420224 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
03/05/2009 |
Paid |
$595.98 |
PRM 8200 09011514021 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
01/16/2009 |
Paid |
$1,824.56 |
PRM 8200 08123011729 |
Concessions, Catering, Vending: Mobile and Station |
12/31/2008 |
Paid |
$3,640.00 |
PRM 8200 08121010090 |
Concessions, Catering, Vending: Mobile and Station |
12/11/2008 |
Paid |
$1,052.00 |
PRM 8200 08102103133 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
10/22/2008 |
Paid |
$391.12 |
PRM 8200 08100100152 |
Plastic and Styrofoam Products: Cups, Forks, Plast |
10/02/2008 |
Paid |
$302.64 |