Data Drill Down for All Months & All Years

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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 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