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 |