Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 12100400735 | Concessions, Catering, Vending: Mobile and Station | 10/05/2012 | Paid | $68.00 |
| PRM 8200 12062625610 | Concessions, Catering, Vending: Mobile and Station | 06/27/2012 | Paid | $520.00 |
| PRM 8200 12042619879 | Concessions, Catering, Vending: Mobile and Station | 04/27/2012 | Paid | $23,037.10 |
| PRM 8200 12040317556 | Concessions, Catering, Vending: Mobile and Station | 04/04/2012 | Paid | $2,822.00 |
| PRM 8200 11101801866 | Concessions, Catering, Vending: Mobile and Station | 10/19/2011 | Paid | $4,112.93 |
| PRM 8200 11101301383 | Concessions, Catering, Vending: Mobile and Station | 10/14/2011 | Paid | $43,038.22 |
| PRM 8200 11092335313 | Concessions, Catering, Vending: Mobile and Station | 09/26/2011 | Paid | $11,789.29 |
| PRM 8200 11092235201 | Concessions, Catering, Vending: Mobile and Station | 09/23/2011 | Paid | $8,123.16 |
| PRM 8200 11020813013 | Concessions, Catering, Vending: Mobile and Station | 02/09/2011 | Paid | $17,276.37 |
| PRM 8200 10102903636 | Concessions, Catering, Vending: Mobile and Station | 11/01/2010 | Paid | $17,316.22 |
| PRM 8200 10102903637 | Concessions, Catering, Vending: Mobile and Station | 11/01/2010 | Paid | $12,034.04 |
| PRM 8200 10092138157 | Concessions, Catering, Vending: Mobile and Station | 09/22/2010 | Paid | $284.98 |
| PRM 8200 10062828774 | Concessions, Catering, Vending: Mobile and Station | 06/29/2010 | Paid | $768.60 |
| PRM 8200 10062328179 | Concessions, Catering, Vending: Mobile and Station | 06/24/2010 | Paid | $3,541.50 |
| PRM 8200 10012511891 | Concessions, Catering, Vending: Mobile and Station | 01/26/2010 | Paid | $387.69 |
| PRM 8200 09092545222 | Concessions, Catering, Vending: Mobile and Station | 09/28/2009 | Paid | $6,442.93 |
| PRM 8200 09092244601 | Concessions, Catering, Vending: Mobile and Station | 09/23/2009 | Paid | $6,623.59 |
| PRM 8200 09090843092 | Concessions, Catering, Vending: Mobile and Station | 09/09/2009 | Paid | $14,473.40 |
| PRM 8200 09070935757 | Concessions, Catering, Vending: Mobile and Station | 07/10/2009 | Paid | $897.97 |
| PRM 8200 09062033815 | Concessions, Catering, Vending: Mobile and Station | 06/22/2009 | Paid | $9,021.02 |
| PRM 8200 09061032669 | Concessions, Catering, Vending: Mobile and Station | 06/11/2009 | Paid | ($2,049.87) |
| PRM 8200 09060231672 | Concessions, Catering, Vending: Mobile and Station | 06/03/2009 | Paid | $1,493.43 |
| PRM 8200 09041425889 | Concessions, Catering, Vending: Mobile and Station | 04/15/2009 | Paid | $22,942.39 |
| PRM 8200 09031021020 | Concessions, Catering, Vending: Mobile and Station | 03/11/2009 | Paid | $95,254.25 |
| PRM 8200 09021217892 | Concessions, Catering, Vending: Mobile and Station | 02/13/2009 | Paid | $13,084.74 |
| PRM 8200 09020516847 | Concessions, Catering, Vending: Mobile and Station | 02/06/2009 | Paid | $9,513.54 |
| PRM 8200 09020216206 | Concessions, Catering, Vending: Mobile and Station | 02/03/2009 | Paid | $11,999.28 |
| PRM 8200 09011514021 | Concessions, Catering, Vending: Mobile and Station | 01/16/2009 | Paid | $134,443.92 |
| PRM 8200 09011514021 | Plastic and Styrofoam Products: Cups, Forks, Plast | 01/16/2009 | Paid | $586.74 |
| PRM 8200 08121811039 | Concessions, Catering, Vending: Mobile and Station | 12/19/2008 | Paid | $384,308.20 |
| PRM 8200 08111005715 | Concessions, Catering, Vending: Mobile and Station | 11/12/2008 | Paid | $41,710.89 |