Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY 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 12091734133 Office Machines, Equipment, and Accessories, Rental/Lease 09/18/2012 Paid $7,000.00
PRM 8200 12091033408 Office Machines, Equipment, and Accessories, Rental/Lease 09/11/2012 Paid $3,500.00
PRM 8200 12080729804 Office Machines, Equipment, and Accessories, Rental/Lease 08/08/2012 Paid $3,500.00
PRM 8200 12071127286 Office Machines, Equipment, and Accessories, Rental/Lease 07/12/2012 Paid $3,500.00
PRM 8200 12060523564 Office Machines, Equipment, and Accessories, Rental/Lease 06/06/2012 Paid $3,500.00
PRM 8200 12052122076 Office Machines, Equipment, and Accessories, Rental/Lease 05/22/2012 Paid $3,500.00
PRM 8200 12042619879 Concessions, Catering, Vending: Mobile and Station 04/27/2012 Paid $8,037.00
PRM 8200 12040417658 Office Machines, Equipment, and Accessories, Rental/Lease 04/05/2012 Paid $3,500.00
PRM 8200 11101301383 Concessions, Catering, Vending: Mobile and Station 10/14/2011 Paid $41,256.99
PRM 8200 11092135078 Concessions, Catering, Vending: Mobile and Station 09/22/2011 Paid $5,300.00
PRM 8200 11020813013 Concessions, Catering, Vending: Mobile and Station 02/09/2011 Paid $3,350.00
PRM 8200 10030416433 Concessions, Catering, Vending: Mobile and Station 03/05/2010 Paid $7,260.00
PRM 8200 09090843092 Concessions, Catering, Vending: Mobile and Station 09/09/2009 Paid $3,443.00
PRM 8200 09062033815 Concessions, Catering, Vending: Mobile and Station 06/22/2009 Paid $3,040.00
PRM 8200 09041425889 Concessions, Catering, Vending: Mobile and Station 04/15/2009 Paid $9,957.70
PRM 8200 09031021020 Concessions, Catering, Vending: Mobile and Station 03/11/2009 Paid $8,530.42